Civic Intelligence

Lower East Side District Management Corporation Inc.

990 • Fiscal year 2022 • EIN 13-3683266

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization Profilelowereastside.org

View Organization Page

88 Essex Street second floor STE OFNew York, NY 10002

(212) 226-8742

Siviq Scores

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

Liabilities / Assets

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.10x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$212,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-5.2%

Faster asset growth than 26% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,954,253

Down $106,403 (-5.2%) from 2021

Net Assets

Down

$1,818,217

Down $186,374 (-9.3%) from 2021

Liabilities

Up

$136,036

Up $79,971 (+143%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin19th percentile

Revenue

Down

$1,374,724

Down $548,100 (-29%) from 2021

Expenses

Down

$1,561,098

Down $165,947 (-9.6%) from 2021

Net Income

Down

-$186,374

Down $382,153 (-195%) from 2021

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

2022

Assets$1,954,253
Liabilities$136,036
Net Assets$1,818,217
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$1,374,724
Expenses$1,561,098
Net Income-$186,374
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$1,588,450
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$996,018$847,164▼ $148,854
Accounts Receivable$301,036$587,115▲ $286,079
Land, Buildings, and Equipment, Net$413,241$386,361▼ $26,880
Cash and Non-Interest-Bearing Accounts$319,004$131,089▼ $187,915
Prepaid Expenses and Deferred Charges$31,357$2,524▼ $28,833
Total Assets$2,060,656$1,954,253▼ $106,403
Liabilities
Accounts Payable and Accrued Expenses$54,065$134,036▲ $79,971
Unsecured Notes Loans Payable$2,000$2,000→ $0
Total Liabilities$56,065$136,036▲ $79,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,004,591$1,818,217▼ $186,374
Total Net Assets Fund Balance$2,004,591$1,818,217▼ $186,374
Total Liabilities and Net Assets / Fund Balance$2,060,656$1,954,253▼ $106,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$221,198$43,919$265,117
Leasehold Improvements$165,163$25,410$190,573
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy LaughlinPresidentFT$195,000$17,500$212,500

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 HendersonAssistant Secretary
Jody WaynbergAssistant Treasurer
Alysha Lewis-ColemanMember
D I Rhonda OReilly-BovellMember
Donald WestMember
Andrew ChaseSecretary
Meghan JoyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,569,050
Program Service Revenue
$0
Investment Income
$-204,840
Other Revenue
$10,514
All Other Contributions
$3,998
Change in Net Assets
$-186,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,724
Total Revenue per Audited Statements
$1,374,724
Total Revenue per Form 990
$1,374,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,173
Salaries, Compensation, and Employee Benefits$737,925
Total Fundraising Expense$44,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,069$105,085$26,271$525,425
Current Officers, Directors, Trustees, and Key Employees$159,375$42,500$10,625$212,500
Insurance-$100,427-$100,427
Occupancy$78,175$14,658$4,886$97,719
Depreciation Depletion-$49,389-$49,389
Fees for Services Accounting-$22,499-$22,499
Fees for Services Other$16,097$5,366-$21,463
Travel$11,240$7,494-$18,734
Information Technology$11,795$2,212$737$14,744
Office Expenses$7,976$2,127$532$10,635
Fees for Services Legal-$9,160-$9,160
Other Expenses$3,828$676$1,088$4,504
Advertising$2,769--$2,769
Total Functional Expenses$1,151,014$365,945$44,139$1,561,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,561,098
Total Expenses per Audited Statements$1,561,098
Total Expenses per Form 990$1,561,098
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
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
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

“The board of directors reviews the Form 990 through meeting or 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
EIN
13-3683266
Address
88 Essex Street second floor STE OF, New York, NY 10002
Doing Business As
Association Inc

Signing Officer

Name
Timothy Laughlin
Title
President
Phone
2122268742
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
8

Preparer

Firm
Gary Topple CPA PC
Address
7770 Regents Road 113-628, San Diego, CA 92122
Preparer
Gary Topple
Phone
5165957080
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chairperson
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,954,253
Liabilities
$136,036
Net assets
$1,818,217
Revenue
$1,374,724
Expenses
$1,561,098
Net income
-$186,374
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