Civic Intelligence

Lenape Bloemendael District Management Assoc Inc

EIN 13-3466792 • 501(c)3 • New York, NY

Profile

The Columbus Amsterdam Business Improvement District was created to increase commercial activity create a more vital active business center along Columbus Amsterdam Avenues from West 96th to West 110th Street by providing services initiating capital improvements to make the neighborhood cleaner, safer more prosperous.

991 Amsterdam AvenueNew York, NY 10025

www.columbusamsterdambid.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-22%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$197,334

Down $57,075 (-22%) from 2024

Liabilities

Down

$113,576

Down $45,019 (-28%) from 2024

Net Assets

Down

$83,758

Down $12,056 (-13%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Up

$680,548

Up $113,927 (+20%) from 2024

Expenses

Up

$692,604

Up $37,703 (+5.8%) from 2024

Net Income

Up

-$12,056

Up $76,224 (+86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2011: $52,092Liabilities 2011: $21,431Net Assets 2011: $30,6612011Assets 2012: $63,152Liabilities 2012: $23,217Net Assets 2012: $39,9352012Assets 2013: $91,725Liabilities 2013: $25,006Net Assets 2013: $66,7192013Assets 2014: $114,044Liabilities 2014: $20,887Net Assets 2014: $93,1572014Assets 2015: $123,904Liabilities 2015: $30,158Net Assets 2015: $93,7462015Assets 2016: $192,901Liabilities 2016: $38,765Net Assets 2016: $154,1362016Assets 2017: $252,127Liabilities 2017: $34,973Net Assets 2017: $217,1542017Assets 2018: $282,875Liabilities 2018: $39,615Net Assets 2018: $243,2602018Assets 2019: $283,065Liabilities 2019: $44,260Net Assets 2019: $238,8052019Assets 2020: $314,980Liabilities 2020: $32,066Net Assets 2020: $282,9142020Assets 2021: $368,492Liabilities 2021: $122,157Net Assets 2021: $246,3352021Assets 2022: $397,092Liabilities 2022: $93,414Net Assets 2022: $303,6782022Assets 2023: $233,608Liabilities 2023: $53,265Net Assets 2023: $180,3432023Assets 2024: $254,409Liabilities 2024: $158,595Net Assets 2024: $95,8142024Assets 2025: $197,334Liabilities 2025: $113,576Net Assets 2025: $83,7582025

Highlighted filing

2025

Assets$197,334
Liabilities$113,576
Net Assets$83,758
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $235,089Expenses 2011: $240,922Net Income 2011: -$5,8332011Revenue 2012: $243,475Expenses 2012: $234,201Net Income 2012: $9,2742012Revenue 2013: $265,360Expenses 2013: $238,576Net Income 2013: $26,7842013Revenue 2014: $273,159Expenses 2014: $246,721Net Income 2014: $26,4382014Revenue 2015: $309,295Expenses 2015: $308,706Net Income 2015: $5892015Revenue 2016: $349,963Expenses 2016: $289,573Net Income 2016: $60,3902016Revenue 2017: $357,707Expenses 2017: $294,689Net Income 2017: $63,0182017Revenue 2018: $355,662Expenses 2018: $329,556Net Income 2018: $26,1062018Revenue 2019: $359,962Expenses 2019: $364,417Net Income 2019: -$4,4552019Revenue 2020: $432,837Expenses 2020: $388,728Net Income 2020: $44,1092020Revenue 2021: $360,312Expenses 2021: $396,891Net Income 2021: -$36,5792021Revenue 2022: $472,687Expenses 2022: $415,344Net Income 2022: $57,3432022Revenue 2023: $489,503Expenses 2023: $613,837Net Income 2023: -$124,3342023Revenue 2024: $566,621Expenses 2024: $654,901Net Income 2024: -$88,2802024Revenue 2025: $680,548Expenses 2025: $692,604Net Income 2025: -$12,0562025

Highlighted filing

2025

Revenue$680,548
Expenses$692,604
Net Income-$12,056
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$197,334
Liabilities
$113,576
Net assets
$83,758
Revenue
$680,548
Expenses
$692,604
Net income
-$12,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$1.14$0.84$6.81$6.93$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.54$1.59$0.96$5.67$6.55$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.53$1.80$4.90$6.14$1.24
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.93$3.04$4.73$4.15$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.22$2.46$3.60$3.97$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.32$2.83$4.33$3.89$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.44$2.39$3.60$3.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.40$2.43$3.56$3.30$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.35$2.17$3.58$2.95$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.39$1.54$3.50$2.90$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.94$3.09$3.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.21$0.93$2.73$2.47$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.25$0.67$2.65$2.39$0.27
2012Summary only. Only limited summary data is available for this year.$0.63$0.23$0.40$2.43$2.34$0.09
2011Summary only. Only limited summary data is available for this year.$0.52$0.21$0.31$2.35$2.41$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 2, 2026
Return Version
2024v5.2
Gross Receipts
$680,548
Mission and Program Overview

Mission

The Columbus Amsterdam Business Improvement District was created to increase commercial activity create a more vital active business center along Columbus Amsterdam Avenues from West 96th to West 110th Street by providing services initiating capital improvements to make the neighborhood cleaner, safer more prosperous.

Lenape/Bloemendael District Management Association, Inc. was formed to oversee the Columbus Amsterdam Business Improvement District and improve the economic development of the Columbus Amsterdam shopping area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,571$73,830▲ $9,259
Land, Buildings, and Equipment, Net$9,179$6,323▼ $2,856
Cash and Non-Interest-Bearing Accounts$3,640$6,216▲ $2,576
Pledges and Grants Receivable$27,763$5,204▼ $22,559
Prepaid Expenses and Deferred Charges$3,329$4,461▲ $1,132
Total Assets$254,409$197,334▼ $57,075
Other Assets Total$145,927$101,300▼ $44,627
Liabilities
Other Liabilities$139,253$91,944▼ $47,309
Accounts Payable and Accrued Expenses$19,342$21,632▲ $2,290
Total Liabilities$158,595$113,576▼ $45,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,973$80,399▼ $12,574
Net Assets With Donor Restrictions$2,841$3,359▲ $518
Total Net Assets Fund Balance$95,814$83,758▼ $12,056
Total Liabilities and Net Assets / Fund Balance$254,409$197,334▼ $57,075

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,633$39,636$43,269
Equipment$2,690$3,415$6,105
Other Assets Org$4,828--
Other Land Buildings--$-2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Daniel BernsteinExecutive DirectorFT$77,099$77,099

Board Members and Trustees

NameTitle
Bruce JamesCo-Chair
Robin Pace-BaezCo-Chair
Enrique ColonMember
Isabel CruzMember
Jeff OlivaresMember
Kai PettawayMember
Lora Lavon DoleMember
Nina Saxon rep Brad Lander NYC CompMember
Raquel Olivares rep SBS Mayor's OffMember
S Shahbaz rep Mark Levine ManhattanMember
Shaun Abreu NYC Council MemberMember
Victor MartinezMember
Rhea VogelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,611
Program Service Revenue
$0
Investment Income
$2,937
Other Revenue
$0
All Other Contributions
$26,511
Change in Net Assets
$-12,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,548
Total Revenue per Audited Statements
$680,548
Total Revenue per Form 990
$680,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,631
Other Expenses$217,973
Total Fundraising Expense$2,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,690$39,394$773$319,857
Current Officers, Directors, Trustees, and Key Employees$61,800$19,776$824$82,400
Occupancy$44,352$7,920$528$52,800
Payroll Taxes$42,425$7,351$200$49,976
All Other Expenses$2,147$27,538-$29,685
Other Employee Benefits$17,920$4,256$222$22,398
Other Expenses$12,703--$12,703
Fees for Services Accounting-$10,716-$10,716
Insurance$6,804$389-$7,193
Office Expenses$3,518$628$42$4,188
Depreciation Depletion$306$3,837-$4,143
Information Technology$2,481$443$30$2,954
Total Functional Expenses$567,737$122,248$2,619$692,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,604
Total Expenses per Audited Statements$692,604
Total Expenses per Form 990$692,604
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$87,111
Lease liability - operating lease$4,831
Lease liability - finance lease$2
Rounding-
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
No
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 9

“Nina Saxon, representing Brad Lander, New York City Comptroller 1 Centre Street New York, NY 10007”

Form 990, Part VI, Section A, Line 9

“Sowaibah Shahbaz, representing Mark Levine, Manhattan Borough President 1 Centre Street New York, NY 10007”

Form 990, Part VI, Section A, Line 9

“Raquel Olivares, Department of Small Business Services, 1 Liberty Plaza 11th Floor New York, NY 10006”

Form 990, Part VI, Section A, Line 9

“Shaun Abreu, City Council Member District 7, 250 Broadway New York, NY 10007”

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

“The Form 990 is reviewed by the Audit Committee of the Board of Directors for accuracy and completeness. Each board member will be provided a copy of the Form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually each board member is required to complete and sign an Annual Full Disclosure Questionnaire. Any board member having a possible conflict of interest with respect to any matter before the Board of Directors or Committee thereof shall not vote, participate in or be present during the deliberation of the matter.”

Form 990, Part VI, Section B, Line 15A

“The Executive Committee annually reviews the Executive Directors compensation package and compares it to individuals in functionally comparable positions at similarly situated organizations.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, conflicts of interest policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lenape Bloemendael District Management Assoc Inc
EIN
13-3466792
Phone
2126669774
Address
991 Amsterdam Avenue, New York, NY 10025
Doing Business As
Columbus Amsterdam Business Improvement District

Signing Officer

Name
Daniel Bernstein
Title
Executive Director
Phone
2126669774
Signed
2026-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Bernstein
Formed
1983
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
15

Preparer

Firm
Patricia Armstrong CPA
Address
233 W 99th Street Ste 3A, New York, NY 10025
Preparer
Patricia Armstrong
Phone
9173318115
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 24,312, Grants and allocations 0, Revenue 0 Security - The BID Executive Director meets with the police and facilitates communications between neighborhood groups, merchants, schools, property owners and individuals to increase security and the perception of safety in the neighborhood. Sanitation sweepers monitor the streets for public safety and security issues.”

Form 990, Part III, Line 4D

“Program Service Expenses 24,768, Grants and allocations 0, Revenue 0 Space Management - The BID is committed to managing care of its many public spaces including, cleaning, beautification and programming. Aditionally, this includes strategic planning, community engagement, and fundraising for future improvements and projects aimed at keeping these sites accessible and safe.”

Financial Statement Notes

X 2

“Lenapes accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. Periods ending June 30, 2022 and subsequent remain subject to examination by applicable taxing authorities.”

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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/PersonNm1Bruce James
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IRS990/Form990PartVIISectionAGrp/PersonNm6Isabel Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Olivares
IRS990/Form990PartVIISectionAGrp/PersonNm8Kai Pettaway
IRS990/Form990PartVIISectionAGrp/PersonNm9Victor Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm10Nina Saxon rep Brad Lander NYC Comp
IRS990/Form990PartVIISectionAGrp/PersonNm11S Shahbaz rep Mark Levine Manhattan
IRS990/Form990PartVIISectionAGrp/PersonNm12Raquel Olivares rep SBS Mayor's Off
IRS990/Form990PartVIISectionAGrp/PersonNm13Shaun Abreu NYC Council Member
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IRS990/MissionDesc0The Columbus Amsterdam Business Improvement District was created to increase commercial activity create a more vital active business center along Columbus Amsterdam Avenues from West 96th to West 110th Street by providing services initiating capital improvements to make the neighborhood cleaner, safer more prosperous.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Promotion - The BID fosters a strong sense of community through promotion of the areas business interests, participation in community events, and management of marketing and BID promotion services including preparing online versions of a monthly events calendar, an up-to-date list of community services and a current restaurant guide for the area. The BID created a TAKE-OUT and DELIVERY GUIDE for restaurants on our website and in the BloomingdaleRestaurants.nyc and promoted it with social media and ads in local online news and events on the Open Streets.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Beautification and Neighborhood Definition - Provided holiday lighting and banners, maintained 200 tree pits, 7 planters, 8 street furniture elements, 28 trash cans, 66 bike racks and the 110th Street Green Street. In conjunction with NYC agencies the BID Opened Amsterdam and Columbus Avenues since Aug20 to pedestrian and bike use on weekends. 2 long-term temporary, 1 extended performance and numerous public art installations have been created. Music and dance performances and craft activities have been added to the Open Streets. Monthly history walks and talks have been provided virtually which tell the story and encourage interest in the area.
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