2021-05-16T18:16:50-05:00 2020-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2019-07-01 133743340 VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC VILL 2127772173 8 EAST 8TH STREET NEW YORK NY 10003 WILLIAM KELLEY EXECUTIVE DIRECTOR 2127772173 2021-05-16 1 WILLIAM SKODY P00631754 2129671100 2021-05-16 2019 2022-09-23 18:48:47Z WILLIAM KELLEY 8 EAST 8TH STREET NEW YORK NY 10003 1645078 0 X WWW.VILLAGEALLIANCE.ORG X 1993 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 23 22 7 22 0 0 176800 128567 1514465 1512464 4561 4047 0 0 1695826 1645078 0 0 0 0 476343 461614 0 0 23176 1093602 1064977 1569945 1526591 125881 118487 895313 986157 112439 84796 782874 901361 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 624107 SANITATION - SWEEPING OF SIDEWALKS, REMOVAL OF PUBLIC TRASH, REMOVAL OF GRAFFITI, PAINTING OF STREET FURNITURE, SUPPLEMENTAL SANITATION SERVICES, AND COORDINATION BETWEEN NYC DEPT OF SANITATION WITH ISSUES AND CONCERNS THAT EFFECT THE DISTRICT. 281180 CAPITAL PROJECTS - IMPROVING THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF PROJECTS INCLUDING FACADE IMPROVEMENTS AND PUBLIC FIXTURES. 264779 112464 MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES. 181351 SECURITY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. 1150 SOCIAL SERVICES - TO DEVELOP AND IMPLEMENT SOCIAL PROGRAMS AND COORDINATE WITH OTHER SOCIAL SERVICE ORGANIZATIONS LOCATED IN THE DISTRICT. 182501 1352567 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 20 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 2127772173 8 EAST 8TH STREET NEW YORK NY 10003 MARTIN DRESNER PRESIDENT 0.50 X X 0 0 0 WILLIAM ABRAMSON TREASURER 0.50 X X 0 0 0 SHIRLEY SECUNDA SECRETARY 0.50 X X 0 0 0 MICHAEL LEHMAN DIRECTOR 0.50 X 0 0 0 SARAH MCNALLY DIRECTOR 0.50 X 0 0 0 GREG GUSHEE DIRECTOR 0.50 X 0 0 0 WILL MORGAN DIRECTOR 0.50 X 0 0 0 ARLENE PERALTA VICE PRESIDENT 0.50 X X 0 0 0 ADAM POMERANTZ DIRECTOR 0.50 X 0 0 0 BRUCE SPIEGEL DIRECTOR 0.50 X 0 0 0 JEFFREY SUSSMAN DIRECTOR 0.50 X 0 0 0 DONNA VOGEL DIRECTOR 0.50 X 0 0 0 IAN GINSBERG DIRECTOR 0.50 X 0 0 0 CORMAC FLYNN DIRECTOR 0.50 X 0 0 0 TONY HISS DIRECTOR 0.50 X 0 0 0 KIM NEWMAN DIRECTOR 0.50 X 0 0 0 STEVEN SIMICICH DIRECTOR 0.50 X 0 0 0 NICOLE SIZEMORE DIRECTOR 0.50 X 0 0 0 KIA FLOYD DIRECTOR 0.50 X 0 0 0 BILL DE BLASIO DIRECTOR 0.50 X 0 0 0 SCOTT STRINGER DIRECTOR 0.50 X 0 0 0 GALE BREWER DIRECTOR 0.50 X 0 0 0 MARGARET CHIN DIRECTOR 0.50 X 0 0 0 WILLIAM KELLEY EXECUTIVE DIRECTOR 45.00 X 140910 0 16475 140910 0 16475 1 0 1 0 STREETPLUS COMPANY LLC 154 CONOVER STREET BROOKLYN NY 11231 MAINTENANCE 547267 SOS SECURITY LLC 561 7TH AVE NEW YORK NY 10036 SECURITY 151458 2 75167 53400 128567 TAX ASSESSMENT 900099 1400000 1400000 PROGRAM SERVICE REVENU 900099 112464 112464 1512464 4047 4047 1645078 1512464 0 4047 X 139784 118816 13979 6989 248717 211409 24872 12436 8019 6995 613 411 35996 31398 2751 1847 29098 25381 2224 1493 12250 12250 1498 1498 700780 695303 5477 13662 13662 27362 8263 19099 56998 56998 7600 7600 PROGRAM SUPPLIES/EXP. 173283 173283 LANDSCAPING 42082 42082 HOLIDAY DECORATIONS 25975 25975 TRAVEL AND MEETINGS 3487 3487 1526591 1352567 150848 23176 26430 114328 854542 860131 5000 1913 4270 72488 72488 0 0 7428 7428 895313 986157 98959 75316 13480 9480 112439 84796 X 782874 901361 782874 901361 895313 986157 118487 0 X 0 1 X 1 0 X 100170 84303 66599 176800 128567 556439 1200000 1300000 1400000 1400000 1400000 6700000 1300170 1384303 1466599 1576800 1528567 7256439 7256439 1637 2535 3269 4561 4047 16049 7272488 350512 0.99780 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1498 1498 1525093 1526591 226330 56583 0 0 231775 227139 227293 226330 912537 1368806 1437 1284 1180 1498 5399 57944 56785 56823 56583 228135 342203 0 0 0 0 48240 48240 0 22331 22331 0 1917 1917 0 0 SECURITY DEPOSITS PAYABLE 9480 9480 1645078 0 1645078 0 1645078 1526591 0 1526591 0 1526591 X 0 0 0 0 0 0 0 1 0 WILLIAM KELLEY EXECUTIVE DIRECTOR 131910 0 9000 0 0 0 4475 0 12000 0 157385 0 0 0 PART I, LINE 7 WILLIAM KELLY RECEIVED A $9,000 BONUS DURING THE FISCAL YEAR ENDING JUNE 30, 2020. NEW YORK UNIVERSITY BOARD REPRESENTATION - NYU STAFF ON ORGANIZATION'S BOARD 31133 OFFICE RENT - ORGANIZATION LEASES ITS OFFICE FROM NYU. 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 - SECURITY: PROGRAM SERVICE EXPENSES 134,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,998. OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 531,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 531,401. OUTSIDE CONTRACTORS - MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 28,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,904. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,086. PROFESSIONAL FEES- OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,391.