2024-05-09T14:34:54-05:00 2023-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-07-01 260117797 FORDHAM ROAD DISTRICT MANAGEMENT ASSOCIATION INC FORD 7185622104 2488 GRAND CONCOURSE STE 415-416 BRONX NY 10458 WILMA ALONSO PRESIDENT & C.E.O. 7185622104 2024-05-09 1 WILMA ALONSO 999009999 1 WILLIAM SKODY P00631754 2129671100 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILMA ALONSO 2488 GRAND CONCOURSE STE 415-416 BRONX NY 10458 1238110 0 X FORDHAMROADBID.ORG X 2005 NY TO PROMOTE THE VITALITY AND ECONOMIC GROWTH OF THE BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 20 19 4 22 0 0 121503 227668 1010000 1010000 444 442 0 0 1131947 1238110 0 48964 0 0 388423 339520 0 0 68250 689097 789831 1077520 1178315 54427 59795 406001 572504 76095 182803 329906 389701 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 513068 SANITATION PROGRAM INCLUDES SWEEPING OF SIDEWALKS, REMOVAL OF PUBLIC TRASH, REMOVAL OF GRAFFITI, PAINTING OF STREET FURNITURE, SUPPLEMENTAL SANITATION SERVICES, AND COORDINATION BETWEEN NYC DEPT OF SANITATION WITH ISSUES AND CONCERNS THAT EFFECT THE DISTRICT. 352718 48964 MARKETING AND PROMOTION PROGRAM INCLUDES PROMOTING THE DISTRICT TO WORKERS, RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES, DISTRIBUTION OF FREE PRINTED MATERIALS INCLUDING MAPS, GUIDES, NEWSLETTERS, AND OTHER INFORMATION. 865786 1 1 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 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X THE ORGANIZATION 7185622104 2488 GRAND CONCOURSE STE 415-416 BRONX NY 10458 DAVID ROSE CHAIRPERSON & INTERIM TREASURER 0.50 X X 0 0 0 JASON MIZRAHI VICE CHAIR 0.50 X X 0 0 0 WILLIAM COLONA SECRETARY 0.50 X X 0 0 0 DAVID DIAMOND VICE SECRETARY 0.50 X X 0 0 0 ALAN JEMAL BOARD-MEMBER 0.50 X 0 0 0 ANTHONY WALLACE BOARD-MEMBER 0.50 X 0 0 0 CHARLES CHERA BOARD-MEMBER 0.50 X 0 0 0 ELIZA JACOBSON BOARD-MEMBER 0.50 X 0 0 0 FRANK BAGATTA BOARD-MEMBER 0.50 X 0 0 0 FRANK DE LEONARDIS BOARD-MEMBER 0.50 X 0 0 0 JOHN MCGINLEY BOARD-MEMBER 0.50 X 0 0 0 KHADIM NIANG BOARD-MEMBER 0.50 X 0 0 0 MARSHALL STRAWBRIDGE BOARD-MEMBER 0.50 X 0 0 0 MICHAEL HIRSCHHORN BOARD-MEMBER 0.50 X 0 0 0 RAFAEL ROGERS BOARD-MEMBER 0.50 X 0 0 0 RICHARD GONZALEZ BOARD-MEMBER 0.50 X 0 0 0 SAMUEL JEMAL BOARD-MEMBER 0.50 X 0 0 0 STEPHANIE RODDY BOARD-MEMBER 0.50 X 0 0 0 STORY HESS BOARD-MEMBER 0.50 X 0 0 0 THEONA REETS BOARD-MEMBER 0.50 X 0 0 0 WILMA ALONSO PRESIDENT & CHIEF EXECUTIVE DIRECTOR 45.00 X 131555 0 88085 131555 0 88085 1 0 1 0 STREETPLUS COMPANY LLC 254 35TH STREET BROOKLYN NY 11232 MAINTENANCE 390374 1 145000 82668 227668 ASSESSMENT REVENUE 900099 1010000 1010000 1010000 442 442 1238110 1010000 0 442 X 48964 48964 199643 111405 48133 40105 120150 66910 29040 24200 373 213 84 76 19354 10833 4652 3869 7055 7055 17142 17142 73779 72788 991 497222 457567 39655 30405 5195 25210 57034 57034 8759 8759 PROJECT EXPENSES 86075 86075 EQUIPMENT EXPENSE 12360 5836 6524 1178315 865786 244279 68250 58645 72909 259416 359735 79335 67922 4046 1046 3597 3597 0 0 4559 70892 406001 572504 76095 112619 0 70184 76095 182803 X 329906 389701 329906 389701 406001 572504 59795 0 X X 0 1 X 1 0 X 161614 193441 74000 121503 227668 778226 914250 1010000 1010000 1010000 1010000 4954250 1075864 1203441 1084000 1131503 1237668 5732476 5732476 125 1468 5345 444 442 7824 5740300 0.99860 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73779 73779 1104536 1178315 192832 48208 0 0 176749 175125 182752 192832 727458 1091187 1081 42847 55425 73779 173132 44187 43781 45688 48208 181864 272796 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. 3597 3597 0 0 SECURITY DEPOSIT 4983 RIGHT-OF-USE ASSET - OPERATING LEASE 65909 70892 LEASE LIABILITY - OPERATING LEASE 70184 70184 1238110 0 1238110 0 1238110 1178315 0 1178315 0 1178315 1 MASC HOSPITALITY GROUP LLC 45 BRUCKNER BLVD BRONX NY 10454 44730 0 TO SUPPORT THE ORGANIZATION'S MISSION. 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 0 0 0 0 0 0 0 1 0 WILMA ALONSO PRESIDENT & CHIEF EXECUTIVE DIRECTOR 117055 0 14500 0 0 0 0 0 88085 0 219640 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. ALAN JEMAL BOARD MEMBER 57034 THE ASSOCIATION LEASES OFFICE SPACE FROM AN ENTITY WHOSE PRINCIPAL IS ON THE ASSOCIATION'S BOARD OF DIRECTORS. 0 FORM 990, PART VI, SECTION A, LINE 6 PROPERTY OWNERS, COMMERCIAL TENANTS, AND RESIDENTS ARE ELIGIBLE FOR FREE MEMBERSHIP 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 ORGANIZATION'S 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 - SANITATION: PROGRAM SERVICE EXPENSES 438,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 438,982. OUTSIDE CONTRACTORS - MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 18,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,585. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,655. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.