2024-02-15T18:08:34-06:00 2023-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-07-01 133202710 UNION SQUARE PARTNERSHIP DISTRICT MANAGEMENT ASSOCIATION INC UNIO 2124601200 200 PARK AVENUE SOUTH 1320 NEW YORK NY 10003 EDWARD JANOFF DEPUTY DIRECTOR 2124601200 2024-02-15 1 EDWARD JANOFF 999009999 1 WILLIAM SKODY P00631754 2129671100 2024-02-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EDWARD JANOFF 200 PARK AVENUE SOUTH 1320 NEW YORK NY 10003 3436985 0 X UNIONSQUARENYC.ORG X 1982 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 18 18 20 18 0 0 0 0 3425317 3421391 543 15594 0 0 3425860 3436985 250000 0 0 0 931474 1110711 0 0 0 2135310 2839115 3316784 3949826 109076 -512841 1817093 1629753 357672 683173 1459421 946580 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 2033520 SANITATION - PROVIDES SUPPLEMENTAL SERVICES INCLUDING SWEEPING AND TRASH REMOVAL WITHIN THE 14ST DISTRICT. 851830 COMMUNITY IMPROVEMENTS - INCREASED COMMERCIAL ACTIVITY, BOLSTERED COMMUNITY SPIRIT AND ENSURED THE NEIGHBORHOOD'S ECONOMIC VITALITY. 408837 21391 PROMOTION - PROVIDES POSTERS, BROCHURES AND ADVERTISING FOR THE GENERAL DISTRICT AND SPECIAL EVENTS IN THE PUBLIC PARKS AND AREAS WITHIN THE DISTRICT. 3294187 1 0 0 1 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 6 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2124601200 200 PARK AVENUE SOUTH 1320 NEW YORK NY 10003 LYNNE P BROWN PRESIDENT 0.50 X X 0 0 0 JORDAN BRACKETT SECRETARY 0.50 X X 0 0 0 KENNETH SALZMAN TREASURER 0.50 X X 0 0 0 BRAD LANDER DIRECTOR 0.50 X 0 0 0 BRADLEY KORN DIRECTOR 0.50 X 0 0 0 CARLINA RIVERA DIRECTOR 0.50 X 0 0 0 CHRISTINA POON DIRECTOR 0.50 X 0 0 0 DAVID BRAUSE DIRECTOR 0.50 X 0 0 0 ELDON SCOTT DIRECTOR 0.50 X 0 0 0 ERIC ADAMS DIRECTOR 0.50 X 0 0 0 ERIC GURAL DIRECTOR 0.50 X 0 0 0 GREG GUSHEE DIRECTOR 0.50 X 0 0 0 GREGG SCHENKER DIRECTOR 0.50 X 0 0 0 H JAY WISNICKI DIRECTOR 0.50 X 0 0 0 KEVIN D KIM DIRECTOR 0.50 X 0 0 0 MARK LEVINE DIRECTOR 0.50 X 0 0 0 ROBERT FISHER DIRECTOR 0.50 X 0 0 0 SUZANNA APPEL DIRECTOR 0.50 X 0 0 0 JENNIFER FALK EXECUTIVE DIRECTOR 45.00 5.00 X 244211 0 67763 EDWARD L JANOFF DEPUTY DIRECTOR 40.00 X 157672 0 38988 THOMAS DIRUSSO DIRECTOR OF OPERATIONS 40.00 X 114530 0 10628 516413 0 117379 3 0 1 0 0 TAX ASSESSMENT 900099 3400000 3400000 PROGRAM SERVICE INCOME 900099 21391 21391 3421391 15594 15594 3436985 3421391 0 15594 X 511922 419430 92492 426607 354477 72130 17487 13650 3837 87760 68695 19065 66935 48735 18200 23820 23820 14250 14250 3337 3337 1623046 1542046 81000 61858 61858 74015 17892 56123 25645 6372 19273 149235 149235 100000 100000 3650 3650 96905 96905 PROGRAM EXPENSES 584282 584282 PROGRAM SUPPLIES 41027 41027 REPAIRS AND MAINTENANCE 35723 35723 TRAVEL AND MEETINGS 2322 2322 3949826 3294187 655639 0 12316 500 1739694 966169 11074 23641 39022 7300 19595 31722 34414 607721 1817093 1629753 357672 294618 0 388555 357672 683173 X 1459421 946580 1459421 946580 1817093 1629753 -512841 0 X X 0 1 X 1 0 X 134400 134400 2600000 2600000 3400000 3400000 3400000 15400000 2600000 2734400 3400000 3400000 3400000 15534400 15534400 8165 9038 1174 543 15594 34514 15568914 90349 0.99780 0.99830 X 3337 3337 3953163 3956500 347825 86956 0 0 283519 290407 315839 347825 1237590 1856385 2782 2513 3056 3337 11688 70880 72602 78960 86956 309398 464097 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. 39022 7300 31722 31722 DUE FROM AFFILIATE 224319 RIGHT-OF-USE ASSET - OPERATING LEASE 383402 607721 LEASE LIABILITY - OPERATING LEASE 388555 388555 3436985 0 3436985 0 3436985 3949826 0 3949826 0 3949826 X X X X 0 0 0 0 0 0 0 1 0 JENNIFER FALK EXECUTIVE DIRECTOR 244211 0 0 0 0 0 7570 0 60193 0 311974 0 0 0 EDWARD L JANOFF DEPUTY DIRECTOR 147672 0 10000 0 0 0 4440 0 34548 0 196660 0 0 0 PART I, LINE 7 DURING THE REPORTED PERIOD, PERFORMANCE BONUSES AND COMMISSIONS WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. 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 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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 1,396,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,396,983. OUTSIDE CONTRACTORS - COMMUNITY IMPROVEMENTS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. OUTSIDE CONTRACTORS - PROMOTIONS: PROGRAM SERVICE EXPENSES 120,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,054. OUTSIDE CONTRACTORS - SECURITY: PROGRAM SERVICE EXPENSES 23,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,009. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,000. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. UNION SQUARE PARTNERSHIP INC 4 IRVING PLACE - RM 751 NEW YORK NY 10003 133004730 TO PROVIDE ECONOMIC REHABILITATION AND PRESERVATION SERVICES. NY 501(C)(3) LINE 7 UNION SQUARE PARTNERSHIP INC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 UNION SQUARE PARTNERSHIP INC N UNION SQUARE PARTNERSHIP INC O UNION SQUARE PARTNERSHIP INC B 100000 CASH