2014-10-30T13:28:07-07:00 2014-06-30 John Vazzana CPA PLLC 155 Bay Ridge Avenue Brooklyn NY 11220 990 2013-07-01 010735369 Yonkers South Broadway District Management Association Inc YONK 9149209743 8 Saint Andrews Place Yonkers NY 10705 DENNIS MONASEBIAN CHAIRMAN 9149209743 2014-10-05 true JOHN VAZZANA 7184911241 2013 2015-11-30 17:44:51Z DENNIS MONASEBIAN 435 South Broadway Yonkers NY 10705 319960 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. 15 15 12 8 0 102759 70000 251604 249960 0 0 354363 319960 0 0 227805 131431 0 0 128434 85011 356239 216442 -1876 103518 132991 81672 155176 51812 -22185 29860 The organization's mission is to false false 173213 249960 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. 173213 true false 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 true false false false false false false false false false false false false false true 6 0 12 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true true false NY X DENNIS MONASEBIAN 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 false false false 55000 15000 70000 Bid Assessment 900099 249960 249960 319960 249960 118619 107733 10886 0 12812 11659 1153 0 12500 4200 8300 0 2082 1041 1041 0 20435 15327 5108 0 5632 0 5632 0 9663 7978 1685 0 5870 0 5870 0 Telephone & Internet 2206 1103 1103 0 Storage 1593 1593 0 0 Streetscape maintenance 1975 1975 0 0 District projects, events 20466 20466 0 0 2589 138 2451 0 216442 173213 43229 0 4864 1824 1134 3391 105967 30710 71820 75257 55173 1200 132991 81672 5176 9812 25000 125000 42000 155176 51812 X -22185 29860 -22185 29860 132991 81672 X 103518 -51473 X false true X false false X 196361 142129 233301 109459 70000 751250 253946 249624 245432 244904 249960 1243866 450307 391753 478733 354363 319960 1995116 1995116 0 604 2619 3223 1998339 0.99840 0.99840 X 0 0 0 Pt II Line 10 Description: Program Revenues Pt II Line 10 2009: 604. Pt II Line 10 2010: 0. Pt II Line 10 2011: 2619. 4271 819 3452 18746 13032 5714 82950 16859 66091 75257 Settlement Receivable Security Deposit 1200 1200 X 319960 319960 319960 267915 51473 51473 216442 216442 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. DENNIS MONASEBIAN Board Member S/T operating Exp X 10000 false true true RICHARD M LOWEL Board Member S/T operating Exp X 5000 false true true JAMES FLYNN Board Member S/T operating Exp X 10000 false true true Pt VI, Line 11b A qualified and authorized person shall complete the annual Form 990 informational Pt VI, Line 11b return under the direction of a Board Member. The return shall be reviewed by the Pt VI, Line 11b chairman or treasurer and then presented to all board members either via Pt VI, Line 11b e-mail or by paper copy prior to its filing with the IRS. Pt VI, Line 12c Each director, principal and officer, shall annually review the Pt VI, Line 12c conflicts of interest policy and disclose any known conflicts. Pt VI, Line 15a The salaries of the officers, if any, shall be fixed from time to time by resolution of the Pt VI, Line 15a board of directors. In all cases, any salaries received by officers of this organization shall be Pt VI, Line 15a reasonable and given in return for services actually rendered to or for the organization. All officer Pt VI, Line 15a salaries shall be approved in advance in accordance with this organization's conflict of interest policy. Pt VI, Line 15b See 15a Pt VI, Line 19 The organization makes its Governing Documents, Conflicts of Interest Policy Pt VI, Line 19 and Financials Statement available to the public upon written request. Pt XI Line 9: Settlement Receivable - Writeoff Form 990, Part IX, Line 24f COMPUTER EXPENSES 167. 0. 167. 0. OTHER ADMIN EXPENSES 1019. 0. 1019. 0. PAYROLL ADMINISTRATION 1134. 0. 1134. 0. LICENSE AND PERMITS 138. 138. 0. 0. POSTAGE AND DELIVERY 131. 0. 131. 0.