2016-01-17T08:26:57-08:00 2015-06-30 John Vazzana CPA PLLC 155 Bay Ridge Avenue Brooklyn NY 11220 990 2014-07-01 010735369 Yonkers South Broadway District Management Association Inc YONK 9149209743 8 Saint Andrews Place Yonkers NY 10705 DENNIS MONASEBIAN CHAIRMAN 9149209743 2015-12-01 true JOHN VAZZANA 7184911241 2016-01-17 2014 2016-04-25 22:37:26Z DENNIS MONASEBIAN 435 South Broadway Yonkers NY 10705 314680 false X www.SouthBroadwayBid.org X 2002 NY The organization's mission is to promote the vitality and economic growth of the business improvement district located on South Broadway in Yonkers, NY. 25 25 5 40 0 70000 53592 249960 261088 0 0 319960 314680 0 0 131431 135376 0 320 85011 68180 216442 203556 103518 111124 81672 150454 51812 9470 29860 140984 The organization's mission is to false false 160804 261088 THE ORGANIZATION'S PROGRAMS AND SERVICES ENHANCING THE SOUTH BROADWAY YONKERS DISTRICT INCLUDE: EXTENSIVE RENOVATIONS AND IMPROVEMENTS IN LINCOLN PARK WHICH INCLUDE INSTALLING THE PUBLIC SAFETY KIOSK AND THE REOPENING AND MAINTENANCE OF THE PUBLIC RESTROOMS. THIS, ALONG WITH THE LANDSCAPING MAKEOVER, HAVE REVITALIZED LINCOLN PARK AND RETURNED IT TO ITS TRUE FORM AS THE "JEWEL IN THE CROWN OF SOUTH BROADWAY." OTHER ENHANCEMENTS IN THE DISTRICT INCLUDE STOREFRONT SIGNAGE; BUILDING RENOVATIONS; FACADE IMPROVEMENTS; VIDEO MONITORING EQUIPMENT; STREET FURNITURE; LANDSCAPING; DECORATIVE CONCRETE STREET PLANTERS; HOLIDAY LIGHTING AND DAILY STREET CLEANING. THE ORGANIZATION ALSO PROMOTES ECONOMIC ACTIVITY ON SOUTH BROADWAY THROUGH THE PRODUCTION OF A MARKETING BROCHURE AS WELL AS OTHER PROMOTION AND ADVOCACY ACTIVITIES ON BEHALF OF THE SMALL BUSINESSES. 160804 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 5 true false false false false false false false false false false X 25 25 false false false false false false false true true false false true true true true false false true true false NY X THE ORGANIZATION 9149209743 8 Saint Andrews Pl Yonkers NY 10705 X DENNIS MONASEBIAN Chairman 2.00 X X SILVIO DIMEGLIO First Vice Chair 2.00 X X RICK LOWELL Second Vice Chair 2.00 X X HERB WEBER Secretary 2.00 X X JAMES FLYNN Treasurer 2.00 X X LUKE BRENNAN Board Member 0.50 X ARTEMIS GRAMMATAS Board Member 0.50 X MARIA EVANGELISTA Board Member 0.50 X AL DIO DATI Board Member 0.50 X GULUM KHAN Board Member 0.50 X GRACE KWON Board Member 0.50 X FRANK DARWICH Board Member 0.50 X GEORGE NUKHO Board Member 0.50 X PETER SAMAHA Board Member 0.50 X DENNIS XENOS Board Member 1 X CLAUDY GERALDINO Board Member 1 X MICHAEL SABATINO Board Member 1 X JOSEPH A RODRIGUEZ Board Member 1 X ROSEMARY UZZO Board Member 1 X MANUEL ORDONEZ Board Member 1 X ARELI MORAN Board Member 1 X VIRGINA PEREZ Board Member 1 X CORAZON PINEDA Board Member 1 X LIAM J MCLAUGHLIN Board Member 1 X EVAN XENOS Board Member 1 X false false false 53592 53592 Bid Assessment 900099 261088 261088 314680 261088 122543 107606 14937 0 12833 11335 1498 0 12600 4200 8400 0 3212 0 2892 320 19935 14951 4984 0 174 174 0 0 85 85 0 0 945 0 945 0 10597 8295 2302 0 4377 0 4377 0 Telephone & Internet 2276 1138 1138 0 Beautification & Maintenance 10216 10216 0 0 Storage Expense 1666 1666 0 0 Bank Service Charges 883 0 883 0 1214 1138 76 0 203556 160804 42432 320 1824 83546 3391 1048 102500 37840 75257 64660 1200 1200 81672 150454 9812 9470 42000 51812 9470 X 29860 140984 29860 140984 81672 150454 111124 X X false true X true false X 142129 233301 109459 70000 53592 608481 249624 245432 244904 249960 261088 1251008 391753 478733 354363 319960 314680 1859489 1859489 0 1859489 2619 1.00000 0.99840 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4271 1104 3167 15279 11582 3697 82950 25154 57796 64660 Security Deposit 1200 1200 X 314680 314680 314680 203556 203556 203556 Pt X, Line 2 The organization recognizes the tax effects from an uncertain tax position in the financial statements only if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. Management has determined that the organization has no uncertain tax positions that would require financial statement recognition or disclosure. Pt VI, Line 11b A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS. Pt VI, Line 12c Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Pt VI, Line 15a The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy. Pt VI, Line 15b See Part VI, Line 15a Pt VI, Line 19 The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request. Pt XII, Line 2c The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant. Form 990, Part IX, Line 24f MURAL EXPENSES 500. 500. 0. 0. POSTAGE AND DELIVERY 76. 0. 76. 0. HOLIDAY LIGHTING 638. 638. 0. 0.