2025-02-24T17:53:54-06:00 2024-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-07-01 133919295 NOHO NY DISTRICT MANAGEMENT ASSOCIATION INC NOHO 2126774579 636 BROADWAY 401 NEW YORK NY 10012 CORDELIA PERSEN EXECUTIVE DIRECTOR 2126774579 2025-02-24 1 1 WILLIAM SKODY P00631754 2129671100 2025-02-24 2023 2025-03-06 01:10:19Z CORDELIA PERSEN 636 BROADWAY 401 NEW YORK NY 10012 695569 0 X WWW.NOHO.NYC X 1996 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 18 17 3 18 0 0 70250 75310 604420 603086 1829 17173 0 0 676499 695569 0 0 0 0 200924 208436 0 0 0 505841 485621 706765 694057 -30266 1512 807122 710566 275778 177710 531344 532856 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 407799 SANITATION - MAINTAINING CLEAN STREETS/CURBS AND GARBAGE AND GRAFFITI REMOVAL. 56617 3086 MARKETING - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESS. 62293 NEW INITIATIVES - DEVELOPING NEW PROGRAMS AND EXPANSION OF THE BID. 40823 PUBLIC IMPROVEMENTS - IMPROVING THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF BEAUTIFICATION AND OTHER PROJECTS. 40823 567532 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 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 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 ANDREW CHANG DIRECTOR 0.50 X 0 0 0 ANDREW ZAK DIRECTOR 0.50 X 0 0 0 ARIEL LEVY DIRECTOR 0.50 X 0 0 0 CARLINA RIVERA DIRECTOR 0.50 X 0 0 0 DAN HOCHSTADT DIRECTOR 0.50 X 0 0 0 ELIZABETH BURKE DIRECTOR 0.50 X 0 0 0 EVELIN COLLADO DIRECTOR 0.50 X 0 0 0 JEAN MARIE SALAUN 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 RAYMOND YU DIRECTOR 0.50 X 0 0 0 REHAB AI YAMANI 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 CORDELIA PERSEN EXECUTIVE DIRECTOR 40.00 X 97060 0 35495 97060 0 35495 0 0 0 0 STREETPLUS COMPANY LLC 154 CONOVER STREET BROOKLYN NY 11231 SANITATION 335039 1 65000 10310 75310 ASSESSMENT INCOME 900099 600000 600000 PROGRAM SERVICE INCOME 900099 3086 3086 603086 17173 17173 695569 603086 0 17173 X 111400 100055 11345 69383 62445 6938 10698 9431 1267 16955 14948 2007 1900 1900 578 578 358249 344497 13752 15642 4652 10990 1995 1995 66706 66706 3005 3005 EQUPMENT & SUPPLIES 19647 19647 PROJECT EXPENSES 11772 11772 TRAVEL & MEETINGS 6127 85 6042 694057 567532 126525 0 129336 196874 419994 311986 16250 16250 1917 2448 3310 3310 0 0 239625 183008 807122 710566 52185 3217 4114 3500 220093 170379 275778 177710 X 531344 532856 531344 532856 807122 710566 1512 0 X X 0 1 X 1 0 X 500 7000 39900 70250 75310 192960 600000 600000 600000 600000 600000 3000000 600500 607000 639900 670250 675310 3192960 3192960 1441 625 292 1829 17173 21360 3214320 48885 0.99340 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 578 578 693479 694057 129109 32277 0 0 110915 116074 131015 129109 487113 730670 443 539 589 578 2149 27729 29019 32754 32277 121779 182669 0 0 0 0 3310 3310 0 0 SECURITY DEPOSITS 15680 RIGHT OF USE ASSET (OPERATING LEASE) 167328 183008 LEASE LIABILITY - OPERATING LEASE 170379 170379 695569 0 695569 0 695569 694057 0 694057 0 694057 VICTOR TRAGER BOARD MEMBER OF NOHO NY DMA. 64018 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 344,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344,497. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,752. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.