Civic Intelligence

Village Alliance District Management Association Inc

EIN 13-3743340 • 501(c)3 • New York, NY

View Organization Page

Profile

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.

8 East 8th StreetNew York, NY 10003

www.villagealliance.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.33x

Higher debt load relative to revenue than 61% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$183,529

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,550,368

Up $317,381 (+26%) from 2023

Liabilities

Up

$529,553

Up $254,397 (+92%) from 2023

Net Assets

Up

$1,020,815

Up $62,984 (+6.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$1,607,769

Up $26,407 (+1.7%) from 2023

Expenses

Up

$1,540,634

Up $3,892 (+0.3%) from 2023

Net Income

Up

$67,135

Up $22,515 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $815,248Liabilities 2010: $49,140Net Assets 2010: $766,1082010Assets 2011: $1,099,268Liabilities 2011: $58,120Net Assets 2011: $1,041,1482011Assets 2012: $1,179,840Liabilities 2012: $172,428Net Assets 2012: $1,007,4122012Assets 2013: $1,186,805Liabilities 2013: $153,458Net Assets 2013: $1,033,3472013Assets 2014: $1,080,657Liabilities 2014: $141,305Net Assets 2014: $939,3522014Assets 2015: $1,001,633Liabilities 2015: $149,948Net Assets 2015: $851,6852015Assets 2016: $929,724Liabilities 2016: $109,832Net Assets 2016: $819,8922016Assets 2017: $708,587Liabilities 2017: $80,615Net Assets 2017: $627,9722017Assets 2018: $774,728Liabilities 2018: $117,735Net Assets 2018: $656,9932018Assets 2019: $895,313Liabilities 2019: $112,439Net Assets 2019: $782,8742019Assets 2020: $986,157Liabilities 2020: $84,796Net Assets 2020: $901,3612020Assets 2021: $1,113,440Liabilities 2021: $104,216Net Assets 2021: $1,009,2242021Assets 2022: $1,019,618Liabilities 2022: $106,407Net Assets 2022: $913,2112022Assets 2023: $1,232,987Liabilities 2023: $275,156Net Assets 2023: $957,8312023Assets 2024: $1,550,368Liabilities 2024: $529,553Net Assets 2024: $1,020,8152024

Highlighted filing

2024

Assets$1,550,368
Liabilities$529,553
Net Assets$1,020,815
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $986,2562010Expenses 2011: $772,0842011Expenses 2012: $1,074,3382012Revenue 2013: $1,065,643Expenses 2013: $1,039,708Net Income 2013: $25,9352013Revenue 2014: $1,068,904Expenses 2014: $1,162,899Net Income 2014: -$93,9952014Revenue 2015: $1,065,201Expenses 2015: $1,152,868Net Income 2015: -$87,6672015Revenue 2016: $1,301,807Expenses 2016: $1,333,600Net Income 2016: -$31,7932016Revenue 2017: $1,465,423Expenses 2017: $1,657,343Net Income 2017: -$191,9202017Revenue 2018: $1,593,451Expenses 2018: $1,564,430Net Income 2018: $29,0212018Revenue 2019: $1,695,826Expenses 2019: $1,569,945Net Income 2019: $125,8812019Revenue 2020: $1,645,078Expenses 2020: $1,526,591Net Income 2020: $118,4872020Revenue 2021: $1,589,809Expenses 2021: $1,481,946Net Income 2021: $107,8632021Revenue 2022: $1,587,304Expenses 2022: $1,683,317Net Income 2022: -$96,0132022Revenue 2023: $1,581,362Expenses 2023: $1,536,742Net Income 2023: $44,6202023Revenue 2024: $1,607,769Expenses 2024: $1,540,634Net Income 2024: $67,1352024

Highlighted filing

2024

Revenue$1,607,769
Expenses$1,540,634
Net Income$67,135
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,550,368
Liabilities
$529,553
Net assets
$1,020,815
Revenue
$1,607,769
Expenses
$1,540,634
Net income
$67,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.53$1.02$1.61$1.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.28$0.96$1.58$1.54$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.11$0.91$1.59$1.68$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$1.59$1.48$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.08$0.90$1.65$1.53$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.11$0.78$1.70$1.57$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.12$0.66$1.59$1.56$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.63$1.47$1.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$1.30$1.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$1.07$1.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$1.07$1.16$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.15$1.03$1.07$1.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.17$1.01$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.06$1.04$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,607,769
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$956,352$809,121▼ $147,231
Cash and Non-Interest-Bearing Accounts$106,608$327,325▲ $220,717
Accounts Receivable$9,691--
Prepaid Expenses and Deferred Charges$5,315--
Land, Buildings, and Equipment, Net$4,442$3,503▼ $939
Total Assets$1,232,987$1,550,368▲ $317,381
Other Assets Total$150,579$410,419▲ $259,840
Liabilities
Other Liabilities$159,335$424,269▲ $264,934
Accounts Payable and Accrued Expenses$115,821$105,284▼ $10,537
Total Liabilities$275,156$529,553▲ $254,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$949,631$1,020,815▲ $71,184
Net Assets With Donor Restrictions$8,200$0▼ $8,200
Total Net Assets Fund Balance$957,831$1,020,815▲ $62,984
Total Liabilities and Net Assets / Fund Balance$1,232,987$1,550,368▲ $317,381

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$48,240$48,240
Other Land Buildings$1,704$2,598$4,302
Equipment$1,799$1,199$2,998
Other Assets Org$393,384--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HobbsExecutive DirectorFT$160,955$22,574$183,529

Board Members and Trustees

NameTitle
Arlene PeraltaPresident
Adam HeavenDirector
Adam PomerantzDirector
Andrew ChangDirector
Cormac FlynnDirector
Dan RuanovaDirector
Eduardo Carmelo DanobeytiaDirector
Evelin ColladoDirector
Greg GusheeDirector
Ian GinsbergDirector
Jeffrey SussmanDirector
Kim NewmanDirector
Lenetta PesotiniDirector
Michael LehmanDirector
Neith StoneDirector
Patrick WillinghamDirector
Steven SimicichDirector
Tony HissDirector
Willard MorganDirector
William AbramsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Streetplus Company LLCMaintenance254 36TH STREET, Brooklyn, NY 11232$515,326
Excel GuardPublic Safety505 8TH AVE, New York, NY 10018$106,867
Revenue and Support

Revenue Composition

Contributions and Grants
$10,699
Program Service Revenue
$1,579,498
Investment Income
$17,572
Other Revenue
$0
All Other Contributions
$10,699
Change in Net Assets
$67,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,607,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,607,769
Total Revenue per Form 990
$1,607,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,809
Salaries, Compensation, and Employee Benefits$431,825
Total Fundraising Expense$21,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$789,480$1,271-$790,751
Other Salaries and Wages$157,556$18,536$9,268$185,360
Current Officers, Directors, Trustees, and Key Employees$150,822$22,017$8,759$181,598
Occupancy$69,151$3,903$1,952$75,006
Office Expenses$650$45,052-$45,702
Other Employee Benefits$20,980$10,948$1,009$32,937
Payroll Taxes$19,398$10,122$933$30,453
Insurance-$24,707-$24,707
Advertising$20,129--$20,129
Other Expenses$19,900--$19,900
Information Technology$17,000--$17,000
Fees for Services Accounting-$14,400-$14,400
Fees for Services Legal-$9,127-$9,127
Pension Plan Contributions$941$491$45$1,477
Fees for Services Lobbying-$1,348-$1,348
Depreciation Depletion-$940-$940
Total Functional Expenses$1,355,806$162,862$21,966$1,540,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,544,785
Expenses per Audited Statements$1,540,634
Total Expenses per Form 990$1,540,634
Expenses Not Reported on Form 990$4,151
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BOARD REPRESENTATION - NYU STAFF ON ORGANIZATION'S BOARD.Office Rent - Organization Leases Its Office From Nyu.No$35,297
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$409,269
Security Deposits Payable$15,000
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“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 18

“The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.”

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
Village Alliance District Management
EIN
13-3743340
Phone
2127772173
Address
8 EAST 8TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Scott Hobbs
Title
Executive Director
Phone
2127772173
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hobbs
Formed
1993
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
7
Volunteers
19

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 - security: program service expenses 192,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 192,122. Outside contractors - sanitation: program service expenses 569,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 569,146. Outside contractors - marketing & promotion: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Outside contractors - capital projects: program service expenses 19,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,782. Outside contractors - other: program service expenses 5,430. Management and general expenses 1,271. Fundraising expenses 0. Total expenses 6,701.”

FORM 990, PART XI, LINE 9:

“Uncollectable accounts -4,151.”

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectable accounts 4,151.”

Raw XML AppendixShowing 400 of 632 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.

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IRS990/ActivityOrMissionDesc0PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC.
IRS990/AdvertisingGrp/ProgramServicesAmt020129
IRS990/AdvertisingGrp/TotalAmt020129
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017574
IRS990/Form990PartVIISectionAGrp/PersonNm0ARLENE PERALTA
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM ABRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM HEAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM POMERANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm5CORMAC FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN RUANOVA
IRS990/Form990PartVIISectionAGrp/PersonNm7EDUARDO CARMELO DANOBEYTIA
IRS990/Form990PartVIISectionAGrp/PersonNm8EVELIN COLLADO
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG GUSHEE
IRS990/Form990PartVIISectionAGrp/PersonNm10IAN GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY SUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LENETTA PESOTINI
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15NEITH STONE
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN SIMICICH
IRS990/Form990PartVIISectionAGrp/PersonNm18TONY HISS
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLARD MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT HOBBS
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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/ReportableCompFromOrgAmt20165955
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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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
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01607769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt019
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IRS990/OtherExpensesGrp/ProgramServicesAmt219900
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC SPACE PROJECTS - INVESTMENTS IN PLAZA LANDSCAPING, THE PURCHASE AND MAINTENANCE OF PUBLIC SEATING, AND MAINTENANCE OF PUBLIC FIXTURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198832
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179498
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0232043
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SECURITY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SOCIAL SERVICES - TO DEVELOP AND IMPLEMENT SOCIAL PROGRAMS AND COORDINATE WITH OTHER SOCIAL SERVICE ORGANIZATIONS LOCATED IN THE DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0279982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09704
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IRS990/PYOtherExpensesAmt01084161
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt01536742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01581362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067135
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0956352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0809121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010702

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