Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-4808219
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$9,955,797
Up $867,279 (+9.5%) from 2021
Net Assets
Down-$6,286,882
Down $1,891,377 (-43%) from 2021
Liabilities
Up$16,242,679
Up $2,758,656 (+20%) from 2021
Revenue
Up$3,272,080
Up $329,254 (+11%) from 2021
Expenses
Up$5,163,457
Up $663,299 (+15%) from 2021
Net Income
Down-$1,891,377
Down $334,045 (-21%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,193,995 | $8,689,921 | ▲ $1,495,926 |
| Cash and Non-Interest-Bearing Accounts | $1,271,867 | $796,430 | ▼ $475,437 |
| Land, Buildings, and Equipment, Net | $309,787 | $262,165 | ▼ $47,622 |
| Prepaid Expenses and Deferred Charges | $107,371 | $9,103 | ▼ $98,268 |
| Accounts Receivable | - | $2,164 | - |
| Total Assets | $9,088,518 | $9,955,797 | ▲ $867,279 |
| Other Assets Total | $205,498 | $196,014 | ▼ $9,484 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,243,000 | $9,094,664 | ▼ $148,336 |
| Other Liabilities | $3,014,136 | $5,401,728 | ▲ $2,387,592 |
| Accounts Payable and Accrued Expenses | $1,212,601 | $1,729,841 | ▲ $517,240 |
| Deferred Revenue | $14,286 | $16,446 | ▲ $2,160 |
| Total Liabilities | $13,484,023 | $16,242,679 | ▲ $2,758,656 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $75,000 | $60,000 | ▼ $15,000 |
| Net Assets Without Donor Restrictions | $-4,470,505 | $-6,346,882 | ▼ $1,876,377 |
| Total Net Assets Fund Balance | $-4,395,505 | $-6,286,882 | ▼ $1,891,377 |
| Total Liabilities and Net Assets / Fund Balance | $9,088,518 | $9,955,797 | ▲ $867,279 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $253,915 | $369,847 | $623,762 |
| Equipment | $8,250 | $64,072 | $72,322 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellen Baer | President (former) | FT | $243,590 | $47,474 | $291,064 |
| Susan Changar | Marketing & Communications | FT | $146,678 | $25,399 | $172,077 |
| Corey Kunz | VP. of Admin. & Operations | FT | $137,788 | $6,803 | $144,591 |
| Jacob T Mcnally | Director of Planning & Capital Projects | FT | $120,840 | $16,582 | $137,422 |
| Samara Karasyk | President | FT | $30,288 | - | $30,288 |
| Name | Title |
|---|---|
| Jeffrey Sussman | Chair |
| Amanda Gluck | Director |
| Andrew Chang | Director |
| Andrew Foote | Director |
| Armando Gutierrez | Director |
| Brett Greenberg | Director |
| Brittania Stewart | Director |
| Cass Smith | Director |
| Christopher Lee | Director |
| Dan Miller | Director |
| Dary Kopelioff | Director |
| Emily Edwards | Director |
| John Maltz | Director |
| Noncy Voklman | Director |
| Ofer Zer | Director |
| Patricia Comerford | Director |
| Patricia Klecanda | Director |
| Phil Mouquinho | Director |
| Rhonda Singer | Director |
| Shia Hua Liong | Director |
| Sujohn Sarkar | Director |
| Steve Marvin | Secretary |
| Chris Roth | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Streetplus Company LLC | Sanitation Services | 154 CONOVER STREET, Brooklyn, NY 11231 | $232,184 |
| A Bulfamante Landscaping INC | Landscaping Services | 94 GROVE AVE, New Rochelle, NY 10801 | $197,898 |
| Wxy Claire Weisz Architects LLP | Design Services | 224 CENTRE STREET, New York, NY 10013 | $103,300 |
| John Mini Distinctive Landscapes Ltd | Landscaping Services | 250 BRENNER DR, Congers, NY 10920 | $103,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,126,846 |
| Salaries, Compensation, and Employee Benefits | $1,036,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $956,289 | $51,642 | - | $1,007,931 |
| Current Officers, Directors, Trustees, and Key Employees | $443,981 | $53,757 | - | $497,738 |
| Other Salaries and Wages | $392,012 | $48,328 | - | $440,340 |
| Interest | $316,406 | - | - | $316,406 |
| Occupancy | - | $155,847 | - | $155,847 |
| Depreciation Depletion | $9,485 | $69,012 | - | $78,497 |
| Fees for Services Accounting | - | $76,340 | - | $76,340 |
| Payroll Taxes | $58,483 | $4,925 | - | $63,408 |
| Office Expenses | $8,481 | $36,208 | - | $44,689 |
| Fees for Services Legal | $20,709 | $630 | - | $21,339 |
| Other Employee Benefits | $19,413 | $1,635 | - | $21,048 |
| Pension Plan Contributions | $12,984 | $1,093 | - | $14,077 |
| Information Technology | - | $13,593 | - | $13,593 |
| Insurance | - | $11,662 | - | $11,662 |
| Other Expenses | $34 | $2,570 | - | $2,604 |
| Fees for Services Lobbying | - | $479 | - | $479 |
| Total Functional Expenses | $4,621,040 | $542,417 | $0 | $5,163,457 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,163,457 |
| Total Expenses per Audited Statements | $5,163,457 |
| Total Expenses per Form 990 | $5,163,457 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Director - Is Also Vp of Olmstead Properties | Office Rental - Olmstead Is the Managing Agent of 180 Varick St and Collects Rent From the Organization for Leasing the Space for Our Offices. | No | $129,943 |
| Liability | Amount |
|---|---|
| Deferred Class F Property Fund | $5,401,728 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Hudson Square District Management Association Inc | 2018-12-01 | $9,243,000 | Pay off existing loans and finance capital improvements |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,243,000 | - | - | $230,000 |
“Property owners, commercial tenants & residents are eligible for free membership in the organization by filling out a registration card or form.”
“Registered members elect the board of directors at the organizations annual meeting.”
“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.”
“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.”
“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”
“Financial statements are available on the organization's website, other documents are made available to the public upon request.”
“Outside contractors - traffic & streetscape: program service expenses 22,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,321. Outside contractors - marketing & economic development: program service expenses 244,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 244,034. Outside contractors - public realm operations: program service expenses 657,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 657,141. Outside contractors - public realm improvements: program service expenses 32,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,793. Outside contractors - other: program service expenses 0. Management and general expenses 51,642. Fundraising expenses 0. Total expenses 51,642.”
“The process has not changed from prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1212601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1729841 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2164 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUISNESS IMPROVEMENT DISTRICT LOCATED IN NYC. |
| IRS990/AllOtherContributionsAmt | 0 | 51000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124639160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 VARICK STREET 422 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1271867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 796430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53757 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 443981 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 497738 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 232184 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 197898 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 103300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 103000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 154 CONOVER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 94 GROVE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 224 CENTRE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 250 BRENNER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW ROCHELLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CONGERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10920 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STREETPLUS COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | A BULFAMANTE LANDSCAPING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WXY CLAIRE WEISZ ARCHITECTS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JOHN MINI DISTINCTIVE LANDSCAPES LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SANITATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DESIGN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANDSCAPING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2820 |
| IRS990/CYOtherExpensesAmt | 0 | 4126846 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3218260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1891377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1036611 |
| IRS990/CYTotalExpensesAmt | 0 | 5163457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3272080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14286 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16446 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 69012 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78497 |
| IRS990/Desc | 0 | PUBLIC 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 909113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76340 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20709 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21339 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 479 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51642 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 956289 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1007931 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 6803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 16582 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY SUSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE MARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA GLUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW FOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRETT GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARY KOPELIOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MALTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OFER ZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA KLECANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHIL MOUQUINHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUJOHN SARKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RHONDA SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ARMANDO GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHIA HUA LIONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREW CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICIA COMERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRITTANIA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EMILY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NONCY VOKLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ELLEN BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SAMARA KARASYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SUSAN CHANGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | COREY KUNZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JACOB T MCNALLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 278590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 30288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 154428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 137788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 120840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MARKETING & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP. OF ADMIN. & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIR. OF PLANNING & CAPITAL PROJECTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3272080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13593 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13593 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11662 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 316406 |
| IRS990/InterestGrp/TotalAmt | 0 | 316406 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2820 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2820 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 433919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 309787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 262165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 696084 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST IN THE OVERALL ECONOMIC IMPROVEMENT OF THE HUDSON SQUARE DISTRICT BY IMPROVING TRAFFIC MANAGEMENT AND SAFETY, STREETSCAPE DESIGN, AND MARKETING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4395505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6286882 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4470505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -6346882 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 155847 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44689 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 205498 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 196014 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19413 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21048 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAVEL & MEETINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2378284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2378284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2604 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3014136 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.