Civic Intelligence

Union Square Partnership District Management Association Inc.

990 • Fiscal year 2016 • EIN 13-3202710

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileUNIONSQUARENYC.ORG

View Organization Page

4 Irving Place No 1428New York, NY 10003

(212) 460-1200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$202,770

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,132,993

Down $45,487 (-3.9%) from 2015

Net Assets

Down

$1,043,077

Down $89,244 (-7.9%) from 2015

Liabilities

Up

$89,916

Up $43,757 (+95%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin29th percentile

Revenue

Down

$2,014,576

Down $4,541 (-0.2%) from 2015

Expenses

Up

$2,103,820

Up $5,063 (+0.2%) from 2015

Net Income

Down

-$89,244

Down $9,604 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,132,993
Liabilities$89,916
Net Assets$1,043,077
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,014,576
Expenses$2,103,820
Net Income-$89,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,014,576
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$1,000,564$1,000,218▼ $346
Cash and Non-Interest-Bearing Accounts$157,486$100,777▼ $56,709
Prepaid Expenses and Deferred Charges$1,517$8,809▲ $7,292
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,178,480$1,132,993▼ $45,487
Other Assets Total$18,913$23,189▲ $4,276
Liabilities
Accounts Payable and Accrued Expenses$46,159$89,916▲ $43,757
Total Liabilities$46,159$89,916▲ $43,757
Net Assets / Fund Balance
Unrestricted Net Assets$1,132,321$1,043,077▼ $89,244
Total Net Assets Fund Balance$1,132,321$1,043,077▼ $89,244
Total Liabilities and Net Assets / Fund Balance$1,178,480$1,132,993▼ $45,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,650$3,650
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FalkExecutive DirectorFT$169,214$33,556$202,770

Board Members and Trustees

NameTitle
Lynne P BrownPresident
Alan McnamaraDirector
Bill De BlasioDirector
Bradley KornDirector
David BrauseDirector
Eric GuralDirector
Eric PettersonDirector
Gale BrewerDirector
Greg GusheeDirector
Gregg BishopDirector
Gregg SchenkerDirector
H Jay WisnickiDirector
Katherine MooreDirector
Lance CarlileDirector
Mary S MccartneyDirector
Rosie MendezDirector
Scott StringerDirector
William BunceDirector
Jennifer Garvey-blackwellSecretary
Kenneth SalzmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic Maintenance CorporationMaintenance Service154 CONOVER STREET, Brooklyn, NY 11231$777,928
A Bulfamante Landscaping INCLandscaping68 MARION DRIVE, New Rochelle, NY 10804$151,923
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,011,250
Investment Income
$3,326
Other Revenue
$0
Change in Net Assets
$-89,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,014,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,438
Total Revenue per Audited Statements
$2,067,014
Total Revenue per Form 990
$2,014,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,296,358
Salaries, Compensation, and Employee Benefits$707,462
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$795,814--$795,814
Other Salaries and Wages$262,875$97,355-$360,230
Current Officers, Directors, Trustees, and Key Employees$124,870$83,246-$208,116
Grants to Domestic Orgs$100,000--$100,000
Other Employee Benefits$51,470$25,002-$76,472
Office Expenses$34,561$15,092-$49,653
Payroll Taxes$32,886$14,002-$46,888
Occupancy$24,507--$24,507
Insurance-$20,967-$20,967
Fees for Services Accounting-$15,942-$15,942
Pension Plan Contributions$10,605$5,151-$15,756
Fees for Services Legal-$15,089-$15,089
Other Expenses$29,366$6,636-$6,636
Information Technology$2,592--$2,592
Fees for Services Lobbying-$1,849-$1,849
Advertising$136--$136
Total Functional Expenses$1,795,593$308,227$0$2,103,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,156,258
Expenses per Audited Statements$2,103,820
Total Expenses per Form 990$2,103,820
Expenses Not Reported on Form 990$52,438
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Union Square Partnership IncNew York, NY501(c)(3)Program Funding$100,000
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
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 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 11

“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 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
4 IRVING PLACE NO 1428, NEW YORK, NY 10003

Signing Officer

Name
Jennifer Falk
Title
Executive Director
Phone
2124601200
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Falk
Formed
1982
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
17
Volunteers
0

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 794,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 794,108. Outside contractors - community improvements: program service expenses 1,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,706.”

Raw XML AppendixShowing 400 of 627 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089916
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC.
IRS990/AdvertisingGrp/ProgramServicesAmt0136
IRS990/AdvertisingGrp/TotalAmt0136
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02124601200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 IRVING PLACE NO 1428
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0157486
IRS990/CashNonInterestBearingGrp/EOYAmt0100777
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083246
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124870
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0208116
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0777928
IRS990/ContractorCompensationGrp/CompensationAmt1151923
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0154 CONOVER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt168 MARION DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW ROCHELLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011231
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110804
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ATLANTIC MAINTENANCE CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1A BULFAMANTE LANDSCAPING INC
IRS990/ContractorCompensationGrp/ServicesDesc0MAINTENANCE SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt03326
IRS990/CYOtherExpensesAmt01296358
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02011250
IRS990/CYRevenuesLessExpensesAmt0-89244
IRS990/CYSalariesCompEmpBnftPaidAmt0707462
IRS990/CYTotalExpensesAmt02103820
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02014576
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SANITATION - PROVIDES SUPPLEMENTAL SERVICES INCLUDING SWEEPING AND TRASH REMOVAL WITHIN THE 14ST DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0950723
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015942
IRS990/FeesForServicesAccountingGrp/TotalAmt015942
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015089
IRS990/FeesForServicesLegalGrp/TotalAmt015089
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt01849
IRS990/FeesForServicesLobbyingGrp/TotalAmt01849
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0795814
IRS990/FeesForServicesOtherGrp/TotalAmt0795814
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2045.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023556
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNNE P BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH SALZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER GARVEY-BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BUNCE
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE CARLILE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC GURAL
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG GUSHEE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRADLEY KORN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY S MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC PETTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGG SCHENKER
IRS990/Form990PartVIISectionAGrp/PersonNm14H JAY WISNICKI
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL DE BLASIO
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGG BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18GALE BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSIE MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER FALK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20179214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02014576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02592
IRS990/InformationTechnologyGrp/TotalAmt02592
IRS990/InsuranceGrp/ManagementAndGeneralAmt020967
IRS990/InsuranceGrp/TotalAmt020967
IRS990/InvestmentIncomeGrp/ExclusionAmt03326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03326
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03650
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01132321
IRS990/NetAssetsOrFundBalancesEOYAmt01043077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024507
IRS990/OccupancyGrp/TotalAmt024507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015092
IRS990/OfficeExpensesGrp/ProgramServicesAmt034561
IRS990/OfficeExpensesGrp/TotalAmt049653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018913
IRS990/OtherAssetsTotalGrp/EOYAmt023189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076472
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16636
IRS990/OtherExpensesGrp/ProgramServicesAmt0325911
IRS990/OtherExpensesGrp/ProgramServicesAmt129366
IRS990/OtherExpensesGrp/TotalAmt0325911
IRS990/OtherExpensesGrp/TotalAmt137262
IRS990/OtherExpensesGrp/TotalAmt26636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014002
IRS990/PayrollTaxesGrp/ProgramServicesAmt032886
IRS990/PayrollTaxesGrp/TotalAmt046888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010605
IRS990/PensionPlanContributionsGrp/TotalAmt015756
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08809
IRS990/PrincipalOfficerNm0JENNIFER FALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TAX ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM COSPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111250
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY IMPROVEMENTS - INCREASED COMMERCIAL ACTIVITY, BOLSTERED COMMUNITY SPIRIT AND ENSURED THE NEIGHBORHOOD'S ECONOMIC VITALITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0445006
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION - PROVIDES POSTERS, BROCHURES AND ADVERTISING FOR THE GENERAL DISTRICT AND SPECIAL EVENTS IN THE PUBLIC PARKS AND AREAS WITHIN THE DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0224270
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SECURITY - PROVIDES SUPPLEMENTAL SECURITY SERVICES WITHIN THE DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0175594
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04117
IRS990/PYOtherExpensesAmt01351540
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02015000
IRS990/PYRevenuesLessExpensesAmt0-79640
IRS990/PYSalariesCompEmpBnftPaidAmt0747217
IRS990/PYTotalExpensesAmt02098757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02019117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt010000000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02000000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02000000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02000000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02000000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02000000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt010000000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,993
Liabilities
$89,916
Net assets
$1,043,077
Revenue
$2,014,576
Expenses
$2,103,820
Net income
-$89,244
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE S200 • $1M-$5M nonprofits