Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2025 • EIN 13-3683266
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$2,404,062
Up $49,619 (+2.1%) from 2024
Net Assets
Down$1,940,955
Down $9,647 (-0.5%) from 2024
Liabilities
Up$463,107
Up $59,266 (+15%) from 2024
Revenue
Up$2,277,199
Up $75,654 (+3.4%) from 2024
Expenses
Up$2,286,846
Up $158,718 (+7.5%) from 2024
Net Income
Down-$9,647
Down $83,064 (-113%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $296,928 | $996,014 | ▲ $699,086 |
| Land, Buildings, and Equipment, Net | $537,973 | $519,809 | ▼ $18,164 |
| Accounts Receivable | $960,643 | $462,612 | ▼ $498,031 |
| Cash and Non-Interest-Bearing Accounts | $295,579 | $187,279 | ▼ $108,300 |
| Total Assets | $2,354,443 | $2,404,062 | ▲ $49,619 |
| Other Assets Total | $263,320 | $238,348 | ▼ $24,972 |
| Liabilities | |||
| Other Liabilities | $272,882 | $249,972 | ▼ $22,910 |
| Accounts Payable and Accrued Expenses | $128,959 | $211,135 | ▲ $82,176 |
| Unsecured Notes Loans Payable | $2,000 | $2,000 | → $0 |
| Total Liabilities | $403,841 | $463,107 | ▲ $59,266 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,950,602 | $1,940,955 | ▼ $9,647 |
| Total Net Assets Fund Balance | $1,950,602 | $1,940,955 | ▼ $9,647 |
| Total Liabilities and Net Assets / Fund Balance | $2,354,443 | $2,404,062 | ▲ $49,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $327,031 | $89,274 | $416,305 |
| Equipment | $192,778 | $129,300 | $322,078 |
| Other Assets Org | $9,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Laughlin | President | FT | $214,888 | $25,000 | $239,888 |
| Name | Title |
|---|---|
| Meghan Joye | Chair |
| Ryan Chadwick | First Vice Chair |
| Andrew Chase | Second Vice Chair Compliance |
| Alice Goldberg | Director |
| Andrea Gordillo | Director |
| Charlie Gliwa | Director |
| Donald West | Director |
| Hon Brad Lander | Director |
| Hon Christopher Marte | Director |
| Hon Eric Adams | Director |
| Hon Mark Levine | Director |
| Jodi Waynberg | Director |
| Mark Miller | Director |
| Melody Malekan | Director |
| Ricky Liang | Director |
| Winthrop Wharton | Director |
| Eddie Bender | Secretary Asst Secretary |
| David Zarin | Treasurer Asst Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,253,933 |
| Salaries, Compensation, and Employee Benefits | $1,032,913 |
| Total Fundraising Expense | $59,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $518,289 | $138,210 | $34,553 | $691,052 |
| Current Officers, Directors, Trustees, and Key Employees | $179,916 | $47,978 | $11,994 | $239,888 |
| Other Employee Benefits | $76,479 | $20,395 | $5,099 | $101,973 |
| Insurance | - | $92,973 | - | $92,973 |
| Occupancy | $71,705 | $13,445 | $4,482 | $89,632 |
| Depreciation Depletion | - | $54,202 | - | $54,202 |
| Fees for Services Accounting | - | $38,816 | - | $38,816 |
| Information Technology | $27,260 | $5,111 | $1,704 | $34,075 |
| Conferences and Meetings | $16,321 | $10,881 | - | $27,202 |
| Office Expenses | $19,199 | $5,120 | $1,280 | $25,599 |
| Other Expenses | $18,847 | $3,326 | $510 | $22,173 |
| Advertising | $10,545 | - | - | $10,545 |
| Fees for Services Lobbying | - | $7,078 | - | $7,078 |
| Total Functional Expenses | $1,787,648 | $439,576 | $59,622 | $2,286,846 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,286,846 |
| Total Expenses per Audited Statements | $2,286,846 |
| Total Expenses per Form 990 | $2,286,846 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $249,972 |
“Membership consists of neighborhood residents, merchants, property owners and public officials.”
“Membership elects the governing board at the organizations annual meeting.”
“The board of directors reviews the Form 990 at a meeting before submission.”
“The organization reviews compliance issues at Board of Directors meetings.”
“Governing documents are available to the public upon request at the organizations office.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 211135 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 960643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 462612 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10545 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10545 |
| IRS990/AllOtherContributionsAmt | 0 | 12711 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Timothy Laughlin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122269010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 88 Essex Street Second Floor STE OF |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11994 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47978 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 179916 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 239888 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10881 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16321 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27202 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2277061 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138 |
| IRS990/CYOtherExpensesAmt | 0 | 1253933 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1032913 |
| IRS990/CYTotalExpensesAmt | 0 | 2286846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59622 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2277199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54202 |
| IRS990/Desc | 0 | The Lower East Side District Management Association, Inc. coordinates a business improvement district and the provision of supplemental services. Program elements and provided services include marketing, sanitation and public space/asset management support services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Lower East Side Partnership |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1787648 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38816 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38816 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 7078 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 7078 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Timothy Laughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alice Goldberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hon Eric Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hon Brad Lander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ricky Liang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donald West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ryan Chadwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Melody Malekan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jodi Waynberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Hon Christopher Marte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Charlie Gliwa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Winthrop Wharton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Andrea Gordillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Hon Mark Levine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Meghan Joye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | David Zarin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Andrew Chase |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Eddie Bender |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 239888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | First Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer Asst Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Second Vice Chair Compliance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Secretary Asst Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 2264350 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2277199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1704 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5111 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27260 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34075 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92973 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 218574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 537973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 519809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 738383 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1950602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1940955 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1950602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1940955 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4482 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13445 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89632 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5120 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25599 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 263320 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 238348 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5099 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20395 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76479 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101973 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Community Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Sanitation - public space |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and postage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 762159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 762159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22173 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 272882 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 249972 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34553 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 518289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 691052 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2201391 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 154 |
| IRS990/PYOtherExpensesAmt | 0 | 1189193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 938935 |
| IRS990/PYTotalExpensesAmt | 0 | 2128128 |
| IRS990/PYTotalRevenueAmt | 0 | 2201545 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9647 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 296928 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 996014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2267061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2201391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1947000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1569050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1922627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9907129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 855 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9907129 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2267061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2201391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1947000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1569050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1922627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9907129 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9907984 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 192778 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129300 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 322078 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2286846 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 327031 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 89274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 416305 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 229348 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of Use Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 249972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2277199 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 519809 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 238348 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2286846 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 249972 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2277199 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2277199 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2286846 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.