2026-05-14T20:41:28-05:00 2025-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2024-07-01 133743340 VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC VILL 2127772173 8 EAST 8TH STREET NEW YORK NY 10003 SCOTT HOBBS EXECUTIVE DIRECTOR 2127772173 2026-05-14 1 1 WILLIAM SKODY P00631754 2129671100 2026-05-14 2024 2025-03-06 01:10:19Z SCOTT HOBBS 8 EAST 8TH STREET NEW YORK NY 10003 1892820 0 X VILLAGEALLIANCE.ORG X 1993 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 24 21 5 21 0 0 10699 51390 1579498 1789105 17572 52325 0 0 1607769 1892820 0 0 0 0 431825 507340 0 0 27341 1108809 1140556 1540634 1647896 67135 244924 1550368 1747496 529553 481757 1020815 1265739 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 674965 SANITATION - 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. 274389 264105 PUBLIC SPACE PROJECTS - INVESTMENTS IN PLAZA LANDSCAPING, THE PURCHASE AND MAINTENANCE OF PUBLIC SEATING, AND MAINTENANCE OF PUBLIC FIXTURES. 236761 MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES. 304403 SECURITY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. SOCIAL SERVICES - TO DEVELOP AND IMPLEMENT SOCIAL PROGRAMS AND COORDINATE WITH OTHER SOCIAL SERVICE ORGANIZATIONS LOCATED IN THE DISTRICT. 304403 1490518 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 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 2127772173 8 EAST 8TH STREET NEW YORK NY 10003 ARLENE PERALTA PRESIDENT 0.50 X X 0 0 0 WILLIAM ABRAMSON TREASURER 0.50 X X 0 0 0 ADAM HEAVEN DIRECTOR 0.50 X 0 0 0 ADAM POMERANTZ DIRECTOR 0.50 X 0 0 0 ANDREW CHANG DIRECTOR 0.50 X 0 0 0 ALEX GINSBERG DIRECTOR 0.50 X 0 0 0 BIANNY RODRIGUEZ DIRECTOR 0.50 X 0 0 0 CORMAC FLYNN DIRECTOR 0.50 X 0 0 0 EMMA RICE DIRECTOR 0.50 X 0 0 0 EVELIN COLLADO DIRECTOR 0.50 X 0 0 0 GREG GUSHEE DIRECTOR 0.50 X 0 0 0 JARED FEDOR DIRECTOR 0.50 X 0 0 0 JAVIER GIRALDO DIRECTOR 0.50 X 0 0 0 JEFFREY SUSSMAN DIRECTOR 0.50 X 0 0 0 KIM NEWMAN DIRECTOR 0.50 X 0 0 0 MICHAEL LEHMAN DIRECTOR 0.50 X 0 0 0 MARTIN DRESNER DIRECTOR 0.50 X 0 0 0 MEGHAN JOYE DIRECTOR 0.50 X 0 0 0 NEITH STONE DIRECTOR 0.50 X 0 0 0 PATRICK WILLINGHAM DIRECTOR 0.50 X 0 0 0 SHIRLEY SECUNDA DIRECTOR 0.50 X 0 0 0 STEVEN SIMICICH DIRECTOR 0.50 X 0 0 0 TONY HISS DIRECTOR 0.50 X 0 0 0 WILLARD MORGAN DIRECTOR 0.50 X 0 0 0 SCOTT HOBBS EXECUTIVE DIRECTOR 45.00 X 178463 0 13683 TAYLOR YOUNG DEPUTY DIRECTOR 45.00 X 112705 0 17762 291168 0 31445 2 0 1 0 STREETPLUS COMPANY LLC 254 36TH STREET BROOKLYN NY 11232 MAINTENANCE 520422 EXCEL GUARD 505 8TH AVE NEW YORK NY 10018 PUBLIC SAFETY 106813 2 51390 51390 ASSESSMENT INCOME 900099 1525000 1525000 PROGRAM SERVICE INCOME 900099 264105 264105 1789105 52325 52325 1892820 1789105 0 52325 X 310948 264307 31095 15546 139809 118838 13981 6990 15151 12879 1515 757 4892 4157 490 245 36540 31059 3654 1827 560 560 13851 13851 1608 1608 819615 811368 8247 10875 10875 22485 22485 10000 10000 76762 68975 5811 1976 940 940 24255 7277 16978 PROGRAM SUPPLIES & EXPE 82058 82058 LANDSCAPING EXPENSE 52025 52025 HOLIDAY DECORATIONS 16700 16700 DUES AND SUBSCRIPTIONS 8822 8822 1647896 1490518 130037 27341 327325 485348 809121 898009 11470 55540 52978 3503 2562 410419 350107 1550368 1747496 105284 117161 424269 364596 529553 481757 X 1020815 1265739 1020815 1265739 1550368 1747496 244924 0 X X 0 1 X 1 0 X 115944 13750 9704 10699 51390 201487 1400000 1400000 1400000 1400000 1525000 7125000 1515944 1413750 1409704 1410699 1576390 7326487 7326487 1992 1281 10702 17572 52325 83872 7410359 2069207 0.98870 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1608 1608 1646288 1647896 232395 58099 0 0 225566 226837 227032 232395 911830 1367745 1258 1374 1348 1608 5588 56392 56709 56758 58099 227958 341937 0 0 0 0 48240 48240 0 2998 1799 1199 4302 2939 1363 2562 SECURITY DEPOSITS RECEIVABLE 14735 RIGHT-OF-USE ASSET - OPERATING LEASE 335372 350107 SECURITY DEPOSITS PAYABLE 10000 LEASE LIABILITY - OPERATING LEASE 354596 364596 1892820 0 1892820 0 1892820 1647896 0 1647896 0 1647896 X 0 0 0 0 0 0 0 1 0 SCOTT HOBBS EXECUTIVE DIRECTOR 168463 0 10000 0 0 0 5250 0 8433 0 192146 0 0 0 PART I, LINE 7 DURING THE REPORTED PERIOD, PERFORMANCE BONUSES WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. ALENE PERALTA-AVILA BOARD REPRESENTATION - NYU STAFF ON ORGANIZATION'S BOARD. 64028 ORGANIZATION LEASES OFFICE SPACE FROM NYU. 0 BUCHBINDER WARREN BOARD MEMBER 18000 PROJECT GREEN CONTRIBUTION. 0 VORNADO REALTY TRUST BOARD MEMBER 10000 ASTOR PLACE ANNUAL SPONSORSHIP. 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 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. 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 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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 195,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,029. OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 581,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581,573. OUTSIDE CONTRACTORS - MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 5,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,941. OUTSIDE CONTRACTORS - CAPITAL PROJECTS: PROGRAM SERVICE EXPENSES 28,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,825. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,247. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.