2025-11-05T12:54:12-06:00 2024-12-31 132781641 MITCHELL & TITUS LLP 80 PINE STREET 32ND FL NEW YORK NY 10005 990 2024-01-01 237439373 NEW YORK & NEW JERSEY MINORITY SUPPLIER DEVELOPMENT COUNCIL INC NEWY 2125025663 65 WEST 36TH STREET 702 NEW YORK NY 10018 TERRENCE CLARK CEO 2125025663 2025-11-05 1 0 ERIC HARRISON P01916785 2127094500 2025-11-04 2024 2025-03-06 01:10:19Z TERRENCE CLARK 65 WEST 36TH STREET SUITE 702 NEW YORK NY 10018 2533961 0 X NYNJMSDC.ORG X 1973 NY THE COUNCIL WAS ORGAINIZED TO ASSIST ECONOMICALLY DISADVANTAGED MINORITY-OWNED FIRMS IN CREATING MARKETS FOR THEIR PRODUCTS AND SERVICES AND TO ENCOURAGE THE COOPERATION OF THE BUSINESS COMMUNITY IN THE PURCHASING OF SUCH PRODUCTS AND SERVICES. TO ACHIEVE THIS OBJECTIVE THE COUNCIL HAS ESTABLISHED OFFICES TO FACILITATE EXCHANGE OF INFORMATION AMOUNG CORPORATE PURCHASING PROGRAMS. 20 19 6 0 0 0 1976026 1361452 942005 944349 0 14642 -58705 -109468 2859326 2210975 0 0 0 0 906650 845026 0 0 572667 1209767 1183860 2116417 2028886 742909 182089 3929527 3897772 1039567 716255 2889960 3181517 X THE ORGANIZATION PROVIDES A WIDE RANGE OF SERVICES INCLUDING A COMPREHENSIVE DIRECTORY OF CERTIFIED QUALITY SUPPLIERS. A BI-MONTHLY NEWSLETTER, EDUCATIONAL SEMINARS, BUSINESS CARDS EXCHANGE AND PRIORITY ACCESS TO MARKETING BUSINESS EXPO AND OTHER SERVICES TO ALL CORPORATE MEMBERS. 0 0 202612 MEMBERSHIP SERVICES 269671 944349 CERTIFICATION SERVICES 101113 NETWORKING SERVICES 77243 14642 77243 14642 650639 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 6 1 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X MARIA V ROSA 2125025663 65 WEST 36TH STREET SUITE 702 NEW YORK NY 10018 X RONDU VINCENT CHAIRPERSON 2.00 X X 0 0 0 TERRENCE CLARK PRESIDENT CEO 40.00 X X 208026 0 0 MELANIE GUNN-NIEVES VICE CHAIRPERSON 2.00 X X 0 0 0 DARRIEN PINKMAN TREASURER 2.00 X X 0 0 0 SHERI SHAFIR SECRETARY 2.00 X 0 0 0 CHERYL MCCANTS MBEIC CHAIR 2.00 X 0 0 0 SHENDORA PRIDGEN MEMBER 2.00 X 0 0 0 TRUNG TIEU MEMBER 2.00 X 0 0 0 LAURINDA THOMAS MEMBER 2.00 X 0 0 0 JEANINE PEDOTO MEMBER 2.00 X 0 0 0 MARISOL RAMIREZ MEMBER 2.00 X 0 0 0 WESLEY W JOSEPH MEMBER 2.00 X 0 0 0 GREG MICHEL MEMBER 2.00 X 0 0 0 DAWN WELLS MEMBER 2.00 X 0 0 0 CARL TIETJEN MEMBER 2.00 X 0 0 0 FUQUAN COLLINS MEMBER 2.00 X 0 0 0 MARK PRINCE MEMBER 2.00 X 0 0 0 PUNITA PATEL MEMBER 2.00 X 0 0 0 DANIEL S PARK MEMBER 2.00 X 0 0 0 JESSICA JOHNSON-COPE MEMBER 2.00 X 0 0 0 208026 0 0 1 0 1 0 0 607463 359913 394076 1361452 CERTIFICATION AND RECERTIFICATION 611430 944349 944349 944349 14642 14642 213518 232455 322986 -109468 -109468 2210975 958991 0 -109468 672838 309833 175884 187121 172188 77527 60646 34015 17119 3287 13832 327166 327166 72727 23856 14104 34767 253542 97191 4463 151888 10581 1352 9229 CONSULTANTS AND CONTRAC 314878 79484 131538 103856 OTHER EXPENSES 175582 57316 65137 53129 PRINTING SUPPLIES/SERVI 10463 772 2520 7171 PROFESSIONAL DEVELOPMEN 1802 21 1061 720 2028886 650639 805580 572667 2294397 2614992 212137 125979 218969 147344 93441 78300 14006 10122 11265 3884 105136 201845 799287 194895 725428 3929527 3897772 72191 31153 94100 75442 873276 609660 1039567 716255 X 2887235 3180342 2725 1175 2889960 3181517 3929527 3897772 X 182089 109468 X 0 1 X 1 0 X 868931 1616478 1165329 1886329 1361452 6898519 712833 786350 796143 942005 944349 4181680 1581764 2402828 1961472 2828334 2305801 11080199 0 0 0 11080199 30992 14642 45634 30992 14642 45634 1581764 2402828 1961472 2859326 2320443 11125833 0.99590 0.99710 0.00410 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14006 10122 3884 3884 SECURITY DEPOSITS 194895 RIGHT-OF-USE ASSETS - OPERATING 530533 725428 OPERATING LEASE LIABILITY CURRENT 275457 OPERATING LEASE LIABILITY NON CURRENT 334203 609660 2320443 109468 109468 2210975 0 2210975 2028886 0 2028886 0 2028886 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHEDULE G RECONCILIATION X NY NJ GALA 255368 128830 126538 105070 113501 GOLF 190605 103625 86980 42480 61935 445973 232455 213518 147550 175436 322986 -109468 0 0 0 0 0 0 0 0 0 TERRENCE CLARK PRESIDENT CEO 208026 0 0 0 0 0 0 0 0 0 208026 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS 990 IS PREPARED FROM THE AUDITED FINANCIAL STATEMENTS AND SUBMITTED TO THE BOARD OF DIRECTORS AND MANAGEMENT FOR REVIEW. SUGGESTED CHANGES ARE REFLECTED ON THE FINAL 990 AND FILED. FORM 990, PART VI, SECTION B, LINE 12C N/A FORM 990, PART VI, SECTION B, LINE 15 N/A FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: SCHEDULE G RECONCILIATION 109,468.