2024-03-20T04:24:09-05:00 2023-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-07-01 133922300 LINCOLN SQUARE DISTRICT MANAGEMENT ASSOCIATION INC LINC 2125813774 1881 BROADWAY RM2R NEW YORK NY 10023 MONICA BLUM PRESIDENT 2125813774 2024-03-20 1 MONICA BLUM 999009999 0 WILLIAM SKODY P00631754 2129671100 2024-03-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MONICA BLUM 1881 BROADWAY RM2R NEW YORK NY 10023 3095859 0 X WWW.LINCOLNSQUAREBID.ORG X 1996 NY TO PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 27 27 12 27 0 0 243926 245477 2850000 2850000 352 382 0 0 3094278 3095859 0 0 0 0 886830 898191 0 0 103805 1841154 2063670 2727984 2961861 366294 133998 2809106 4113840 311013 1481749 2498093 2632091 X THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY, MARKETING/PROMOTION, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, TOURISTS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT. DISTRICT MARKETING INCLUDES MAJOR EVENTS LIKE WINTERS EVE PUBLIC FESTIVAL. 0 0 985781 SANITATION - INCLUDES SWEEPING OF SIDEWALKS, BAGGING TRASH, AND COORDINATION BETWEEN NYC DEPT OF SANITATION. 441819 MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES, AND PROVIDING FREE PUBLIC EVENTS. 501966 SAFETY - PROVIDES UNARMED UNIFORMED GUARDS WHO SUPPLEMENT NYC POLICE BY COMMUNICATING ISSUES OF PUBLIC SAFETY AND ACT AS INFORMATION AMBASSADORS TO THE GENERAL PUBLIC. 370991 PUBLIC IMPROVEMENTS - INCLUDES GARDEN DESIGN AND PLANTING OF THE BROADWAY MALLS. 370991 2300557 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 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2125813774 1881 BROADWAY RM2R NEW YORK NY 10023 GARY JACOB CHAIR 0.50 X X 0 0 0 ALAN LOCKER VICE CHAIR 0.50 X X 0 0 0 DAVID CVIJIC VICE CHAIR 0.50 X X 0 0 0 GREGG CARLOVICH SECRETARY 0.50 X X 0 0 0 MAURA HAYES TREASURER 0.50 X X 0 0 0 ABIGAIL BLACK ELBAUM DIRECTOR 0.50 X 0 0 0 ALAN NOSSEN DIRECTOR 0.50 X 0 0 0 BRAD LANDER DIRECTOR 0.50 X 0 0 0 CLAUDIA MARTINEZ AZZARA DIRECTOR 0.50 X 0 0 0 DANIEL BETTINARDI DIRECTOR 0.50 X 0 0 0 ERIC ADAMS DIRECTOR 0.50 X 0 0 0 GALE A BREWER DIRECTOR 0.50 X 0 0 0 GERRY CREAMER DIRECTOR 0.50 X 0 0 0 HANK FOLEY DIRECTOR 0.50 X 0 0 0 HENRY TIMMS DIRECTOR 0.50 X 0 0 0 KATE SHEERAN DIRECTOR 0.50 X 0 0 0 MARCO VALERA DIRECTOR 0.50 X 0 0 0 MARK LEVINE DIRECTOR 0.50 X 0 0 0 MEREDITH KEELER DIRECTOR 0.50 X 0 0 0 RACHEL DUNCAN DIRECTOR 0.50 X 0 0 0 SCOTT FISHBONE DIRECTOR 0.50 X 0 0 0 SEBASTIEN SILVESTRI DIRECTOR 0.50 X 0 0 0 STEVE ROSSI DIRECTOR 0.50 X 0 0 0 SUZANNE DAVIS DIRECTOR 0.50 X 0 0 0 SUZIE MILLS DIRECTOR 0.50 X 0 0 0 TONY MANNARINO DIRECTOR 0.50 X 0 0 0 WENDY MOSLER DIRECTOR 0.50 X 0 0 0 MONICA BLUM PRESIDENT 45.00 X 290250 0 15630 RALPH MEMOLI EXECUTIVE VICE PRESIDENT 45.00 X 180760 0 18894 PHIL GORDON OPERATIONS DIRECTOR 45.00 X 106654 0 31993 577664 0 66517 3 0 1 0 STREETPLUS 154 CONOVER STREET BROOKLYN NY 11231 MAINTENANCE 745208 ALLIED UNIVERSAL PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 345723 A BULFAMANTE LANDSCAPING 94 GROVE AVE NEW ROCHELLE NY 10801 LANDSCAPING 104275 3 245477 245477 BID TAX ASSESSMENT 900099 2850000 2850000 2850000 382 382 3095859 2850000 0 382 X 500056 375894 65802 58360 301445 225871 40028 35546 6733 5286 774 673 40305 31644 4635 4026 49652 38983 5709 4960 7302 7302 30732 30732 11000 11000 1384330 1316590 67500 240 50132 50132 252775 252775 30380 18576 11804 12634 12634 PROJECT EXPENSES 216093 216093 SUPPLIES AND EQUIPMENT 68292 60620 7672 2961861 2300557 557499 103805 866799 1084629 1765845 1766070 13368 23379 23379 179229 96868 112741 82361 26974 1157401 2809106 4113840 301013 288576 10000 10000 0 1183173 311013 1481749 X 2101522 2265857 396571 366234 2498093 2632091 2809106 4113840 133998 0 X X 0 1 X 1 0 X 404865 542773 211739 243926 245477 1648780 2600000 2850000 2850000 2850000 2850000 14000000 3004865 3392773 3061739 3093926 3095477 15648780 15648780 729 628 411 352 382 2502 15651282 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11000 11000 2950861 2961861 298093 74523 0 0 298812 278987 286399 298093 1162291 1743437 8178 38106 14562 11000 71846 74703 69747 71600 74523 290573 435860 0 0 0 0 22406 8148 14258 103944 58504 45440 52879 30216 22663 82361 SECURITY DEPOSITS 26974 RIGHT OF USE ASSET - OPERATING LEASE 1130427 1157401 LEASE LIABILITY - OPERATING LEASE 1183173 1183173 3168859 73000 73000 3095859 0 3095859 3034861 73000 73000 2961861 0 2961861 X X X X 0 0 0 0 0 0 0 1 0 MONICA BLUM PRESIDENT 290250 0 0 0 0 0 15630 0 0 0 305880 0 0 0 RALPH MEMOLI EXECUTIVE VICE PRESIDENT 180760 0 0 0 0 0 9784 0 9110 0 199654 0 0 0 PART I, LINE 3 COMPENSATION COMMITTEE REVIEWS THE SALARIES AND BONUSES OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS USING COMPARABILITY DATA, AND PRESENTS TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. PART I, LINE 7 DURING THE REPORTED PERIOD, PERFORMANCE BONUSES AND COMMISSIONS WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. 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 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. 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 - SANITATION: PROGRAM SERVICE EXPENSES 779,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 779,452. OUTSIDE CONTRACTORS - SAFETY: PROGRAM SERVICE EXPENSES 329,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,202. OUTSIDE CONTRACTORS - PUBLIC IMPROVEMENTS: PROGRAM SERVICE EXPENSES 189,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,553. OUTSIDE CONTRACTORS - MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 18,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,383. OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67,500. FUNDRAISING EXPENSES 240. TOTAL EXPENSES 67,740. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.