2022-05-03T16:45:24-05:00 2021-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2020-07-01 471044631 SOHO BROADWAY DISTRICT MANAGEMENT ASSOCIATION INC SOHO 2123901131 594 BROADWAY NO 1107 NEW YORK NY 10012 MARK DICUS EXECUTIVE DIRECTOR 2123901131 2022-05-03 1 MARK DICUS 999009999 WILLIAM SKODY P00631754 2129671100 2022-05-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARK DICUS 594 BROADWAY NO 1107 NEW YORK NY 10012 946538 0 X SOHOBROADWAY.ORG X 2014 NY TO PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 22 21 5 21 0 0 121970 46500 900000 900000 18 38 0 0 1021988 946538 0 0 0 0 389924 417848 0 0 0 433840 475479 823764 893327 198224 53211 549741 588131 71946 57125 477795 531006 TO FOSTER A UNIQUE, VIBRANT, MIXED-USE DISTRICT WITH ENHANCED MAINTENANCE AND PUBLIC SAFETY, EFFECTIVE ADVOCACY AND ADMINISTRATION, TECHNICAL AND PROFESSIONAL SERVICES FOR ITS MEMBERS, AND STRATEGIC CAPITAL IMPROVEMENTS. 0 0 304134 SANITATION - MAINTAINING CLEAN STREETS/CURBS AND GARBAGE REMOVAL. 248609 COMMUNITY DEVELOPMENT - ENGAGING WITH GOVERNMENT OFFICIALS TO ADDRESS ISSUES FACING THE SOHO BROADWAY COMMUNITY AND INFORMING COMMUNITY MEMBERS OF THE LATEST ORGANIZATION AND COMMUNITY ACTIVITIES. 82399 PUBLIC SAFETY - ADDRESSING USES OF PUBLIC SPACES ALONG SOHO'S BROADWAY WITH A FOCUS ON USES THAT CREATE SIDEWALK CONGESTION AND WORKING WITH THE CITY OF NEW YORK TO ALLOCATE RESOURCES TO IMPROVE PUBLIC SAFETY AND SIDEWALK CONGESTION ISSUES ALONG BROADWAY. 635142 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 5 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X THE ORGANIZATION 2123901131 594 BROADWAY NO 1107 NEW YORK NY 10012 X BRIAN STEINWURTZEL PRESIDENT 1.00 X X 0 0 0 EMILY HELLSTROM VICE PRESIDENT 1.00 X X 0 0 0 KATY RICE SECRETARY 1.00 X X 0 0 0 RICHARD BENENSON TREASURER 1.00 X X 0 0 0 ANTHONY DRUMMOND DIRECTOR 1.00 X 0 0 0 ED SOMEKH DIRECTOR 1.00 X 0 0 0 GASTON SILVA DIRECTOR 1.00 X 0 0 0 JAMES CAVELLO DIRECTOR 1.00 X 0 0 0 JARED EPSTEIN DIRECTOR 1.00 X 0 0 0 JASON VACKER DIRECTOR 1.00 X 0 0 0 JEANNETTE RODRIGUEZ DIRECTOR 1.00 X 0 0 0 JOHN PASQUALE DIRECTOR 1.00 X 0 0 0 LUKE WOLF DIRECTOR 1.00 X 0 0 0 MARGARET BAISLEY DIRECTOR 1.00 X 0 0 0 MARY ROLLAND DIRECTOR 1.00 X 0 0 0 PAUL FARR DIRECTOR 1.00 X 0 0 0 PETER DAVIES DIRECTOR 1.00 X 0 0 0 RONNIE WOLF DIRECTOR 1.00 X 0 0 0 SHARON ERMILIO DIRECTOR 1.00 X 0 0 0 WARREN LESHEN DIRECTOR 1.00 X 0 0 0 BILL DE BLASIO DIRECTOR 1.00 X 0 0 0 GALE A BREWER DIRECTOR 1.00 X 0 0 0 MARK DICUS EXECUTIVE DIRECTOR 35.00 X 147845 0 42628 147845 0 42628 1 0 1 0 ACE PROGRAMS FOR THE HOMELESS 30-30 NORTHERN BOULEVARD LONG ISLAND CITY NY 11101 SANITATION SERVICES 204959 1 35000 11500 46500 ASSESSMENT REVENUE 900099 900000 900000 900000 38 38 946538 900000 0 38 X 192632 145801 46831 175520 150998 24522 24565 8792 15773 25131 8995 16136 44289 44289 11966 11966 5379 4587 792 274904 263711 11193 27582 27582 49106 49106 2321 2321 2345 2345 5329 5329 PROGRAM EXPENSES OTHER 38044 38044 PROGRAM SUPPLIES 14214 14214 893327 635142 258185 0 118613 103919 385191 385229 40000 75000 734 3567 5258 18015 8024 2370 9991 0 8000 549741 588131 71946 57125 71946 57125 X 477795 531006 477795 531006 549741 588131 53211 0 X X 0 1 X 1 0 X 22000 15000 40365 121970 46500 245835 550000 550000 900000 900000 900000 3800000 572000 565000 940365 1021970 946500 4045835 4045835 40 49 14 18 38 159 4045994 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5379 5379 887948 893327 158999 39750 0 0 126390 133742 148565 158999 567696 851544 505 759 963 5379 7606 31598 33436 37141 39750 141925 212888 0 0 0 0 FORM 990. SCHEDULE C: THE ORGANIZATION IS A MEMBER OF ANOTHER NONPROFIT THAT PERFORMS LOBBYING. AMOUNTS DISCLOSED AS LOBBYING COSTS ON PAGE 2 INCLUDE A PORTION OF INDIRECT MEMBERSHIP LOBBYING COSTS PERFORMED BY THOSE ORGANIZATIONS. 12686 7461 5225 5329 563 4766 9991 951538 5000 5000 946538 0 946538 898327 5000 5000 893327 0 893327 X 0 0 0 0 0 0 0 1 0 MARK DICUS EXECUTIVE DIRECTOR 142200 0 5645 0 0 0 0 0 42628 0 190473 0 0 0 PART I, LINE 7 MARK DICUS RECEIVED A $5,000 BONUS DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2020. BRIAN STEINWURTZEL PRESIDENT OF THE BOARD OF DIRECTORS. 38841 THE ORGANIZATION LEASES SPACE FROM A ORGANIZATION WHICH THE INTERESTED PERSON SERVES AS THE PRINCIPAL AND OVERSEES ASSET MANAGEMENT. 0 FORM 990, PART VI, SECTION A, LINE 2 WARREN LESHEN AND LEE LESHEN (BOARD ALTERNATE) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 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 FORM 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. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A 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 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. COMPENSATION TO STAFF THE ORGANIZATION USED A PEO-PAYROLL PROCESSING COMPANY TO PROVIDE WAGES, BENEFITS AND HUMAN RESOURCE FUNCTIONS FOR ITS EMPLOYEES. AS SUCH, SALARIES ARE REPORTED BY THE PEO-PAYROLL PROCESSING COMPANY TO THE VARIOUS AGENCIES. FORM 990, PART IX, LINE 11G CONSULTANTS - SANITATION: PROGRAM SERVICE EXPENSES 207,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,522. CONSULTANTS - COMMUNITY DEVELOPMENT: PROGRAM SERVICE EXPENSES 56,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,189. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,193. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.