2021-05-12T18:04:02-05:00 2020-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2019-07-01 133275810 GRAND CENTRAL PARTNERSHIP INC GRAN 2128832420 122 EAST 42ND STREET NO 601 NEW YORK NY 10168 ALFRED C CERULLO III PRESIDENT/CEO 2128832420 2021-05-12 1 WILLIAM SKODY P00631754 2129671100 2021-05-12 2019 2022-09-23 18:48:47Z ALFRED C CERULLO III 122 EAST 42ND STREET NO 601 NEW YORK NY 10168 17599885 0 X WWW.GRANDCENTRALPARTNERSHIP.ORG X 1985 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 36 31 146 31 0 0 435000 1554870 13170883 13148332 281626 115249 321925 203628 14209434 15022079 52121 35000 0 0 8423771 9008274 0 0 0 5736073 4799764 14211965 13843038 -2531 1179041 14547192 13675609 6852034 4639045 7695158 9036564 X THE GRAND CENTRAL PARTNERSHIP PROVIDES SUPPLEMENTAL PUBLIC SAFETY, SANITATION, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND BUSINESS SUPPORT SERVICES, INCLUDING MARKETING AND SPECIAL EVENTS TO BENEFIT PROPERTY OWNERS, BUSINESSES AND RESIDENTS IN A 70 SQUARE BLOCK AREA OF MIDTOWN MANHATTAN. 0 0 4003546 SANITATION - MAINTAINING CLEAN STREETS/CURBS, LITTER AND GRAFFITI REMOVAL 2768018 438960 DISTRICT-WIDE MAINTENANCE - IMPROVING AND MAINTAINING THE OVERALL APPEARANCE OF THE DISTRICT BY INSTALLING STREETSCAPE AMENITIES SUCH AS PUBLIC FURNITURE AND STREET LIGHTING, AND THE COST OF FINANCING THOSE IMPROVEMENTS. 3036574 PUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED OFFICERS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT AND OTHER PUBLIC AND PRIVATE LAW ENFORCEMENT. 429934 TOURIST GREETERS - PROVIDING INFORMATION, BROCHURES AND MAPS, AND TOURS TOVISITORS, WORKERS, RESIDENTS AND OTHERS, AT MULTIPLE LOCATIONS IN THE DISTRICT. 468912 HORTICULTURE ENHANCES THE DISTRICT THROUGH PLANTINGS AND DECORATIONS. 236374 35000 SOCIAL SERVICES - CONTRACTING WITH A HOMELESS OUTREACH ORGANIZATION TO PROVIDE AT-RISK INDIVIDUALS WITH CRISIS INTERVENTION SERVICES SUCH AS EMERGENCY MEDICAL AND MENTAL HEALTH ASSISTANCE, FOOD, CLOTHING, AND TEMPORARY AND LONG-TERM HOUSING. 1070202 EXTERNAL AFFAIRS - PROMOTING THE DISTRICT THROUGH CORPORATE COMMUNICATIONS, SOCIAL MEDIA AND PUBLIC RELATIONS CAMPAIGNS; RETAIL AND COMMERCIAL BUSINESS SUPPORT; MARKETING; SPONSORSHIP OPPORTUNITIES AND SPECIAL EVENTS; AND THE COMPILATION OF DEMOGRAPHIC AND OTHER KEY DATA ABOUT THE MIDTOWN EAST NEIGHBORHOOD. 2205422 35000 12013560 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 112 0 1 146 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 36 31 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2128832420 122 EAST 42ND STREET NO 601 NEW YORK NY 10168 ADAM F ABRAMSON DIRECTOR 0.50 0.50 X 0 0 0 MICHELLE ADAMS VICE CHAIR 0.50 0.50 X X 0 0 0 ROBERT BILLINGSLEY DIRECTOR 0.50 0.50 X 0 0 0 LOUIS BRAUSE DIRECTOR 0.50 0.50 X 0 0 0 WILLIAM G COHEN DIRECTOR 0.50 0.50 X 0 0 0 FRANCES A DELGORIO DIRECTOR 0.50 0.50 X 0 0 0 PETER S DUNCAN DIRECTOR 0.50 0.50 X 0 0 0 STEVEN DURELS DIRECTOR 0.50 0.50 X 0 0 0 DOUGLAS DURST DIRECTOR 0.50 0.50 X 0 0 0 JOHN J GILBERT III DIRECTOR 0.50 0.50 X 0 0 0 DAVID GREENBAUM DIRECTOR 0.50 0.50 X 0 0 0 MARK GROSSICH DIRECTOR 0.50 0.50 X 0 0 0 N RICHARD KALIKOW DIRECTOR 0.50 0.50 X 0 0 0 PETER S KALIKOW CHAIR 0.50 0.50 X X 0 0 0 ANDREW D LEVIN DIRECTOR 0.50 0.50 X 0 0 0 PATRICK LEYDEN DIRECTOR 0.50 0.50 X 0 0 0 JOHN L MASCIALINO TREASURER 0.50 0.50 X X 0 0 0 PETER L MALKIN DIRECTOR 0.50 0.50 X 0 0 0 DUNCAN MCCUAIG DIRECTOR 0.50 0.50 X 0 0 0 SUSAN MENDIK DIRECTOR 0.50 0.50 X 0 0 0 CARLY MILLER DIRECTOR 0.50 0.50 X 0 0 0 MARLA MILLER DIRECTOR 0.50 0.50 X 0 0 0 HOWARD P MILSTEIN DIRECTOR 0.50 0.50 X 0 0 0 MAURICE MOINIAN DIRECTOR 0.50 0.50 X 0 0 0 DAVID V POLITANO DIRECTOR 0.50 0.50 X 0 0 0 MICHAEL J REGAN DIRECTOR 0.50 0.50 X 0 0 0 ABY ROSEN DIRECTOR 0.50 0.50 X 0 0 0 JOHN SCHAFER DIRECTOR 0.50 0.50 X 0 0 0 NORMAN STURNER DIRECTOR 0.50 0.50 X 0 0 0 JOHN J WHALEN DIRECTOR 0.50 0.50 X 0 0 0 JAMES WHELAN DIRECTOR 0.50 0.50 X 0 0 0 ALAN WIENER DIRECTOR 0.50 0.50 X 0 0 0 BILL DE BLASIO DIRECTOR 0.50 0.50 X 0 0 0 SCOTT STRINGER DIRECTOR 0.50 0.50 X 0 0 0 GALE BREWER DIRECTOR 0.50 0.50 X 0 0 0 KEITH POWERS DIRECTOR 0.50 0.50 X 0 0 0 ALFRED C CERULLO III PRESIDENT/CEO. 45.00 5.00 X 515163 0 19287 MARC WURZEL ASSISTANT SECRETARY 45.00 5.00 X 229656 0 14307 ROBERT ADINOLFI ASSISTANT TREASURER 45.00 5.00 X 191733 0 45495 ROCHELLE PATRICOF 1ST VICE PRESIDENT 45.00 5.00 X 197678 0 45629 GEORGE TWILL 2ND VICE PRESIDENT 45.00 5.00 X 222512 0 46099 LINDSAY E EASON DIR. OF FIELD OPERATIONS 45.00 5.00 X 139926 0 2799 STEVEN SCHWARTZ ASSISTANT COMPTROLLER 45.00 5.00 X 116067 0 16115 DUANE ROGGENDORFF DIR. OF EXTERNAL AFFAIRS 45.00 5.00 X 112727 0 16033 ALBERTA ANCRUM DEPUTY DIR. OF FIELD OPERATIONS 45.00 5.00 X 109169 0 13687 KENT GRZECZKA DIR. CAPITAL PROJECTS & MAINT. 45.00 5.00 X 122167 0 2076 1956798 0 221527 10 0 1 0 CITY 1 MAINTENANCE INC 98 4TH ST STE 313 BROOKLYN NY 11231 CONSTRUCTION/MAINTENANCE 615509 GREY 200 FIFTH AVENUE NEW YORK NY 10010 BRANDING AND MARKETING 203542 LITTLER MENDELSON PC PO BOX 207137 DALLAS TX 75320 LEGAL SERVICES 117296 STREETPLUS COMPANY LLC 154 CONOVER ST BROOKLYN NY 11231 CLEANING SERVICES 108084 E-J ELECTRIC INSTALLATION CO 46-41 VERNON BLVD LONG ISLAND CITY NY 11101 ELECTRICAL CONTRACTING 105365 5 1549870 5000 1554870 TAX ASSESSMENTS 900099 12709372 12709372 OTHER FEES & CONTRACTS 900099 438960 438960 13148332 115249 115249 318750 151092 167658 167658 167658 2250270 2250270 0 212414 176444 35970 35970 15022079 13315990 0 151219 35000 35000 1407936 1016585 391351 5597034 5037179 559855 57849 51627 6222 1292690 1153643 139047 652765 582551 70214 65187 49231 15956 38250 38250 1282858 1195012 87846 144957 113090 31867 761912 373816 388096 257160 257160 1421019 1397021 23998 457036 418447 38589 SUPPLIES 247376 232174 15202 MAINTENANCE 69006 66110 2896 DUES, MEMBERSHIPS 37827 23782 14045 TRAVEL AND MEETINGS 17176 11132 6044 13843038 12013560 1829478 0 86972 427335 1325947 3121911 150434 129125 431420 443112 41083067 34744968 7439645 6338099 4936083 3063496 176691 152531 14547192 13675609 664082 375486 322813 308030 5726639 3861029 138500 94500 6852034 4639045 X 7383051 8869717 312107 166847 7695158 9036564 14547192 13675609 1179041 162365 0 X 0 1 X 1 0 X 435000 1554870 1989870 12709372 12709372 12709372 12709372 12709372 63546860 12709372 12709372 12709372 13144372 14264242 65536730 65536730 308599 298987 292783 551430 433999 1885798 67422528 3568153 0.97200 0.97270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 9713 9713 13833325 13843038 842152 210538 0 0 786324 828137 860598 842152 3317211 4975817 12235 11659 8191 9713 41798 196581 207034 215150 210538 829303 1243955 0 0 0 0 PAGE 2 - LINES 1B AND 2C WHILE GCP IS NOT ENGAGED IN DIRECT LOBBYING ACTIVITIES, THE AMOUNTS REFLECTED ON SCHEDULE C PAGE 2 IS THE PORTION OF DUES PAID TO OTHER ORGANIZATIONS THAT ENGAGE IN LOBBYING ACTIVITIES. 2286606 1879772 406834 146257 146257 0 38650204 32718939 5931265 6338099 CERTIFICATES OF DEPOSIT 3063496 F 3063496 ACCRUED BOND INTEREST 94500 94500 15184444 162365 162365 15022079 0 15022079 13843038 0 13843038 0 13843038 GRAND GOURMET 212414 212414 176444 212414 212414 176444 176444 35970 1 GRAND CENTRAL NEIGHBORHOOD SOCIAL SERVICES CORPORATION 120 EAST 32ND STREET NEW YORK NY 10016 133534255 501(C)(3) 35000 GENERAL SUPPORT 1 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 X 0 0 0 0 0 0 0 0 0 ALFRED C CERULLO III PRESIDENT/CEO. 515163 0 0 0 0 0 5600 0 13687 0 534450 0 0 0 MARC WURZEL ASSISTANT SECRETARY 229656 0 0 0 0 0 0 0 14307 0 243963 0 0 0 ROBERT ADINOLFI ASSISTANT TREASURER 191733 0 0 0 0 0 4096 0 41399 0 237228 0 0 0 ROCHELLE PATRICOF 1ST VICE PRESIDENT 197678 0 0 0 0 0 4230 0 41399 0 243307 0 0 0 GEORGE TWILL 2ND VICE PRESIDENT 222512 0 0 0 0 0 4700 0 41399 0 268611 0 0 0 A GRAND CENTRAL DISTRICT MANAGEMENT ASSOCIATION INC 133520221 38526CCN6 2013-12-18 14886334 FULL BOND DISCLOSURE ON GCPDMA 990 #13-3520221 0 0 0 A 14886334 14692578 193756 2014 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 PETER L MALKIN BOARD DIRECTOR 4289 OUTSIDE SPACE - THE ORGANIZATION LEASES EXTERIOR SPACE FOR SUPPLEMENTAL PUBLIC LIGHTING, AND PAYS ONLY FOR RELATED ELECTRICAL COSTS, ON A COMMERCIAL OFFICE BUILDING RELATED TO A BOARD MEMBER. 0 BILL DE BLASIO BOARD DIRECTOR - IS THE MAYOR OF THE CITY OF NEW YORK 229009 ECO DEV SPACE - THE ORGANIZATION LEASES ECONOMIC DEVELOPMENT SPACE FROM THE CITY OF NEW YORK. 0 HOWARD MILSTEIN BOARD DIRECTOR 3679 OUTSIDE SPACE - THE ORGANIZATION LEASES EXTERIOR SPACE FOR SUPPLEMENTAL PUBLIC LIGHTING, AND PAYS ONLY FOR RELATED ELECTRICAL COSTS, ON A COMMERCIAL OFFICE BUILDING RELATED TO A BOARD MEMBER. 0 STEVEN DURELS BOARD DIRECTOR 4244 OUTSIDE SPACE - THE ORGANIZATION LEASES EXTERIOR SPACE FOR SUPPLEMENTAL PUBLIC LIGHTING, AND PAYS ONLY FOR RELATED ELECTRICAL COSTS, ON A COMMERCIAL OFFICE BUILDING RELATED TO A BOARD MEMBER. 0 JAMES WHELAN BOARD DIRECTOR 1050 THE ORGANIZATION PAYS DUES TO AN ENTITY WHICH THE BOARD MEMBER SERVES AS THE PRESIDENT. 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP TO THE ORGANIZATION OCCURS WITH ELECTION TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS AT EVERY OTHER ANNUAL MEETING. MEMBERS MAY FILL VACANCIES OR REMOVE A BOARD MEMBER AT ANY ANNUAL OR REGULAR MEMBERSHIP 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. SCHEDULE L THE ORGANIZATION LEASES SPACE OWNED BY THE CITY OF NY UNDER THE PERSHING SQUARE VIADUCT WHICH WAS DEVELOPED FOR THE OPERATION OF A RESTAURANT. THE ORGANIZATION PAYS RENT, ADDITIONAL RENT, AND MAKES A PAYMENT IN LIEU OF TAXES (PILOT) TO THE CITY UNDER THE LEASE. REPRESENTATIVES OF THE CITY OF NEW YORK SERVE AS DIRECTORS OF THIS ORGANIZATION. ROBERT L BILLINGSLEY, A BOARD MEMBER, IS ALSO A VICE PRESIDENT OF CUSHMAN & WAKEFIELD, A REAL ESTATE MANAGEMENT FIRM. CUSHMAN & WAKEFIELD IS THE MANAGING AGENT OF 122 EAST 42ND STREET AND COLLECTS RENT FROM THE ORGANIZATION FOR LEASING THE SPACE FOR OUR EXECUTIVE OFFICES. SCHEDULE R GCP-GCDMA RELATIONSHIP PURSUANT TO A MANAGEMENT AGREEMENT DATED JULY 1991 BETWEEN GRAND CENTRAL DISTRICT MANAGEMENT ASSOCIATION (GCDMA) AND GRAND CENTRAL PARTNERSHIP (GCP), GCDMA RETAINS GCP TO ADMINISTER THE REQUIRED SUPPLEMENTAL SERVICES, AND TURNS OVER ALL ASSESSMENT REVENUES TO GCP TO FINANCE THE DELIVERY OF SUCH SERVICES IN THE GRAND CENTRAL BUSINESS IMPROVEMENT DISTRICT. GRAND CENTRAL DISTRICT MANAGEMENT ASSOCIATION INC 122 EAST 42ND STREET NO 601 NEW YORK NY 10168 133520221 PROMOTE THE VITALITY AND ECONOMIC GROWTH OF THE BUS. IMPROVEMENT DISTRICT. NY 501(C)(3) 170(B)(1) (A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 GRAND CENTRAL DISTRICT MANAGEMENT ASSOCIATION S 12540676 CASH