Civic Intelligence

Village Alliance District Management Association Inc.

990 • Fiscal year 2021 • EIN 13-3743340

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 17, 2022

Organization ProfileVILLAGEALLIANCE.ORG

View Organization Page

8 East 8th StreetNew York, NY 10003

(212) 777-2173

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

6.8%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$170,570

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,113,440

Up $127,283 (+13%) from 2020

Net Assets

Up

$1,009,224

Up $107,863 (+12%) from 2020

Liabilities

Up

$104,216

Up $19,420 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin42nd percentile

Revenue

Down

$1,589,809

Down $55,269 (-3.4%) from 2020

Expenses

Down

$1,481,946

Down $44,645 (-2.9%) from 2020

Net Income

Down

$107,863

Down $10,624 (-9.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2021

Assets$1,113,440
Liabilities$104,216
Net Assets$1,009,224
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,589,809
Expenses$1,481,946
Net Income$107,863
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 17, 2022
Return Version
2020v4.2
Gross Receipts
$1,589,809
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$860,131$1,052,344▲ $192,213
Cash and Non-Interest-Bearing Accounts$114,328$36,244▼ $78,084
Prepaid Expenses and Deferred Charges$4,270$12,634▲ $8,364
Accounts Receivable-$4,790-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$986,157$1,113,440▲ $127,283
Other Assets Total$7,428$7,428→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,316$92,336▲ $17,020
Other Liabilities$9,480$11,880▲ $2,400
Total Liabilities$84,796$104,216▲ $19,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,361$896,724▼ $4,637
Net Assets With Donor Restrictions-$112,500-
Total Net Assets Fund Balance$901,361$1,009,224▲ $107,863
Total Liabilities and Net Assets / Fund Balance$986,157$1,113,440▲ $127,283

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$48,420$48,420
Other Land Buildings$0$1,917$1,917
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KelleyExecutive DirectorFT$146,018$24,552$170,570

Board Members and Trustees

NameTitle
Martin DresnerPresident
Arlene PeraltaVice President
Adam PomerantzDirector
Bill De BlasioDirector
Bruce SpiegelDirector
Cormac FlynnDirector
Donna VogelDirector
Gale BrewerDirector
Greg GusheeDirector
Ian GinsbergDirector
Jeffrey SussmanDirector
Juan SalazarDirector
Kim NewmanDirector
Margaret ChinDirector
Michael E LevineDirector
Michael LehmanDirector
Sarah McnallyDirector
Scott StringerDirector
Steven SimicichDirector
Tony HissDirector
Will MorganDirector
Shirley SecundaSecretary
William AbramsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Streetplus Company LLCMaintenance154 CONOVER STREET, Brooklyn, NY 11231$509,370
Revenue and Support

Revenue Composition

Contributions and Grants
$115,944
Program Service Revenue
$1,471,873
Investment Income
$1,992
Other Revenue
$0
All Other Contributions
$115,944
Change in Net Assets
$107,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,589,809
Total Revenue per Form 990
$1,589,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$982,675
Salaries, Compensation, and Employee Benefits$499,271
Total Fundraising Expense$24,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$699,661$5,316-$704,977
Other Salaries and Wages$214,244$25,205$12,603$252,052
Current Officers, Directors, Trustees, and Key Employees$152,869$17,984$8,992$179,845
Occupancy$18,000$41,165-$59,165
Information Technology$33,850--$33,850
Other Employee Benefits$26,719$3,143$1,572$31,434
Payroll Taxes$26,656$3,135$1,568$31,359
Office Expenses$2,345$28,463-$30,808
Other Expenses$25,975--$25,975
Fees for Services Accounting-$16,000-$16,000
Insurance-$7,511-$7,511
Advertising$4,590--$4,590
Pension Plan Contributions$3,894$458$229$4,581
Fees for Services Lobbying-$1,035-$1,035
Travel-$216-$216
Fees for Services Legal-$125-$125
Total Functional Expenses$1,307,226$149,756$24,964$1,481,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,481,946
Total Expenses per Audited Statements$1,481,946
Total Expenses per Form 990$1,481,946
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$34,337
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$11,880
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
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
William Kelley
Title
Executive Director
Phone
2127772173
Signed
2022-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kelley
Formed
1993
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
22
Employees
7
Volunteers
22

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 164,546. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,546. Outside contractors - sanitation: program service expenses 528,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 528,730. Outside contractors - marketing & promotion: program service expenses 6,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,385. Outside contractors - other: program service expenses 0. Management and general expenses 3,933. Fundraising expenses 0. Total expenses 3,933. Professional fees- other: program service expenses 0. Management and general expenses 1,383. Fundraising expenses 0. Total expenses 1,383.”

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 637 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092336
IRS990/AccountsReceivableGrp/EOYAmt04790
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC.
IRS990/AdvertisingGrp/ProgramServicesAmt04590
IRS990/AdvertisingGrp/TotalAmt04590
IRS990/AllOtherContributionsAmt0115944
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02127772173
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 EAST 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0114328
IRS990/CashNonInterestBearingGrp/EOYAmt036244
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08992
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017984
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152869
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179845
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0509370
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0154 CONOVER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011231
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STREETPLUS COMPANY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MAINTENANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01992
IRS990/CYOtherExpensesAmt0982675
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01471873
IRS990/CYRevenuesLessExpensesAmt0107863
IRS990/CYSalariesCompEmpBnftPaidAmt0499271
IRS990/CYTotalExpensesAmt01481946
IRS990/CYTotalFundraisingExpenseAmt024964
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01589809
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SANITATION - SWEEPING OF SIDEWALKS, REMOVAL OF PUBLIC TRASH, REMOVAL OF GRAFFITI, PAINTING OF STREET FURNITURE, SUPPLEMENTAL SANITATION SERVICES, AND COORDINATION BETWEEN NYC DEPT OF SANITATION WITH ISSUES AND CONCERNS THAT EFFECT THE DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0112500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0597177
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt01035
IRS990/FeesForServicesLobbyingGrp/TotalAmt01035
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05316
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0699661
IRS990/FeesForServicesOtherGrp/TotalAmt0704977
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2345.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315552
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN DRESNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ARLENE PERALTA
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM ABRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY SECUNDA
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG GUSHEE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM POMERANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY SUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12IAN GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13CORMAC FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm14TONY HISS
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN SIMICICH
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL DE BLASIO
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19GALE BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm21JUAN SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL E LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM KELLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23155018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01589809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt033850
IRS990/InformationTechnologyGrp/TotalAmt033850
IRS990/InsuranceGrp/ManagementAndGeneralAmt07511
IRS990/InsuranceGrp/TotalAmt07511
IRS990/InvestmentIncomeGrp/ExclusionAmt01992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01992
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt050157
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0901361
IRS990/NetAssetsOrFundBalancesEOYAmt01009224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0901361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0896724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041165
IRS990/OccupancyGrp/ProgramServicesAmt018000
IRS990/OccupancyGrp/TotalAmt059165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028463
IRS990/OfficeExpensesGrp/ProgramServicesAmt02345
IRS990/OfficeExpensesGrp/TotalAmt030808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07428
IRS990/OtherAssetsTotalGrp/EOYAmt07428
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031434
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/EXP.
IRS990/OtherExpensesGrp/Desc1LANDSCAPING
IRS990/OtherExpensesGrp/Desc2HOLIDAY DECORATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt052211
IRS990/OtherExpensesGrp/ProgramServicesAmt146212
IRS990/OtherExpensesGrp/ProgramServicesAmt225975
IRS990/OtherExpensesGrp/TotalAmt052211
IRS990/OtherExpensesGrp/TotalAmt146212
IRS990/OtherExpensesGrp/TotalAmt225975
IRS990/OtherLiabilitiesGrp/BOYAmt09480
IRS990/OtherLiabilitiesGrp/EOYAmt011880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252052
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03135
IRS990/PayrollTaxesGrp/ProgramServicesAmt026656
IRS990/PayrollTaxesGrp/TotalAmt031359
IRS990/PensionPlanContributionsGrp/FundraisingAmt0229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03894
IRS990/PensionPlanContributionsGrp/TotalAmt04581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012634
IRS990/PrincipalOfficerNm0WILLIAM KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TAX ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01400000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171873
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPITAL PROJECTS - IMPROVING THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF PROJECTS INCLUDING FACADE IMPROVEMENTS AND PUBLIC FIXTURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220452
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060573
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223918
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011300
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/ExpenseAmt0264400
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04047
IRS990/PYOtherExpensesAmt01064977
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01512464
IRS990/PYRevenuesLessExpensesAmt0118487
IRS990/PYSalariesCompEmpBnftPaidAmt0461614
IRS990/PYTotalExpensesAmt01526591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01645078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,440
Liabilities
$104,216
Net assets
$1,009,224
Revenue
$1,589,809
Expenses
$1,481,946
Net income
$107,863
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