Civic Intelligence

Woodhaven District Management

EIN 11-3149139 • 501(c)3 • Woodhaven, NY

Profile

To promote the economic growth and well being of the people and businesses in the woodhaven area along with people visiting the neighborhood by providing supplemental services to the community. These services include sanitation, security, holiday lights/decorations, graffiti removal, beautification projects, and other services and activities which foster safety, crime reduction, improved traffic flow and cleanliness to create a welcoming environment for residents, businesses, shoppers and visitors.

89-07 Jamaica Avenue 2nd FlWoodhaven, NY 11421

www.woodhavenbid.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2025

Net Margin

54th percentile

9.7%

Higher net margin than 54% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$47,882

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

NTEE S20 • <$500k nonprofits • Source year 2025

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-9.2%

Faster revenue growth than 41% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$475,098

Up $48,611 (+11%) from 2024

Liabilities

Up

$169,126

Up $8,472 (+5.3%) from 2024

Net Assets

Up

$305,972

Up $40,139 (+15%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Down

$412,475

Down $41,685 (-9.2%) from 2024

Expenses

Up

$372,336

Up $12,563 (+3.5%) from 2024

Net Income

Down

$40,139

Down $54,248 (-57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $89,315Liabilities 2010: $31,629Net Assets 2010: $57,6862010Assets 2011: $73,546Liabilities 2011: $47,998Net Assets 2011: $25,5482011Assets 2012: $69,332Liabilities 2012: $10,775Net Assets 2012: $58,5572012Assets 2013: $56,716Liabilities 2013: $7,000Net Assets 2013: $49,7162013Assets 2014: $39,201Liabilities 2014: $14,875Net Assets 2014: $24,3262014Assets 2015: $10,639Liabilities 2015: $34,011Net Assets 2015: -$23,3722015Assets 2016: $20,332Liabilities 2016: $59,568Net Assets 2016: -$39,2362016Assets 2017: $5,727Liabilities 2017: $69,333Net Assets 2017: -$63,6062017Assets 2018: $10,361Liabilities 2018: $12,044Net Assets 2018: -$1,6832018Assets 2019: $65,330Liabilities 2019: $17,298Net Assets 2019: $48,0322019Assets 2020: $77,871Liabilities 2020: $17,641Net Assets 2020: $60,2302020Assets 2021: $234,183Liabilities 2021: $184,244Net Assets 2021: $49,9392021Assets 2022: $138,904Liabilities 2022: $9,862Net Assets 2022: $129,0422022Assets 2023: $319,031Liabilities 2023: $147,585Net Assets 2023: $171,4462023Assets 2024: $426,487Liabilities 2024: $160,654Net Assets 2024: $265,8332024Assets 2025: $475,098Liabilities 2025: $169,126Net Assets 2025: $305,9722025

Highlighted filing

2025

Assets$475,098
Liabilities$169,126
Net Assets$305,972
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $216,9582010Revenue 2011: $219,533Expenses 2011: $251,671Net Income 2011: -$32,1382011Expenses 2012: $210,4672012Revenue 2013: $218,469Expenses 2013: $227,310Net Income 2013: -$8,8412013Revenue 2014: $218,039Expenses 2014: $243,429Net Income 2014: -$25,3902014Revenue 2015: $218,461Expenses 2015: $252,148Net Income 2015: -$33,6872015Revenue 2016: $218,038Expenses 2016: $233,902Net Income 2016: -$15,8642016Revenue 2017: $218,065Expenses 2017: $242,435Net Income 2017: -$24,3702017Revenue 2018: $275,612Expenses 2018: $213,689Net Income 2018: $61,9232018Revenue 2019: $275,705Expenses 2019: $225,990Net Income 2019: $49,7152019Revenue 2020: $320,802Expenses 2020: $308,604Net Income 2020: $12,1982020Revenue 2021: $362,630Expenses 2021: $372,921Net Income 2021: -$10,2912021Revenue 2022: $512,672Expenses 2022: $430,537Net Income 2022: $82,1352022Revenue 2023: $447,887Expenses 2023: $405,483Net Income 2023: $42,4042023Revenue 2024: $454,160Expenses 2024: $359,773Net Income 2024: $94,3872024Revenue 2025: $412,475Expenses 2025: $372,336Net Income 2025: $40,1392025

Highlighted filing

2025

Revenue$412,475
Expenses$372,336
Net Income$40,139
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,098
Liabilities
$169,126
Net assets
$305,972
Revenue
$412,475
Expenses
$372,336
Net income
$40,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.75$1.69$3.06$4.12$3.72$0.40
2024Detailed filing. Detailed filing data is available for this year.$4.26$1.61$2.66$4.54$3.60$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.19$1.48$1.71$4.48$4.05$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$5.13$4.31$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.84$0.50$3.63$3.73$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$3.21$3.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$2.76$2.26$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.02$2.76$2.14$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.69$0.64$2.18$2.42$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.60$0.39$2.18$2.34$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.34$0.23$2.18$2.52$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$2.18$2.43$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$2.18$2.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.59$2.10
2011Summary only. Only limited summary data is available for this year.$0.74$0.48$0.26$2.20$2.52$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.32$0.58$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.2
Gross Receipts
$412,475
Mission and Program Overview

Mission

To promote the economic growth and well being of the people and businesses in the woodhaven area along with people visiting the neighborhood by providing supplemental services to the community. These services include sanitation, security, holiday lights/decorations, graffiti removal, beautification projects, and other services and activities which foster safety, crime reduction, improved traffic flow and cleanliness to create a welcoming environment for residents, businesses, shoppers and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$263,636$290,697▲ $27,061
Accounts Receivable$57,500$129,485▲ $71,985
Cash and Non-Interest-Bearing Accounts$89,985$49,393▼ $40,592
Prepaid Expenses and Deferred Charges$10,166$323▼ $9,843
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$426,487$475,098▲ $48,611
Other Assets Total$5,200$5,200→ $0
Liabilities
Other Liabilities$137,501$137,501→ $0
Accounts Payable and Accrued Expenses$23,153$31,625▲ $8,472
Total Liabilities$160,654$169,126▲ $8,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,833$305,972▲ $40,139
Total Net Assets Fund Balance$265,833$305,972▲ $40,139
Total Liabilities and Net Assets / Fund Balance$426,487$475,098▲ $48,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,411$6,411
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James McClellandClass E-No VoteFT$47,882$47,882

Board Members and Trustees

NameTitle
Frank CastelliChairman
Jack MoyVice Chair
Martin ColbertVice Chair
Hugo RengefoDirector
Matthew RooneyDirector
Pauline Woodley-BernireDirector
Steven ForteDirector
Fred Leopold-HookeClass D Gov't
James MongeluzoClass D Gov't
Phyllis InserilloClass D Gov't
Shurn AndersonClass D Gov't
Margaret SchmidtSecretary
Victor HuiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic Maintenance Corp dba StreetplusSanitation154 Conover Street, Brooklyn, NY 11231$118,346
Revenue and Support

Revenue Composition

Contributions and Grants
$135,667
Program Service Revenue
$275,000
Investment Income
$1,808
Other Revenue
$0
Change in Net Assets
$40,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,981
Salaries, Compensation, and Employee Benefits$85,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,941$23,941-$47,882
Occupancy$17,558$17,558-$35,116
Other Salaries and Wages$10,371$10,370-$20,741
Fees for Services Other-$15,350-$15,350
Advertising$10,678--$10,678
Payroll Taxes$4,469$4,469-$8,938
Other Employee Benefits$3,897$3,897-$7,794
All Other Expenses$1,039$3,279-$4,318
Other Expenses$35,700$3,659-$3,659
Office Expenses-$1,850-$1,850
Insurance-$1,714-$1,714
Total Functional Expenses$225,999$146,337$0$372,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid assessment$137,500
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Woodhaven District Management
EIN
11-3149139
Phone
7188050760
Address
89-07 Jamaica Avenue 2nd Fl, Woodhaven, NY 11421

Signing Officer

Name
Frank Castelli
Title
Chairman
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Castelli
Formed
1993
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Cipriani & Bauer CPAs
Address
1444 86th St, Brooklyn, NY 11228
Preparer
A Lyle Bauer
Phone
7186765845
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6Shurn Anderson
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IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew Rooney
IRS990/Form990PartVIISectionAGrp/PersonNm9Frank Castelli
IRS990/Form990PartVIISectionAGrp/PersonNm10Victor Hui
IRS990/Form990PartVIISectionAGrp/PersonNm11Margaret Schmidt
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