2025-05-15T22:31:25-05:00 2024-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-07-01 133202710 UNION SQUARE PARTNERSHIP DISTRICT MANAGEMENT ASSOCIATION INC UNIO 2124601200 200 PARK AVENUE SOUTH 1320 NEW YORK NY 10003 JULIE STEIN EXECUTIVE DIRECTOR 2124601200 2025-05-15 1 1 WILLIAM SKODY P00631754 2129671100 2025-05-15 2023 2025-03-06 01:10:19Z JULIE STEIN 200 PARK AVENUE SOUTH 1320 NEW YORK NY 10003 4272601 0 X UNIONSQUARENYC.ORG X 1982 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 22 22 18 122 0 0 0 13856 3421391 4215000 15594 43745 0 0 3436985 4272601 0 0 0 0 1110711 1229784 0 0 0 2839115 2921269 3949826 4151053 -512841 121548 1629753 1648619 683173 580491 946580 1068128 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 2537961 SANITATION - PROVIDES SUPPLEMENTAL SERVICES INCLUDING SWEEPING AND TRASH REMOVAL WITHIN THE 14ST DISTRICT. 521758 COMMUNITY IMPROVEMENTS - INCREASED COMMERCIAL ACTIVITY, BOLSTERED COMMUNITY SPIRIT AND ENSURED THE NEIGHBORHOOD'S ECONOMIC VITALITY. 446165 15000 PROMOTION - PROVIDES POSTERS, BROCHURES AND ADVERTISING FOR THE GENERAL DISTRICT AND SPECIAL EVENTS IN THE PUBLIC PARKS AND AREAS WITHIN THE DISTRICT. 3505884 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2124601200 200 PARK AVENUE SOUTH 1320 NEW YORK NY 10003 JEN HENSLEY PRESIDENT 0.50 X X 0 0 0 KENNETH SALZMAN TREASURER 0.50 X X 0 0 0 SUZANNA APPEL SECRETARY 0.50 X X 0 0 0 ARLENE PERALTA-AVILA DIRECTOR 0.50 X 0 0 0 ASHLEY NATALE DIRECTOR 0.50 X 0 0 0 BRAD LANDER DIRECTOR 0.50 X 0 0 0 BRADLEY KORN DIRECTOR 0.50 X 0 0 0 CARLINA RIVERA DIRECTOR 0.50 X 0 0 0 CHRISTINA POON DIRECTOR 0.50 X 0 0 0 DAVID BRAUSE DIRECTOR 0.50 X 0 0 0 ELDON SCOTT DIRECTOR 0.50 X 0 0 0 ERIC ADAMS DIRECTOR 0.50 X 0 0 0 ERIC GURAL DIRECTOR 0.50 X 0 0 0 FRED POSNIAK DIRECTOR 0.50 X 0 0 0 GREG GUSHEE DIRECTOR 0.50 X 0 0 0 H JAY WISNICKI DIRECTOR 0.50 X 0 0 0 JOHN CINOSKY DIRECTOR 0.50 X 0 0 0 JOSH WEIN DIRECTOR 0.50 X 0 0 0 KEVIN D KIM DIRECTOR 0.50 X 0 0 0 MARK LEVINE DIRECTOR 0.50 X 0 0 0 ROBERT FISHER DIRECTOR 0.50 X 0 0 0 TIFFANY ONG DIRECTOR 0.50 X 0 0 0 JULIE STEIN EXECUTIVE DIRECTOR 45.00 5.00 X 103846 0 2856 JENNIFER FALK EXECUTIVE DIRECTOR (FORMER) 45.00 5.00 X 103485 0 54112 EDWARD L JANOFF DEPUTY DIRECTOR 40.00 X 200849 0 37943 THOMAS DIRUSSO DIRECTOR OF OPERATIONS 40.00 X 131458 0 10096 539638 0 105007 4 0 1 0 0 13856 13856 ASSESSMENT REVENUE 900099 4200000 4200000 PROGRAM SERVICE INCOME 900099 15000 15000 4215000 43745 43745 4272601 4215000 0 43745 X 440676 341455 99221 532003 412261 119742 180965 140083 40882 76140 57195 18945 21866 21866 15175 15175 4043 4043 2360514 2360514 5593 5593 54637 28130 26507 48287 7545 40742 125533 125533 18725 18725 100000 100000 5053 5053 108735 108735 PEST CONTROL EXP. 38770 38770 PROGRAM SUPPLIES 14338 14338 4151053 3505884 645169 0 500 347913 966169 906848 3750 23641 25452 35372 8703 31722 26669 607721 337987 1629753 1648619 294618 278058 388555 302433 683173 580491 X 946580 1068128 946580 1068128 1629753 1648619 121548 0 X X 0 1 X 1 0 X 134400 13856 148256 2600000 3400000 3400000 3400000 4200000 17000000 2734400 3400000 3400000 3400000 4213856 17148256 17148256 9038 1174 543 15594 43745 70094 17218350 80661 0.99590 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4043 4043 4147010 4151053 357553 89388 0 0 290407 315839 347825 357553 1311624 1967436 2513 3056 3337 4043 12949 72602 78960 86956 89388 327906 491859 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. 35372 8703 26669 26669 DUE FROM AFFILIATE 43351 RIGHT-OF-USE ASSET - OPERATING LEASE 294636 337987 LEASE LIABILITY - OPERATING LEASE 302433 302433 4272601 0 4272601 0 4272601 4151053 0 4151053 0 4151053 X X X X 0 0 0 0 0 0 0 1 0 JENNIFER FALK EXECUTIVE DIRECTOR (FORMER) 103485 0 0 0 0 0 3203 0 50909 0 157597 0 0 0 EDWARD L JANOFF DEPUTY DIRECTOR 157676 0 43173 0 0 0 4440 0 33503 0 238792 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. .99J3 . M*4,89,S,1 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 - SANITATION: PROGRAM SERVICE EXPENSES 1,615,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,615,663. OUTSIDE CONTRACTORS - COMMUNITY IMPROVEMENTS: PROGRAM SERVICE EXPENSES 252,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,574. OUTSIDE CONTRACTORS - PROMOTIONS: PROGRAM SERVICE EXPENSES 154,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,200. OUTSIDE CONTRACTORS - SECURITY: PROGRAM SERVICE EXPENSES 338,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338,077. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. UNION SQUARE PARTNERSHIP INC 200 PARK AVENUE SOUTH NEW YORK NY 10003 133004730 TO PROVIDE ECONOMIC REHABILITATION AND PRESERVATION SERVICES. NY 501(C)(3) LINE 7 UNION SQUARE PARTNERSHIP INC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 UNION SQUARE PARTNERSHIP INC N UNION SQUARE PARTNERSHIP INC O UNION SQUARE PARTNERSHIP INC B 100000 CASH