2021-04-30T12:00:08-05:00 2020-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2019-07-01 204850064 FLATIRON23RD STREET PARTNERSHIP DISTRICT MANAGEMENT ASSOCIATION INC FLAT 2127412323 230 FIFTH AVE NO 1511 NEW YORK NY 10001 JAMES METTHAM EXEC. DIR. 2127412323 2021-04-30 1 WILLIAM SKODY P00631754 2129671100 2021-04-30 2019 2022-09-23 18:48:47Z X JAMES METTHAM 230 FIFTH AVE NO 1511 NEW YORK NY 10001 3682017 0 X WWW.FLATIRONDISTRICT.NYC X 2006 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 29 29 9 29 0 0 354241 232664 3099009 3416382 7645 32971 0 0 3460895 3682017 0 0 0 0 571213 796159 0 0 24725 2758277 2672079 3329490 3468238 131405 213779 2172006 2442830 236819 293864 1935187 2148966 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 1136449 3000000 SANITATION - MAINTAINING CLEAN STREETS/CURBS/SIDEWALKS AND GRAFFITI REMOVAL. 762690 411972 PUBLIC IMPROVEMENTS - DEVELOPING AND IMPLEMENTING IMPROVEMENTS TO THE DISTRICT SUCH AS NEIGHBORHOOD BEAUTIFICATION, MAINTAINING PUBLIC PLAZAS IN COORDINATION WITH NYC DEPARTMENT OF TRANSPORTATION, AND OTHER GENERAL CAPITAL PROJECTS. 577060 4410 MARKETING - PROMOTING THE DISTRICT TO WORKERS, RESIDENTS AND TOURISTS AND TO RETAIN BUSINESSES, DISTRIBUTION OF ELECTRONIC AND FREE PRINTED MATERIALS SUCH AS MAPS, GUIDES, NEWSLETTERS, AND OTHER INFORMATION. 478125 SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. 138536 SOCIAL SERVICES - COORDINATES AND INTERACTS WITH OTHER SOCIAL SERVICE ORGANIZATIONS LOCATED IN THE DISTRICT, AND PROVIDES HOMELESS OUTREACH WORKERS FOR STREET LEVEL SERVICES. 616661 3092860 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2127412323 230 FIFTH AVE NO 1511 NEW YORK NY 10001 NICHOLAS ATHANAIL SECRETARY 0.50 X X 0 0 0 JAMES BUSLIK DIRECTOR 0.50 X 0 0 0 MICHAEL COHEN CHAIR 0.50 X X 0 0 0 TOM COOK DIRECTOR 0.50 X 0 0 0 JIM DILL DIRECTOR 0.50 X 0 0 0 GAIL DUKE DIRECTOR 0.50 X 0 0 0 KRISTI FORBES DIRECTOR 0.50 X 0 0 0 MARC GLOSSERMAN DIRECTOR 0.50 X 0 0 0 LOIS EIDA DIRECTOR 0.50 X 0 0 0 GRANT GREENSPAN DIRECTOR 0.50 X 0 0 0 PAUL JANUSZEWSKI DIRECTOR 0.50 X 0 0 0 ROBERT MCCLARY DIRECTOR 0.50 X 0 0 0 LESLIE SPIRA LOPEZ DIRECTOR 0.50 X 0 0 0 GREGG SCHENKER DIRECTOR 0.50 X 0 0 0 JANE GURAL SENDERS VICE-CHAIR 0.50 X X 0 0 0 JASON VACKER TREASURER 0.50 X X 0 0 0 MICHELLE WALDER DIRECTOR 0.50 X 0 0 0 JED WALENTAS DIRECTOR 0.50 X 0 0 0 PETER WEISS DIRECTOR 0.50 X 0 0 0 BOB HAYES DIRECTOR 0.50 X 0 0 0 FREDERICK LOCKER DIRECTOR 0.50 X 0 0 0 ALEC O'DOHERTY DIRECTOR 0.50 X 0 0 0 MICKEY SLEVIN DIRECTOR 0.50 X 0 0 0 JOHNATHAN VANDEGRIFT DIRECTOR 0.50 X 0 0 0 JOSEPH B ROSE 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 COREY JOHNSON DIRECTOR 0.50 X 0 0 0 JAMES METTHAM EXECUTIVE DIRECTOR 40.00 X 149223 0 354 SCOTT P KIMMINS DIRECTOR OF OPERATIONS 40.00 X 118750 0 3442 KURT T CAVANAUGH DEPUTY DIRECTOR 40.00 X 114625 0 10807 382598 0 14603 3 0 0 0 STREETPLUS COMPANY LLC 154 CONOVER STREET BROOKLYN NY 11231 MAINTENANCE 1130327 SUMMIT SECURITY SERVICES INC 154 CONOVER STREET UNIONDALE NY 11556 SECURITY 443607 A BULFAMANTE LANDSCAPING 68 MARION DRIVE NEW ROCHELLE NY 10804 LANDSCAPING 391792 3 232664 232664 BID TAX ASSESSMENT 900099 3000000 3000000 PLAZA FEES/EVENT FEES 900099 416382 416382 3416382 32971 32971 3682017 3416382 0 32971 X 203557 183202 10917 9438 499374 446290 41744 11340 9928 8135 1793 22711 17821 4890 60589 49649 6993 3947 6958 6958 14225 14225 51776 48415 3361 2004092 1986527 17565 59489 59489 134124 134124 45063 45063 SPECIAL PROJECTS & EVEN 298691 298691 SUPPLIES 30223 26692 3531 PROGRAM EQUIPMENT 27438 27438 3468238 3092860 350653 24725 772394 799534 807967 680962 54636 116125 15439 13704 25455 25455 0 0 509983 820918 11587 11587 2172006 2442830 224569 175995 99119 12250 18750 236819 293864 X 1935187 2148966 1935187 2148966 2172006 2442830 213779 0 X X 0 1 X 1 0 X 297102 414300 312525 354241 232664 1610832 2200000 2200000 2200000 2750000 3000000 12350000 2497102 2614300 2512525 3104241 3232664 13960832 13960832 1522 17888 12060 37445 32971 101886 14062718 1833138 0.99280 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 61954 61954 3406284 3468238 323412 80853 0 0 296795 312084 315455 323412 1247746 1871619 15150 32432 51874 61954 161410 74199 78021 78864 80853 311937 467906 0 0 0 0 4225 4225 0 20164 20164 0 1066 1066 0 0 TREASURY BILLS 820918 F 820918 PLAZA SECURITY DEPOSITS PAYABLE 18750 18750 X 3698603 16586 16586 3682017 0 3682017 3484824 16586 16586 3468238 0 3468238 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL, STATE OR LOCAL INCOME TAXES HAS BEEN RECORDED. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS CONTAIN ANY UNCERTAIN TAX PROVISIONS. X X X X 0 0 0 0 0 0 0 0 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. 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 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 - SAFETY: PROGRAM SERVICE EXPENSES 391,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391,531. OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 1,044,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,044,532. OUTSIDE CONTRACTORS - PUBLIC IMPROVEMENT: PROGRAM SERVICE EXPENSES 399,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399,857. OUTSIDE CONTRACTORS - MARKETING: PROGRAM SERVICE EXPENSES 77,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,825. OUTSIDE CONTRACTORS - SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 72,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,782. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,565. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.