Civic Intelligence

Lower East Side District Management Corporation Inc.

990 • Fiscal year 2019 • EIN 13-3683266

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization Profilelowereastside.org

View Organization Page

54 Orchard StreetNew York, NY 10002

(212) 226-9010

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$206,122

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,875,250

Down $65,442 (-3.4%) from 2018

Net Assets

Down

$1,813,439

Down $23,247 (-1.3%) from 2018

Liabilities

Down

$61,811

Down $42,195 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin27th percentile

Revenue

Up

$1,566,892

Up $235,104 (+18%) from 2018

Expenses

Up

$1,662,439

Up $343,333 (+26%) from 2018

Net Income

Down

-$95,547

Down $108,229 (-853%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $805,929Liabilities 2011: $23,309Net Assets 2011: $782,6202011Assets 2012: $878,360Liabilities 2012: $108,183Net Assets 2012: $770,1772012Assets 2013: $883,073Liabilities 2013: $114,410Net Assets 2013: $768,6632013Assets 2014: $919,806Liabilities 2014: $107,449Net Assets 2014: $812,3572014Assets 2015: $939,904Liabilities 2015: $109,710Net Assets 2015: $830,1942015Assets 2016: $1,479,211Liabilities 2016: $111,016Net Assets 2016: $1,368,1952016Assets 2017: $1,930,510Liabilities 2017: $106,506Net Assets 2017: $1,824,0042017Assets 2018: $1,940,692Liabilities 2018: $104,006Net Assets 2018: $1,836,6862018Assets 2019: $1,875,250Liabilities 2019: $61,811Net Assets 2019: $1,813,4392019Assets 2020: $2,031,970Liabilities 2020: $223,158Net Assets 2020: $1,808,8122020Assets 2021: $2,060,656Liabilities 2021: $56,065Net Assets 2021: $2,004,5912021Assets 2022: $1,954,253Liabilities 2022: $136,036Net Assets 2022: $1,818,2172022Assets 2023: $2,291,059Liabilities 2023: $413,874Net Assets 2023: $1,877,1852023Assets 2024: $2,354,443Liabilities 2024: $403,841Net Assets 2024: $1,950,6022024Assets 2025: $2,404,062Liabilities 2025: $463,107Net Assets 2025: $1,940,9552025

Highlighted filing

2019

Assets$1,875,250
Liabilities$61,811
Net Assets$1,813,439
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $972,030Expenses 2011: $939,591Net Income 2011: $32,4392011Revenue 2012: $925,072Expenses 2012: $937,515Net Income 2012: -$12,4432012Revenue 2013: $960,940Expenses 2013: $962,454Net Income 2013: -$1,5142013Revenue 2014: $992,870Expenses 2014: $949,176Net Income 2014: $43,6942014Revenue 2015: $975,812Expenses 2015: $957,975Net Income 2015: $17,8372015Revenue 2016: $1,579,657Expenses 2016: $1,041,656Net Income 2016: $538,0012016Revenue 2017: $1,553,645Expenses 2017: $1,097,836Net Income 2017: $455,8092017Revenue 2018: $1,331,788Expenses 2018: $1,319,106Net Income 2018: $12,6822018Revenue 2019: $1,566,892Expenses 2019: $1,662,439Net Income 2019: -$95,5472019Revenue 2020: $1,886,967Expenses 2020: $1,891,594Net Income 2020: -$4,6272020Revenue 2021: $1,922,824Expenses 2021: $1,727,045Net Income 2021: $195,7792021Revenue 2022: $1,374,724Expenses 2022: $1,561,098Net Income 2022: -$186,3742022Revenue 2023: $1,962,860Expenses 2023: $1,903,892Net Income 2023: $58,9682023Revenue 2024: $2,201,545Expenses 2024: $2,128,128Net Income 2024: $73,4172024Revenue 2025: $2,277,199Expenses 2025: $2,286,846Net Income 2025: -$9,6472025

Highlighted filing

2019

Revenue$1,566,892
Expenses$1,662,439
Net Income-$95,547
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,566,892
Mission and Program Overview

Mission

To enhance the unique and diverse character of the Lower East Side of Manhattan by improving overall quality of life and supporting the continued growth and vitality of the local economy.

To improve community services on the Lower East Side of Manhattan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$997,005$916,736▼ $80,269
Accounts Receivable$186,818$398,818▲ $212,000
Land, Buildings, and Equipment, Net$439,399$374,916▼ $64,483
Cash and Non-Interest-Bearing Accounts$306,176$151,295▼ $154,881
Prepaid Expenses and Deferred Charges$11,294$33,485▲ $22,191
Total Assets$1,940,692$1,875,250▼ $65,442
Liabilities
Accounts Payable and Accrued Expenses$104,006$61,811▼ $42,195
Total Liabilities$104,006$61,811▼ $42,195
Net Assets / Fund Balance
Unrestricted Net Assets$1,836,686$1,813,439▼ $23,247
Total Net Assets Fund Balance$1,836,686$1,813,439▼ $23,247
Total Liabilities and Net Assets / Fund Balance$1,940,692$1,875,250▼ $65,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,823$201,194$430,017
Leasehold Improvements$78,968$336,731$415,699
Other Land Buildings$67,125$22,375$89,500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy LaughlinPresidentFT$206,122$206,122

Board Members and Trustees

NameTitle
Michael ForrestChairperson
David Zarin1st Vice Chair
Mark Miller2nd Vice Chair
Alice GoldbergDirector
Andrew KatzDirector
Avi SaksDirector
Hon Bill de BlasioDirector
Hon Gale BrewerDirector
Hon Margaret ChinDirector
Hon Scott StringerDirector
Jason MisrahiDirector
Jodi WaynbergDirector
Kevin JenningsDirector
Lesley HellerDirector
Niki Russ-FedermanDirector
Ryan ChadwickDirector
Trevor StahleskiDirector
Isaac HendersonAsst Secretary
P Julian PiyterAsst Treasurer
Alysha Lewis-ColemanMember
D I Rhonda OReilly-BovellMember
Don WestMember
Andrew ChaseSecretary
Meghan JoyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,566,105
Program Service Revenue
$0
Investment Income
$787
Other Revenue
$0
All Other Contributions
$77,590
Change in Net Assets
$-95,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,892
Total Revenue per Audited Statements
$1,566,892
Total Revenue per Form 990
$1,566,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,001,781
Salaries, Compensation, and Employee Benefits$660,658
Total Fundraising Expense$41,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,084$85,624$21,404$428,112
All Other Expenses$258,732--$258,732
Current Officers, Directors, Trustees, and Key Employees$174,410$46,509$11,627$232,546
Occupancy$105,292$19,742$6,581$131,615
Depreciation Depletion-$81,554-$81,554
Advertising$67,230--$67,230
Fees for Services Other$27,121$9,529-$36,650
Office Expenses$25,802$5,609$781$32,192
Travel$11,730$7,820-$19,550
Other Expenses$13,000$31,292$618$13,000
Information Technology$10,142$1,902$633$12,677
Fees for Services Accounting-$11,531-$11,531
Total Functional Expenses$1,317,212$303,583$41,644$1,662,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,662,439
Total Expenses per Audited Statements$1,662,439
Total Expenses per Form 990$1,662,439
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
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
No
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

Members or stockholder classes and rights Part VI line 6

“Membership consists of neighborhood residents, merchants, property owners and public officials.”

Member election for additional members Part VI line 7A

“Membership elects the governing board at the organizations annual meeting.”

Form 990 governing body review Part VI line 11

“Board members review the Form 990 at a board meeting or through e-mail prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The organization reviews compliance issues at board of directors meetings.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Lower East Side District Management Assoc Inc
EIN
13-3683266
Address
54 Orchard Street, New York, NY 10002
Doing Business As
Lower East Side Partnership

Signing Officer

Name
Tim Laughlin
Title
President
Phone
2122268742
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
13

Preparer

Firm
Gary Topple CPA PC
Address
390 North Broadway Suite 120, Jericho, NY 11753
Preparer
Gary Topple
Phone
5165957080
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Community Development $104,508Events $108,567Public Relations $45,657”

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IRS990/Form990PartVIISectionAGrp/PersonNm24Timothy Laughlin
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IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt24President
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,875,250
Liabilities
$61,811
Net assets
$1,813,439
Revenue
$1,566,892
Expenses
$1,662,439
Net income
-$95,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.46$1.94$2.28$2.29$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.40$1.95$2.20$2.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.41$1.88$1.96$1.90$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.14$1.82$1.37$1.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.00$1.92$1.73$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.22$1.81$1.89$1.89$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.81$1.57$1.66$0.10
2018Summary only. Only limited summary data is available for this year.$1.94$0.10$1.84$1.33$1.32$0.01
2017Summary only. Only limited summary data is available for this year.$1.93$0.11$1.82$1.55$1.10$0.46
2016Summary only. Only limited summary data is available for this year.$1.48$0.11$1.37$1.58$1.04$0.54
2015Summary only. Only limited summary data is available for this year.$0.94$0.11$0.83$0.98$0.96$0.02
2014Summary only. Only limited summary data is available for this year.$0.92$0.11$0.81$0.99$0.95$0.04
2013Summary only. Only limited summary data is available for this year.$0.88$0.11$0.77$0.96$0.96$0.00
2012Summary only. Only limited summary data is available for this year.$0.88$0.11$0.77$0.93$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.81$0.02$0.78$0.97$0.94$0.03