2018-11-08T05:43:46-06:00 2018-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2017-07-01 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 2018-11-08 1 WILLIAM SKODY P00631754 2129671100 2018-11-08 38.122.225.90 2018-11-08 06:43:20 ES P 744111110870A6F1869E9C7708983D3D0F8C87A4 744111110870A6F1869E9C7708983D3D0F8C87A4 2017 2018-06-14 16:35:46Z JENNIFER BROWN 27 WEST 24TH STREET NO 800B NEW YORK NY 10010 2924548 0 X WWW.FLATIRONDISTRICT.NYC X 2006 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 30 30 10 0 0 0 414300 312525 2442396 2599963 17888 12060 0 0 2874584 2924548 0 0 0 0 670471 702322 0 0 24135 2286972 2563500 2957443 3265822 -82859 -341274 2265446 1983272 155538 209290 2109908 1773982 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 1037597 SANITATION - MAINTAINING CLEAN STREETS/CURBS/SIDEWALKS AND GRAFFITI REMOVAL. 735378 395407 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. 523712 4556 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. 469433 SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. 140146 SOCIAL SERVICES - COORDINATES AND INTERACTS WITH OTHER SOCIAL SERVICE ORGANIZATIONS LOCATED IN THE DISTRICT, AND PROVIDES HOMELESS OUTREACH WORKERS FOR STREET LEVEL SERVICES. 609579 2906266 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 32 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 30 30 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 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 KRISTI FORBES DIRECTOR 0.50 X 0 0 0 MARC GLOSSERMAN 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'DOHERTY DIRECTOR 0.50 X 0 0 0 LEANNE SHEAR DEPUTY DIRECTOR 0.50 X 0 0 0 MICKEY SLEVIN DIRECTOR 0.50 X 0 0 0 ALEXANDRA VALDES-FAULI 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 COREY JOHNSON DEPUTY DIRECTOR 0.50 X 0 0 0 JENNIFER BROWN EXECUTIVE DIRECTOR 40.00 X 245000 0 27283 SCOTT P KIMMINS DIRECTOR OF OPERATIONS 40.00 X 106000 0 3150 KURT T CAVANAUGH DEPUTY DIRECTOR 40.00 X 101000 0 8930 452000 0 39363 3 0 1 0 ATLANTIC MAINTENANCE 154 CONOVER STREET BROOKLYN NY 11231 MAINTENANCE 902599 A BULFAMANTE LANDSCAPING 68 MARION DRIVE NEW ROCHELLE NY 10804 LANDSCAPING 405447 ALLIED UNIVERSAL 229 W 36TH ST NEW YORK NY 10018 SECURITY 169726 SUMMIT SECURITY SERVICES INC 154 CONOVER STREET UNIONDALE NY 11556 SECURITY 147930 4 312525 312525 BID TAX ASSESSMENT 900099 2200000 2200000 PLAZA FEES/EVENT FEES 900099 399963 399963 2599963 12060 12060 2924548 2599963 0 12060 X 251770 224343 14839 12588 369045 321603 39749 7693 39461 32808 4787 1866 42046 34958 5100 1988 12930 12930 25620 25620 18818 16800 2018 1988631 1982347 6284 90455 39018 51437 129201 129201 43456 43456 SPECIAL PROJECTS & EVEN 243048 243048 PROGRAM EQUIPMENT 11341 11341 3265822 2906266 335421 24135 587204 323153 604539 122569 48438 12300 14788 13260 25455 25455 0 0 998890 1500403 11587 11587 2265446 1983272 143288 197040 12250 12250 155538 209290 X 2109908 1773982 2109908 1773982 2265446 1983272 -341274 5348 0 X 0 1 X 1 0 X 271803 291959 297102 414300 312525 1587689 2000000 2200000 2200000 2200000 2200000 10800000 2271803 2491959 2497102 2614300 2512525 12387689 12387689 1678 1045 1522 17888 12060 34193 12421882 2177097 0.99720 0.99800 X 0 32432 32432 3209255 3241687 312084 78021 0 0 280185 289872 296795 312084 1178936 1768404 31561 68548 15150 32432 147691 70046 72468 74199 78021 294734 442101 0 0 0 0 4225 4225 0 20164 20164 0 1066 1066 0 0 TREASURY BILLS 1500403 F 1500403 PLAZA SECURITY DEPOSITS PAYABLE 12250 12250 2970872 5348 40976 46324 2924548 0 2924548 3306798 40976 40976 3265822 0 3265822 X X X X 0 0 0 0 0 0 0 0 0 JENNIFER BROWN EXECUTIVE DIRECTOR 210000 0 35000 0 0 0 6300 0 20983 0 272283 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 389,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 389,098. OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 956,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 956,512. OUTSIDE CONTRACTORS - PUBLIC IMPROVEMENT: PROGRAM SERVICE EXPENSES 477,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 477,697. OUTSIDE CONTRACTORS - MARKETING: PROGRAM SERVICE EXPENSES 72,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,202. OUTSIDE CONTRACTORS - SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 86,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,838. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,284.