2022-05-04T13:17:18-05:00 2021-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2020-07-01 133275810 GRAND CENTRAL PARTNERSHIP INC GRAN 2128832420 122 EAST 42ND STREET NO 601 NEW YORK NY 10168 ALFRED C CERULLO III PRESIDENT & CEO 2128832420 2022-05-04 1 ALFRED CERULLO III 999009999 WILLIAM SKODY P00631754 2129671100 2022-05-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ALFRED C CERULLO III 122 EAST 42ND STREET NO 601 NEW YORK NY 10168 14901883 0 X WWW.GRANDCENTRALPARTNERSHIP.ORG X 1985 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 37 31 137 31 0 0 1554870 35482 13148332 13062972 115249 116209 203628 298538 15022079 13513201 35000 0 0 0 9008274 8587174 0 0 0 4799764 4741034 13843038 13328208 1179041 184993 13675609 12144346 4639045 2969483 9036564 9174863 X THE GRAND CENTRAL PARTNERSHIP PROVIDES SUPPLEMENTAL PUBLIC SAFETY, SANITATION, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND BUSINESS SUPPORT SERVICES, INCLUDING MARKETING AND SPECIAL EVENTS TO BENEFIT PROPERTY OWNERS, BUSINESSES AND RESIDENTS IN A 70 SQUARE BLOCK AREA OF MIDTOWN MANHATTAN. 0 0 3803435 SANITATION - MAINTAINING CLEAN STREETS/CURBS, LITTER AND GRAFFITI REMOVAL 2569597 353600 DISTRICT-WIDE MAINTENANCE - IMPROVING AND MAINTAINING THE OVERALL APPEARANCE OF THE DISTRICT BY INSTALLING STREETSCAPE AMENITIES SUCH AS PUBLIC FURNITURE AND STREET LIGHTING, AND THE COST OF FINANCING THOSE IMPROVEMENTS. 3064826 PUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED OFFICERS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT AND OTHER PUBLIC AND PRIVATE LAW ENFORCEMENT. 339394 TOURIST GREETERS - PROVIDING INFORMATION, BROCHURES AND MAPS, AND TOURS TOVISITORS, WORKERS, RESIDENTS AND OTHERS, AT MULTIPLE LOCATIONS IN THE DISTRICT. 467687 HORTICULTURE ENHANCES THE DISTRICT THROUGH PLANTINGS AND DECORATIONS. 233972 SOCIAL SERVICES - CONTRACTING WITH A HOMELESS OUTREACH ORGANIZATION TO PROVIDE AT-RISK INDIVIDUALS WITH CRISIS INTERVENTION SERVICES SUCH AS EMERGENCY MEDICAL AND MENTAL HEALTH ASSISTANCE, FOOD, CLOTHING, AND TEMPORARY AND LONG-TERM HOUSING. 1090684 EXTERNAL AFFAIRS - PROMOTING THE DISTRICT THROUGH CORPORATE COMMUNICATIONS, SOCIAL MEDIA AND PUBLIC RELATIONS CAMPAIGNS; RETAIL AND COMMERCIAL BUSINESS SUPPORT; MARKETING; SPONSORSHIP OPPORTUNITIES AND SPECIAL EVENTS; AND THE COMPILATION OF DEMOGRAPHIC AND OTHER KEY DATA ABOUT THE MIDTOWN EAST NEIGHBORHOOD. 2131737 11569595 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 38 0 1 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 37 31 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2128832420 122 EAST 42ND STREET NO 601 NEW YORK NY 10168 PETER S KALIKOW CHAIR 0.50 0.50 X X 0 0 0 MICHELLE ADAMS VICE CHAIR 0.50 0.50 X X 0 0 0 JOHN L MASCIALINO TREASURER 0.50 0.50 X X 0 0 0 JAMES WHELAN SECRETARY 0.50 0.50 X X 0 0 0 ABY ROSEN DIRECTOR 0.50 0.50 X 0 0 0 ADAM F ABRAMSON DIRECTOR 0.50 0.50 X 0 0 0 ALAN WIENER DIRECTOR 0.50 0.50 X 0 0 0 ANDREW D LEVIN DIRECTOR 0.50 0.50 X 0 0 0 BILL DE BLASIO DIRECTOR 0.50 0.50 X 0 0 0 CARLY MILLER DIRECTOR 0.50 0.50 X 0 0 0 DAVID GREENBAUM DIRECTOR 0.50 0.50 X 0 0 0 DAVID V POLITANO DIRECTOR 0.50 0.50 X 0 0 0 DOUGLAS DURST DIRECTOR 0.50 0.50 X 0 0 0 DUNCAN MCCUAIG DIRECTOR 0.50 0.50 X 0 0 0 FRANCES A DELGORIO DIRECTOR 0.50 0.50 X 0 0 0 GALE BREWER DIRECTOR 0.50 0.50 X 0 0 0 HOWARD P MILSTEIN DIRECTOR 0.50 0.50 X 0 0 0 JOHN J GILBERT III DIRECTOR 0.50 0.50 X 0 0 0 JOHN SCHAFER DIRECTOR 0.50 0.50 X 0 0 0 KEITH POWERS DIRECTOR 0.50 0.50 X 0 0 0 LOUIS BRAUSE DIRECTOR 0.50 0.50 X 0 0 0 MARK GROSSICH DIRECTOR 0.50 0.50 X 0 0 0 MICHAEL J REGAN DIRECTOR 0.50 0.50 X 0 0 0 N RICHARD KALIKOW DIRECTOR 0.50 0.50 X 0 0 0 NORMAN STURNER DIRECTOR 0.50 0.50 X 0 0 0 PATRICK LEYDEN DIRECTOR 0.50 0.50 X 0 0 0 PETER L MALKIN DIRECTOR 0.50 0.50 X 0 0 0 PETER S DUNCAN DIRECTOR 0.50 0.50 X 0 0 0 ROBERT BILLINGSLEY DIRECTOR 0.50 0.50 X 0 0 0 SCOTT STRINGER DIRECTOR 0.50 0.50 X 0 0 0 STEVEN DURELS DIRECTOR 0.50 0.50 X 0 0 0 SUSAN MENDIK DIRECTOR 0.50 0.50 X 0 0 0 WILLIAM G COHEN DIRECTOR 0.50 0.50 X 0 0 0 COURTNEY CHAN DIRECTOR 0.50 0.50 X 0 0 0 PATRICK J FOYE DIRECTOR 0.50 0.50 X 0 0 0 BRADLEY KATZ DIRECTOR 0.50 0.50 X 0 0 0 DIMITRIS NAKOS DIRECTOR 0.50 0.50 X 0 0 0 ALFRED C CERULLO III PRESIDENT & CEO. 45.00 5.00 X 522875 0 23956 ROCHELLE PATRICOF 1ST V.P. FOR ADMIN. AND OPERATIONS 45.00 5.00 X 202612 0 53596 GEORGE TWILL 2ND V.P. FOR ADMIN. AND OPERATIONS 45.00 5.00 X 227463 0 52694 ROBERT ADINOLFI C.F.O. & ASSISTANT TREASURER 45.00 5.00 X 196106 0 52863 MARC WURZEL GENERAL COUNSEL & ASSISTANT SEC. 45.00 5.00 X 235272 0 17052 DUANE ROGGENDORFF DIR. OF EXTERNAL AFFAIRS 45.00 5.00 X 113426 0 19758 ALBERTA ANCRUM DEPUTY DIR. OF FIELD OPERA 45.00 5.00 X 109296 0 14879 KENT GRZECZKA DIR. CAPITAL PROJECTS & MA 45.00 5.00 X 110935 0 3943 LINDSAY E EASON DIR. OF FIELD OPERATIONS 45.00 5.00 X 142692 0 2854 1860677 0 241595 9 0 1 0 CITY 1 MAINTENANCE INC 98 4TH ST STE 313 BROOKLYN NY 11231 CONSTRUCTION/MAINTENANCE 468355 E-J ELECTRIC INSTALLATION CO 46-41 VERNON BLVD LONG ISLAND CITY NY 11101 ELECTRICAL CONTRACTING 274218 GLOBAL STRATEGY GROUP LLC 215 PARK AVE SOUTH NEW YORK NY 10003 CONSULTING 120000 3 35482 35482 TAX ASSESSMENTS 900099 12709372 12709372 OTHER FEES & CONTRACTS 900099 353600 353600 13062972 116209 116209 425000 126462 298538 298538 298538 1262220 1262220 0 13513201 13062972 0 414747 1588895 911652 677243 5276574 5010816 265758 36201 35862 339 1196712 1103696 93016 488792 438564 50228 14562 2635 11927 46345 46345 9392 9392 1254437 1202234 52203 126580 99885 26695 832588 429443 403145 167035 167035 1414854 1390856 23998 483225 435083 48142 SUPPLIES 283926 249022 34904 MAINTENANCE 71902 67089 4813 DUES, MEMBERSHIPS 27289 20687 6602 TRAVEL AND MEETINGS 8899 5036 3863 13328208 11569595 1758613 0 427335 284267 3121911 4065413 129125 539975 443112 408478 41096342 36226470 6338099 4869872 3063496 1847953 152531 128388 13675609 12144346 375486 606050 308030 359940 3861029 1955118 94500 48375 4639045 2969483 X 8869717 9128016 166847 46847 9036564 9174863 13675609 12144346 184993 -46694 0 X X 0 1 X 1 0 X 435000 1554870 35482 2025352 12709372 12709372 12709372 12709372 12709372 63546860 12709372 12709372 13144372 14264242 12744854 65572212 65572212 298987 292783 551430 433999 541209 2118408 67690620 3204665 0.96870 0.97200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9392 9392 13318816 13328208 816410 204103 0 0 828137 860598 842152 816410 3347297 5020946 11659 8191 9713 9392 38955 207034 215150 210538 204103 836825 1255238 0 0 0 0 PAGE 2 - LINES 1B AND 2C WHILE GCP IS NOT ENGAGED IN DIRECT LOBBYING ACTIVITIES, THE AMOUNTS REFLECTED ON SCHEDULE C PAGE 2 IS THE PORTION OF DUES PAID TO OTHER ORGANIZATIONS THAT ENGAGE IN LOBBYING ACTIVITIES. 2286606 623171 1663435 146257 146257 0 38663479 35457042 3206437 4869872 CERTIFICATES OF DEPOSIT 1847953 F 1847953 ACCRUED BOND INTEREST 48375 48375 13466507 -46694 -46694 13513201 0 13513201 13328208 0 13328208 0 13328208 X X X X 0 0 0 0 0 0 0 0 0 ALFRED C CERULLO III PRESIDENT & CEO. 522875 0 0 0 0 0 5660 0 18296 0 546831 0 0 0 ROCHELLE PATRICOF 1ST V.P. FOR ADMIN. AND OPERATIONS 202612 0 0 0 0 0 4321 0 49275 0 256208 0 0 0 GEORGE TWILL 2ND V.P. FOR ADMIN. AND OPERATIONS 227463 0 0 0 0 0 4790 0 47904 0 280157 0 0 0 ROBERT ADINOLFI C.F.O. & ASSISTANT TREASURER 196106 0 0 0 0 0 4179 0 48684 0 248969 0 0 0 MARC WURZEL GENERAL COUNSEL & ASSISTANT SEC. 235272 0 0 0 0 0 0 0 17052 0 252324 0 0 0 A GRAND CENTRAL DISTRICT MANAGEMENT ASSOCIATION INC 133520221 38526CCN6 2013-12-18 14886334 FULL BOND DISCLOSURE ON GCPDMA 990 #13-3520221 0 0 0 A 1905911 14886334 14660000 193756 2014 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 PETER L MALKIN BOARD DIRECTOR 4384 OUTSIDE SPACE - THE ORGANIZATION LEASES EXTERIOR SPACE FOR SUPPLEMENTAL PUBLIC LIGHTING, AND PAYS ONLY FOR RELATED ELECTRICAL COSTS, ON A COMMERCIAL OFFICE BUILDING RELATED TO A BOARD MEMBER. 0 BILL DE BLASIO BOARD DIRECTOR - IS THE MAYOR OF THE CITY OF NEW YORK 52957 ECO DEV SPACE - THE ORGANIZATION LEASES ECONOMIC DEVELOPMENT SPACE FROM THE CITY OF NEW YORK. 0 HOWARD MILSTEIN BOARD DIRECTOR 3994 OUTSIDE SPACE - THE ORGANIZATION LEASES EXTERIOR SPACE FOR SUPPLEMENTAL PUBLIC LIGHTING, AND PAYS ONLY FOR RELATED ELECTRICAL COSTS, ON A COMMERCIAL OFFICE BUILDING RELATED TO A BOARD MEMBER. 0 STEVEN DURELS BOARD DIRECTOR 4741 OUTSIDE SPACE - THE ORGANIZATION LEASES EXTERIOR SPACE FOR SUPPLEMENTAL PUBLIC LIGHTING, AND PAYS ONLY FOR RELATED ELECTRICAL COSTS, ON A COMMERCIAL OFFICE BUILDING RELATED TO A BOARD MEMBER. 0 JAMES WHELAN BOARD DIRECTOR 1050 THE ORGANIZATION PAYS DUES TO AN ENTITY WHICH THE BOARD MEMBER SERVES AS THE PRESIDENT. 0 ROBERT BILLINGSLEY BOARD DIRECTOR 365927 THE ORGAZATION RENTS SPACE TO AN ORGANIZATION WHERE THE INTERESTED PERSON SERVES AS THE MANAGEMENT AGENT FOR THE LANDORD. 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP TO THE ORGANIZATION OCCURS WITH ELECTION TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS AT EVERY OTHER ANNUAL MEETING. MEMBERS MAY FILL VACANCIES OR REMOVE A BOARD MEMBER AT ANY ANNUAL OR REGULAR MEMBERSHIP 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 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SCHEDULE L THE ORGANIZATION LEASES SPACE OWNED BY THE CITY OF NY UNDER THE PERSHING SQUARE VIADUCT WHICH WAS DEVELOPED FOR THE OPERATION OF A RESTAURANT. THE ORGANIZATION PAYS RENT, ADDITIONAL RENT, AND MAKES A PAYMENT IN LIEU OF TAXES (PILOT) TO THE CITY UNDER THE LEASE. REPRESENTATIVES OF THE CITY OF NEW YORK SERVE AS DIRECTORS OF THIS ORGANIZATION. ROBERT L BILLINGSLEY, A BOARD MEMBER, IS ALSO A VICE PRESIDENT OF CUSHMAN & WAKEFIELD, A REAL ESTATE MANAGEMENT FIRM. CUSHMAN & WAKEFIELD IS THE MANAGING AGENT OF 122 EAST 42ND STREET AND COLLECTS RENT FROM THE ORGANIZATION FOR LEASING THE SPACE FOR OUR EXECUTIVE OFFICES. SCHEDULE R GCP-GCDMA RELATIONSHIP PURSUANT TO A MANAGEMENT AGREEMENT DATED JULY 1991 BETWEEN GRAND CENTRAL DISTRICT MANAGEMENT ASSOCIATION (GCDMA) AND GRAND CENTRAL PARTNERSHIP (GCP), GCDMA RETAINS GCP TO ADMINISTER THE REQUIRED SUPPLEMENTAL SERVICES, AND TURNS OVER ALL ASSESSMENT REVENUES TO GCP TO FINANCE THE DELIVERY OF SUCH SERVICES IN THE GRAND CENTRAL BUSINESS IMPROVEMENT DISTRICT. GRAND CENTRAL DISTRICT MANAGEMENT ASSOCIATION INC 122 EAST 42ND STREET NO 601 NEW YORK NY 10168 133520221 PROMOTE THE VITALITY AND ECONOMIC GROWTH OF THE BUS. IMPROVEMENT DISTRICT. NY 501(C)(3) 170(B)(1) (A)(VI) GRAND CENTRAL PARTNERSHIP INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 GRAND CENTRAL DISTRICT MANAGEMENT ASSOCIATION S 12581418 CASH