2019-05-15T17:06:21-05:00 2018-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2017-07-01 133743340 VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC VILL 2127772173 8 EAST 8TH STREET NEW YORK NY 10003 WILLIAM KELLEY EXEC DIR 2127772173 2019-05-15 1 WILLIAM SKODY P00631754 2129671100 2019-05-15 38.122.225.90 2019-05-15 18:04:58 ED P 744111110870A6F1869E9C7708983D3D0F8C87A4 744111110870A6F1869E9C7708983D3D0F8C87A4 2017 2019-02-21 02:37:17Z WILLIAM KELLEY 8 EAST 8TH STREET NEW YORK NY 10003 1593451 0 X WWW.VILLAGEALLIANCE.ORG X 1993 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 25 24 9 0 0 0 84303 66599 1378585 1523583 2535 3269 0 0 1465423 1593451 60000 60000 0 0 436677 459744 0 0 22938 1160666 1044686 1657343 1564430 -191920 29021 708587 774728 80615 117735 627972 656993 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 567630 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. 331599 CAPITAL PROJECTS - IMPROVING THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF PROJECTS INCLUDING FACADE IMPROVEMENTS AND PUBLIC FIXTURES. 241376 123583 MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES. 180618 SECURITY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. 67421 60000 SOCIAL SERVICES - TO DEVELOP AND IMPLEMENT SOCIAL PROGRAMS AND COORDINATE WITH OTHER SOCIAL SERVICE ORGANIZATIONS LOCATED IN THE DISTRICT. 248039 60000 1388644 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 21 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 25 24 0 0 0 0 1 1 0 1 1 0 0 0 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 DOUGLAS GROSS VICE 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 MARGARET CROWELL 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 DIRECTOR 0.50 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 RICHARD GEIST 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 JAMES TRUMAN DIRECTOR 0.50 X 0 0 0 KATY CONRAD 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 130126 0 13176 130126 0 13176 1 0 0 0 ATLANTIC MAINTENANCE 154 CONOVER STREET BROOKLYN NY 11231 MAINTENANCE 462676 SOS SECURITY LLC 561 7TH AVE NEW YORK NY 10036 SECURITY 132483 2 3500 63099 66599 TAX ASSESSMENT 900099 1400000 1400000 PROGRAM SERVICE REVENU 900099 123583 123583 1523583 3269 3269 1593451 1523583 0 3269 X 60000 60000 132881 112949 13288 6644 248089 210876 24808 12405 8774 7363 978 433 41903 35166 4668 2069 28097 23579 3131 1387 13500 13500 1284 1284 644251 640693 3558 14937 14937 34755 10696 24059 58146 58146 90 90 2995 2995 PROGRAM SUPPLIES/EXPENS 205194 205194 LANDSCAPING 41216 41216 HOLIDAY DECORATIONS 25975 25975 TRAVEL & MEETINGS 2343 2343 1564430 1388644 152848 22938 90472 99758 611189 655629 10000 1913 72488 72488 90 0 6836 7428 708587 774728 69006 105666 11609 12069 80615 117735 X 521705 656993 106267 0 627972 656993 708587 774728 29021 0 X 0 1 X 1 0 X 79087 78550 100170 84303 66599 408709 987900 984900 1200000 1300000 1400000 5872800 1066987 1063450 1300170 1384303 1466599 6281509 6281509 1917 1751 1637 2535 3269 11109 6292618 123583 0.99820 0.99810 X 0 1284 1284 1541492 1542776 227139 56785 0 0 188792 206579 231775 227139 854285 1281428 808 911 1437 1284 4440 47198 51645 57944 56785 213572 320358 0 0 0 0 48240 48240 0 22331 22331 0 1917 1917 0 0 PENSION PAYABLE 2589 SECURITY DEPOSITS PAYABLE 9480 12069 1593451 0 1593451 0 1593451 1564430 0 1564430 0 1564430 0 WASHINGTON SQUARE PARK CONSERVANCY INC PO BOX 1624 COOPER STATION NEW YORK NY 10276 461406128 501(C)3 60000 GENERAL SUPPORT 1 1 NEW YORK UNIVERSITY BOARD REPRESENTATION - NYU STAFF ON ORGANIZATION'S BOARD 28875 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 134,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,744. OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 475,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475,881. OUTSIDE CONTRACTORS - MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 21,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,383. OUTSIDE CONTRACTORS - CAPITAL PROJECTS: PROGRAM SERVICE EXPENSES 8,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,685. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,558.