2024-05-14T19:14:52-05:00 2023-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-07-01 202889318 LONG ISLAND CITY BUSINESS IMPROVEMENT DISTRICT INC LONG 7187865300 2701 QUEENS PLAZA NORTH LVL-B LONG ISLAND CITY NY 11101 LAURA ROTHROCK EXECUTIVE DIRECTOR 7187865300 2024-05-14 1 LAURA ROTHROCK 999009999 0 WILLIAM SKODY P00631754 2129671100 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA ROTHROCK 2701 QUEENS PLAZA NORTH LVL-B LONG ISLAND CITY NY 11101 1023984 0 X LICQNS.COM X 2005 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 41 41 0 191 0 0 41372 18273 908000 1000000 76 5711 0 0 949448 1023984 0 0 0 0 0 0 0 0 0 832600 1001992 832600 1001992 116848 21992 632781 592490 145385 83102 487396 509388 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 316552 PUBLIC IMPROVEMENTS - IMPROVING THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF BEAUTIFICATION AND OTHER PROJECTS. 448613 SANITATION - MAINTAINING CLEAN STREETS/CURBS AND GARBAGE AND GRAFFITI REMOVAL. 92393 MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESSES. 81398 SECURITY - WORKING CLOSELY WITH THE LOCAL POLICE PRECINCTS. WE HOST FREQUENT ROUNDTABLE MEETINGS WHERE BOTH NYPD PRECINCTS AND LOCAL BUSINESS OWNERS PARTICIPATE IN DISCUSSIONS ABOUT RECENT COMMUNITY EVENTS, SAFETY TIPS FOR BUSINESSES, AND IN GENERAL WAYS TO MAKE OUR BID SAFER. WE ALSO WORK CLOSELY WITH CITY AGENCIES, BUSINESS AND PROPERTY OWNERS, AND COMMUNITY ORGANIZATIONS TO KEEP LIC SAFE AND WELCOMING WHILE CONTINUING TO SEND OUT BID EMAIL NOTIFICATIONS FOR SERVICE ALERTS AND SERIOUS WEATHER CONDITIONS, KEEPING EVERYONE UPDATED ON WHAT IS GOING ON IN THE DISTRICT. THE BID IS EXCITED TO ANNOUNCE THAT WE ARE NOW COMMUNITY PARTNERS WITH THE LOCAL POLICE PRECINCT. WE MEET ON A MONTHLY BASIS TO DISCUSS CRIME TRENDS, UPDATES, AND ATTEND THEIR FREQUENT BUILD-A-BLOCK MEETINGS TO HEAR PUBLIC CONCERNS AND OPINIONS FROM AROUND THE DISTRICT. 81398 938956 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 41 41 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 7187865300 2701 QUEENS PLAZA NORTH LVL-B LONG ISLAND CITY NY 11101 DAVID BRAUSE CHAIR 2.00 1.00 X X 0 0 0 PATRICIA DUNPHY VICE-CHAIR 1.00 5.00 X X 0 0 0 GEORGE HESLIN SECRETARY 2.00 X X 0 0 0 GRETCHEN WERWAISS TREASURER 2.00 1.00 X X 0 0 0 AARON SHIRIAN DIRECTOR 0.50 X 0 0 0 ADAM GOOD DIRECTOR 0.50 X 0 0 0 CAROLINE PAGE-KATZ DIRECTOR 0.50 X 0 0 0 DAN MOGOLESKO DIRECTOR 0.50 X 0 0 0 DONNA DRIMER DIRECTOR 0.50 X 0 0 0 DONNA FERMIN DIRECTOR 0.50 X 0 0 0 ELLEN DAY DIRECTOR 0.50 X 0 0 0 ERIC BENAIM DIRECTOR 0.50 1.00 X 0 0 0 ETAI GROSS DIRECTOR 0.50 X 0 0 0 GIANNA CERBONE-TEOLI DIRECTOR 1.00 X 0 0 0 HENRY GOODFRIEND DIRECTOR 1.00 1.00 X 0 0 0 IDO SIMYONI DIRECTOR 0.50 X 0 0 0 JERRY LASPISA DIRECTOR 0.50 X 0 0 0 JESSICA LEE DIRECTOR 1.00 X 0 0 0 JOE MCMANUS DIRECTOR 0.50 X 0 0 0 JONATHAN WHITE DIRECTOR 0.50 X 0 0 0 JUSTIN GINSBURGH DIRECTOR 0.50 X 0 0 0 MARGARET MCCUE GUILLON DIRECTOR 0.50 1.00 X 0 0 0 PAIMAAN LODHI DIRECTOR 1.00 X 0 0 0 PAUL CUTRONE DIRECTOR 1.00 X 0 0 0 PAULA KIRBY DIRECTOR 0.50 X 0 0 0 PETER CHIE DIRECTOR 0.50 X 0 0 0 RACHEL SUNA BRITCHKOW DIRECTOR 0.50 X 0 0 0 RICHARD NIETO DIRECTOR 0.50 X 0 0 0 ROSEANNE DERISO DIRECTOR 0.50 X 0 0 0 SARAH COHEN DIRECTOR 1.00 1.00 X 0 0 0 SARAH WEITLAUF DIRECTOR 0.50 X 0 0 0 SHAHJIAR KABEZ DIRECTOR 0.50 X 0 0 0 SURAJ PATEL DIRECTOR 0.50 X 0 0 0 TONY D'AIUTO DIRECTOR 0.50 X 0 0 0 VICTOR NAIR DIRECTOR 0.50 X 0 0 0 ERIC ADAMS DIRECTOR 0.50 X 0 0 0 FLORENCE KOULOURIS DIRECTOR 0.50 X 0 0 0 JULIE WON DIRECTOR 0.50 X 0 0 0 BRAD LANDER DIRECTOR 0.50 X 0 0 0 DEBRA MARKELL KLEINERT DIRECTOR 0.50 X 0 0 0 DONOVAN RICHARDS DIRECTOR 0.50 X 0 0 0 LAURA ROTHROCK EXECUTIVE DIRECTOR 15.00 40.00 X 0 57748 16415 0 57748 16415 0 0 0 0 STREETPLUS COMPANY LLC 154 CONOVER STREET BROOKLYN NY 11231 SANITATION 373565 CHELSEA GARDEN CENTER 365 BRIDGE STREET SUITE 11PRO BROOKLYN NY 11201 HORTICULTURE & BEAUTIFICATION SERVICES 125167 2 18273 18273 ASSESSMENT REVENUE 900099 1000000 1000000 1000000 5711 5711 1023984 1000000 0 5711 X 12683 12683 1443 1443 684447 641608 42839 1275 1275 5689 5457 232 5752 5752 PROJECT EXPENSES 287801 287801 TRAVEL & MEETINGS 2902 2815 87 1001992 938956 63036 0 591025 274890 299604 125 2500 30581 5496 11050 10000 632781 592490 145385 83102 145385 83102 X 487396 509388 487396 509388 632781 592490 21992 0 X X 0 1 X 1 0 X 45970 20667 41372 18273 126282 867000 908000 908000 908000 1000000 4591000 912970 908000 928667 949372 1018273 4717282 4717282 1079 828 246 76 5711 7940 4725222 0.99830 0.99930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1443 1443 0 PART II-B, LINE 1: THE ORGANIZATION THROUGH ANOTHER MEMBERSHIP ORGANIZATION HAS INDIRECT LOBBYING EXPENSES. 0 1023984 0 1023984 0 1023984 1001992 0 1001992 0 1001992 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION SHARES OFFICE FACILITIES AND EMPLOYEES WITH LONG ISLAND CITY PARTNERSHIP, INC. (LICP). LICP IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF ENHANCING LONG ISLAND CITY. THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH LICP. THE AGREEMENT PROVIDES FOR PROVISION OF SPECIFIC SERVICES BY LICP FOR THE ORGANIZATION. THE AGREEMENT ALLOWS TERMINATION AT ANY TIME WITH WRITTEN CONSENT AND DUE NOTIFICATION OF BOTH PARTIES. THE AGREEMENT PROVIDES FOR FEES AND REIMBURSEMENTS BASED UPON THE ORGANIZATION'S APPROVED BUDGET. DURING THE YEAR ENDED JUNE 30, 2021, THE ORGANIZATION PAID LICP $244,007 IN MANAGEMENT FEES. FORM 990, PART VI, SECTION A, LINE 6 PROPERTY OWNERS, COMMERCIAL TENANTS, AND RESIDENTS ARE ELIGIBLE FOR FREE MEMBERSHIP 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 ORGANIZATION'S ANNUAL MEETING. 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 C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS & CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 448,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448,356. CONSULTANTS & CONTRACTORS - SECURITY: PROGRAM SERVICE EXPENSES 81,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,398. CONSULTANTS & CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,839. CONSULTANTS & CONTRACTORS - MARKETING: PROGRAM SERVICE EXPENSES 38,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,078. CONSULTANTS & CONTRACTORS - PUBLIC IMPROVEMENT: PROGRAM SERVICE EXPENSES 73,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,776. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE LONG ISLAND CITY PARTNERSHIP INC 27-01 QUEENS PLZ N LONG ISLAND CITY NY 11101 112651377 LOCAL DEVELOPMENT CORP NY 501(C)(3) LINE 11 THE LONG ISLAND CITY PARTNERSHIP INC 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 THE LONG ISLAND CITY PARTNERSHIP INC M THE LONG ISLAND CITY PARTNERSHIP INC N THE LONG ISLAND CITY PARTNERSHIP INC O THE LONG ISLAND CITY PARTNERSHIP INC P THE LONG ISLAND CITY PARTNERSHIP INC Q THE LONG ISLAND CITY PARTNERSHIP INC C 10000 CASH