Civic Intelligence

Hudson Square District Management Association Incorporated

990 • Fiscal year 2022 • EIN 26-4808219

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 19, 2023

180 Varick Street 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

99th percentile

1.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • NTEE S • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

4.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • NTEE S • $5M-$10M nonprofits • Source year 2022

Net Margin

9th percentile

-58%

Higher net margin than 9% of similar nonprofits.

2022 filings • NTEE S • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$291,064

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • NTEE S • $5M-$10M nonprofits • Source year 2022

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2022 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

2022

Assets$9,955,797
Liabilities$16,242,679
Net Assets-$6,286,882

Operations Trend

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

2022

Revenue$3,272,080
Expenses$5,163,457
Net Income-$1,891,377
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.2
Gross Receipts
$3,272,080
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$253,915$369,847$623,762
Equipment$8,250$64,072$72,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen BaerPresident (former)FT$243,590$47,474$291,064
Susan ChangarMarketing & CommunicationsFT$146,678$25,399$172,077
Corey KunzVP. of Admin. & OperationsFT$137,788$6,803$144,591
Jacob T McnallyDirector of Planning & Capital ProjectsFT$120,840$16,582$137,422
Samara KarasykPresidentFT$30,288-$30,288

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Streetplus Company LLCSanitation Services154 CONOVER STREET, Brooklyn, NY 11231$232,184
A Bulfamante Landscaping INCLandscaping Services94 GROVE AVE, New Rochelle, NY 10801$197,898
Wxy Claire Weisz Architects LLPDesign Services224 CENTRE STREET, New York, NY 10013$103,300
John Mini Distinctive Landscapes LtdLandscaping Services250 BRENNER DR, Congers, NY 10920$103,000
Revenue and Support

Revenue Composition

Contributions and Grants
$51,000
Program Service Revenue
$3,218,260
Investment Income
$2,820
Other Revenue
$0
All Other Contributions
$51,000
Change in Net Assets
$-1,891,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,272,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,272,080
Total Revenue per Form 990
$3,272,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$129,943
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Class F Property Fund$5,401,728

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

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Property owners, commercial tenants & residents are eligible for free membership in the organization by filling out a registration card or form.

Form 990, Part VI, Section A, Line 7A

Registered members elect the board of directors at the organizations annual meeting.

Form 990, Part VI, Section B, Line 11B

The 990 has been reviewed by 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 422, NEW YORK, NY 10014

Signing Officer

Name
Samara Karasyk
Title
President
Phone
2124639160
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samara Karasyk
Formed
2009
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
22
Employees
11
Volunteers
22

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside contractors - 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.

FORM 990. PART XII, LINE 2C:

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 744 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/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/OtherCompensationAmt2312474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2716582
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY SUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA GLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6CASS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8DARY KOPELIOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10OFER ZER
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA KLECANDA
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL MOUQUINHO
IRS990/Form990PartVIISectionAGrp/PersonNm13SUJOHN SARKAR
IRS990/Form990PartVIISectionAGrp/PersonNm14RHONDA SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15ARMANDO GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm16SHIA HUA LIONG
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA COMERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm19BRITTANIA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm20EMILY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm22NONCY VOKLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ELLEN BAER
IRS990/Form990PartVIISectionAGrp/PersonNm24SAMARA KARASYK
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN CHANGAR
IRS990/Form990PartVIISectionAGrp/PersonNm26COREY KUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm27JACOB T MCNALLY
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/ReportableCompFromOrgAmt23278590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2430288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25154428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26137788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27120840
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt23PRESIDENT (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP. OF ADMIN. & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR. OF PLANNING & CAPITAL PROJECTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03272080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013593
IRS990/InformationTechnologyGrp/TotalAmt013593
IRS990/InsuranceGrp/ManagementAndGeneralAmt011662
IRS990/InsuranceGrp/TotalAmt011662
IRS990/InterestGrp/ProgramServicesAmt0316406
IRS990/InterestGrp/TotalAmt0316406
IRS990/InvestmentIncomeGrp/ExclusionAmt02820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02820
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262165
IRS990/LandBldgEquipCostOrOtherBssAmt0696084
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/NetAssetsOrFundBalancesBOYAmt0-4395505
IRS990/NetAssetsOrFundBalancesEOYAmt0-6286882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4470505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6346882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155847
IRS990/OccupancyGrp/TotalAmt0155847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036208
IRS990/OfficeExpensesGrp/ProgramServicesAmt08481
IRS990/OfficeExpensesGrp/TotalAmt044689
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205498
IRS990/OtherAssetsTotalGrp/EOYAmt0196014
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021048
IRS990/OtherExpensesGrp/Desc0PROGRAM PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22570
IRS990/OtherExpensesGrp/ProgramServicesAmt02378284
IRS990/OtherExpensesGrp/ProgramServicesAmt14479
IRS990/OtherExpensesGrp/ProgramServicesAmt234
IRS990/OtherExpensesGrp/TotalAmt02378284
IRS990/OtherExpensesGrp/TotalAmt112824
IRS990/OtherExpensesGrp/TotalAmt26351
IRS990/OtherExpensesGrp/TotalAmt32604
IRS990/OtherLiabilitiesGrp/BOYAmt03014136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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