Civic Intelligence

Union Square Partnership District

EIN 13-3202710 • 501(c)3 • New York, NY

View Organization Page

Profile

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.

200 Park Avenue South 1320New York, NY 10003

unionsquarenyc.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.14x

Higher debt load relative to revenue than 41% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$238,792

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,648,619

Up $18,866 (+1.2%) from 2023

Liabilities

Down

$580,491

Down $102,682 (-15%) from 2023

Net Assets

Up

$1,068,128

Up $121,548 (+13%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

Up

$4,272,601

Up $835,616 (+24%) from 2023

Expenses

Up

$4,151,053

Up $201,227 (+5.1%) from 2023

Net Income

Up

$121,548

Up $634,389 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $869,905Liabilities 2010: $115,161Net Assets 2010: $754,7442010Assets 2011: $907,496Liabilities 2011: $124,770Net Assets 2011: $782,7262011Assets 2012: $1,025,571Liabilities 2012: $94,680Net Assets 2012: $930,8912012Assets 2013: $1,024,907Liabilities 2013: $51,513Net Assets 2013: $973,3942013Assets 2014: $1,261,247Liabilities 2014: $49,286Net Assets 2014: $1,211,9612014Assets 2015: $1,178,480Liabilities 2015: $46,159Net Assets 2015: $1,132,3212015Assets 2016: $1,132,993Liabilities 2016: $89,916Net Assets 2016: $1,043,0772016Assets 2017: $958,593Liabilities 2017: $118,087Net Assets 2017: $840,5062017Assets 2018: $740,759Liabilities 2018: $32,947Net Assets 2018: $707,8122018Assets 2019: $860,447Liabilities 2019: $194,928Net Assets 2019: $665,5192019Assets 2020: $1,114,496Liabilities 2020: $364,677Net Assets 2020: $749,8192020Assets 2021: $1,599,523Liabilities 2021: $249,178Net Assets 2021: $1,350,3452021Assets 2022: $1,817,093Liabilities 2022: $357,672Net Assets 2022: $1,459,4212022Assets 2023: $1,629,753Liabilities 2023: $683,173Net Assets 2023: $946,5802023Assets 2024: $1,648,619Liabilities 2024: $580,491Net Assets 2024: $1,068,1282024

Highlighted filing

2024

Assets$1,648,619
Liabilities$580,491
Net Assets$1,068,128
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,582,7892010Expenses 2011: $1,806,6682011Expenses 2012: $1,883,1952012Revenue 2013: $2,018,265Expenses 2013: $1,975,762Net Income 2013: $42,5032013Revenue 2014: $2,021,290Expenses 2014: $1,782,723Net Income 2014: $238,5672014Revenue 2015: $2,019,117Expenses 2015: $2,098,757Net Income 2015: -$79,6402015Revenue 2016: $2,014,576Expenses 2016: $2,103,820Net Income 2016: -$89,2442016Revenue 2017: $2,220,483Expenses 2017: $2,423,054Net Income 2017: -$202,5712017Revenue 2018: $2,420,445Expenses 2018: $2,553,139Net Income 2018: -$132,6942018Revenue 2019: $2,632,853Expenses 2019: $2,675,146Net Income 2019: -$42,2932019Revenue 2020: $2,754,688Expenses 2020: $2,670,388Net Income 2020: $84,3002020Revenue 2021: $3,408,674Expenses 2021: $2,808,148Net Income 2021: $600,5262021Revenue 2022: $3,425,860Expenses 2022: $3,316,784Net Income 2022: $109,0762022Revenue 2023: $3,436,985Expenses 2023: $3,949,826Net Income 2023: -$512,8412023Revenue 2024: $4,272,601Expenses 2024: $4,151,053Net Income 2024: $121,5482024

Highlighted filing

2024

Revenue$4,272,601
Expenses$4,151,053
Net Income$121,548
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,648,619
Liabilities
$580,491
Net assets
$1,068,128
Revenue
$4,272,601
Expenses
$4,151,053
Net income
$121,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.58$1.07$4.27$4.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.68$0.95$3.44$3.95$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.36$1.46$3.43$3.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.25$1.35$3.41$2.81$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.36$0.75$2.75$2.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$2.63$2.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$2.42$2.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$2.22$2.42$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.04$2.01$2.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$2.02$2.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$2.02$1.78$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.97$2.02$1.98$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.93$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.78$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.12$0.75$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,272,601
Mission and Program Overview

Mission

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.

Promote the vitality and economic growth of a business improvement district located in nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$966,169$906,848▼ $59,321
Cash and Non-Interest-Bearing Accounts$500$347,913▲ $347,413
Land, Buildings, and Equipment, Net$31,722$26,669▼ $5,053
Prepaid Expenses and Deferred Charges$23,641$25,452▲ $1,811
Pledges and Grants Receivable-$3,750-
Total Assets$1,629,753$1,648,619▲ $18,866
Other Assets Total$607,721$337,987▼ $269,734
Liabilities
Other Liabilities$388,555$302,433▼ $86,122
Accounts Payable and Accrued Expenses$294,618$278,058▼ $16,560
Total Liabilities$683,173$580,491▼ $102,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$946,580$1,068,128▲ $121,548
Total Net Assets Fund Balance$946,580$1,068,128▲ $121,548
Total Liabilities and Net Assets / Fund Balance$1,629,753$1,648,619▲ $18,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,669$8,703$35,372
Other Assets Org$294,636--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward L JanoffDeputy DirectorFT$157,676$81,116$238,792
Jennifer FalkExecutive Director (former)FT$103,485$54,112$157,597
Thomas DirussoDirector of OperationsFT$131,458$10,096$141,554
Julie SteinExecutive DirectorFT$103,846$2,856$106,702

Board Members and Trustees

NameTitle
Jen HensleyPresident
Arlene Peralta-avilaDirector
Ashley NataleDirector
Brad LanderDirector
Bradley KornDirector
Carlina RiveraDirector
Christina PoonDirector
David BrauseDirector
Eldon ScottDirector
Eric AdamsDirector
Eric GuralDirector
Fred PosniakDirector
Greg GusheeDirector
H Jay WisnickiDirector
John CinoskyDirector
Josh WeinDirector
Kevin D KimDirector
Mark LevineDirector
Robert FisherDirector
Tiffany OngDirector
Suzanna AppelSecretary
Kenneth SalzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,856
Program Service Revenue
$4,215,000
Investment Income
$43,745
Other Revenue
$0
Change in Net Assets
$121,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,272,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,272,601
Total Revenue per Form 990
$4,272,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,921,269
Salaries, Compensation, and Employee Benefits$1,229,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,360,514--$2,360,514
Other Salaries and Wages$412,261$119,742-$532,003
Current Officers, Directors, Trustees, and Key Employees$341,455$99,221-$440,676
Other Employee Benefits$140,083$40,882-$180,965
Occupancy-$125,533-$125,533
Insurance-$108,735-$108,735
Payments to Affiliates$100,000--$100,000
Payroll Taxes$57,195$18,945-$76,140
Office Expenses$28,130$26,507-$54,637
Information Technology$7,545$40,742-$48,287
Fees for Services Legal-$21,866-$21,866
Conferences and Meetings-$18,725-$18,725
Fees for Services Accounting-$15,175-$15,175
Other Expenses$14,338--$14,338
Advertising$5,593--$5,593
Depreciation Depletion-$5,053-$5,053
Fees for Services Lobbying-$4,043-$4,043
Total Functional Expenses$3,505,884$645,169$0$4,151,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,151,053
Total Expenses per Audited Statements$4,151,053
Total Expenses per Form 990$4,151,053
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$302,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Union Square Partnership District
EIN
13-3202710
Phone
2124601200
Address
200 PARK AVENUE SOUTH 1320, NEW YORK, NY 10003

Signing Officer

Name
Julie Stein
Title
Executive Director
Phone
2124601200
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Stein
Formed
1982
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
18
Volunteers
122

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 678 raw XML fields

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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF OPERATIONS
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION - PROVIDES POSTERS, BROCHURES AND ADVERTISING FOR THE GENERAL DISTRICT AND SPECIAL EVENTS IN THE PUBLIC PARKS AND AREAS WITHIN THE DISTRICT.
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