2023-04-14T11:20:31-05:00 2022-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2021-07-01 204850064 FLATIRON23RD STREET PARTNERSHIP DISTRICT MANAGEMENT ASSOCIATION INC FLAT 2127412323 230 FIFTH AVE 1511 NEW YORK NY 10001 JAMES METTHAM EXECUTIVE DIRECTOR 2127412323 2023-04-14 1 JAMES METTHAM 999009999 WILLIAM SKODY P00631754 2129671100 2023-04-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JAMES METTHAM 230 FIFTH AVE 1511 NEW YORK NY 10001 6245179 0 X FLATIRONNOMAD.NYC X 2006 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 37 36 10 41 0 0 357010 508186 3478649 5730623 10007 6370 0 0 3845666 6245179 0 0 0 0 812600 937245 0 0 26585 2659067 4180535 3471667 5117780 373999 1127399 2904088 4091918 381123 441554 2522965 3650364 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 2025172 SANITATION - MAINTAINING CLEAN STREETS/CURBS/SIDEWALKS AND GRAFFITI REMOVAL. 1204804 452838 PUBLIC IMPROVEMENTS - DEVELOPING AND IMPLEMENTING IMPROVEMENTS TO THE DISTRICT SUCH AS NEIGHBORHOOD BEAUTIFICATION, MAINTAINING PUBLIC PLAZAS IN COORDINATION WITH NYC DEPARTMENT OF TRANSPORTATION, AND OTHER GENERAL CAPITAL PROJECTS. 882321 8607 MARKETING - PROMOTING THE DISTRICT TO WORKERS, RESIDENTS AND TOURISTS AND TO RETAIN BUSINESSES, DISTRIBUTION OF ELECTRONIC AND FREE PRINTED MATERIALS SUCH AS MAPS, GUIDES, NEWSLETTERS, AND OTHER INFORMATION. 400351 SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. 158136 SOCIAL SERVICES - COORDINATES AND INTERACTS WITH OTHER SOCIAL SERVICE ORGANIZATIONS LOCATED IN THE DISTRICT, AND PROVIDES HOMELESS OUTREACH WORKERS FOR STREET LEVEL SERVICES. 558487 4670784 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 59 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 37 36 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2127412323 230 FIFTH AVE 1511 NEW YORK NY 10001 MICHAEL COHEN CHAIR 0.50 X X 0 0 0 JANE GURAL-SENDERS VICE CHAIR 0.50 X X 0 0 0 NICHOLAS ATHANAIL SECRETARY 0.50 X X 0 0 0 JASON VACKER TREASURER 0.50 X X 0 0 0 ADIL MISTRY DIRECTOR 0.50 X 0 0 0 ALEC ODOHERTY DIRECTOR 0.50 X 0 0 0 BARRY SCHOCHET DIRECTOR 0.50 X 0 0 0 BRAD LANDER DIRECTOR 0.50 X 0 0 0 CARLINA RIVERA DIRECTOR 0.50 X 0 0 0 DAG FOLGER DIRECTOR 0.50 X 0 0 0 DEBORAH KOENIGSBERGER DIRECTOR 0.50 X 0 0 0 EDWARD V PICCINICH DIRECTOR 0.50 X 0 0 0 ELLIOT INGERMAN DIRECTOR 0.50 X 0 0 0 ERIC ADAMS DIRECTOR 0.50 X 0 0 0 ERIK BOTTCHER DIRECTOR 0.50 X 0 0 0 GRANT GREENSPAN DIRECTOR 0.50 X 0 0 0 GREGG SCHENKER DIRECTOR 0.50 X 0 0 0 HERSH NAROLA DIRECTOR 0.50 X 0 0 0 JEFF BUSLIK DIRECTOR 0.50 X 0 0 0 JIM DILL DIRECTOR 0.50 X 0 0 0 JIM VON ALBADE DIRECTOR 0.50 X 0 0 0 JONATHAN VANDEGRIFT DIRECTOR 0.50 X 0 0 0 JOSEPH B ROSE DIRECTOR 0.50 X 0 0 0 KAREN HEIDELBERGER DIRECTOR 0.50 X 0 0 0 KEITH POWERS DIRECTOR 0.50 X 0 0 0 LESLIE SPIRA LOPEZ DIRECTOR 0.50 X 0 0 0 MARC GLOSSERMAN DIRECTOR 0.50 X 0 0 0 MARISA SEIFAN DIRECTOR 0.50 X 0 0 0 MARK LEVINE DIRECTOR 0.50 X 0 0 0 MAX KOEPPEL DIRECTOR 0.50 X 0 0 0 PAUL JANUSZEWSKI DIRECTOR 0.50 X 0 0 0 PETER WEISS DIRECTOR 0.50 X 0 0 0 ROBERT MCCLARY DIRECTOR 0.50 X 0 0 0 ROGER LARSON DIRECTOR 0.50 X 0 0 0 SCOTT KOSTER DIRECTOR 0.50 X 0 0 0 SHARON HART-FANELLI DIRECTOR 0.50 X 0 0 0 TOM BLACKIE DIRECTOR 0.50 X 0 0 0 JAMES METTHAM EXECUTIVE DIRECTOR 40.00 X 223050 0 7227 SCOTT P KIMMINS DIRECTOR OF OPERATIONS 40.00 X 124000 0 3630 KURT T CAVANAUGH DEPUTY DIRECTOR 40.00 X 122125 0 14031 MEGAN M GARCIA DIRECTOR OF MARKETING & OUTREACH 40.00 X 119787 0 3488 588962 0 28376 4 0 1 0 STREETPLUS COMPANY LLC 154 CONOVER STREET BROOKLYN NY 11231 MAINTENANCE 1089105 A BULFAMANTE LANDSCAPING 68 MARION DRIVE NEW ROCHELLE NY 10804 LANDSCAPING 511081 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 341035 3 62500 445686 508186 BID TAX ASSESSMENT 900099 5269178 5269178 PLAZA FEES/EVENT FEES 900099 461445 461445 5730623 6370 6370 6245179 5730623 0 6370 X 249217 222444 19368 7405 571962 513249 41447 17266 12614 9587 2819 208 35302 26831 7889 582 68150 51796 15230 1124 4680 4680 35575 35575 4736 4736 3232430 3222382 10048 45790 45790 163348 163348 5047 5047 51175 51175 PROJECTS & EVENTS 367544 367544 PROGRAM EQUIPMENT 209518 209518 SUPPLIES 60692 47433 13259 5117780 4670784 420411 26585 1601305 269538 1000269 3633435 207450 101151 19680 16707 35336 9987 29646 25349 45738 45738 2904088 4091918 362373 422804 18750 18750 381123 441554 X 2522965 3650364 2522965 3650364 2904088 4091918 1127399 0 X X 0 1 X 1 0 X 312525 354241 232664 357010 508186 1764626 2200000 2750000 3000000 3250000 5269178 16469178 2512525 3104241 3232664 3607010 5777364 18233804 18233804 12060 37445 32971 10000 6370 98846 18332650 1860680 0.99460 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4736 4736 5113044 5117780 405889 101472 0 0 315455 323412 323583 405889 1368339 2052509 51874 61954 4524 4736 123088 78864 80853 80896 101472 342085 513128 0 0 0 0 35336 9987 25349 25349 PLAZA SECURITY DEPOSITS PAYABLE 18750 18750 6245179 0 6245179 0 6245179 5117780 0 5117780 0 5117780 X X X X 0 0 0 0 0 0 0 1 0 JAMES METTHAM EXECUTIVE DIRECTOR 203050 0 20000 0 0 0 1136 0 6091 0 230277 0 0 0 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. JANE GURAL-SENDERS VICE CHAIR OF THE BOARD OF DIRECTORS. 144146 THE ORGANIZATION LEASES SPACE FROM A ORGANIZATION WHICH THE INTERESTED PERSON SERVES AS THE EXECUTIVE DIRECTOR AND OVERSEES ASSET MANAGEMENT. 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. 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 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 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 - SAFETY: PROGRAM SERVICE EXPENSES 304,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,397. OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 1,775,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,775,255. OUTSIDE CONTRACTORS - PUBLIC IMPROVEMENT: PROGRAM SERVICE EXPENSES 807,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 807,423. OUTSIDE CONTRACTORS - MARKETING: PROGRAM SERVICE EXPENSES 249,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,993. OUTSIDE CONTRACTORS - SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 85,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,314. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,548. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.