2021-05-16T19:44:52-05:00 2020-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2019-07-01 264808219 HUDSON SQUARE DISTRICT MANAGEMENT ASSOCIATION INCORPORATED HUDS 2124639160 180 VARICK STREET NO 422 NEW YORK NY 10014 ELLEN BAER PRESIDENT 2124639160 2021-05-16 1 WILLIAM SKODY P00631754 2129671100 2021-05-16 2019 2022-09-23 18:48:47Z ELLEN BAER 180 VARICK STREET NO 422 NEW YORK NY 10014 3478490 0 X WWW.HUDSONSQUAREBID.ORG X 2009 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUISNESS IMPROVEMENT DISTRICT LOCATED IN NYC. 27 26 8 26 0 0 0 179000 2535307 3232527 72589 66963 0 0 2607896 3478490 0 0 0 0 935205 971151 0 0 0 1718445 4261426 2653650 5232577 -45754 -1754087 10113123 10108053 11197209 12946226 -1084086 -2838173 X TO ASSIST IN THE OVERALL ECONOMIC IMPROVEMENT OF THE HUDSON SQUARE DISTRICT BY IMPROVING TRAFFIC MANAGEMENT AND SAFETY, STREETSCAPE DESIGN, AND MARKETING. 0 0 728613 PUBLIC REALM OPERATIONS - PROVIDING ONGOING SERVICES TO IMPROVE PEDESTRIAN SAFETY CONDITIONS AND MAINTAIN ALL PHYSICAL IMPROVEMENTS THAT ARE IMPLEMENTED BY THE ASSOCIATION ON PUBLIC LAND. 1061722 TRAFFIC AND STREETSCAPE - UNDERTAKING A VARIETY OF EFFORTS AIMED AT EASING THE SIGNIFICANT TRAFFIC CONGESTION IN THE DISTRICT AND ESTABLISHING A LIVELY, ACTIVE AND CREATIVE STREET LIFE AND NEIGHBORHOOD WITH THE PURPOSE OF ENCOURAGING PEDESTRIAN TRAFFIC THAT WILL HELP ATTRACT HIGH QUALITY AND DIVERSE RETAIL USES TO THE NEIGHBORHOOD. 2253282 PUBLIC REALM IMPROVEMENTS - IMPLEMENTING CAPITAL IMPROVEMENTS ON PUBLIC LAND THROUGHOUT THE DISTRICT WITH THE PURPOSE OF IMPROVING THE STREETSCAPE ENVIRONMENT. 723311 32527 MARKETING AND ECONOMIC DEVELOPMENT - CREATING A COMPREHENSIVE RETAIL STRATEGY AND A STRONG IMAGE FOR THE DISTRICT, AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESS. 723311 32527 4766928 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 30 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 26 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X THE ORGANIZATION 2124639160 180 VARICK STREET NO 422 NEW YORK NY 10014 LIZ NEUMARK CHAIR 1.00 X X 0 0 0 ANGELA PINSKY DIRECTOR 1.00 X 0 0 0 OFER ZER DIRECTOR 1.00 X 0 0 0 DARY KOPELIOFF DIRECTOR 1.00 X 0 0 0 DAN MILLER DIRECTOR 1.00 X 0 0 0 NANCY VOLKMAN DIRECTOR 1.00 X 0 0 0 JEFFREY SUSSMAN VICE CHAIR/TREASURER 1.00 X X 0 0 0 STEVE MARVIN SECRETARY 1.00 X X 0 0 0 ANTHONY BORELLI DIRECTOR 1.00 X 0 0 0 BILL DE BLASIO DIRECTOR 1.00 X 0 0 0 COREY JOHNSON DIRECTOR 1.00 X 0 0 0 SCOTT STRINGER DIRECTOR 1.00 X 0 0 0 GALE BREWER DIRECTOR 1.00 X 0 0 0 AMANDA GLUCK DIRECTOR 1.00 X 0 0 0 BRETT GREENBERG DIRECTOR 1.00 X 0 0 0 KATHLEEN KEARNS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER LEE DIRECTOR 1.00 X 0 0 0 JOHN MALTZ DIRECTOR 1.00 X 0 0 0 PHIL MOUQUINHO DIRECTOR 1.00 X 0 0 0 DONNA VOGEL DIRECTOR 1.00 X 0 0 0 CHRIS ROTH DIRECTOR 1.00 X 0 0 0 JILL SALAYI DIRECTOR 1.00 X 0 0 0 SUJOHN SARKAR DIRECTOR 1.00 X 0 0 0 SUSIE SHERLING DIRECTOR 1.00 X 0 0 0 CASS SMITH DIRECTOR 1.00 X 0 0 0 ANDREW FOOTE DIRECTOR 1.00 X 0 0 0 ERIC WEINGARTNER DIRECTOR 1.00 X 0 0 0 ELLEN BAER PRESIDENT 50.00 X 286534 0 0 SUSAN CHANGAR MARKETING & COMMUNICATIONS 50.00 X 141237 0 0 COREY KUNZ VP OF ADMIN. & OPERATIONS 50.00 X 124203 0 0 551974 0 0 3 0 1 0 COMMON GROUND ARTS LLC 90 STATE STREET STE 700 ALBANY NY 12207 DESIGN SERVICES 282207 SAM SCHWARTZ PEDESTRIAN TRAFFIC MANAGEME 1460 BROADWAY NEW YORK NY 10036 TRAFFIC MANAGEMENT 281263 STREETPLUS COMPANY LLC 154 CONOVER STREET BROOKLYN NY 11231 SANITATION SERVICES 150098 MARATHON STRATEGIES LLC 38 EAST 29TH STREET NEW YORK NY 10016 CONSULTING SERVICES 135020 A BULFAMANTE LANDSCAPING INC 94 GROVE AVE NEW ROCHELLE NY 10801 LANDSCAPING SERVICES 124298 5 12000 167000 179000 BID TAX ASSESSMENT 900099 3200000 3200000 PROGRAM SERVICE INCOME 900099 32527 32527 3232527 66963 66963 3478490 3232527 0 66963 X 259464 233248 26216 587875 528478 59397 39282 36231 3051 28303 26105 2198 56227 51861 4366 40627 34672 5955 61714 61714 74201 72000 2201 1341480 1308403 33077 47230 14567 32663 10908 10908 147294 147294 318560 318560 67054 9485 57569 10348 10348 SPECIAL EVENTS & PROJ. 2128342 2128316 26 SUPPLIES 6354 3480 2874 REPAIRS AND MAINT. 5231 5231 TRAVEL & MEETINGS 2083 1522 561 5232577 4766928 465649 0 437409 913648 9095209 8633820 5421 45314 12252 624891 296962 310724 327929 224467 214983 10113123 10108053 738995 992323 8777 14286 9243000 9243000 1206437 2696617 11197209 12946226 X -1084086 -2938173 100000 -1084086 -2838173 10113123 10108053 -1754087 0 X 0 1 X 1 0 X 218923 352829 179000 750752 2500000 2500000 2500812 2500000 3200000 13200812 2718923 2852829 2500812 2500000 3379000 13951564 13951564 11523 12789 16822 72589 66963 180686 14132250 93921 0.98720 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 74201 74201 5158376 5232577 411629 102907 0 0 347938 337361 282683 411629 1379611 2069417 74759 26400 73147 74201 248507 86985 84340 70671 102907 344903 517355 0 0 0 0 65695 54127 11568 559196 242835 316361 327929 DEFERRED CLASS F PROPERTY FUND 2696617 2696617 3478490 0 3478490 0 3478490 5232577 0 5232577 0 5232577 X X X X 0 0 0 0 0 0 0 0 0 ELLEN BAER PRESIDENT 286534 0 0 0 0 0 0 0 0 0 286534 0 0 0 A HUDSON SQUARE DISTRICT MANAGEMENT ASSOCIATION INC 264808219 2018-12-01 9243000 PAY OFF EXISTING LOANS AND FINANCE CAPITAL IMPROVEMENTS 0 0 0 A 9243000 230000 0 0 1 1 A 1 0 0 0 0 0 A 0 STEVE MARVIN BOARD DIRECTOR - IS ALSO VP OF OLMSTEAD PROPERTIES 123866 OFFICE RENTAL - OLMSTEAD IS THE MANAGING AGENT OF 180 VARICK ST AND COLLECTS RENT FROM THE ORGANIZATION FOR LEASING THE SPACE FOR OUR OFFICES. 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 BOARD PRIOR TO THE 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 - TRAFFIC & STREETSCAPE: PROGRAM SERVICE EXPENSES 306,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306,342. OUTSIDE CONTRACTORS - MARKETING & ECONOMIC DEVELOPMENT: PROGRAM SERVICE EXPENSES 352,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352,683. OUTSIDE CONTRACTORS - PUBLIC REALM OPERATIONS: PROGRAM SERVICE EXPENSES 492,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492,740. OUTSIDE CONTRACTORS - PUBLIC REALM IMPROVEMENTS: PROGRAM SERVICE EXPENSES 156,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,638. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,077. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,077.