Civic Intelligence

Hudson Square District Management Association Incorporated

990 • Fiscal year 2023 • EIN 26-4808219

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

98th percentile

1.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

4.79x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$226,731

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$9,626,926

Down $328,871 (-3.3%) from 2022

Net Assets

Up

-$5,955,159

Up $331,723 (+5.3%) from 2022

Liabilities

Down

$15,582,085

Down $660,594 (-4.1%) from 2022

Revenue

Down

$3,249,836

Down $22,244 (-0.7%) from 2022

Expenses

Down

$2,918,113

Down $2,245,344 (-43%) from 2022

Net Income

Up

$331,723

Up $2,223,100 (+118%) from 2022

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

2023

Assets$9,626,926
Liabilities$15,582,085
Net Assets-$5,955,159

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

2023

Revenue$3,249,836
Expenses$2,918,113
Net Income$331,723
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,249,836
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$8,689,921$8,119,364▼ $570,557
Cash and Non-Interest-Bearing Accounts$796,430$949,563▲ $153,133
Land, Buildings, and Equipment, Net$262,165$216,096▼ $46,069
Prepaid Expenses and Deferred Charges$9,103$15,860▲ $6,757
Accounts Receivable$2,164$2,225▲ $61
Total Assets$9,955,797$9,626,926▼ $328,871
Other Assets Total$196,014$323,818▲ $127,804
Liabilities
Tax Exempt Bond Liabilities$9,094,664$8,792,977▼ $301,687
Other Liabilities$5,401,728$5,983,879▲ $582,151
Accounts Payable and Accrued Expenses$1,729,841$805,229▼ $924,612
Deferred Revenue$16,446--
Total Liabilities$16,242,679$15,582,085▼ $660,594
Net Assets / Fund Balance
Net Assets With Donor Restrictions$60,000$25,000▼ $35,000
Net Assets Without Donor Restrictions$-6,346,882$-5,980,159▲ $366,723
Total Net Assets Fund Balance$-6,286,882$-5,955,159▲ $331,723
Total Liabilities and Net Assets / Fund Balance$9,955,797$9,626,926▼ $328,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$205,156$436,320$641,476
Equipment$10,940$69,635$80,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samara KarasykPresidentFT$209,000$17,731$226,731
Susan ChangarMarketing & CommunicationsFT$144,717$25,619$170,336
Corey KunzVP. of Admin. & OperationsFT$131,398$18,957$150,355
Jacob T McnallyDirector of Planning & Capital ProjectsFT$122,423$15,588$138,011

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sam Schwartz Ptms INCContractor322 8TH AVE, New York, NY 10001$294,805
Streetplus Company LLCSanitation Services154 CONOVER STREET, Brooklyn, NY 11231$250,454
A Bulfamante Landscaping INCLandscaping Services94 GROVE AVE, New Rochelle, NY 10801$211,968
Revenue and Support

Revenue Composition

Contributions and Grants
$7,340
Program Service Revenue
$3,241,847
Investment Income
$649
Other Revenue
$0
Change in Net Assets
$331,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,249,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,249,836
Total Revenue per Form 990
$3,249,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,962,386
Salaries, Compensation, and Employee Benefits$955,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,139,138$687-$1,139,825
Other Salaries and Wages$407,235$47,086-$454,321
Current Officers, Directors, Trustees, and Key Employees$361,592$41,545-$403,137
Interest$307,448--$307,448
Occupancy-$164,104-$164,104
Fees for Services Accounting-$100,288-$100,288
Depreciation Depletion$9,485$72,036-$81,521
Office Expenses$19,196$53,530-$72,726
Payroll Taxes$53,340$5,399-$58,739
Fees for Services Lobbying$30,000$523-$30,523
Other Employee Benefits$21,723$2,199-$23,922
Pension Plan Contributions$14,173$1,435-$15,608
Insurance-$11,826-$11,826
Other Expenses$1,750$5,718-$7,468
All Other Expenses$3,319$2,348-$5,667
Fees for Services Legal-$4,895-$4,895
Total Functional Expenses$2,378,486$539,627$0$2,918,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,918,113
Total Expenses per Audited Statements$2,918,113
Total Expenses per Form 990$2,918,113
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$152,537
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Class F Property Fund$5,836,549
Lease Liability - Operating Lease$147,330

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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samara Karasyk
Formed
2009
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
25
Employees
8
Volunteers
25

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 40,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,129. Outside contractors - marketing & economic development: program service expenses 200,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 200,238. Outside contractors - public realm operations: program service expenses 822,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 822,151. Outside contractors - public realm improvements: program service expenses 72,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,950. Outside contractors - other: program service expenses 3,670. Management and general expenses 687. Fundraising expenses 0. Total expenses 4,357.

FORM 990. PART XII, LINE 2C:

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 770 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/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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2714869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2915588
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM STECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALDRIN BONILLA
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA GLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm8ARMANDO GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9BRETT GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10CASS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12CLARA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DARY KOPELIOFF
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm15EVELIN COLLADO
IRS990/Form990PartVIISectionAGrp/PersonNm16JACKIE RENTON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18KELSEY LOUIE
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA COMERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm20PHIL MOUQUINHO
IRS990/Form990PartVIISectionAGrp/PersonNm21RHONDA SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm22SHIA HUA LIONG
IRS990/Form990PartVIISectionAGrp/PersonNm23SUJOHN SARKAR
IRS990/Form990PartVIISectionAGrp/PersonNm24VALERIE DE LA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm25VIOLET ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm26SAMARA KARASYK
IRS990/Form990PartVIISectionAGrp/PersonNm27SUSAN CHANGAR
IRS990/Form990PartVIISectionAGrp/PersonNm28COREY KUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm29JACOB T MCNALLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26225000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27155467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28142148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29122423
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP. OF ADMIN. & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR. OF PLANNING & CAPITAL PROJECTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt07340
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03249836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011826
IRS990/InsuranceGrp/TotalAmt011826
IRS990/InterestGrp/ProgramServicesAmt0307448
IRS990/InterestGrp/TotalAmt0307448
IRS990/InvestmentIncomeGrp/ExclusionAmt0649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216096
IRS990/LandBldgEquipCostOrOtherBssAmt0722051
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/NetAssetsOrFundBalancesBOYAmt0-6286882
IRS990/NetAssetsOrFundBalancesEOYAmt0-5955159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6346882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5980159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164104
IRS990/OccupancyGrp/TotalAmt0164104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053530
IRS990/OfficeExpensesGrp/ProgramServicesAmt019196
IRS990/OfficeExpensesGrp/TotalAmt072726
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196014
IRS990/OtherAssetsTotalGrp/EOYAmt0323818
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023922
IRS990/OtherExpensesGrp/Desc0PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS AND PROJ
IRS990/OtherExpensesGrp/Desc3TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25718

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$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
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