2021-05-12T19:25:59-05:00 2020-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2019-07-01 134171958 EAST MID-MANHATTAN DISTRICT MANAGEMENT ASSOCIATION INC EAST 2128130030 875 THIRD AVENUE MEZZANINE LEVEL NEW YORK NY 10022 ROBERT BYRNES PRESIDENT 2128130030 2021-05-12 1 WILLIAM SKODY P00631754 2129671100 2021-05-12 2019 2022-09-23 18:48:47Z ROBERT BYRNES 875 THIRD AVENUE MEZZANINE LEVEL NEW YORK NY 10022 3548973 0 X WWW.EASTMIDTOWN.ORG X 2001 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 31 30 5 30 0 0 0 0 3500000 3500000 34619 48973 0 0 3534619 3548973 15000 15000 0 0 539707 573777 0 0 0 2284417 2518159 2839124 3106936 695495 442037 2646050 2986970 209609 108492 2436441 2878478 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 1273140 SANITATION - MAINTAINING CLEAN SIDEWALKS/CURBS, REMOVAL OF PUBLIC TRASH, AND COORDINATION WITH NYC DEPT OF SANITATION. 549536 15000 SECURITY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NYC POLICE DEPARTMENT. 508353 MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURIST AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESSES. 261616 PUBLIC IMPROVEMENT - IMPROVES THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF PROJECTS. 130521 SOCIAL SERVICES - INTERACTS AND PROVIDES SUPPORT FOR HOMELESS OUTREACH. 392137 2723166 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 16 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 30 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X THE ORGANIZATION 2128130030 875 THIRD AVENUE MEZZANINE LEVEL NEW YORK NY 10022 STEVEN M CHERNIAK CHAIR 0.50 X X 0 0 0 VIENA MARGULIES VICE CHAIR 0.50 X X 0 0 0 KARLA BETH KUDATZKY SECRETARY 0.50 X X 0 0 0 ROBERT STEINMAN TREASURER 0.50 X X 0 0 0 AMY BABIC DIRECTOR 0.50 X 0 0 0 KATHLEEN BARDOLF DIRECTOR 0.50 X 0 0 0 BRIAN BEIRNE DIRECTOR 0.50 X 0 0 0 DAVID BROOKS DIRECTOR 0.50 X 0 0 0 SHANE COOKMAN DIRECTOR 0.50 X 0 0 0 DOROTHY CRISTANI DIRECTOR 0.50 X 0 0 0 FRAN DELGORIO DIRECTOR 0.50 X 0 0 0 MARC DONOHUE DIRECTOR 0.50 X 0 0 0 NOEL DONOVAN DIRECTOR 0.50 X 0 0 0 MARTIN DRESNER DIRECTOR 0.50 X 0 0 0 DEBRA G FECHTER DIRECTOR 0.50 X 0 0 0 RYAN FULD DIRECTOR 0.50 X 0 0 0 MEGHANN GILL DIRECTOR 0.50 X 0 0 0 MICHAEL KEAVENEY DIRECTOR 0.50 X 0 0 0 CHRIS LINVILLE DIRECTOR 0.50 X 0 0 0 JAMES MALLIOS DIRECTOR 0.50 X 0 0 0 MARTIN MCGRATH DIRECTOR 0.50 X 0 0 0 BARBARA MCLAUGHLIN DIRECTOR 0.50 X 0 0 0 CHARLES MILLER DIRECTOR 0.50 X 0 0 0 GIOVANNI MIRANDA DIRECTOR 0.50 X 0 0 0 STEPHEN MULLER DIRECTOR 0.50 X 0 0 0 FRANK VELLUCCI DIRECTOR 0.50 X 0 0 0 E BINGO WYER DIRECTOR 0.50 X 0 0 0 KEITH POWERS DIRECTOR 0.50 X 0 0 0 SCOTT STRINGER DIRECTOR 0.50 X 0 0 0 BILL DE BLASIO DIRECTOR 0.50 X 0 0 0 GALE BREWER DIRECTOR 0.50 X 0 0 0 ROBERT BYRNES PRESIDENT 45.00 X 222500 0 14625 ROBERT IOVINO OPERATIONS 40.00 X 134000 0 14724 SARAH L HORNUNG DIR. OF MARKETING & BUSINESS DEV. 40.00 X 107500 0 14625 464000 0 43974 3 0 1 0 THE DOE FUND INC 232 EAST 84TH STREET NEW YORK NY 10028 SANITATION/HOMELESS SERVICES 1067101 ALLIED UNIVERSAL 229 W 36TH ST 11TH FLOOR NEW YORK NY 10018 SECURITY SERVICES 308813 BRC HUMAN SERVICES CORPORATION 315 BOWERY ST NEW YORK NY 10003 SANITATION/HOMELESS SERVICES 105363 US SECURITY ASSOCIATES 200 MANSELL COURT FIFTH FLOOR ROSWELL GA 30076 SECURITY SERVICES 102287 4 ASSESSMENT 900099 3500000 3500000 3500000 48973 48973 3548973 3500000 0 48973 X 15000 15000 234422 175816 58606 254905 198439 56466 51217 38585 12632 33233 24763 8470 13000 13000 3745 3745 1722432 1687019 35413 65921 65921 136517 36012 100505 25494 25494 PROJECT EXPENSES 501609 501609 SUPPLIES AND EQUIPMENT 32201 28683 3518 UNIFORMS 17240 17240 3106936 2723166 383770 0 104749 174327 727509 996363 30884 34336 113326 113326 0 0 1759669 1759402 23239 22542 2646050 2986970 209609 108492 209609 108492 X 2436441 2878478 2436441 2878478 2646050 2986970 442037 0 X 0 1 X 1 0 X 22820 40155 62975 2200000 2200000 3500000 3500000 3500000 14900000 2200000 2222820 3540155 3500000 3500000 14962975 14962975 19020 18359 8819 34619 48973 129790 15092765 0.99140 0.99280 X 0 3745 3745 3103191 3106936 305347 76337 0 0 275499 279793 291956 305347 1152595 1728893 2118 3211 2950 3745 12024 68875 69948 72989 76337 288149 432224 0 0 0 0 41426 41426 0 42797 42797 0 29103 29103 0 0 CERTIFICATES OF DEPOSIT 1759402 C 1759402 3548973 0 3548973 0 3548973 3106936 0 3106936 0 3106936 1 THE FUND FOR PARK AVENUE 445 PARK AVENUE SUITE 1000 NEW YORK NY 10022 134061153 501(C)(3) 15000 TO SUPPORT THE PARK AVENUE MALLS PLANTING PROJECT. 1 PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. X X X 0 0 0 0 0 0 0 0 0 ROBERT BYRNES PRESIDENT 222500 0 0 0 0 0 0 0 14625 0 237125 0 0 0 DEBRA G FECHTER BOARD MEMBER 34196 OFFICE SPACE - ORGANIZATION LEASES SECURITY OFFICE SPACE ON A COMMERCIAL OFFICE BUIILDING RELATED TO A BOARD MEMBER. 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. 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 - SANITATION: PROGRAM SERVICE EXPENSES 1,167,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,167,822. OUTSIDE CONTRACTORS - SECURITY: PROGRAM SERVICE EXPENSES 411,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411,643. OUTSIDE CONTRACTORS - SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 93,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,780. OUTSIDE CONTRACTORS - MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 13,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,774. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,413.