2022-05-08T18:10:21-05:00 2021-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2020-07-01 810788036 MEATPACKING DISTRICT MANAGEMENT ASSOCIATION INC MEAT 2126330185 32 GANSEVOORT STREET NEW YORK NY 10014 JEFFREY LEFRANCOIS EXECUTIVE DIRECTOR 2126330185 2022-05-08 1 JEFFREY LEFRANCOIS 999009999 WILLIAM SKODY P00631754 2129671100 2022-05-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEFFREY LEFRANCOIS 32 GANSEVOORT STREET NEW YORK NY 10014 2900525 0 X MEATPACKING-DISTRICT.COM X 2015 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 34 33 5 33 0 0 0 307976 2652811 2576171 17639 7620 4338 8758 2674788 2900525 0 0 0 0 510434 573293 0 0 0 1782986 1987829 2293420 2561122 381368 339403 2499941 4185794 249379 425439 2250562 3760355 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 604300 SANITATION - MAINTAINING CLEAN STREETS/CURBS, GARBAGE REMOVAL, AND GRAFFITI REMOVAL. 752650 184171 PUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. 972979 MARKETING AND EVENTS - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES. 2329929 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 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 1 0 0 0 1 1 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 34 33 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X THE ORGANIZATION 2126330185 32 GANSEVOORT STREET NEW YORK NY 10014 JONATHAN IGER CHAIR 2.00 X X 0 0 0 CLIFF MEILMAN FIRST VICE CHAIR 2.00 X X 0 0 0 ANGELA PINSKY SECOND VICE CHAIR 2.00 X X 0 0 0 JARED EPSTEIN SECRETARY 2.00 X X 0 0 0 THOMAS NAKIOS TREASURER 2.00 X X 0 0 0 ANDREA SACKER DIRECTOR 0.50 X 0 0 0 ANDREW ROSEN DIRECTOR 0.50 X 0 0 0 BRAD PASCARELLA DIRECTOR 0.50 X 0 0 0 CHERYL KUPPER DIRECTOR 0.50 X 0 0 0 DONNA RAFTERY DIRECTOR 0.50 X 0 0 0 DOUG EISENBERG DIRECTOR 0.50 X 0 0 0 FREDERICA SIGEL DIRECTOR 0.50 X 0 0 0 GAIL BELTRONE DIRECTOR 0.50 X 0 0 0 GARY KLINE DIRECTOR 0.50 X 0 0 0 GREG GUSHEE DIRECTOR 0.50 X 0 0 0 HL RAY DIRECTOR 0.50 X 0 0 0 JAKE ELGHANAYAN DIRECTOR 0.50 X 0 0 0 JANE CAREY DIRECTOR 0.50 X 0 0 0 JEFFREY JONES DIRECTOR 0.50 X 0 0 0 KEVIN HUSSEY DIRECTOR 0.50 X 0 0 0 LUISELLA MELONI DIRECTOR 0.50 X 0 0 0 LUCAS WOLF DIRECTOR 0.50 X 0 0 0 MATTHEW WASHINGTON DIRECTOR 0.50 X 0 0 0 MICHAEL ACHENBAUM DIRECTOR 0.50 X 0 0 0 NEIL BENDER DIRECTOR 0.50 X 0 0 0 PAUL PARISER DIRECTOR 0.50 X 0 0 0 PATRICE COMERFORD DIRECTOR 0.50 X 0 0 0 PIERRE DOURNEAU DIRECTOR 0.50 X 0 0 0 STUART ROMANOFF DIRECTOR 0.50 X 0 0 0 ZACH OWENS DIRECTOR 0.50 X 0 0 0 BILL DE BLASIO DIRECTOR 0.50 X 0 0 0 COREY JOHNSON DIRECTOR 0.50 X 0 0 0 GALE BREWER DIRECTOR 0.50 X 0 0 0 SCOTT STRINGER DIRECTOR 0.50 X 0 0 0 JEFFREY LEFRANCOIS EXECUTIVE DIRECTOR 40.00 10.00 X 190000 0 19921 190000 0 19921 1 0 1 0 ACE PROGRAMS FOR THE HOMELESS 30-30 NORTHERN BLVD SUITE B100 LONG ISLAND CITY NY 11101 SANITATION 481206 ALLIED UNIVERSAL 221 W 36TH ST NEW YORK NY 10018 SECURITY 215949 A BULFAMANTE LANDSCAPING 68 MARION DRIVE NEW ROCHELLE NY 10804 LANDSCAPING 196686 THE DOOR MARKETING GROUP LLC 37 W 17TH ST NEW YORK NY 10011 MARKETING 130150 ELITE INVESTIGATIONS 2001 CENTRAL PARK AVE YONKERS NY 10710 SECURITY 108807 5 294776 13200 307976 ASSESSMENT REVENUE 900099 2392000 2392000 PROGRAM SERVICE INCOME 900099 184171 184171 2576171 7620 7620 8758 8758 2900525 2576171 0 16378 X 197847 178063 19784 306599 275940 30659 9295 8366 929 33457 30111 3346 26095 23486 2609 22407 22407 51455 51455 1768 1768 935033 935033 53309 14484 38825 30133 30133 117863 107387 10476 74845 49166 25679 32211 20498 11713 PROJECT EXPENSES 405977 405977 LANDSCAPING 170987 170987 PRINTING AND DESIGN 77033 77033 TRAVEL, HOTEL & MEETING 14808 3265 11543 2561122 2329929 231193 0 149419 232159 1790861 1898481 37350 14671 1161030 102032 49606 1058998 472705 981485 2499941 4185794 249379 425439 249379 425439 X 2250562 3760355 2250562 3760355 2499941 4185794 X 339403 1170390 X X 0 1 X 1 0 X 78428 268000 37000 307976 691404 1700000 1700000 2300000 2392000 2392000 10484000 1778428 1968000 2337000 2392000 2699976 11175404 11175404 34006 42375 43981 21977 16378 158717 11334121 840141 0.98600 0.97530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1768 1768 2559354 2561122 278056 69514 0 0 245143 246043 264671 278056 1033913 1550870 1560 1939 2559 1768 7826 61286 61511 66168 69514 258479 387719 0 0 0 0 FORM 990. SCHEDULE C: THE ORGANIZATION IS A MEMBER OF ANOTHER NONPROFIT THAT PERFORMS LOBBYING. AMOUNTS DISCLOSED AS LOBBYING COSTS ON PAGE 2 INCLUDE A PORTION OF INDIRECT MEMBERSHIP LOBBYING COSTS PERFORMED BY THOSE ORGANIZATIONS. 73037 52036 21001 8841 1131 7710 1079152 48865 1030287 1058998 DUE FROM MPIA 981485 981485 4118915 48000 1170390 1218390 2900525 0 2900525 2609122 48000 48000 2561122 0 2561122 PART XI, LINE 2D - OTHER ADJUSTMENTS: TRANSFER OF ASSETS FROM A RELATED ORGANIZATION. 1,170,390. X X X X 0 0 0 0 0 0 0 1 0 JEFFREY LEFRANCOIS EXECUTIVE DIRECTOR 170000 0 20000 0 0 0 5100 0 14821 0 209921 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. JEFFREY JONES BOARD MEMBER 117863 THE ASSOCIATION LEASES OFFICE SPACE FROM AN ENTITY RELATED TO THE INTERESTED PERSON. 0 FORM 990, PART VI, SECTION A, LINE 6 PROPERTY OWNERS & COMMERCIAL TENANTS ARE ELIGIBLE FOR MEMBERSHIP IN THE ORGANIZATION BY FILLING OUT A REGISTRATION CARD OR FORM AND PAYING DUES. FORM 990, PART VI, SECTION A, LINE 7A REGISTERED MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATIONS ANNUAL MEETINGS. 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 BY 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 15A 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 ORGANIZATIONS WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 536,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 536,493. OUTSIDE CONTRACTORS - PUBLIC SAFETY: PROGRAM SERVICE EXPENSES 188,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,882. OUTSIDE CONTRACTORS - MARKETING AND EVENTS: PROGRAM SERVICE EXPENSES 117,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,049. OUTSIDE CONTRACTORS - PUBLIC IMPROVEMENT: PROGRAM SERVICE EXPENSES 50,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,609. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 42,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,000. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS FROM A RELATED ORGANIZATION. 1,170,390. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CHELSEA IMPROVEMENT COMPANY INC 32 GANSEVOORT STREET NEW YORK NY 10014 208009144 NEIGHBORHOOD IMPROVEMENT NY 501(C)(4) MEATPACKING DISTRICT MANAGEMENT ASSOCIATION INC 0 MEATPACKING IMPROVEMENT ASSOCIATION INC 32 GANSEVOORT STREET NEW YORK NY 10014 208540196 NEIGHBORHOOD IMPROVEMENT DE 501(C)(3) LINE 7 MEATPACKING DISTRICT MANAGEMENT ASSOCIATION INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 CHELSEA IMPROVEMENT COMPANY INC S MEATPACKING IMPROVEMENT ASSOCIATION INC N MEATPACKING IMPROVEMENT ASSOCIATION INC O MEATPACKING IMPROVEMENT ASSOCIATION INC P