Civic Intelligence

East MID Manhattan District Management Association Inc

EIN 13-4171958 • 501(c)3 • New York, NY

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.

875 Third Avenue Mezzanine LevelNew York, NY 10022

www.eastmidtown.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.12x

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

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

Net Margin

41st percentile

3.6%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

94th percentile

$261,868

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

30th percentile

0.1%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

35th percentile

2.1%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,371,455

Up $592,561 (+16%) from 2022

Liabilities

Up

$566,520

Up $454,944 (+408%) from 2022

Net Assets

Up

$3,804,935

Up $137,617 (+3.8%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$3,549,646

Up $15,295 (+0.4%) from 2022

Expenses

Up

$3,373,176

Up $201,182 (+6.3%) from 2022

Net Income

Down

$176,470

Down $185,887 (-51%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,202,560Liabilities 2010: $139,408Net Assets 2010: $1,063,1522010Assets 2011: $1,362,488Liabilities 2011: $106,370Net Assets 2011: $1,256,1182011Assets 2012: $1,471,424Liabilities 2012: $119,945Net Assets 2012: $1,351,4792012Assets 2013: $1,586,782Liabilities 2013: $196,798Net Assets 2013: $1,389,9842013Assets 2014: $1,503,089Liabilities 2014: $256,314Net Assets 2014: $1,246,7752014Assets 2015: $1,269,164Liabilities 2015: $210,742Net Assets 2015: $1,058,4222015Assets 2016: $1,183,925Liabilities 2016: $127,290Net Assets 2016: $1,056,6352016Assets 2017: $1,074,688Liabilities 2017: $286,860Net Assets 2017: $787,8282017Assets 2018: $1,861,916Liabilities 2018: $120,970Net Assets 2018: $1,740,9462018Assets 2019: $2,646,050Liabilities 2019: $209,609Net Assets 2019: $2,436,4412019Assets 2020: $2,986,970Liabilities 2020: $108,492Net Assets 2020: $2,878,4782020Assets 2021: $3,505,360Liabilities 2021: $161,645Net Assets 2021: $3,343,7152021Assets 2022: $3,778,894Liabilities 2022: $111,576Net Assets 2022: $3,667,3182022Assets 2023: $4,371,455Liabilities 2023: $566,520Net Assets 2023: $3,804,9352023

Highlighted filing

2023

Assets$4,371,455
Liabilities$566,520
Net Assets$3,804,935
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,142,3792010Expenses 2011: $2,009,9172011Revenue 2012: $2,214,593Expenses 2012: $2,119,232Net Income 2012: $95,3612012Expenses 2013: $2,177,6182013Revenue 2014: $2,218,079Expenses 2014: $2,361,288Net Income 2014: -$143,2092014Revenue 2015: $2,219,075Expenses 2015: $2,407,428Net Income 2015: -$188,3532015Revenue 2016: $2,219,020Expenses 2016: $2,220,807Net Income 2016: -$1,7872016Revenue 2017: $2,241,179Expenses 2017: $2,509,986Net Income 2017: -$268,8072017Revenue 2018: $3,548,974Expenses 2018: $2,595,856Net Income 2018: $953,1182018Revenue 2019: $3,534,619Expenses 2019: $2,839,124Net Income 2019: $695,4952019Revenue 2020: $3,548,973Expenses 2020: $3,106,936Net Income 2020: $442,0372020Revenue 2021: $3,542,286Expenses 2021: $3,077,049Net Income 2021: $465,2372021Revenue 2022: $3,534,351Expenses 2022: $3,171,994Net Income 2022: $362,3572022Revenue 2023: $3,549,646Expenses 2023: $3,373,176Net Income 2023: $176,4702023

Highlighted filing

2023

Revenue$3,549,646
Expenses$3,373,176
Net Income$176,470
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,371,455
Liabilities
$566,520
Net assets
$3,804,935
Revenue
$3,549,646
Expenses
$3,373,176
Net income
$176,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.37$0.57$3.80$3.55$3.37$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.11$3.67$3.53$3.17$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.16$3.34$3.54$3.08$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.11$2.88$3.55$3.11$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.21$2.44$3.53$2.84$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.12$1.74$3.55$2.60$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.29$0.79$2.24$2.51$0.27
2016Summary only. Only limited summary data is available for this year.$1.18$0.13$1.06$2.22$2.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.21$1.06$2.22$2.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.26$1.25$2.22$2.36$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.20$1.39$2.18
2012Summary only. Only limited summary data is available for this year.$1.47$0.12$1.35$2.21$2.12$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.11$1.26$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.14$1.06$2.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$3,548,973
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
Investments Other Securities$1,759,669$1,759,402▼ $267
Savings and Temporary Cash Investments$727,509$996,363▲ $268,854
Cash and Non-Interest-Bearing Accounts$104,749$174,327▲ $69,578
Prepaid Expenses and Deferred Charges$30,884$34,336▲ $3,452
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,646,050$2,986,970▲ $340,920
Other Assets Total$23,239$22,542▼ $697
Liabilities
Accounts Payable and Accrued Expenses$209,609$108,492▼ $101,117
Total Liabilities$209,609$108,492▼ $101,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,436,441$2,878,478▲ $442,037
Total Net Assets Fund Balance$2,436,441$2,878,478▲ $442,037
Total Liabilities and Net Assets / Fund Balance$2,646,050$2,986,970▲ $340,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$42,797$42,797
Leasehold Improvements$0$41,426$41,426
Other Land Buildings$0$29,103$29,103
Other Securities$1,759,402--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ByrnesPresidentFT$222,500$14,625$237,125
Robert IovinoOperationsFT$134,000$14,724$148,724
Sarah L HornungDirector of Marketing & Business Dev.FT$107,500$14,625$122,125

Board Members and Trustees

NameTitle
Steven M CherniakChair
Viena MarguliesVice Chair
Amy BabicDirector
Barbara MclaughlinDirector
Bill De BlasioDirector
Brian BeirneDirector
Charles MillerDirector
Chris LinvilleDirector
David BrooksDirector
Debra G FechterDirector
Dorothy CristaniDirector
E Bingo WyerDirector
Fran DelgorioDirector
Frank VellucciDirector
Gale BrewerDirector
Giovanni MirandaDirector
James MalliosDirector
Kathleen BardolfDirector
Keith PowersDirector
Marc DonohueDirector
Martin DresnerDirector
Martin McgrathDirector
Meghann GillDirector
Michael KeaveneyDirector
Noel DonovanDirector
Ryan FuldDirector
Scott StringerDirector
Shane CookmanDirector
Stephen MullerDirector
Karla Beth KudatzkySecretary
Robert SteinmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Doe Fund INCSanitation/homeless Services232 EAST 84TH STREET, New York, NY 10028$1,067,101
Allied UniversalSecurity Services229 W 36TH ST 11TH FLOOR, New York, NY 10018$308,813
Brc Human Services CorporationSanitation/homeless Services315 BOWERY ST, New York, NY 10003$105,363
US Security AssociatesSecurity Services200 MANSELL COURT FIFTH FLOOR, Roswell, GA 30076$102,287
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,500,000
Investment Income
$48,973
Other Revenue
$0
Change in Net Assets
$442,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,548,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,548,973
Total Revenue per Form 990
$3,548,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,518,159
Salaries, Compensation, and Employee Benefits$573,777
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,687,019$35,413-$1,722,432
Other Salaries and Wages$198,439$56,466-$254,905
Current Officers, Directors, Trustees, and Key Employees$175,816$58,606-$234,422
Occupancy$36,012$100,505-$136,517
Office Expenses-$65,921-$65,921
Other Employee Benefits$38,585$12,632-$51,217
Payroll Taxes$24,763$8,470-$33,233
Insurance-$25,494-$25,494
Other Expenses$17,240$3,518-$17,240
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Accounting-$13,000-$13,000
Fees for Services Lobbying-$3,745-$3,745
Total Functional Expenses$2,723,166$383,770$0$3,106,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,106,936
Total Expenses per Audited Statements$3,106,936
Total Expenses per Form 990$3,106,936
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Fund for Park AvenueNew York, NY501(c)(3)To Support the Park Avenue Malls Planting Project.$15,000
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
Debra G FechterBoard MemberOffice Space - Organization Leases Security Office Space on a Commercial Office Buiilding Related to a Board Member.No$34,196
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
No
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 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
East Mid-manhattan District Management
EIN
13-4171958
Phone
2128130030
Address
875 THIRD AVENUE MEZZANINE LEVEL, NEW YORK, NY 10022

Signing Officer

Name
Robert Byrnes
Title
President
Phone
2128130030
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Byrnes
Formed
2001
Legal Domicile
Ny
Voting Board Members
31
Independent Board Members
30
Employees
5
Volunteers
30

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 - sanitation: program service expenses 1,167,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,167,822. Outside contractors - security: program service expenses 411,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 411,643. Outside contractors - social services: program service expenses 93,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,780. Outside contractors - marketing & promotion: program service expenses 13,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,774. Outside contractors - other: program service expenses 0. Management and general expenses 35,413. Fundraising expenses 0. Total expenses 35,413.”

Raw XML AppendixShowing 400 of 700 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/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02128130030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0875 THIRD AVENUE MEZZANINE LEVEL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990/Form990PartVIISectionAGrp/PersonNm1VIENA MARGULIES
IRS990/Form990PartVIISectionAGrp/PersonNm2KARLA BETH KUDATZKY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT STEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY BABIC
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN BARDOLF
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN BEIRNE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANE COOKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DOROTHY CRISTANI
IRS990/Form990PartVIISectionAGrp/PersonNm10FRAN DELGORIO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARC DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm12NOEL DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTIN DRESNER
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBRA G FECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN FULD
IRS990/Form990PartVIISectionAGrp/PersonNm16MEGHANN GILL
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL KEAVENEY
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS LINVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES MALLIOS
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTIN MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm23GIOVANNI MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHEN MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm25FRANK VELLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm26E BINGO WYER
IRS990/Form990PartVIISectionAGrp/PersonNm27KEITH POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm28SCOTT STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm29BILL DE BLASIO
IRS990/Form990PartVIISectionAGrp/PersonNm30GALE BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT BYRNES
IRS990/Form990PartVIISectionAGrp/PersonNm32ROBERT IOVINO
IRS990/Form990PartVIISectionAGrp/PersonNm33SARAH L HORNUNG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIR. OF MARKETING & BUSINESS DEV.
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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.
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