2015-05-15T10:51:36-05:00 2014-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2013-07-01 133743340 VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC VILL 2127772173 8 EAST 8TH STREET NEW YORK NY 10003 WILLIAM KELLEY EXEC DIR 2127772173 2015-05-15 1 WILLIAM SKODY P00631754 2129671100 2015-05-15 2013 2016-04-25 22:37:26Z WILLIAM KELLEY 8 EAST 8TH STREET NEW YORK NY 10003 1068904 0 X WWW.VILLAGEALLIANCE.ORG X 1993 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 22 21 6 0 0 0 76713 79087 985831 987900 3099 1917 0 0 1065643 1068904 0 0 0 0 277981 290020 0 0 14500 761727 872879 1039708 1162899 25935 -93995 1186805 1080657 153458 141305 1033347 939352 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 408575 SANITATION PROGRAM INCLUDES 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. 222085 MARKETING AND PROMOTION PROGRAM INCLUDES PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES, DISTRIBUTION OF FREE PRINTED MATERIALS INCLUDING MAPS, GUIDES, NEWSLETTERS, AND OTHER INFORMATION. 139612 PARK IMPROVEMENTS INCLUDE EXPENDITURES MADE, IN COORDINATION WITH NYC DEPARTMENT OF PARKS, TO IMPROVE WASHINGTON SQUARE PARK FOR THE GENERAL PUBLIC. 122134 SECURITY PROGRAM SUPPLEMENTS THE NYC POLICE DEPT IN PROVIDING SECURITY IN THE DISTRICT. THE GOAL IS TO GIVE THE GENERAL PUBLIC A FEELING OF SECURITY THROUGH UNIFORMED GUARDS. 118064 CAPITAL PROJECTS PROGRAM IMPROVES THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF PROJECTS INCLUDING FACADE IMPROVEMENTS AND PUBLIC FIXTURES. 6610 SOCIAL SEVICES PROGRAM HELPS TO DEVELOP AND IMPLEMENT SOCIAL PROGRAMS AND COORDINATE WITH OTHER SOCIAL SERVICE ORGANIZATIONS LOCATED IN THE DISTRICT. 246808 1017080 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 10 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 1 1 0 NY X THE ORGANIZATION 2127772173 8 EAST 8TH STREET NEW YORK NY 10003 WILLIAM ABRAMSON TREASURER 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 MARTIN DRESNER PRESIDENT 0.50 X X 0 0 0 DOUGLAS GROSS VICE PRESIDENT 0.50 X 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 JEFF 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 NORMAN KORNBLEUTH 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 GALE BREWER DIRECTOR 0.50 X 0 0 0 SCOTT STRINGER DIRECTOR 0.50 X 0 0 0 SHIRLEY SECUNDA SECRETARY 0.50 X 0 0 0 WILLIAM KELLEY EXECUTIVE DIRECTOR 45.00 X 117717 0 8375 117717 0 8375 1 0 0 0 ATLANTIC MAINTENANCE 154 CONOVER STREET BROOKLYN NY 11231 MAINTENANCE 360572 1 79087 79087 TAX ASSESSMENT 900099 987900 987900 987900 1917 1917 1068904 987900 0 1917 X 115568 92454 17335 5779 134511 107610 20176 6725 6263 5009 941 313 14128 11302 2120 706 19550 15639 2934 977 3615 3615 12750 12750 847 847 518550 516145 2405 27333 27333 101586 83733 17853 33804 33804 5649 5649 5615 5615 PARK FUNDING 85525 85525 EVENTS 25085 25085 LANDSCAPING 23695 23695 HOLIDAY DECORATIONS 23550 23550 5275 5275 1162899 1017080 131319 14500 X 290020 232014 43506 14500 374 374 1162424 1061925 51491 35233 21907 16258 2100 2100 1186805 1080657 71296 82179 82162 59126 153458 141305 X 906814 848592 126533 90760 1033347 939352 1186805 1080657 -93995 0 X 0 1 X 1 0 X 71451 58652 57310 76713 79087 343213 984900 984900 979905 984900 987900 4922505 1056351 1043552 1037215 1061613 1066987 5265718 5265718 4583 2572 3387 3099 1917 15558 1000 1000 5282276 931 0.99690 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 847 847 1147552 1148399 189840 47460 0 0 0 181231 177584 189840 548655 822983 0 921 881 847 2649 0 45308 44396 47460 137164 205746 0 0 0 0 27243 11898 15345 22331 22331 0 1917 1004 913 16258 PENSION PAYABLE 59126 59126 1068904 0 1068904 0 1068904 1162899 0 1162899 0 1162899 NEW YORK UNIVERSITY BOARD REPRESENTATION - NYU STAFF ON ORGANIZATION'S BOARD 26080 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 93,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,132. OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 365,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365,073. OUTSIDE CONTRACTORS - MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 57,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,940. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,405.