2025-05-15T22:52:02-05:00 2024-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-07-01 133922300 LINCOLN SQUARE DISTRICT MANAGEMENT ASSOCIATION INC LINC 2125813774 1881 BROADWAY RM2R NEW YORK NY 10023 MONICA BLUM PRESIDENT 2125813774 2025-05-15 1 1 WILLIAM SKODY P00631754 2129671100 2025-05-15 2023 2025-03-06 01:10:19Z MONICA BLUM 1881 BROADWAY RM2R NEW YORK NY 10023 3817387 0 X WWW.LINCOLNSQUAREBID.ORG X 1996 NY TO PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 26 26 12 26 0 0 245477 266592 2850000 2871859 382 77172 0 0 3095859 3215623 0 0 0 0 898191 1004381 0 0 111784 2063670 2204347 2961861 3208728 133998 6895 4113840 4008218 1481749 1369232 2632091 2638986 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 HOLIDAY PUBLIC FESTIVAL AND LIGHTS. 0 0 1079850 SANITATION - INCLUDES SWEEPING OF SIDEWALKS, BAGGING TRASH, AND COORDINATION BETWEEN NYC DEPT OF SANITATION. 466981 21859 MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES, AND PROVIDING FREE PUBLIC EVENTS. 668087 SAFETY - PROVIDES UNARMED UNIFORMED GUARDS WHO SUPPLEMENT NYC POLICE BY COMMUNICATING ISSUES OF PUBLIC SAFETY AND ACT AS INFORMATION AMBASSADORS TO THE GENERAL PUBLIC. 402583 PUBLIC IMPROVEMENTS - INCLUDES GARDEN DESIGN AND PLANTING OF THE BROADWAY MALLS. 402583 2617501 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 43 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 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 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 CHRISTOPHE COFFINET DIRECTOR 0.50 X 0 0 0 CLAUDIA MARTINEZ AZZARA DIRECTOR 0.50 X 0 0 0 DANIEL TRUCHAN III DIRECTOR 0.50 X 0 0 0 EMILY GRANT 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 HANK FOLEY DIRECTOR 0.50 X 0 0 0 JAMES ZARATIN DIRECTOR 0.50 X 0 0 0 LEO MAVROVITIS DIRECTOR 0.50 X 0 0 0 MARCEL THOMA 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 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 SUZANNE DAVIS DIRECTOR 0.50 X 0 0 0 SUZIE MILLS DIRECTOR 0.50 X 0 0 0 WENDY MOSLER DIRECTOR 0.50 X 0 0 0 YEHUDA GORDON DIRECTOR 0.50 X 0 0 0 MONICA BLUM PRESIDENT 45.00 X 300250 0 14513 RALPH MEMOLI EXECUTIVE VICE PRESIDENT 45.00 X 204808 0 19910 505058 0 34423 2 0 1 0 STREETPLUS 154 CONOVER STREET BROOKLYN NY 11231 MAINTENANCE 949476 ALLIED UNIVERSAL PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 429016 A BULFAMANTE LANDSCAPING 94 GROVE AVE NEW ROCHELLE NY 10801 LANDSCAPING 112229 3 17000 249592 266592 ASSESSMENT INCOME 900099 2850000 2850000 PROGRAM SERVICE INCOME 900099 21859 21859 2871859 85358 85358 593578 601764 -8186 -8186 -8186 3215623 2871859 0 77172 X 540289 413078 67034 60177 356289 272317 44169 39803 7636 5864 958 814 38913 29882 4884 4147 61254 47038 7688 6528 16300 16300 15168 15168 1582941 1557703 24923 315 39364 39364 223935 421 223514 37752 25947 11805 18352 18352 PROJECT EXPENSES 203416 203416 SUPPLIES AND EQUIPMENT 67119 61835 5284 3208728 2617501 479443 111784 1084629 519253 1766070 2343120 23379 18349 252940 134620 82361 118320 1157401 1009176 4113840 4008218 288576 312150 10000 10000 1183173 1047082 1481749 1369232 X 2265857 2292495 366234 346491 2632091 2638986 4113840 4008218 6895 0 X X 0 1 X 1 0 X 542773 211739 243926 245477 266592 1510507 2850000 2850000 2850000 2850000 2850000 14250000 3392773 3061739 3093926 3095477 3116592 15760507 15760507 628 411 352 382 85358 87131 15847638 21859 0.99450 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15168 15168 3193560 3208728 310436 77609 0 0 278987 286399 298093 310436 1173915 1760873 38106 14562 11000 15168 78836 69747 71600 74523 77609 293479 440219 0 0 0 0 36434 10185 26249 173294 86665 86629 43212 37770 5442 118320 SECURITY DEPOSITS 26974 RIGHT OF USE ASSET - OPERATING LEASE 982202 1009176 LEASE LIABILITY - OPERATING LEASE 1047082 1047082 3293623 78000 78000 3215623 0 3215623 3286728 78000 78000 3208728 0 3208728 X X X X 0 0 0 0 0 0 0 1 0 MONICA BLUM PRESIDENT 290250 0 10000 0 0 0 14513 0 0 0 314763 0 0 0 RALPH MEMOLI EXECUTIVE VICE PRESIDENT 194808 0 10000 0 0 0 9712 0 10198 0 224718 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 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 833,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 833,116. OUTSIDE CONTRACTORS - SAFETY: PROGRAM SERVICE EXPENSES 473,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 473,711. OUTSIDE CONTRACTORS - PUBLIC IMPROVEMENTS: PROGRAM SERVICE EXPENSES 182,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,417. OUTSIDE CONTRACTORS - MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 51,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,059. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 17,400. MANAGEMENT AND GENERAL EXPENSES 3,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,028. OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,295. FUNDRAISING EXPENSES 315. TOTAL EXPENSES 21,610. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.