2026-04-15T12:08:47-05:00 2025-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2024-07-01 133919295 NOHO NY DISTRICT MANAGEMENT ASSOCIATION INC NOHO 2126774579 636 BROADWAY 401 NEW YORK NY 10012 CORDELIA PERSEN EXECUTIVE DIRECTOR 2126774579 2026-04-15 1 1 WILLIAM SKODY P00631754 2129671100 2026-04-15 2024 2025-03-06 01:10:19Z CORDELIA PERSEN 636 BROADWAY 401 NEW YORK NY 10012 706773 0 X WWW.NOHO.NYC X 1996 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 19 18 2 18 0 0 75310 83328 603086 604114 17173 19331 0 0 695569 706773 0 0 0 0 208436 219194 0 0 0 485621 515652 694057 734846 1512 -28073 710566 655774 177710 150991 532856 504783 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 448161 SANITATION - MAINTAINING CLEAN STREETS/CURBS AND GARBAGE AND GRAFFITI REMOVAL. 59098 4114 MARKETING - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESS. 44240 NEW INITIATIVES - DEVELOPING NEW PROGRAMS AND EXPANSION OF THE BID. 49970 PUBLIC IMPROVEMENTS - IMPROVING THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF BEAUTIFICATION AND OTHER PROJECTS. 49970 601469 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X NOHO NY DMA 2126774579 636 BROADWAY 401 NEW YORK NY 10012 BRAD FISHEL CHAIR 2.00 X X 0 0 0 VICTOR TRAGER VICE CHAIRMAN 2.00 X X 0 0 0 MARISA SEIFAN SECRETARY 2.00 X X 0 0 0 HELEN CHIU TREASURER 2.00 X X 0 0 0 RHAB AL YAMANI DIRECTOR 0.50 X 0 0 0 CARTER BOOTH DIRECTOR 0.50 X 0 0 0 ELIZABETH BURKE DIRECTOR 0.50 X 0 0 0 ANDREW CHANG DIRECTOR 0.50 X 0 0 0 EVELIN COLLADO DIRECTOR 0.50 X 0 0 0 ROD FELDMAN DIRECTOR 0.50 X 0 0 0 VALENTINE GOLDSTEIN DIRECTOR 0.50 X 0 0 0 DAN HOCHSTADT DIRECTOR 0.50 X 0 0 0 ARIEL LEVY DIRECTOR 0.50 X 0 0 0 COUNCILWOMAN CARLINA RIVERA RIVERA DIRECTOR 0.50 X 0 0 0 JOAN MELNICK DIRECTOR 0.50 X 0 0 0 JOSH PICKARD DIRECTOR 0.50 X 0 0 0 JEAN MARIE SALAUN DIRECTOR 0.50 X 0 0 0 RAYMOND YU DIRECTOR 0.50 X 0 0 0 ANDREW ZAK DIRECTOR 0.50 X 0 0 0 CORDELIA PERSEN EXECUTIVE DIRECTOR 40.00 X 101464 0 9168 101464 0 9168 1 0 0 0 STREETPLUS COMPANY LLC 154 CONOVER STREET BROOKLYN NY 11231 SANITATION 362992 1 74990 8338 83328 ASSESSMENT INCOME 900099 600000 600000 PROGRAM SERVICE INCOME 900099 4114 4114 604114 19331 19331 706773 604114 0 19331 X 113851 102465 11386 79882 71893 7989 9756 8780 976 15705 14134 1571 23770 23770 339181 339181 14343 4410 9933 1448 1448 66406 66406 3234 3234 EQUPMENT & SUPPLIES 34900 34900 PROJECT EXPENSES 19705 19705 TRAVEL & MEETINGS 6664 6664 STORAGESTORAGESTORA 6001 6001 734846 601469 133377 0 196874 125478 311986 326013 16250 69651 2448 4520 3310 3310 0 0 183008 130112 710566 655774 3217 29470 4114 170379 121521 177710 150991 X 532856 504783 532856 504783 710566 655774 -28073 0 X X 0 1 X 1 0 X 7000 39900 70250 75310 83328 275788 600000 600000 600000 600000 600000 3000000 607000 639900 670250 675310 683328 3275788 3275788 625 292 1829 17173 19331 39250 3315038 33720 0.98820 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 633 633 734213 734846 135227 33807 0 0 116074 131015 129109 135227 511425 767138 539 589 578 633 2339 29019 32754 32277 33807 127857 191786 0 0 0 0 3310 3310 0 0 SECURITY DEPOSITS 15680 RIGHT OF USE ASSET (OPERATING LEASE) 114432 130112 LEASE LIABILITY - OPERATING LEASE 121521 121521 706773 0 706773 0 706773 734846 0 734846 0 734846 VICTOR TRAGER BOARD MEMBER OF NOHO NY DMA. 62367 OFFICE SPACE - ORGANIZATION LEASES OFFICE SPACE ON A COMMERCIAL OFFICE BUILDING RELATED TO THE BOARD MEMBER. 0 FORM 990, PART VI, SECTION A, LINE 6 PROPERTY OWNERS, COMMERCIAL TENANTS, AND RESIDENTS ARE ELIGIBLE FOR FREE MEMBERSHIP 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 ORGANIZATION'S 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. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 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 - SANITATION: PROGRAM SERVICE EXPENSES 339,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339,181. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.