2026-04-22T16:19:27-05:00 2025-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2024-07-01 471044631 SOHO BROADWAY DISTRICT MANAGEMENT ASSOCIATION INC SOHO 2123901131 594 BROADWAY 1107 NEW YORK NY 10012 ERIN PISCOPINK EXECUTIVE DIRECTOR 2123901131 2026-04-22 1 1 WILLIAM SKODY P00631754 2129671100 2026-04-22 2024 2025-03-06 01:10:19Z ERIN PISCOPINK 594 BROADWAY 1107 NEW YORK NY 10012 1212804 0 X SOHOBROADWAY.ORG X 2014 NY TO PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 24 24 4 25 0 0 65650 55073 1041648 1025001 8430 30644 0 0 1115728 1110718 0 0 0 0 273699 346123 0 0 0 540330 589363 814029 935486 301699 175232 941696 1104074 171330 156116 770366 947958 TO FOSTER A UNIQUE, VIBRANT, MIXED-USE DISTRICT WITH ENHANCED MAINTENANCE AND PUBLIC SAFETY, EFFECTIVE ADVOCACY AND ADMINISTRATION, TECHNICAL AND PROFESSIONAL SERVICES FOR ITS MEMBERS, AND STRATEGIC CAPITAL IMPROVEMENTS. 0 0 419570 125001 SANITATION - MAINTAINING CLEAN STREETS/CURBS AND GARBAGE REMOVAL. 223636 COMMUNITY DEVELOPMENT - ENGAGING WITH GOVERNMENT OFFICIALS TO ADDRESS ISSUES FACING THE SOHO BROADWAY COMMUNITY AND INFORMING COMMUNITY MEMBERS OF THE LATEST ORGANIZATION AND COMMUNITY ACTIVITIES. 26955 PUBLIC SAFETY - ADDRESSING USES OF PUBLIC SPACES ALONG SOHO'S BROADWAY WITH A FOCUS ON USES THAT CREATE SIDEWALK CONGESTION AND WORKING WITH THE CITY OF NEW YORK TO ALLOCATE RESOURCES TO IMPROVE PUBLIC SAFETY AND SIDEWALK CONGESTION ISSUES ALONG BROADWAY. 670161 1 1 0 1 0 0 0 0 0 0 1 1 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 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X X THE ORGANIZATION 2123901131 594 BROADWAY 1107 NEW YORK NY 10012 X JAMES CAVELLO PRESIDENT 1.00 X X 0 0 0 MICHELLE CHOI VICE PRESIDENT 1.00 X X 0 0 0 SHARON ERMILIO SECRETARY 1.00 X X 0 0 0 ARIF SHAH TREASURER 1.00 X X 0 0 0 RICHARD BENENSON DIRECTOR 1.00 X 0 0 0 ANDERS HOLST DIRECTOR 1.00 X 0 0 0 CHERYL KLAUSS DIRECTOR 1.00 X 0 0 0 EMILY HELLSTROM DIRECTOR 1.00 X 0 0 0 GASTON SILVA DIRECTOR 1.00 X 0 0 0 GREG KRAUT DIRECTOR 1.00 X 0 0 0 JASON VACKER DIRECTOR 1.00 X 0 0 0 JEANNETTE RODRIGUEZ DIRECTOR 1.00 X 0 0 0 JED ROOT DIRECTOR 1.00 X 0 0 0 JOHN PASQUALE DIRECTOR 1.00 X 0 0 0 MARGARET BAISLEY DIRECTOR 1.00 X 0 0 0 NEITH STONE DIRECTOR 1.00 X 0 0 0 PETER DAVIES DIRECTOR 1.00 X 0 0 0 RONNIE WOLF DIRECTOR 1.00 X 0 0 0 SUSAN SHOEMAKER DIRECTOR 1.00 X 0 0 0 CHRIS MARTE DIRECTOR 1.00 X 0 0 0 WARREN LESHEN DIRECTOR 1.00 X 0 0 0 ERIC ADAMS DIRECTOR 1.00 X 0 0 0 BRAD LANDER DIRECTOR 1.00 X 0 0 0 MARK LEVINE DIRECTOR 1.00 X 0 0 0 ERIN PISCOPINK EXECUTIVE DIRECTOR 40.00 X 106991 0 19857 106991 0 19857 1 0 0 0 STREETPLUS COMPANY LLC 154 CANOVER STREET BROOKLYN NY 11231 CONTRACTOR 323022 1 21223 33850 55073 ASSESSMENT INCOME 900099 900000 900000 PROGRAM SERVICE INCOME 900099 125001 125001 1025001 28606 28606 104124 102086 2038 2038 2038 1110718 1025001 0 30644 X 145855 98626 47229 159168 107628 51540 1642 1110 532 21961 14850 7111 17497 11832 5665 6888 6888 13486 13486 1910 1910 442460 434285 8175 29744 29744 19645 19645 55537 55537 3381 3381 2474 2474 7082 7082 PROFESSIONAL DEVELOPMEN 4926 4926 PRINTING EXPENSE 1830 1830 935486 670161 265325 0 63705 66993 643741 79681 96000 71000 12119 5524 20416 18568 4322 1848 812627 121809 66401 941696 1104074 51462 93757 119868 62359 171330 156116 X 770366 947958 770366 947958 941696 1104074 175232 2360 0 X X 0 1 X 1 0 X 46500 59750 89208 65650 55073 316181 900000 900000 900000 900000 900000 4500000 946500 959750 989208 965650 955073 4816181 4816181 38 70 75 8430 30644 39257 4855438 281649 0.99190 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1910 1910 933576 935486 165323 41331 0 0 163784 184998 147104 165323 661209 991814 56859 883 866 1910 60518 40946 46250 36776 41331 165303 247955 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. 20416 18568 1848 1848 EXCHANGE TRADED FUNDS 141915 C MUTUAL FUNDS 670712 C 812627 SECURITY DEPOSITS 8000 RIGHT-OF-USE ASSET - OPERATING LEASES 58401 66401 LEASE LIABILITY - OPERATING LEASES 62359 62359 1113078 2360 2360 1110718 0 1110718 935486 0 935486 0 935486 PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTABLE ACCOUNTS BRIAN STEINWURTZEL PRESIDENT (FORMER). 67630 THE ORGANIZATION LEASES SPACE FROM A ORGANIZATION WHICH THE INTERESTED PERSON SERVES AS THE PRINCIPAL AND OVERSEES ASSET MANAGEMENT. 0 FORM 990, PART VI, SECTION A, LINE 2 WARREN LESHEN AND LEE LESHEN (BOARD ALTERNATE) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 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 FORM 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 15A 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 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE IN THE ORGANZIATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. COMPENSATION TO STAFF THE ORGANIZATION USED A PEO-PAYROLL PROCESSING COMPANY TO PROVIDE WAGES, BENEFITS AND HUMAN RESOURCE FUNCTIONS FOR ITS EMPLOYEES. AS SUCH, SALARIES ARE REPORTED BY THE PEO-PAYROLL PROCESSING COMPANY TO THE VARIOUS AGENCIES. FORM 990, PART IX, LINE 11G CONSULTANTS - SANITATION: PROGRAM SERVICE EXPENSES 378,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378,485. CONSULTANTS - COMMUNITY DEVELOPMENT: PROGRAM SERVICE EXPENSES 55,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,800. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,175. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.