Civic Intelligence

Hudson Square District Management Association Incorporated

990 • Fiscal year 2019 • EIN 26-4808219

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.HUDSONSQUAREBID.ORG

View Organization Page

180 Varick Street No 422New York, NY 10014

(212) 463-9160

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

4.29x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$284,358

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

98th percentile

129%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$10,113,123

Up $5,702,578 (+129%) from 2018

Net Assets

Down

-$1,084,086

Down $45,754 (-4.4%) from 2018

Liabilities

Up

$11,197,209

Up $5,748,332 (+105%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

Up

$2,607,896

Up $70,730 (+2.8%) from 2018

Expenses

Down

$2,653,650

Down $1,093,571 (-29%) from 2018

Net Income

Up

-$45,754

Up $1,164,301 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$10M$0-$10MAssets 2010: $836,774Liabilities 2010: $33,348Net Assets 2010: $803,4262010Assets 2012: $1,297,383Liabilities 2012: $52,653Net Assets 2012: $1,244,7302012Assets 2013: $1,613,730Liabilities 2013: $88,094Net Assets 2013: $1,525,6362013Assets 2014: $3,433,641Liabilities 2014: $2,075,585Net Assets 2014: $1,358,0562014Assets 2015: $3,465,773Liabilities 2015: $1,584,082Net Assets 2015: $1,881,6912015Assets 2016: $3,100,352Liabilities 2016: $1,841,740Net Assets 2016: $1,258,6122016Assets 2017: $3,348,528Liabilities 2017: $3,176,805Net Assets 2017: $171,7232017Assets 2018: $4,410,545Liabilities 2018: $5,448,877Net Assets 2018: -$1,038,3322018Assets 2019: $10,113,123Liabilities 2019: $11,197,209Net Assets 2019: -$1,084,0862019Assets 2020: $10,108,053Liabilities 2020: $12,946,226Net Assets 2020: -$2,838,1732020Assets 2021: $9,088,518Liabilities 2021: $13,484,023Net Assets 2021: -$4,395,5052021Assets 2022: $9,955,797Liabilities 2022: $16,242,679Net Assets 2022: -$6,286,8822022Assets 2023: $9,626,926Liabilities 2023: $15,582,085Net Assets 2023: -$5,955,1592023Assets 2024: $11,458,401Liabilities 2024: $16,731,282Net Assets 2024: -$5,272,8812024

Highlighted filing

2019

Assets$10,113,123
Liabilities$11,197,209
Net Assets-$1,084,086
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $895,2902010Expenses 2012: $1,658,9992012Expenses 2013: $1,433,4302013Revenue 2014: $1,810,054Expenses 2014: $1,977,634Net Income 2014: -$167,5802014Revenue 2015: $2,922,251Expenses 2015: $2,398,616Net Income 2015: $523,6352015Revenue 2016: $2,730,751Expenses 2016: $3,353,830Net Income 2016: -$623,0792016Revenue 2017: $2,871,868Expenses 2017: $3,958,757Net Income 2017: -$1,086,8892017Revenue 2018: $2,537,166Expenses 2018: $3,747,221Net Income 2018: -$1,210,0552018Revenue 2019: $2,607,896Expenses 2019: $2,653,650Net Income 2019: -$45,7542019Revenue 2020: $3,478,490Expenses 2020: $5,232,577Net Income 2020: -$1,754,0872020Revenue 2021: $2,942,826Expenses 2021: $4,500,158Net Income 2021: -$1,557,3322021Revenue 2022: $3,272,080Expenses 2022: $5,163,457Net Income 2022: -$1,891,3772022Revenue 2023: $3,249,836Expenses 2023: $2,918,113Net Income 2023: $331,7232023Revenue 2024: $3,961,372Expenses 2024: $3,279,094Net Income 2024: $682,2782024

Highlighted filing

2019

Revenue$2,607,896
Expenses$2,653,650
Net Income-$45,754
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,607,896
Mission and Program Overview

Mission

To assist in the overall economic improvement of the hudson square district by improving traffic management and safety, streetscape design, and marketing.

Promote the vitality and economic growth of a buisness improvement district located in nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,809,225$9,095,209▲ $5,285,984
Cash and Non-Interest-Bearing Accounts$271,585$437,409▲ $165,824
Land, Buildings, and Equipment, Net$320,745$310,724▼ $10,021
Prepaid Expenses and Deferred Charges$8,990$45,314▲ $36,324
Total Assets$4,410,545$10,113,123▲ $5,702,578
Other Assets Total$0$224,467▲ $224,467
Liabilities
Tax Exempt Bond Liabilities-$9,243,000-
Mortgage Notes Payable Secured by Investment Property$3,580,000--
Other Liabilities$1,199,504$1,206,437▲ $6,933
Accounts Payable and Accrued Expenses$663,497$738,995▲ $75,498
Deferred Revenue$5,876$8,777▲ $2,901
Total Liabilities$5,448,877$11,197,209▲ $5,748,332
Net Assets / Fund Balance
Unrestricted Net Assets$-1,038,332$-1,084,086▼ $45,754
Total Net Assets Fund Balance$-1,038,332$-1,084,086▼ $45,754
Total Liabilities and Net Assets / Fund Balance$4,410,545$10,113,123▲ $5,702,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$300,178$189,494$489,672
Equipment$10,546$49,899$60,445
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen BaerPresidentFT$237,250$47,108$284,358
Susan ChangarMarketing & CommunicationsFT$125,285$28,094$153,379
Corey KunzVP of Administration & OperationsFT$120,250$4,580$124,830

Board Members and Trustees

NameTitle
Liz NeumarkChair
Jeffrey SussmanVice Chair/treasurer
Amanda GluckDirector
Andrew FooteDirector
Anthony BorelliDirector
Bill De BlasioDirector
Brett GreenbergDirector
Cass SmithDirector
Chris RothDirector
Christopher LeeDirector
Corey JohnsonDirector
Donna VogelDirector
Eric WeingartnerDirector
Gale BrewerDirector
Jill SalayiDirector
John MaltzDirector
Kate BicknellDirector
Kathleen KearnsDirector
Lisa BairdDirector
Phil MouquinhoDirector
Scott StringerDirector
Sujohn SarkarDirector
Susie SherlingDirector
Steve MarvinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sam Schwartz Pedestrian Traffic ManagemeTraffic Management1460 BROADWAY, New York, NY 10036$269,385
Applied Design Works LLCDesign Services33 W 17TH ST SUITE 1004, New York, NY 10011$235,204
Mathews Nielsen LandscapeLandscaping Services120 BROADWAY SUITE 1040, New York, NY 10271$137,889
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,535,307
Investment Income
$72,589
Other Revenue
$0
Change in Net Assets
$-45,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,607,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,607,896
Total Revenue per Form 990
$2,607,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,718,445
Salaries, Compensation, and Employee Benefits$935,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,022,868$4,965-$1,027,833
Other Salaries and Wages$473,070$54,087-$527,157
Current Officers, Directors, Trustees, and Key Employees$254,020$29,042-$283,062
Interest$224,737--$224,737
Occupancy-$123,434-$123,434
Fees for Services Legal$61,496$12,308-$73,804
Office Expenses$37,622$32,544-$70,166
Fees for Services Accounting-$60,229-$60,229
Depreciation Depletion$5,533$53,524-$59,057
Payroll Taxes$54,338$3,132-$57,470
Pension Plan Contributions$44,157$6,616-$50,773
Other Employee Benefits$14,561$2,182-$16,743
Information Technology-$15,781-$15,781
Insurance-$12,159-$12,159
Other Expenses$1,272$354-$1,626
Fees for Services Lobbying-$1,147-$1,147
Total Functional Expenses$2,232,004$421,646$0$2,653,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,653,650
Total Expenses per Audited Statements$2,653,650
Total Expenses per Form 990$2,653,650
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 Director - Is Also Vp of Olmstead PropertiesOffice Rental - Olmstead Is the Managing Agent of 180 Varick St and Collects Rent From the Organization for Leasing the Space for Our Offices.No$116,153
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Class F Property Fund$1,206,437

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHudson Square District Management Association Inc2018-12-01$9,243,000Pay off existing loans and finance capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,243,000--$230,000

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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 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 board prior to the 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. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

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
Hudson Square District Management
EIN
26-4808219
Phone
2124639160
Address
180 VARICK STREET NO 422, NEW YORK, NY 10014

Signing Officer

Name
Ellen Baer
Title
President
Phone
2124639160
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Baer
Formed
2009
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
23
Employees
13
Volunteers
0

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 - traffic & streetscape: program service expenses 151,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,640. Outside contractors - marketing & economic development: program service expenses 298,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 298,846. Outside contractors - public realm operations: program service expenses 532,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 532,533. Outside contractors - public realm improvements: program service expenses 39,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,849. Outside contractors - other: program service expenses 0. Management and general expenses 4,965. Fundraising expenses 0. Total expenses 4,965.”

Raw XML AppendixShowing 400 of 701 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/BOYAmt0663497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0738995
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUISNESS IMPROVEMENT DISTRICT LOCATED IN NYC.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02124639160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 VARICK STREET NO 422
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0271585
IRS990/CashNonInterestBearingGrp/EOYAmt0437409
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029042
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0254020
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0283062
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0269385
IRS990/ContractorCompensationGrp/CompensationAmt1235204
IRS990/ContractorCompensationGrp/CompensationAmt2137889
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01460 BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt133 W 17TH ST SUITE 1004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2120 BROADWAY SUITE 1040
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210271
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SAM SCHWARTZ PEDESTRIAN TRAFFIC MANAGEME
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1APPLIED DESIGN WORKS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MATHEWS NIELSEN LANDSCAPE
IRS990/ContractorCompensationGrp/ServicesDesc0TRAFFIC MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1DESIGN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LANDSCAPING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072589
IRS990/CYOtherExpensesAmt01718445
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02535307
IRS990/CYRevenuesLessExpensesAmt0-45754
IRS990/CYSalariesCompEmpBnftPaidAmt0935205
IRS990/CYTotalExpensesAmt02653650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02607896
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05876
IRS990/DeferredRevenueGrp/EOYAmt08777
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053524
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05533
IRS990/DepreciationDepletionGrp/TotalAmt059057
IRS990/Desc0PUBLIC REALM OPERATIONS - PROVIDING ONGOING SERVICES TO IMPROVE PEDESTRIAN SAFETY CONDITIONS AND MAINTAIN ALL PHYSICAL IMPROVEMENTS THAT ARE IMPLEMENTED BY THE ASSOCIATION ON PUBLIC LAND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0753746
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060229
IRS990/FeesForServicesAccountingGrp/TotalAmt060229
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012308
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt061496
IRS990/FeesForServicesLegalGrp/TotalAmt073804
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt01147
IRS990/FeesForServicesLobbyingGrp/TotalAmt01147
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04965
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01022868
IRS990/FeesForServicesOtherGrp/TotalAmt01027833
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264580
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE BICKNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ NEUMARK
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY SUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY BORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL DE BLASIO
IRS990/Form990PartVIISectionAGrp/PersonNm7COREY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9GALE BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA GLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm11BRETT GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15PHIL MOUQUINHO
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm18JILL SALAYI
IRS990/Form990PartVIISectionAGrp/PersonNm19SUJOHN SARKAR
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSIE SHERLING
IRS990/Form990PartVIISectionAGrp/PersonNm21CASS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREW FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIC WEINGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm24ELLEN BAER
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN CHANGAR
IRS990/Form990PartVIISectionAGrp/PersonNm26COREY KUNZ
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24272250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25138385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26120250
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF ADMINISTRATION & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02607896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015781
IRS990/InformationTechnologyGrp/TotalAmt015781
IRS990/InsuranceGrp/ManagementAndGeneralAmt012159
IRS990/InsuranceGrp/TotalAmt012159
IRS990/InterestGrp/ProgramServicesAmt0224737
IRS990/InterestGrp/TotalAmt0224737
IRS990/InvestmentIncomeGrp/ExclusionAmt072589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310724
IRS990/LandBldgEquipCostOrOtherBssAmt0550117
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN THE OVERALL ECONOMIC IMPROVEMENT OF THE HUDSON SQUARE DISTRICT BY IMPROVING TRAFFIC MANAGEMENT AND SAFETY, STREETSCAPE DESIGN, AND MARKETING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03580000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1038332
IRS990/NetAssetsOrFundBalancesEOYAmt0-1084086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123434
IRS990/OccupancyGrp/TotalAmt0123434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032544
IRS990/OfficeExpensesGrp/ProgramServicesAmt037622
IRS990/OfficeExpensesGrp/TotalAmt070166
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0224467
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016743
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS & PROJEC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAVEL, HOTELS & MEETIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2354
IRS990/OtherExpensesGrp/ProgramServicesAmt026786
IRS990/OtherExpensesGrp/ProgramServicesAmt111544
IRS990/OtherExpensesGrp/ProgramServicesAmt21272
IRS990/OtherExpensesGrp/TotalAmt026786
IRS990/OtherExpensesGrp/TotalAmt115359
IRS990/OtherExpensesGrp/TotalAmt26327
IRS990/OtherExpensesGrp/TotalAmt31626
IRS990/OtherLiabilitiesGrp/BOYAmt01199504
IRS990/OtherLiabilitiesGrp/EOYAmt01206437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03132
IRS990/PayrollTaxesGrp/ProgramServicesAmt054338
IRS990/PayrollTaxesGrp/TotalAmt057470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044157
IRS990/PensionPlanContributionsGrp/TotalAmt050773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045314
IRS990/PrincipalOfficerNm0ELLEN BAER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BID TAX ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE & OTHE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,113,123
Liabilities
$11,197,209
Net assets
-$1,084,086
Revenue
$2,607,896
Expenses
$2,653,650
Net income
-$45,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$16.7$5.27$3.96$3.28$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$15.6$5.96$3.25$2.92$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$16.2$6.29$3.27$5.16$1.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$13.5$4.40$2.94$4.50$1.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$12.9$2.84$3.48$5.23$1.75
2019Detailed filing. Detailed filing data is available for this year.$10.1$11.2$1.08$2.61$2.65$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$5.45$1.04$2.54$3.75$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$3.18$0.17$2.87$3.96$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.84$1.26$2.73$3.35$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.58$1.88$2.92$2.40$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.43$2.08$1.36$1.81$1.98$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.09$1.53$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.05$1.24$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.80$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits