2025-02-24T14:12:02-06:00 2024-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-07-01 134171958 EAST MID-MANHATTAN DISTRICT MANAGEMENT ASSOCIATION INC EAST 2128130030 875 THIRD AVENUE MEZZANINE LEVEL NEW YORK NY 10022 ROBERT BYRNES PRESIDENT 2128130030 2025-02-24 1 1 WILLIAM SKODY P00631754 2129671100 2025-02-24 2023 2025-03-06 01:10:19Z ROBERT BYRNES 875 THIRD AVENUE MEZZANINE LEVEL NEW YORK NY 10022 3623897 0 X WWW.EASTMIDTOWN.ORG X 2001 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 33 31 5 35 0 0 0 0 3500000 3500000 49646 123897 0 0 3549646 3623897 15000 20000 0 0 598236 652962 0 0 0 2759940 2821790 3373176 3494752 176470 129145 4371455 4376222 566520 442142 3804935 3934080 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 1337874 SANITATION - MAINTAINING CLEAN SIDEWALKS/CURBS, REMOVAL OF PUBLIC TRASH, AND COORDINATION WITH NYC DEPT OF SANITATION. 599705 SECURITY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NYC POLICE DEPARTMENT. 602570 20000 MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURIST AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESSES. 332805 PUBLIC IMPROVEMENT - IMPROVES THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF PROJECTS. 172661 SOCIAL SERVICES - INTERACTS AND PROVIDES SUPPORT FOR HOMELESS OUTREACH. 505466 3045615 1 0 0 1 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 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 33 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 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 ROBERT STEINMAN TREASURER 0.50 X X 0 0 0 KARLA BETH KUDATZKY SECRETARY 0.50 X X 0 0 0 A J WALTERS DIRECTOR 0.50 X 0 0 0 AMY BABIC DIRECTOR 0.50 X 0 0 0 BARBARA MCLAUGHLIN DIRECTOR 0.50 X 0 0 0 BRAD LANDER DIRECTOR 0.50 X 0 0 0 BRIAN BEIRNE DIRECTOR 0.50 X 0 0 0 CHARLES MILLER DIRECTOR 0.50 X 0 0 0 COLIN BURKE DIRECTOR 0.50 X 0 0 0 DEBRA G FECHTER DIRECTOR 0.50 X 0 0 0 E BINGO WYER DIRECTOR 0.50 X 0 0 0 ERIC ADAMS DIRECTOR 0.50 X 0 0 0 ERIKA FAUST DIRECTOR 0.50 X 0 0 0 FRAN DELGORIO DIRECTOR 0.50 X 0 0 0 JAMES MALLIOS DIRECTOR 0.50 X 0 0 0 JOHN FLOURAS DIRECTOR 0.50 X 0 0 0 JUDITH SCHNEIDER DIRECTOR 0.50 X 0 0 0 KEVIN FRAWLEY DIRECTOR 0.50 X 0 0 0 MARC DONOHUE DIRECTOR 0.50 X 0 0 0 MARK LEVINE DIRECTOR 0.50 X 0 0 0 MARTIN MCGRATH DIRECTOR 0.50 X 0 0 0 MEGHANN GILL DIRECTOR 0.50 X 0 0 0 NICLE BEAUCHAMP DIRECTOR 0.50 X 0 0 0 NOEL DONOVAN DIRECTOR 0.50 X 0 0 0 PATRESSE PHILLIPS DIRECTOR 0.50 X 0 0 0 SARAH LEWIS DIRECTOR 0.50 X 0 0 0 SCOTT CARPENTER DIRECTOR 0.50 X 0 0 0 SHANE COOKMAN DIRECTOR 0.50 X 0 0 0 STEPHEN MULLER DIRECTOR 0.50 X 0 0 0 THOMAS CANA DIRECTOR 0.50 X 0 0 0 TY TRIPPET DIRECTOR 0.50 X 0 0 0 ROBERT BYRNES PRESIDENT 45.00 X 243333 0 18535 ROBERT IOVINO DIRECTOR OF OPERATIONS 40.00 X 142167 0 18611 SARAH L HORNUNG DIR. OF MARKETING & BUSINESS DEVELOPMENT 40.00 X 121667 0 28708 507167 0 65854 3 0 1 0 THE DOE FUND INC 345 EAST 102ND STREET NEW YORK NY 10029 SANITATION/HOMELESS SERVICES 1177850 ALLIED UNIVERSAL 161 WASHINGTON STREET CONSHOHOCKEN PA 19428 SECURITY SERVICES 421790 LANDSITE GROUP INC 1575 FERNDALE BLVD CENTRAL ISLIP NY 11722 CONSTRUCTION 187435 ILLUMINATIONS BY ARNOLD INC 18 STEWART STREET BROOKLYN NY 11207 HOLIDAY DECORATION 147600 BRC HUMAN SERVICES CORPORATION 131 WEST 25TH ST NEW YORK NY 10001 SANITATION/HOMELESS SERVICES 124215 6 ASSESSMENT INCOME 900099 3500000 3500000 3500000 123897 123897 3623897 3500000 0 123897 X 20000 20000 276171 207128 69043 285744 222899 62845 52507 40033 12474 38540 29239 9301 1748 1748 3000 3000 12869 12869 1964767 1919009 45758 61895 61895 165589 39471 126118 27335 27335 PROJECT EXPENSES 512947 512947 TRAVEL, CONFERENCES, AN 29996 20470 9526 SUPPLIES AND EQUIPMENT 28002 20777 7225 UNIFORMS 13642 13642 3494752 3045615 449137 0 75825 256765 1010517 760800 28600 37967 41426 41426 0 0 2822523 2965420 433990 355270 4371455 4376222 150676 108793 415844 333349 566520 442142 X 3804935 3934080 3804935 3934080 4371455 4376222 129145 0 X X 0 1 X 1 0 X 3500000 3500000 3500000 3500000 3500000 17500000 3500000 3500000 3500000 3500000 3500000 17500000 17500000 48973 42286 34351 49646 123897 299153 17799153 0.98320 0.98810 X 12869 12869 3481883 3494752 324738 81185 0 0 303852 308600 318659 324738 1255849 1883774 2586 3666 4047 12869 23168 75963 77150 79665 81185 313963 470945 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. 41426 41426 0 0 U.S TREASURY NOTES 2965420 C 2965420 SECURITY DEPOSITS 10481 INTEREST RECEIVABLE 31138 RIGHT OF USE ASSETS - OPERATING LEASES 313651 355270 LEASE LIABILITIES - OPERATING LEASES 333349 333349 3623897 0 3623897 0 3623897 3494752 0 3494752 0 3494752 1 THE FUND FOR PARK AVENUE 445 PARK AVENUE SUITE 1000 NEW YORK NY 10022 134061153 501(C)(3) 20000 0 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 243333 0 0 0 0 0 0 0 18535 0 261868 0 0 0 ROBERT IOVINO DIRECTOR OF OPERATIONS 142167 0 0 0 0 0 0 0 18611 0 160778 0 0 0 SARAH L HORNUNG DIR. OF MARKETING & BUSINESS DEVELOP 121667 0 0 0 0 0 0 0 28708 0 150375 0 0 0 DEBRA G FECHTER BOARD MEMBER 38916 OFFICE SPACE - ORGANIZATION LEASES SECURITY OFFICE SPACE ON A COMMERCIAL OFFICE BUIILDING RELATED TO A BOARD MEMBER. 0 BARBARA MCLAUGHLIN BOARD MEMBER 20000 THE ORGANIZATION MADE A DONATION TO AN ORGANIZATION WHERE THE INTERESTED PERSON IS AN OFFICER. 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 1,243,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,243,792. OUTSIDE CONTRACTORS - SECURITY: PROGRAM SERVICE EXPENSES 454,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 454,426. OUTSIDE CONTRACTORS - SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 130,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,791. OUTSIDE CONTRACTORS - MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 90,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,000. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,758. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.