2018-05-15T14:23:36-05:00 2017-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2016-07-01 204850064 FLATIRON23RD STREET PARTNERSHIP DISTRICT MANAGEMENT ASSOCIATION INC FLAT 2127412323 27 WEST 24TH STREET NO 800B NEW YORK NY 10010 JENNIFER BROWN EXEC DIR 2127412323 2018-05-15 1 WILLIAM SKODY P00631754 2129671100 2018-05-15 2016 2022-09-23 18:48:47Z JENNIFER BROWN 27 WEST 24TH STREET NO 800B NEW YORK NY 10010 2874584 0 X WWW.FLATIRONDISTRICT.NYC X 2006 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 29 29 10 0 0 0 297102 414300 2620156 2442396 1522 17888 0 0 2918780 2874584 0 0 0 0 625033 670471 0 0 21546 2192102 2286972 2817135 2957443 101645 -82859 2343663 2265446 146143 155538 2197520 2109908 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 961029 SANITATION - MAINTAINING CLEAN STREETS/CURBS/SIDEWALKS AND GRAFFITI REMOVAL. 675614 235338 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. 493663 7058 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. 396417 SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. 87208 SOCIAL SERVICES - COORDINATES AND INTERACTS WITH OTHER SOCIAL SERVICE ORGANIZATIONS LOCATED IN THE DISTRICT, AND PROVIDES HOMELESS OUTREACH WORKERS FOR STREET LEVEL SERVICES. 483625 2613931 1 1 0 1 0 0 0 0 0 0 1 1 0 0 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 42 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2127412323 27 WEST 24TH STREET NO 800B NEW YORK NY 10010 EVAN ALTMAN DIRECTOR 0.50 X 0 0 0 NICHOLAS ATHANAIL SECRETARY 0.50 X X 0 0 0 LAURIE BURNS DIRECTOR 0.50 X 0 0 0 JAMES BUSLIK TREASURER 0.50 X X 0 0 0 MICHAEL COHEN VICE CHAIR 0.50 X X 0 0 0 TOM COOK DIRECTOR 0.50 X 0 0 0 JIM DILL DIRECTOR 0.50 X 0 0 0 GAIL DUKE DIRECTOR 0.50 X 0 0 0 GRANT GREENSPAN DIRECTOR 0.50 X 0 0 0 PAUL JANUSZEWSKI DIRECTOR 0.50 X 0 0 0 LESLIE SPIRA LOPEZ DIRECTOR 0.50 X 0 0 0 GREGG SCHENKER CHAIR 0.50 X X 0 0 0 JANE GURAL SENDERS DIRECTOR 0.50 X 0 0 0 JASON VACKER VICE TREASURER 0.50 X X 0 0 0 JED WALENTAS DIRECTOR 0.50 X 0 0 0 KELLY ZAGROD DIRECTOR 0.50 X 0 0 0 PETER WEISS DIRECTOR 0.50 X 0 0 0 LOIS EIDA DIRECTOR 0.50 X 0 0 0 BOB HAYES DIRECTOR 0.50 X 0 0 0 FREDERICK LOCKER DIRECTOR 0.50 X 0 0 0 ALEC O'OHERTY DIRECTOR 0.50 X 0 0 0 SARAH TILTON DIRECTOR 0.50 X 0 0 0 ALEXANDRA VALDES-FAULI DIRECTOR 0.50 X 0 0 0 ANDREW WEBER DIRECTOR 0.50 X 0 0 0 JOSEPH B ROSE DIRECTOR 0.50 X 0 0 0 BILL DE BLASIO DIRECTOR 0.50 X 0 0 0 SCOTT STRINGER DIRECTOR 0.50 X 0 0 0 GALE BREWER DIRECTOR 0.50 X 0 0 0 MELISSA MARK-VIVERITO DIRECTOR 0.50 X 0 0 0 JENNIFER BROWN EXECUTIVE DIRECTOR 40.00 X 232308 0 28341 SCOTT P KIMMINS DIRECTOR OF OPERATIONS 40.00 X 102712 0 3059 335020 0 31400 2 0 1 0 ATLANTIC MAINTENANCE 154 CONOVER STREET BROOKLYN NY 11231 MAINTENANCE 862481 A BULFAMANTE LANDSCAPING 68 MARION DRIVE NEW ROCHELLE NY 10804 LANDSCAPING 347417 ALLIED UNIVERSAL 229 W 36TH ST NEW YORK NY 10018 SECURITY 195192 3 19900 394400 414300 BID TAX ASSESSMENT 900099 2200000 2200000 PLAZA FEES/EVENT FEES 900099 242396 242396 2442396 17888 17888 2874584 2442396 0 17888 X 245000 208250 24135 12615 333336 292298 35547 5491 10148 8198 1571 379 36590 29561 5663 1366 45397 36675 7027 1695 10535 10535 25805 25805 2118 2118 1770672 1767709 2963 88029 44503 43526 121583 121583 41493 41493 SPECIAL PROJECTS & EVEN 214822 214822 PROGRAM EQUIPMENT 11915 11915 2957443 2613931 321966 21546 744715 587204 158767 604539 17400 48438 11334 14788 25455 25455 0 0 1399860 998890 11587 11587 2343663 2265446 133893 143288 12250 12250 146143 155538 X 2197520 2109908 2197520 2109908 2343663 2265446 -82859 -4753 0 X 0 1 X 1 0 X 210660 271803 291959 297102 414300 1485824 1699984 2000000 2200000 2200000 2200000 10299984 1910644 2271803 2491959 2497102 2614300 11785808 11785808 1242 1678 1045 1522 17888 23375 11809183 2204500 0.99800 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 15150 15150 2920747 2935897 296795 74199 0 0 277301 280185 289872 296795 1144153 1716230 3829 31561 68548 15150 119088 69325 70046 72468 74199 286038 429057 0 0 0 0 4225 4225 0 20164 20164 0 1066 1066 0 0 TREASURY BILLS 998890 F 998890 PLAZA SECURITY DEPOSITS PAYABLE 12250 12250 2913758 -4753 43927 39174 2874584 0 2874584 3001370 43927 43927 2957443 0 2957443 X X X X 0 0 0 0 0 0 0 0 0 JENNIFER BROWN EXECUTIVE DIRECTOR 207308 0 25000 0 0 0 6219 0 22122 0 260649 0 0 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 316,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,581. OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 877,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 877,781. OUTSIDE CONTRACTORS - PUBLIC IMPROVEMENT: PROGRAM SERVICE EXPENSES 431,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 431,548. OUTSIDE CONTRACTORS - MARKETING: PROGRAM SERVICE EXPENSES 82,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,851. OUTSIDE CONTRACTORS - SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 58,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,948. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,963.