GRAND CENTRAL PARTNERSHIP INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GRAND CENTRAL PARTNERSHIP INC (EIN 13-3275810)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-27
IRS object ID
202601179349301580
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-27T14:51:32-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133275810EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAND CENTRAL PARTNERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
Phone2128832420PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 EAST 42ND STREET 601AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10168ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALFRED C CERULLO IIIPersonNm
Person TitlePRESIDENT & C.E.O.PersonTitleTxt
Phone2128832420PhoneNum
Signature2026-04-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2026-04-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALFRED C CERULLO IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 EAST 42ND STREET 601AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10168ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,380,109GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRANDCENTRALPARTNERSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC.ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee145TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$100,500PYContributionsGrantsAmt
CY Contributions Grants$195,959CYContributionsGrantsAmt
PY Program Service Revenue$13,139,767PYProgramServiceRevenueAmt
CY Program Service Revenue$13,203,410CYProgramServiceRevenueAmt
PY Investment Income$633,094PYInvestmentIncomeAmt
CY Investment Income$651,190CYInvestmentIncomeAmt
PY Other Revenue$261,655PYOtherRevenueAmt
CY Other Revenue$43,018CYOtherRevenueAmt
PY Total Revenue$14,135,016PYTotalRevenueAmt
CY Total Revenue$14,093,577CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$35,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,361,037PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,983,468CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,706,908PYOtherExpensesAmt
CY Other Expenses$4,390,066CYOtherExpensesAmt
PY Total Expenses$13,067,945PYTotalExpensesAmt
CY Total Expenses$13,408,534CYTotalExpensesAmt
PY Revenues Less Expenses$1,067,071PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$685,043CYRevenuesLessExpensesAmt
Total Assets BOY$18,266,440TotalAssetsBOYAmt
Total Assets EOY$19,329,769TotalAssetsEOYAmt
Total Liabilities BOY$6,526,806TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,905,092TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,739,634NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,424,677NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GRAND CENTRAL PARTNERSHIP PROVIDES SUPPLEMENTAL PUBLIC SAFETY, SANITATION, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND BUSINESS SUPPORT SERVICES, INCLUDING MARKETING AND SPECIAL EVENTS TO BENEFIT PROPERTY OWNERS, BUSINESSES AND RESIDENTS IN A 70 SQUARE BLOCK AREA OF MIDTOWN MANHATTAN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,428,398ExpenseAmt
DescSANITATION - MAINTAINING CLEAN STREETS/CURBS, LITTER AND GRAFFITI REMOVAL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,524,743ExpenseAmt
Revenue$494,038RevenueAmt
DescDISTRICT-WIDE MAINTENANCE - IMPROVING AND MAINTAINING THE OVERALL APPEARANCE OF THE DISTRICT BY INSTALLING STREETSCAPE AMENITIES SUCH AS PUBLIC FURNITURE AND STREET LIGHTING, AND THE COST OF FINANCING THOSE IMPROVEMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,310,066ExpenseAmt
DescPUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED OFFICERS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT AND OTHER PUBLIC AND PRIVATE LAW ENFORCEMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$334,752TOURIST GREETERS - PROVIDING INFORMATION, BROCHURES AND MAPS, AND TOURS TOVISITORS, WORKERS, RESIDENTS AND OTHERS, AT MULTIPLE LOCATIONS IN THE DISTRICT.
$688,573HORTICULTURE ENHANCES THE DISTRICT THROUGH PLANTINGS AND DECORATIONS.
$189,909SOCIAL SERVICES - CONTRACTING WITH A HOMELESS OUTREACH ORGANIZATION TO PROVIDE AT-RISK INDIVIDUALS WITH CRISIS INTERVENTION SERVICES SUCH AS EMERGENCY MEDICAL AND MENTAL HEALTH ASSISTANCE, FOOD, CLOTHING, AND TEMPORARY AND LONG-TERM HOUSING.$35,000
$1,040,873EXTERNAL AFFAIRS - PROMOTING THE DISTRICT THROUGH CORPORATE COMMUNICATIONS, SOCIAL MEDIA AND PUBLIC RELATIONS CAMPAIGNS; RETAIL AND COMMERCIAL BUSINESS SUPPORT; MARKETING; SPONSORSHIP OPPORTUNITIES AND SPECIAL EVENTS; AND THE COMPILATION OF DEMOGRAPHIC AND OTHER KEY DATA ABOUT THE MIDTOWN EAST NEIGHBORHOOD.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,254,107TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$35,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$11,517,314TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document99IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee145EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128832420PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 EAST 42ND STREET 601AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10168ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PETER S KALIKOW
CHAIR0.500.50Yes (X)Yes (X)$0$0$0
MICHELLE ADAMS
VICE CHAIR0.500.50Yes (X)Yes (X)$0$0$0
JAMES WHELAN
SECRETARY0.500.50Yes (X)Yes (X)$0$0$0
JOHN L MASCIALINO
TREASURER0.500.50Yes (X)Yes (X)$0$0$0
ADAM F ABRAMSON
DIRECTOR0.500.50Yes (X)$0$0$0
ALAN WIENER
DIRECTOR0.500.50Yes (X)$0$0$0
ANDREW D LEVIN
DIRECTOR0.500.50Yes (X)$0$0$0
ANDREW S WEISZ
DIRECTOR0.500.50Yes (X)$0$0$0
BRAD LANDER
DIRECTOR0.500.50Yes (X)$0$0$0
BRAD SHERBURNE
DIRECTOR0.500.50Yes (X)$0$0$0
BRADLEY KATZ
DIRECTOR0.500.50Yes (X)$0$0$0
DAVID BRAUSE
DIRECTOR0.500.50Yes (X)$0$0$0
DIMITRIS NAKOS
DIRECTOR0.500.50Yes (X)$0$0$0
DONALD SVOBODA
DIRECTOR0.500.50Yes (X)$0$0$0
DOUGLAS DURST
DIRECTOR0.500.50Yes (X)$0$0$0
DUNCAN MCCUAIG
DIRECTOR0.500.50Yes (X)$0$0$0
ERIC ADAMS
DIRECTOR0.500.50Yes (X)$0$0$0
FRANCES DELGORIO
DIRECTOR0.500.50Yes (X)$0$0$0
FRED POSNIAK
DIRECTOR0.500.50Yes (X)$0$0$0
GABRIEL DAGAN
DIRECTOR0.500.50Yes (X)$0$0$0
GABRIEL ROSEN
DIRECTOR0.500.50Yes (X)$0$0$0
GLEN J WEISS
DIRECTOR0.500.50Yes (X)$0$0$0
HOWARD P MILSTEIN
DIRECTOR0.500.50Yes (X)$0$0$0
JANNO LIEBER
DIRECTOR0.500.50Yes (X)$0$0$0
KEITH POWERS
DIRECTOR0.500.50Yes (X)$0$0$0
KOLODNY JONATHAN
DIRECTOR0.500.50Yes (X)$0$0$0
KYLE ATHAYDE
DIRECTOR0.500.50Yes (X)$0$0$0
MARK LEVINE
DIRECTOR0.500.50Yes (X)$0$0$0
MICHAEL J REGAN
DIRECTOR0.500.50Yes (X)$0$0$0
MCCKURE KENNETH
DIRECTOR0.500.50Yes (X)$0$0$0
NICHOLAS MARTIN
DIRECTOR0.500.50Yes (X)$0$0$0
PATRICK LEYDEN
DIRECTOR0.500.50Yes (X)$0$0$0
PETER S DUNCAN
DIRECTOR0.500.50Yes (X)$0$0$0
ROBERT BILLINGSLEY
DIRECTOR0.500.50Yes (X)$0$0$0
SCOTT RECHLER
DIRECTOR0.500.50Yes (X)$0$0$0
STEVEN DURELS
DIRECTOR0.500.50Yes (X)$0$0$0
SUSAN MENDIK
DIRECTOR0.500.50Yes (X)$0$0$0
WILLIAM G COHEN
DIRECTOR0.500.50Yes (X)$0$0$0
ALFRED C CERULLO III
PRESIDENT & C.E.O.45.005.00Yes (X)$790,858$0$26,834
ROCHELLE PATRICOF
VP FOR ADMIN & OPERATIONS45.005.00Yes (X)$257,366$0$57,952
ROBERT ADINOLFI
C.F.O. & ASSISTANT TREASURER45.005.00Yes (X)$234,077$0$61,124
MARC WURZEL
GENERAL COUNSEL & ASSISTANT45.005.00Yes (X)$292,089$0$23,812
LINDSAY E EASON
DIR. OF FIELD OPERATIONS45.005.00$165,375$0$3,308Yes (X)
KENT GRZECZKA
DIRECTOR OF CAPITAL MAINTENANCE45.005.00$124,343$0$43,014Yes (X)
ALBERTA ANCRUM
DEPUTY DIR. OF FIELD OPERATIONS45.005.00$129,712$0$19,317Yes (X)
RYAN PUKOS
DIRECTOR OF DATA & PUBLIC AFFAIRS45.005.00$123,880$0$39,236Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,117,700TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$274,597TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ARTHUR J GALLAGHER RISK MGT SERV INC
PO BOX 5102NEW YORKNY10087CONTRACTOR$790,783
CITY 1 MAINTENANCE INC
98 4TH STREET SUITE 313BROOKLYNNY11231MAINTENANCE$689,859
DCAS REAL ESTATE SERVICE
1 CENTRE STREET ROOM 20TH FLR NONEW YORKNY10007CONTRACTOR$502,796
STREETPLUS COMPANY LLC
254 36TH STREET SUITE C312BROOKLYNNY11232MAINTENANCE$136,744
E-J ELECTRIC INSTALLATION CO
46-41 VERNON BLVDLONG ISLAND CITYNY11101CONTRACTOR$116,740
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$194,459FundraisingAmt
All Other Contributions$1,500AllOtherContributionsAmt
Total Contributions$195,959TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSESSMENT REVENUE900099$12,709,372$12,709,372
OTHER FEES & CONTRACTS900099$494,038$494,038
FieldValueIRS element (for citing)
Total Program Service Revenue$13,203,410TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$651,190TotalRevenueColumnAmt
Exclusion$651,190ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$300,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$72,523RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$227,477RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$227,477TotalRevenueColumnAmt
Exclusion$227,477ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,550FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$194,459ContriRptFundraisingEventAmt
Fundraising Direct Expenses$214,009FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$184,459TotalRevenueColumnAmt
Exclusion-$184,459ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,093,577TotalRevenueColumnAmt
Related Or Exempt Func Income$13,203,410RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$694,208ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Program Services$35,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,694,803TotalAmt
Program Services$1,472,862ProgramServicesAmt
Management And General$221,941ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,588,383TotalAmt
Program Services$4,838,976ProgramServicesAmt
Management And General$749,407ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,275TotalAmt
Program Services$34,676ProgramServicesAmt
Management And General$3,599ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$465,624TotalAmt
Program Services$421,846ProgramServicesAmt
Management And General$43,778ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,196,383TotalAmt
Program Services$1,083,899ProgramServicesAmt
Management And General$112,484ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,218TotalAmt
Management And General$4,218ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,250TotalAmt
Management And General$35,250ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$13,399TotalAmt
Management And General$13,399ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,787,450TotalAmt
Program Services$1,753,857ProgramServicesAmt
Management And General$33,593ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,088TotalAmt
Program Services$62,921ProgramServicesAmt
Management And General$16,167ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,532TotalAmt
Program Services$29,965ProgramServicesAmt
Management And General$6,567ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$963,980TotalAmt
Program Services$436,885ProgramServicesAmt
Management And General$527,095ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$282,891TotalAmt
Program Services$258,893ProgramServicesAmt
Management And General$23,998ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$658,247TotalAmt
Program Services$599,067ProgramServicesAmt
Management And General$59,180ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES EXP.$346,597$336,773$9,824
MEETINGS & SPONSORSHIPS$76,376$58,755$17,621
MAINTENANCE EXP.$58,950$55,539$3,411
DUES & MEMBERSHIPS$47,088$37,400$9,688

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,408,534TotalAmt
Program Services$11,517,314ProgramServicesAmt
Management And General$1,891,220ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$274,000BOYAmt
EOY$619,139EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,178,624BOYAmt
EOY$2,174,932EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$149,244BOYAmt
EOY$161,933EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$242,770BOYAmt
EOY$353,186EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,273,842LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,247,448LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,375,933BOYAmt
EOY$1,026,394EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$9,430,076BOYAmt
EOY$9,296,676EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,615,793BOYAmt
EOY$5,697,509EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,266,440BOYAmt
EOY$19,329,769EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$597,066BOYAmt
EOY$813,722EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$86,295BOYAmt
EOY$85,563EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,843,445BOYAmt
EOY$6,005,807EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,526,806BOYAmt
EOY$6,905,092EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,597,887BOYAmt
EOY$12,330,711EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$141,747BOYAmt
EOY$93,966EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,739,634BOYAmt
EOY$12,424,677EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,266,440BOYAmt
EOY$19,329,769EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$685,043ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,500CurrentTaxYearMinus1YearAmt
Current Tax Year$195,959CurrentTaxYearAmt
Total$467,856TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,709,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,709,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,709,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,709,372CurrentTaxYearMinus1YearAmt
Current Tax Year$12,709,372CurrentTaxYearAmt
Total$63,546,860TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,744,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,786,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,768,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,809,872CurrentTaxYearMinus1YearAmt
Current Tax Year$12,905,331CurrentTaxYearAmt
Total$64,014,716TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$64,014,716PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$541,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$672,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$894,749CurrentTaxYearMinus1YearAmt
Current Tax Year$878,667CurrentTaxYearAmt
Total$3,275,396TotalAmt
FieldValueIRS element (for citing)
Total Support$67,290,112TotalSupportAmt
Gross Receipts Rltd Activities$2,386,707GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95130PublicSupportCY170Pct
Public Support PY1700.95850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,399FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,399FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,395,135FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,408,534FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$820,427FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$205,107FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$785,543CurrentYearMinus3Amt
Current Year Minus2$787,158CurrentYearMinus2Amt
Current Year Minus1$803,397CurrentYearMinus1Amt
Current Year$820,427CurrentYearAmt
Total$3,196,525TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,794,788LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,423CurrentYearMinus3Amt
Current Year Minus2$13,159CurrentYearMinus2Amt
Current Year Minus1$16,984CurrentYearMinus1Amt
Current Year$13,399CurrentYearAmt
Total$54,965TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$196,386CurrentYearMinus3Amt
Current Year Minus2$196,790CurrentYearMinus2Amt
Current Year Minus1$200,849CurrentYearMinus1Amt
Current Year$205,107CurrentYearAmt
Total$799,132TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,198,698GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePAGE 2 - LINES 1B AND 2CFormAndLineReferenceDesc
ExplanationWHILE GCP IS NOT ENGAGED IN DIRECT LOBBYING ACTIVITIES, IT DOES PAY MEMBERSHIP DUES TO ORGANIZATIONS THAT WE UNDERSTAND ENGAGE IN LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,914,692OtherCostOrOtherBasisAmt
Depreciation$39,914,694DepreciationAmt
Book Value$999,998BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,257OtherCostOrOtherBasisAmt
Depreciation$146,257DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$212,893OtherCostOrOtherBasisAmt
Depreciation$186,497DepreciationAmt
Book Value$26,396BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,026,394TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCERTIFICATES OF DEPOSITDesc
Book Value$9,296,676BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$9,296,676TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$116,780
RIGHT-OF-USE ASSET - OPERATING LEASES$5,580,729
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,697,509TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITY - OPERATING LEASESDesc
Amt$6,005,807Amt
FieldValueIRS element (for citing)
Total Liability$6,005,807TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$14,093,577TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$14,093,577RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,093,577TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,408,534TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$13,408,534ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,408,534TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GRAND GOURMETEvent1Nm
Gross Receipts Event1$224,009GrossReceiptsEvent1Amt
Charitable Contri Event1$194,459CharitableContriEvent1Amt
Gross Revenue Event1$29,550GrossRevenueEvent1Amt
Rent Facility Costs Event1$100,000RentFacilityCostsEvent1Amt
Entertainment Event1$22,733EntertainmentEvent1Amt
Other Direct Expenses Event1$91,276OtherDirectExpensesEvent1Amt
Gross Receipts Total$224,009GrossReceiptsTotalAmt
Charitable Contributions Tot$194,459CharitableContributionsTotAmt
Gross Revenue Total Events$29,550GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$100,000RentFcltyCostsTotalEventsAmt
Entertainment Total Events$22,733EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$91,276OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$214,009DirectExpenseSummaryEventsAmt
Net Income Summary-$184,459NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAND CENTRAL NEIGHBORHOOD SOCIAL SERVICES CORPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 EAST 32ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Recipient EIN133534255RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$35,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO SUPPORT THE ORGANIZATION'S MISSION.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALFRED C CERULLO III
PRESIDENT & C.E.O.$703,006$0$75,000$0$12,852$0$6,900$0$19,934$0$817,692$0$0$0
ROCHELLE PATRICOF
VP FOR ADMIN & OPERATIONS$257,366$0$0$0$0$0$5,072$0$52,880$0$315,318$0$0$0
ROBERT ADINOLFI
C.F.O. & ASSISTANT TREASURER$234,077$0$0$0$0$0$4,961$0$56,163$0$295,201$0$0$0
MARC WURZEL
GENERAL COUNSEL & ASSISTANT$292,089$0$0$0$0$0$3,245$0$20,567$0$315,901$0$0$0
LINDSAY E EASON
DIR. OF FIELD OPERATIONS$165,375$0$0$0$0$0$3,308$0$0$0$168,683$0$0$0
KENT GRZECZKA
DIRECTOR OF CAPITAL MAINTENANCE$124,343$0$0$0$0$0$2,646$0$40,368$0$167,357$0$0$0
RYAN PUKOS
DIRECTOR OF DATA & PUBLIC AFFAIRS$123,880$0$0$0$0$0$2,646$0$36,590$0$163,116$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationDURING THE REPORTED PERIOD, PERFORMANCE BONUSES WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ERIC ADAMS
BOARD DIRECTOR - IS THE MAYOR OF THE CITY OF NEW YORK$590,123ECO DEV SPACE - THE ORGANIZATION LEASES ECONOMIC DEVELOPMENT SPACE FROM THE CITY OF NEW YORK.0
HOWARD MILSTEIN
BOARD DIRECTOR$5,531OUTSIDE SPACE-THE ORGANIZATION LEASES EXTERIOR SPACE FOR SUPPLEMENTAL PUBLIC LIGHTING, AND PAYS ONLY FOR RELATED ELECTRICAL COST, ON A COMMERCIAL OFFICE BUILDING RELATED TO A BOARD MEMBER.0
STEVEN DURELS
BOARD DIRECTOR$6,114OUTSIDE SPACE-THE ORGANIZATION LEASES EXTERIOR SPACE FOR SUPPLEMENTAL PUBLIC LIGHTING, AND PAYS ONLY FOR RELATED ELECTRICAL COST, ON A COMMERCIAL OFFICE BUILDING RELATED TO A BOARD MEMBER.0
JAMES WHELAN
BOARD DIRECTOR$1,250THE ORGANIZATION ATTENDED AN EVENT AND PAYS DUES TO AN ENTITY WHICH THE BOARD MEMBER SERVES AS THE PRESIDENT.0
ROBERT BILLINGSLEY
BOARD DIRECTOR$421,936ROBERT L BILLINGSLEY, A BOARD MEMBER, IS ALSO A VICE PRESIDENT OF CUSHMAN & WAKEFIELD, A REAL ESTATE MANAGEMENT FIRM. CUSHMAN & WAKEFIELD IS THE MANAGING AGENT OF 122 EAST 42ND STREET AND COLLECTS RENT FROM THE ORGANIZATION FOR LEASING THE SPACE FOR OUR EXECUTIVE OFFICES.0
FRED POSNIAK
BOARD DIRECTOR$4,777OUTSIDE SPACE-THE ORGANIZATION LEASES EXTERIOR SPACE FOR SUPPLEMENTAL PUBLIC LIGHTING, AND PAYS ONLY FOR RELATED ELECTRICAL COST, ON A COMMERCIAL OFFICE BUILDING RELATED TO A BOARD MEMBER.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP TO THE ORGANIZATION OCCURS WITH ELECTION TO THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT THE BOARD OF DIRECTORS AT EVERY OTHER ANNUAL MEETING. MEMBERS MAY FILL VACANCIES OR REMOVE A BOARD MEMBER AT ANY ANNUAL OR REGULAR MEMBERSHIP MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA AND ULTIMATELY APPROVAL BY THE BOARD'S COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 150,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,375. OUTSIDE CONTRACTORS - EXTERNAL AFFAIRS: PROGRAM SERVICE EXPENSES 378,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378,146. OUTSIDE CONTRACTORS - DISTRICT-WIDE MAINTENANCE: PROGRAM SERVICE EXPENSES 596,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596,303. OUTSIDE CONTRACTORS - HORTICULTURE: PROGRAM SERVICE EXPENSES 323,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323,117. OUTSIDE CONTRACTORS - SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474. OUTSIDE CONTRACTORS - PUBLIC SAFETY: PROGRAM SERVICE EXPENSES 277,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,505. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 27,937. MANAGEMENT AND GENERAL EXPENSES 33,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,530.
FORM 990. PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
SCHEDULE LTHE ORGANIZATION LEASES SPACE OWNED BY THE CITY OF NY UNDER THE PERSHING SQUARE VIADUCT WHICH WAS DEVELOPED FOR THE OPERATION OF A RESTAURANT. THE ORGANIZATION PAYS RENT, ADDITIONAL RENT, AND MAKES A PAYMENT IN LIEU OF TAXES (PILOT) TO THE CITY UNDER THE LEASE. REPRESENTATIVES OF THE CITY OF NEW YORK SERVE AS DIRECTORS OF THIS ORGANIZATION.
SCHEDULE RGCP-GCDMA RELATIONSHIP PURSUANT TO A MANAGEMENT AGREEMENT DATED JULY 1991 BETWEEN GRAND CENTRAL DISTRICT MANAGEMENT ASSOCIATION (GCDMA) AND GRAND CENTRAL PARTNERSHIP (GCP), GCDMA RETAINS GCP TO ADMINISTER THE REQUIRED SUPPLEMENTAL SERVICES, AND TURNS OVER ALL ASSESSMENT REVENUES TO GCP TO FINANCE THE DELIVERY OF SUCH SERVICES IN THE GRAND CENTRAL BUSINESS IMPROVEMENT DISTRICT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GRAND CENTRAL DISTRICT MANAGEMENT ASSOCIATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 EAST 42ND STREET NO 601AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10168ZIPCd
FieldValueIRS element (for citing)
EIN133520221EIN
Primary ActivitiesPROMOTE THE VITALITY AND ECONOMIC GROWTH OF THE BUS. IMPROVEMENT DISTRICT.PrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1) (A)(VI)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GRAND CENTRAL PARTNERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GRAND CENTRAL DISTRICT MANAGEMENT ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$12,709,372InvolvedAmt

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