2024-05-14T19:26:13-05:00 2023-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-07-01 133743340 VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC VILL 2127772173 8 EAST 8TH STREET NEW YORK NY 10003 SCOTT HOBBS EXECUTIVE DIRECTOR 2127772173 2024-05-14 1 SCOTT HOBBS 999009999 1 WILLIAM SKODY P00631754 2129671100 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT HOBBS 8 EAST 8TH STREET NEW YORK NY 10003 1581362 0 X VILLAGEALLIANCE.ORG X 1993 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 23 22 7 22 0 0 13750 9704 1572273 1560956 1281 10702 0 0 1587304 1581362 0 0 0 0 503910 452581 0 0 22630 1179407 1084161 1683317 1536742 -96013 44620 1019618 1232987 106407 275156 913211 957831 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 633053 SANITATION - 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. 221658 102871 PUBLIC SPACE PROJECTS - INVESTMENTS IN PLAZA LANDSCAPING, THE PURCHASE AND MAINTENANCE OF PUBLIC SEATING, AND MAINTENANCE OF PUBLIC FIXTURES. 235358 58085 MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES. 262131 SECURITY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. SOCIAL SERVICES - TO DEVELOP AND IMPLEMENT SOCIAL PROGRAMS AND COORDINATE WITH OTHER SOCIAL SERVICE ORGANIZATIONS LOCATED IN THE DISTRICT. 262131 1352200 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 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 8 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 2127772173 8 EAST 8TH STREET NEW YORK NY 10003 MARTIN DRESNER PRESIDENT 0.50 X X 0 0 0 ARLENE PERALTA VICE PRESIDENT 0.50 X X 0 0 0 WILLIAM ABRAMSON TREASURER 0.50 X X 0 0 0 SHIRLEY SECUNDA SECRETARY 0.50 X X 0 0 0 ADAM HEAVEN DIRECTOR 0.50 X 0 0 0 ADAM POMERANTZ DIRECTOR 0.50 X 0 0 0 LENETTA PESOTINI DIRECTOR 0.50 X 0 0 0 CORMAC FLYNN DIRECTOR 0.50 X 0 0 0 DAN RUANOVA DIRECTOR 0.50 X 0 0 0 NEITH STONE DIRECTOR 0.50 X 0 0 0 GREG GUSHEE DIRECTOR 0.50 X 0 0 0 IAN GINSBERG DIRECTOR 0.50 X 0 0 0 JEFFREY SUSSMAN DIRECTOR 0.50 X 0 0 0 KIM NEWMAN DIRECTOR 0.50 X 0 0 0 MICHAEL E LEVINE DIRECTOR 0.50 X 0 0 0 MICHAEL LEHMAN DIRECTOR 0.50 X 0 0 0 PATRICK WILLINGHAM DIRECTOR 0.50 X 0 0 0 STEVEN SIMICICH DIRECTOR 0.50 X 0 0 0 TONY HISS DIRECTOR 0.50 X 0 0 0 WILLARD MORGAN DIRECTOR 0.50 X 0 0 0 BRAD LANDER DIRECTOR 0.50 X 0 0 0 ERIC ADAMS DIRECTOR 0.50 X 0 0 0 MARK LEVINE DIRECTOR 0.50 X 0 0 0 SCOTT HOBBS EXECUTIVE DIRECTOR 45.00 X 80000 0 6338 WILLIAM KELLEY EXECUTIVE DIRECTOR (FORMER) 45.00 X 72573 0 10478 152573 0 16816 0 0 0 0 STREETPLUS COMPANY LLC 154 CONOVER STREET BROOKLYN NY 11231 MAINTENANCE 553892 EXCEL GUARD 505 8TH AVE NEW YORK NY 10018 PUBLIC SAFETY 185982 2 9704 9704 TAX ASSESSMENT 900099 1400000 1400000 PROGRAM SERVICE INCOME 900099 160956 160956 1560956 10702 10702 1581362 1560956 0 10702 X 174450 148283 17444 8723 221899 188615 22189 11095 4431 3766 443 222 21365 18161 2136 1068 30436 25871 3043 1522 14750 14750 1374 1374 746330 739343 6987 23811 23811 20644 340 20304 12560 12560 65328 16700 48628 941 941 23673 23673 PROGRAM SUPPLIES/EXP. 102378 102378 LANDSCAPING 52322 52322 HOLIDAY DECORATIONS 20050 20050 1536742 1352200 161912 22630 58566 106608 933047 956352 16365 9691 4212 5315 55540 51098 0 4442 7428 150579 1019618 1232987 61860 115821 32667 11880 159335 106407 275156 X 905011 949631 8200 8200 913211 957831 1019618 1232987 44620 0 X X 0 1 X 1 0 X 176800 128567 115944 13750 9704 444765 1400000 1400000 1400000 1400000 1400000 7000000 1576800 1528567 1515944 1413750 1409704 7444765 7444765 4561 4047 1992 1281 10702 22583 7467348 632031 0.99700 0.99800 X 1374 1374 1535368 1536742 226837 56709 0 0 226330 223195 225566 226837 901928 1352892 1498 1035 1258 1374 5165 56583 55799 56392 56709 225483 338225 0 0 0 0 48240 48240 0 2998 600 2398 4302 2258 2044 4442 SECURITY DEPOSITS RECEIVABLE 7428 RIGHT-OF-USE ASSET - OPERATING LEASE 143151 150579 SECURITY DEPOSITS PAYABLE 13880 LEASE LIABILITY - OPERATING LEASE 145455 159335 1581362 0 1581362 0 1581362 1536742 0 1536742 0 1536742 NEW YORK UNIVERSITY BOARD REPRESENTATION - NYU STAFF ON ORGANIZATION'S BOARD. 35454 OFFICE RENT - ORGANIZATION LEASES ITS OFFICE FROM NYU. 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 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 - SECURITY: PROGRAM SERVICE EXPENSES 171,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,615. OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 564,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 564,253. OUTSIDE CONTRACTORS - MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 3,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,475. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,987. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,987. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.