2022-04-17T12:32:01-05:00 2021-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2020-07-01 134171958 EAST MID-MANHATTAN DISTRICT MANAGEMENT ASSOCIATION INC EAST 2128130030 875 THIRD AVENUE MEZZANINE LEVEL NEW YORK NY 10022 ROBERT BYRNES PRESIDENT 2128130030 2022-04-17 1 ROBERT BYRNES 999009999 WILLIAM SKODY P00631754 2129671100 2022-04-17 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT BYRNES 875 THIRD AVENUE MEZZANINE LEVEL NEW YORK NY 10022 3542286 0 X WWW.EASTMIDTOWN.ORG X 2001 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 38 37 4 37 0 0 0 0 3500000 3500000 48973 42286 0 0 3548973 3542286 15000 15000 0 0 573777 576678 0 0 0 2518159 2485371 3106936 3077049 442037 465237 2986970 3505360 108492 161645 2878478 3343715 X THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT. 0 0 1272731 SANITATION - MAINTAINING CLEAN SIDEWALKS/CURBS, REMOVAL OF PUBLIC TRASH, AND COORDINATION WITH NYC DEPT OF SANITATION. 527358 SECURITY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NYC POLICE DEPARTMENT. 475595 15000 MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURIST AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESSES. 272390 PUBLIC IMPROVEMENT - IMPROVES THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF PROJECTS. 144100 SOCIAL SERVICES - INTERACTS AND PROVIDES SUPPORT FOR HOMELESS OUTREACH. 416490 2692174 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 38 37 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2128130030 875 THIRD AVENUE MEZZANINE LEVEL NEW YORK NY 10022 STEVEN M CHERNIAK CHAIR 0.50 X X 0 0 0 VIENA MARGULIES VICE CHAIR 0.50 X X 0 0 0 KARLA BETH KUDATZKY SECRETARY 0.50 X X 0 0 0 ROBERT STEINMAN TREASURER 0.50 X X 0 0 0 AMY BABIC DIRECTOR 0.50 X 0 0 0 BARBARA MCLAUGHLIN DIRECTOR 0.50 X 0 0 0 BILL DE BLASIO DIRECTOR 0.50 X 0 0 0 BRAD LEADER DIRECTOR 0.50 X 0 0 0 BRIAN BEIRNE DIRECTOR 0.50 X 0 0 0 CHARLES MILLER DIRECTOR 0.50 X 0 0 0 CHRIS LINVILLE DIRECTOR 0.50 X 0 0 0 COLIN BURKE DIRECTOR 0.50 X 0 0 0 DAVID BROOKS DIRECTOR 0.50 X 0 0 0 DEBRA G FECHTER DIRECTOR 0.50 X 0 0 0 DOROTHY CRISTANI DIRECTOR 0.50 X 0 0 0 E BINGO WYER DIRECTOR 0.50 X 0 0 0 FRAN DELGORIO DIRECTOR 0.50 X 0 0 0 FRANK VELLUCCI DIRECTOR 0.50 X 0 0 0 GALE BREWER DIRECTOR 0.50 X 0 0 0 GIOVANNI MIRANDA DIRECTOR 0.50 X 0 0 0 JAMES MALLIOS DIRECTOR 0.50 X 0 0 0 KATHLEEN BARDOLF DIRECTOR 0.50 X 0 0 0 KEITH POWERS DIRECTOR 0.50 X 0 0 0 KYLE ATHAYDE DIRECTOR 0.50 X 0 0 0 M BARRY SCHNEIDER DIRECTOR 0.50 X 0 0 0 MARC DONOHUE DIRECTOR 0.50 X 0 0 0 MARTIN MCGRATH DIRECTOR 0.50 X 0 0 0 MEGHANN GILL DIRECTOR 0.50 X 0 0 0 MICHAEL KEAVENEY DIRECTOR 0.50 X 0 0 0 NOEL DONOVAN DIRECTOR 0.50 X 0 0 0 RUSSELL SQUIRE DIRECTOR 0.50 X 0 0 0 RYAN FULD DIRECTOR 0.50 X 0 0 0 SCOTT CARPENTER DIRECTOR 0.50 X 0 0 0 SCOTT STRINGER DIRECTOR 0.50 X 0 0 0 SHANE COOKMAN DIRECTOR 0.50 X 0 0 0 STEPHEN MULLER DIRECTOR 0.50 X 0 0 0 VIKKI BARBERO DIRECTOR 0.50 X 0 0 0 VIRGINIA MCKENNA DIRECTOR 0.50 X 0 0 0 ROBERT BYRNES PRESIDENT 45.00 X 229999 0 17156 ROBERT IOVINO OPERATIONS 40.00 X 136000 0 17254 SARAH L HORNUNG DIR. OF MARKETING & BUSINE 40.00 X 115000 0 21694 480999 0 56104 3 0 1 0 THE DOE FUND INC 232 EAST 84TH STREET NEW YORK NY 10028 SANITATION/HOMELESS SERVICES 1168945 ALLIED UNIVERSAL 229 W 36TH ST 11TH FLOOR NEW YORK NY 10018 SECURITY SERVICES 406626 LANDSITE GROUP INC 81 BRIGHTSIDE AVENUE CENTRAL ISLIP NY 11722 CONSTRUCTION 192364 ILLUMINATIONS BY ARNOLD INC 18 STEWART STREET BROOKLYN NY 11207 CONTRACTOR 110250 4 ASSESSMENT 900099 3500000 3500000 3500000 42286 42286 3542286 3500000 0 42286 X 15000 15000 250464 191481 58983 254577 194709 59868 35788 27207 8581 35849 27254 8595 3564 3564 18650 18650 2586 2586 1738717 1709812 28905 61014 61014 140025 35722 104303 26097 26097 PROJECT EXPENSES 458752 458752 SUPPLIES AND EQUIPMENT 23171 19442 3729 UNIFORMS 12795 12795 3077049 2692174 384875 0 174327 654605 996363 1464656 34336 40734 113326 113326 0 0 1759402 1324148 22542 21217 2986970 3505360 108492 161645 108492 161645 X 2878478 3343715 2878478 3343715 2986970 3505360 465237 0 X X 0 1 X 1 0 X 22820 40155 62975 2200000 3500000 3500000 3500000 3500000 16200000 2222820 3540155 3500000 3500000 3500000 16262975 16262975 18359 8819 34619 48973 42286 153056 16416031 0.99070 0.99140 X 2586 2586 3074463 3077049 303852 75963 0 0 279793 291956 305347 303852 1180948 1771422 3211 2950 3745 2586 12492 69948 72989 76337 75963 295237 442856 41426 41426 0 42797 42797 0 29103 29103 0 0 CERTIFICATES OF DEPOSIT 1324148 C 1324148 3542286 0 3542286 0 3542286 3077049 0 3077049 0 3077049 1 THE FUND FOR PARK AVENUE 445 PARK AVENUE SUITE 1000 NEW YORK NY 10022 134061153 501(C)(3) 15000 TO SUPPORT THE PARK AVENUE MALLS PLANTING PROJECT. PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. X X X 0 0 0 0 0 0 0 0 0 ROBERT BYRNES PRESIDENT 229999 0 0 0 0 0 0 0 17156 0 247155 0 0 0 ROBERT IOVINO OPERATIONS 136000 0 0 0 0 0 0 0 17254 0 153254 0 0 0 DEBRA G FECHTER BOARD MEMBER 34446 OFFICE SPACE - ORGANIZATION LEASES SECURITY OFFICE SPACE ON A COMMERCIAL OFFICE BUIILDING RELATED TO A BOARD MEMBER. 0 FORM 990, PART VI, SECTION A, LINE 6 PROPERTY OWNERS, COMMERCIAL TENANTS & RESIDENTS ARE ELIGIBLE FOR FREE MEMBERSHIP IN THE ORGANIZATION BY FILLING OUT A REGISTRATION CARD OR FORM. FORM 990, PART VI, SECTION A, LINE 7A REGISTERED MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATIONS ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. FORM 990, PART VI, SECTION B, LINE 15 THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 1,188,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,188,626. OUTSIDE CONTRACTORS - SECURITY: PROGRAM SERVICE EXPENSES 393,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393,096. OUTSIDE CONTRACTORS - SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 107,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,081. OUTSIDE CONTRACTORS - MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 21,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,009. OUTSIDE CONTRACTORS - PUBLIC IMPROVEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,905. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.