2017-05-15T17:47:56-05:00 2016-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2015-07-01 133743340 VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC VILL 2127772173 8 EAST 8TH STREET NEW YORK NY 10003 WILLIAM KELLEY EXEC DIR 2127772173 2017-05-15 1 WILLIAM SKODY P00631754 2129671100 2017-05-15 2015 2021-01-29 14:40:06Z WILLIAM KELLEY 8 EAST 8TH STREET NEW YORK NY 10003 1301807 0 X WWW.VILLAGEALLIANCE.ORG X 1993 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 24 23 5 0 0 0 78550 100170 984900 1200000 1751 1637 0 0 1065201 1301807 0 0 0 0 298980 356296 0 0 17815 853888 977304 1152868 1333600 -87667 -31793 1001633 929724 149948 109832 851685 819892 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 495699 0 0 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. 281293 0 0 CAPITAL PROJECTS - IMPROVING THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF PROJECTS INCLUDING FACADE IMPROVEMENTS AND PUBLIC FIXTURES. 218365 0 0 MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES. 141608 0 0 SECURITY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. 40313 0 0 PARK IMPROVEMENTS - PROVIDE ADDITIONAL FUNDING TO PROJECTS WITHIN WASHINGTON SQUARE PARK. 2952 0 0 SOCIAL SERVICES - TO DEVELOP AND IMPLEMENT SOCIAL PROGRAMS AND COORDINATE WITH OTHER SOCIAL SERVICE ORGANIZATIONS LOCATED IN THE DISTRICT. 184873 0 0 1180230 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 16 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 NY 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 LYNNE BROWN DIRECTOR 0.50 X 0 0 0 LAWRENCE CACCIATORE DIRECTOR 0.50 X 0 0 0 ANTHONY CAIFANO 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 ADAM POMERANTZ DIRECTOR 0.50 X 0 0 0 ADAM SMITH 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 CRAIG WOOD DIRECTOR 0.50 X 0 0 0 JON FELDMAN 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 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 113729 0 11967 113729 0 11967 1 0 0 0 ATLANTIC MAINTENANCE 154 CONOVER STREET BROOKLYN NY 11231 MAINTENANCE 409077 1 9000 91170 100170 TAX ASSESSMENT 900099 1200000 1200000 1200000 1637 1637 1301807 1200000 0 1637 X 121420 103207 12142 6071 184071 156461 18406 9204 6947 5905 695 347 19648 16701 1965 982 24210 20580 2419 1211 13500 13500 911 911 546765 544332 2433 24458 24458 30916 13671 17245 46959 12000 34959 12877 12877 10785 10785 PROGRAM SUPPLIES/EXPENS 179355 179355 LANDSCAPING 58212 58212 HOLIDAY DECORATIONS 22850 22850 EVENTS 22498 22498 7218 7218 1333600 1180230 135555 17815 6033 950262 918260 20997 72488 65124 20241 7364 4100 4100 1001633 929724 111422 84426 38526 25406 149948 109832 X 720140 653625 131545 166267 851685 819892 1001633 929724 -31793 0 X 0 1 X 1 0 X 57310 76713 79087 78550 100170 391830 979905 984900 987900 984900 1200000 5137605 1037215 1061613 1066987 1063450 1300170 5529435 5529435 3387 3099 1917 1751 1637 11791 5541226 931 0.99790 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 911 911 1314874 1315785 206579 51645 0 0 177584 189840 188792 206579 762795 1144193 881 847 808 911 3447 44396 47460 47198 51645 190699 286049 0 0 0 0 48240 41241 6999 22331 22331 0 1917 1552 365 7364 PENSION PAYABLE 15926 SECURITY DEPOSITS PAYABLE 9480 25406 1301807 0 1301807 0 1301807 1333600 0 1333600 0 1333600 NEW YORK UNIVERSITY BOARD REPRESENTATION - NYU STAFF ON ORGANIZATION'S BOARD 27638 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 11 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 105,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,978. OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 412,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412,440. OUTSIDE CONTRACTORS - MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 25,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,914. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,433.