Civic Intelligence

Forest Avenue District Management Association Inc.

990 • Fiscal year 2023 • EIN 14-1933279

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization ProfileFORESTAVENUEBID.COM
686 Forest AvenueStaten Island, NY 10310-2518

(718) 816-4775

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • NTEE S30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • NTEE S30 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • NTEE S30 • <$500k nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE S30 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

119%

Faster asset growth than 90% of similar nonprofits.

2023 filings • NTEE S30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

25%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • NTEE S30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$215,045

Up $116,893 (+119%) from 2022

Net Assets

Up

$109,161

Up $14,259 (+15%) from 2022

Liabilities

Up

$105,884

Up $102,634 (+3158%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Up

$218,249

Up $43,886 (+25%) from 2022

Expenses

Up

$203,990

Up $36,100 (+22%) from 2022

Net Income

Up

$14,259

Up $7,786 (+120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2011: $55,694Liabilities 2011: $3,097Net Assets 2011: $52,5972011Assets 2012: $59,156Liabilities 2012: $3,450Net Assets 2012: $55,7062012Assets 2013: $54,779Liabilities 2013: $4,050Net Assets 2013: $50,7292013Assets 2014: $54,443Liabilities 2014: $3,650Net Assets 2014: $50,7932014Assets 2015: $59,504Liabilities 2015: $3,050Net Assets 2015: $56,4542015Assets 2016: $58,832Liabilities 2016: $3,050Net Assets 2016: $55,7822016Assets 2017: $90,678Liabilities 2017: $9,155Net Assets 2017: $81,5232017Assets 2018: $86,116Liabilities 2018: $9,189Net Assets 2018: $76,9272018Assets 2019: $79,362Liabilities 2019: $8,500Net Assets 2019: $70,8622019Assets 2020: $119,375Liabilities 2020: $39,152Net Assets 2020: $80,2232020Assets 2021: $179,429Liabilities 2021: $91,000Net Assets 2021: $88,4292021Assets 2022: $98,152Liabilities 2022: $3,250Net Assets 2022: $94,9022022Assets 2023: $215,045Liabilities 2023: $105,884Net Assets 2023: $109,1612023Assets 2024: $237,114Liabilities 2024: $93,541Net Assets 2024: $143,5732024

Highlighted filing

2023

Assets$215,045
Liabilities$105,884
Net Assets$109,161
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $158,833Expenses 2011: $150,064Net Income 2011: $8,7692011Revenue 2012: $156,330Expenses 2012: $153,221Net Income 2012: $3,1092012Revenue 2013: $154,070Expenses 2013: $159,047Net Income 2013: -$4,9772013Revenue 2014: $155,672Expenses 2014: $155,608Net Income 2014: $642014Revenue 2015: $165,714Expenses 2015: $160,053Net Income 2015: $5,6612015Revenue 2016: $170,865Expenses 2016: $171,537Net Income 2016: -$6722016Revenue 2017: $208,610Expenses 2017: $182,869Net Income 2017: $25,7412017Revenue 2018: $189,535Expenses 2018: $194,131Net Income 2018: -$4,5962018Revenue 2019: $182,880Expenses 2019: $188,945Net Income 2019: -$6,0652019Revenue 2020: $183,016Expenses 2020: $173,655Net Income 2020: $9,3612020Revenue 2021: $175,276Expenses 2021: $167,070Net Income 2021: $8,2062021Revenue 2022: $174,363Expenses 2022: $167,890Net Income 2022: $6,4732022Revenue 2023: $218,249Expenses 2023: $203,990Net Income 2023: $14,2592023Revenue 2024: $267,137Expenses 2024: $232,725Net Income 2024: $34,4122024

Highlighted filing

2023

Revenue$218,249
Expenses$203,990
Net Income$14,259
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$218,249
Mission and Program Overview

Mission

To provide services to the forest avenue business improvement district pursuant to their contract with the city of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,644$164,037▲ $84,393
Accounts Receivable$5,000$37,500▲ $32,500
Prepaid Expenses and Deferred Charges$1,081$1,080▼ $1
Total Assets$98,152$215,045▲ $116,893
Other Assets Total$12,427$12,428▲ $1
Liabilities
Deferred Revenue-$82,500-
Accounts Payable and Accrued Expenses$3,250$23,384▲ $20,134
Total Liabilities$3,250$105,884▲ $102,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,902$109,161▲ $14,259
Total Net Assets Fund Balance$94,902$109,161▲ $14,259
Total Liabilities and Net Assets / Fund Balance$98,152$215,045▲ $116,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,428--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Megan CoppolaChair
Kim BeckettVice Chair
Andrea S Morse EsqDirector
Donald BentsonDirector
Donald DerosaDirector
Eddie DonovanDirector
Jean DagganDirector
Kamillah HanksDirector
Michael MelamedDirector
Peter MarciDirector
VINCENT D'ANTUONODirector
Vito FosellaDirector
Laura VolsarioSecretary
Gary LigreciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,000
Program Service Revenue
$3,180
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$14,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,249
Total Revenue per Audited Statements
$218,249
Total Revenue per Form 990
$218,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$57,221$6,843-$64,064
All Other Expenses$10,145$870-$11,015
Other Expenses$8,901$645-$9,546
Advertising$6,042--$6,042
Fees for Services Accounting-$5,000-$5,000
Insurance-$2,446-$2,446
Total Functional Expenses$188,186$15,804$0$203,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,990
Total Expenses per Audited Statements$203,990
Total Expenses per Form 990$203,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the irs form 990 is provided to board members before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Forest Avenue District Management
EIN
14-1933279
Phone
7188164775
Address
686 FOREST AVENUE, STATEN ISLAND, NY 10310-2518

Signing Officer

Name
Megan Coppola
Title
Chair
Phone
7188164775
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Coppola
Formed
2005
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
10

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
Nicole M Bulcroft CPA
Phone
7183512233
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and from state and local income taxes under comparable laws. Generally accepted accounting principles prescribe how an entity should measure, recognize, present, and disclose in its financial statements, tax positions that the organization has taken or expects to take on its tax returns. The organization regularly reviews and evaluates its tax positions with regard to issues affecting its not-for-profit status. The organization believes that in the event of an examination by taxing authorities, its position would prevail based on technical merits.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND FROM STATE AND LOCAL INCOME TAXES UNDER COMPARABLE LAWS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE HOW AN ENTITY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS, TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON ITS TAX RETURNS. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS WITH REGARD TO ISSUES AFFECTING ITS NOT-FOR-PROFIT STATUS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED ON TECHNICAL MERITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218249
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE IRS FORM 990 IS PROVIDED TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN COPPOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07188164775
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST AVENUE DISTRICT MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESANTIS KIEFER SHALL & SARCONE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01675 RICHMOND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103042317
ReturnHeader/PreparerPersonGrp/PhoneNum07183512233
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE M BULCROFT CPA
ReturnHeader/ReturnTs02024-05-01T12:04:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COPPOLA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,045
Liabilities
$105,884
Net assets
$109,161
Revenue
$218,249
Expenses
$203,990
Net income
$14,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.94$1.44$2.67$2.33$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.15$1.06$1.09$2.18$2.04$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$1.74$1.68$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.91$0.88$1.75$1.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.39$0.80$1.83$1.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.71$1.83$1.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$1.90$1.94$0.05
2017Summary only. Only limited summary data is available for this year.$0.91$0.09$0.82$2.09$1.83$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.71$1.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.56$1.66$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.51$1.56$1.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$1.54$1.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$1.56$1.53$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$1.59$1.50$0.09