2023-11-07T21:33:52-06:00 2022-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-01-01 133625426 MANHATTAN COMMUNITY ACCESS CORPORATION MANH 2127572670 509 W 38TH ST FL 4 NEW YORK NY 10018 DANIEL COUGHLIN PRESIDENT AND CEO 2127572670 2023-10-27 1 DANIEL COUGHLIN 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MANHATTAN NEIGHBORHOOD NETWORK DANIEL COUGHLIN 509 W 38TH ST FL 4 NEW YORK NY 10018 30306599 0 X WWW.MNN.ORG X 1991 NY ENSURE MANHATTAN RESIDENTS HAVE OPPORTUNITY FOR MUTUAL COMMUNICATION THROUGH CABLE TV 13 13 43 0 0 0 8041998 6696055 60385 97441 321008 14265597 0 0 8423391 21059093 0 0 0 0 4078486 4186769 0 0 244101 2660674 4656668 6739160 8843437 1684231 12215656 36696255 56616342 8449581 17987369 28246674 38628973 X SEE SCHEDULE O 0 0 6910915 97441 MANHATTAN NEIGHBORHOOD NETWORK IS A MEDIA LEARNING, PRODUCTION, AND DISTRIBUTION HUB THAT PROMOTES CREATIVE EXPRESSION, INDEPENDENT VOICES AND COMMUNITY ENGAGEMENT. OUR VISION IS TO EMPOWER LOCAL VOICES AND DIVERSE VIEWS. MNN OPERATES THE COMMUNITY CABLE ACCESS CHANNELS FOR THE BOROUGH OF MANHATTAN. 6910915 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SVETLANA MILIS 2127572670 509 W 38TH ST FL 4 NEW YORK NY 10018 RACHEL WANTANABLE BATTON CHAIR 3.00 X X 0 0 0 DAMIAN BENDERS VICE-CHAIR 3.00 X X 0 0 0 KAVERY KAUL TREASURER 3.00 X X 0 0 0 CHEY BLAKE SECRETARY 3.00 X X 0 0 0 PETER FRANK DIRECTOR 3.00 X 0 0 0 HERB BOYD DIRECTOR 3.00 X 0 0 0 JIM FENHAGEN DIRECTOR 3.00 X 0 0 0 TERRY LAWLER DIRECTOR 3.00 X 0 0 0 EDDIE SILVERIO DIRECTOR 3.00 X 0 0 0 CYNTHIA LOPEZ DIRECTOR 3.00 X 0 0 0 RACHEL CHANOFF DIRECTOR 3.00 X 0 0 0 SUSAN MARGOLIN DIRECTOR 3.00 X 0 0 0 CHERYL WILLIAMS DIRECTOR 3.00 X 0 0 0 DANIEL COUGHLIN PRESIDENT AND CEO 40.00 X 440167 0 46926 ZENAIDA MENDEZ DIR., MNN EL BARRIO FIREHO 40.00 X 216903 0 8816 GREG SUTTON MD OF ACCESS SERVICES 40.00 X 222081 0 105 879151 0 55847 3 0 1 0 BENCHMARK BUILDERS LLC 469 SEVENTH AVENUE SUITE 501 NEW YORK NY 10018 BUILDERS 4687484 DSI VIDEO SYSTEMS LLC DBA DIVERSIFIED 37 MARKET STREET KENILWORTH NJ 07033 VIDEO SYSTEMS 624923 KOSTOW GREENWOOD ARCHITECTS 594 BROADWAY SUITE 300 NEW YORK NY 10012 ARCHITECTS 546328 LANDAIR 1140 AVENUE OF THE AMERICAS 9TH FL NEW YORK NY 10036 CONSULTANTS 250533 4 6696055 6696055 WORKSHOP AND TRAINING 611430 97441 97441 97441 284868 284868 3928235 19300000 4236959 5010547 -308724 14289453 13980729 13980729 21059093 97441 0 14265597 487093 404255 67306 15532 2739637 2336052 327913 75672 299351 155663 116747 26941 582844 429511 124583 28750 77844 40479 30359 7006 37938 8406 25092 4440 44195 44195 501087 431802 5123 64162 127 127 748559 473332 272687 2540 474945 474831 107 7 520303 503776 15609 918 49601 43833 5614 154 209486 209486 1057776 867377 179822 10577 326726 267916 55543 3267 REPAIRS AND MAINTENANCE 279137 231354 45640 2143 LOSS ON DISPOSAL OF EQU 101016 101016 EQUIPMENT RENTAL 81993 72503 8963 527 STRATEGIC PLANNING COST 80422 65946 13672 804 143357 103879 38817 661 8843437 6910915 1688421 244101 600 4872409 7362610 178501 1775633 1638154 412109 268310 40104516 5475193 14447349 34629323 9848039 14785809 2849915 243836 36696255 56616342 2247159 1005463 313344 243836 3039078 15852950 2850000 885120 8449581 17987369 X 28236674 38618973 10000 10000 28246674 38628973 36696255 56616342 12215656 -1833357 0 X 0 1 X 1 0 X 9865947 9056516 8277983 8041998 6696055 41938499 9865947 9056516 8277983 8041998 6696055 41938499 41938499 107242 140513 146129 172599 284868 851351 42789850 390959 0.98010 0.98640 X PART II, SECTION A. PUBLIC SUPPORT - LINE 5 NOT INCLUDED ON LINE 5(F): ONGOING SUPPORT RECEIVED BASED ON NUMBER OF SUBSCRIBERS OF BASIC SERVICE IN ACCORDANCE WITH GRANTS AGREEMENTS AS FOLLOWS: YEAR ENDED 12/31/2022 ORGANIZATION: AMOUNT SPECTRUM/CHARTER $4,025,314 RCN TELECOM SERVICES OF NY, INC $121,812 VERIZON $ 2,505,944 TOTAL $6,653,071 YEAR ENDED 12/31/2021 ORGANIZATION: AMOUNT SPECTRUM/CHARTER $4,457,232 RCN TELECOM SERVICES OF NY, INC $127,769 VERIZON $ 2,706,741 TOTAL $7,291,742 YEAR ENDED 12/31/2020 ORGANIZATION: AMOUNT SPECTRUM/CHARTER $5,046,822 RCN TELECOM SERVICES OF NY, INC. $148,799 VERIZON $3,070,668 TOTAL $8,266,289 YEAR ENDED 12/31/2019 ORGANIZATION: AMOUNT SPECTRUM/CHARTER $5,420,910 RCN TELECOM SERVICES OF NY, INC. $176,138 VERIZON $3,432,927 TOTAL $9,029,975 YEAR ENDED 12/31/2018 ORGANIZATION: AMOUNT SPECTRUM/CHARTER $6,057,278 RCN TELECOM SERVICES OF NY, INC. $191,882 VERIZON $3,590,494 TOTAL $9,839,654 YEAR ENDED 12/31/2017 ORGANIZATION: AMOUNT SPECTRUM/CHARTER $6,381,810 RCN TELECOM SERVICES OF NY, INC. $207,541 VERIZON $3,723,430 TOTAL $10,312,781 YEAR ENDED 12/31/2016 ORGANIZATION: AMOUNT SPECTRUM/CHARTER $5,404,874 RCN TELECOM SERVICES OF NY, INC. $224,443 VERIZON $3,479,459 TOTAL $9,108,776 YEAR ENDED 12/31/2015 ORGANIZATION: AMOUNT SPECTRUM/CHARTER $5,495,286 RCN TELECOM SERVICES OF NY, INC. $236,527 VERIZON $3,306,689 TOTAL $9,038,502 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11250000 0 11250000 10250000 1000000 11250000 7500000 2750000 10250000 7000000 500000 7500000 6500000 500000 7000000 1.00000 0 0 34789996 4021789 30768207 5314520 1453404 3861116 34629323 CONTRACTS PAYABLE 885120 885120 19225736 -1833357 -1833357 21059093 0 21059093 8843437 0 8843437 0 8843437 PART V - QUESTION 4 THE BOARD DESIGNATED FUNDS WERE ESTABLISHED FOR CAPITAL PURCHASES, REPLACEMENTS AND IMPROVEMENTS TO THE PREMISES AND AS A RESERVE FOR ANY UNFORESEEN LOSSES OR DAMAGES OR OTHER CIRCUMSTANCES. X X 0 0 0 0 0 0 0 0 0 DANIEL COUGHLIN PRESIDENT AND CEO 440167 0 0 0 0 0 26047 0 20879 0 487093 0 0 0 ZENAIDA MENDEZ DIR., MNN EL BARRIO FIREHO 208959 0 7944 0 0 0 0 0 8816 0 225719 0 0 0 GREG SUTTON MD OF ACCESS SERVICES 215703 0 6378 0 0 0 0 0 105 0 222186 0 0 0 TONI LEWIS FORMER CFO 15600 FINANCIAL CONSULTANT 0 FORM 990, PART III, LINE 1 MANHATTAN NEIGHBORHOOD NETWORK ("MNN") IS A MEDIA LEARNING, PRODUCTION, AND DISTRIBUTION HUB THAT PROMOTES CREATIVE EXPRESSION, INDEPENDENT VOICES AND COMMUNITY ENGAGEMENT. OUR VISION IS TO EMPOWER LOCAL VOICES AND DIVERSE VIEWS. MNN ADMINISTERS FOUR PUBLIC ACCESS CABLE CHANNELS ON THE SPECTRUM/CHARTER, VERIZON AND RCN CABLE SYSTEMS IN MANHATTAN WITH PROGRAMMING REACHING OVER A HALF MILLION HOUSEHOLDS AND IS ALSO STREAMING LIVE ON THE INTERNET. MNN PROVIDES EQUITABLE OPEN AND UNCENSORED ACCESS TO OUR CABLE CHANNELS. MNN PROVIDES THE MANHATTAN COMMUNITY WITH TRAINING AND ACCESS TO PRODUCTION TOOLS INCLUDING STUDIO, LOCATION, AND PORT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE PRESIDENT, TREASURER AND CHIEF FINANCIAL OFFICER FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CERTIFICATION AND DISCLOSURE STATEMENTS ARE SUBMITTED TO THE CFO ANNUALLY BY KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD LOOKS AT COMPARABLE SALARY AND BENEFIT SURVEYS, AS WELL AS, VALUE ADDED AND ORGANIZATIONAL PERFORMANCE IN DETERMINING COMPENSATION PACKAGES. THE COMPENSATION STRUCTURE OF MNN, WHICH IS DEVELOPED IN CONJUNCTION WITH AN HR MANAGEMENT CONSULTANCY GROUP, VALUES TOTAL PERFORMANCE AND THE MEETING OF INDIVIDUAL AND ORGANIZATIONAL GOALS. IT RECOGNIZES THE IMPORTANCE OF ALL STAFF, ENHANCES MNN'S ABILITY TO ATTRACT, MOTIVATE AND RETAIN HIGHLY SKILLED INDIVIDUALS, AND INCREASES THE EFFECTIVENESS WITH WHICH MNN ACHIEVES ITS VISION AND GOALS. FORM 990, PART VI, SECTION C, LINE 19 MNN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.