2024-02-15T13:43:15-06:00 2023-06-30 113045092 DEPIETTO CPA PC 1981 MARCUS AVE - SUITE C100 LAKE SUCCESS NY 11042 990 2022-07-01 261278224 SUNNYSIDE DISTRICT MANAGEMENT ASSOCIATIO SUNN 7186061800 PO BOX 4477 SUNNYSIDE NY 11104 MARIA MEDINA CHAIRMAN 7186061800 2024-02-13 1 MARIA MEDINA XXX-XX-XXXX 0 JOSEPH DEPIETTO CPA P00234722 5163269200 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIA MEDINA PO BOX 4477 SUNNYSIDE NY 11104 788024 0 X N/A X 2008 NY SUNNYSIDE DISTRICT MANAGEMENT ASSOCIATION, INC. WAS FORMED TO OVERSEE THE SUNNYSIDE BUSINESSIMPROVEMENT DISTRICT. 21 21 4 0 37 0 230818 347675 384966 390165 48 37 48112 50147 663944 788024 0 0 0 0 211491 182269 0 0 27806 447915 496784 659406 679053 4538 108971 293154 517785 125053 240713 168101 277072 SUNNYSIDE DISTRICT MANAGEMENT ASSOCIATION, INC. WAS FORMED TO OVERSEE THE SUNNYSIDE BUSINESSIMPROVEMENT DISTRICT 0 0 135988 88062 STREETSCAPE - INITIATED PROGRAMS TO BEAUTIFY THE NEIGHBORHOOD INCLUDINGHOLIDAY LIGHTING, BANNERS AND THE INSTALLATION OF HANGING PLANTBASKETS. 157971 176125 MARKETING - FOSTERS KNOWLEDGE AND STIMULATES INTEREST IN NEIGHBORHOOD ACTIVITIES. 208355 176125 SANITATION - CONTRACTED FOR AND COORDINATED A SIDEWALK CREW WHICH PROVIDES A THOROUGH STREET CLEANING, TRASH AND GRAFFITI REMOVAL7 DAYS PER WEEK. 500 0 500 502814 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NY X X ARTHUR WEINER 7186061800 45-56 43RD STREET SUNNYSIDE NY 11104 X MARIA MEDINA CHAIRMAN 2.00 X X 0 0 0 ARTHUR WEINER TREASURER 2.00 X X 0 0 0 GERALD LEDERMAN SECRETARY 2.00 X X 0 0 0 JESSENIA BURGOS MEMBER 2.00 X 0 0 0 SCOTT COOPER MEMBER 2.00 X 0 0 0 STEVEN D FLEISCHER MEMBER 2.00 X 0 0 0 MAUREEN LYNCH MEMBER 2.00 X 0 0 0 CATHERINE MURPHY MEMBER 2.00 X 0 0 0 AMIN SIAD MEMBER 2.00 X 0 0 0 KERI SOLDANO MEMBER 2.00 X 0 0 0 MAUREEN STATHIS VICE-CHAIR 2.00 X X 0 0 0 SUSAN ALBENIO MEMBER 2.00 X 0 0 0 MAYOR ERIC ADAMS MEMBER 2.00 X 0 0 0 HON JULIE WON MEMBER 2.00 X 0 0 0 HON BRAD LANDER MEMBER 2.00 X 0 0 0 HON DONOVAN RICHARDS MEMBER 2.00 X 0 0 0 CENGHIS YILDIRIM MEMBER 2.00 X 0 0 0 MORRY GALANOY MEMBER 2.00 X 0 0 0 JUDY ZANGWILL MEMBER 2.00 X 0 0 0 RANDY GUTIERREZ MEMBER 2.00 X 0 0 0 MIKE NUNEZ MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 337218 10457 347675 PROGRAM ASSESSMENTS 900099 360000 360000 PROGRAM FEES 900099 30165 30165 390165 37 37 OTHER INCOME 900099 50147 50147 50147 788024 440312 37 0 97000 63050 9700 24250 59539 23816 35723 25730 13508 9006 3216 5066 5066 62215 62215 12887 12887 31705 17437 14268 9606 7205 2401 SANITATION 181613 181613 STREETSCAPE PROGRAM COS 65201 65201 OUTSIDE SERVICE 52379 52379 HOLIDAY LIGHTS 38550 38550 37562 30219 7003 340 679053 502814 148433 27806 27 58 9461 230302 173239 227219 7364 6191 103063 54015 293154 517785 23060 6893 101993 233820 125053 240713 X 168101 277072 168101 277072 293154 517785 108971 0 X 0 0 0 X 394680 279904 211624 230818 347675 1464701 360000 360000 360000 384966 390165 1855131 754680 639904 571624 615784 737840 3319832 3319832 571 351 213 48 37 1220 12030 7500 1000 48113 50147 118790 3439842 0.96510 0.97470 X 0 RIGHT OF USE ASSET - RENTAL LEASE 51100 SECURITY DEPOSIT 2915 54015 GRANT ADVANCES 180000 LEASE LIABILITY - RENTAL LEASE 53820 233820 788024 0 788024 0 788024 679053 0 679053 0 679053 0 0 0 0 0 0 0 1 0 PART I, LINE 7 PART I, LINE 4A: DIRK MCCALL - EXECUTIVE DIRECTOR - WAGES - $97,000 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND MANAGEMENT REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE ORGANIZATIONS FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.