Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-4808219
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $205,156 | $436,320 | $641,476 |
| Equipment | $10,940 | $69,635 | $80,575 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samara Karasyk | President | FT | $209,000 | $17,731 | $226,731 |
| Susan Changar | Marketing & Communications | FT | $144,717 | $25,619 | $170,336 |
| Corey Kunz | VP. of Admin. & Operations | FT | $131,398 | $18,957 | $150,355 |
| Jacob T Mcnally | Director of Planning & Capital Projects | FT | $122,423 | $15,588 | $138,011 |
| Name | Title |
|---|---|
| Jeffrey Sussman | Chair |
| Adam Steckler | Director |
| Aldrin Bonilla | Director |
| Amanda Gluck | Director |
| Andrew Chang | Director |
| Andrew Foote | Director |
| Armando Gutierrez | Director |
| Brett Greenberg | Director |
| Cass Smith | Director |
| Christopher Lee | Director |
| Clara Anderson | Director |
| Dary Kopelioff | Director |
| Emily Edwards | Director |
| Evelin Collado | Director |
| Jackie Renton | Director |
| John Maltz | Director |
| Kelsey Louie | Director |
| Patricia Comerford | Director |
| Phil Mouquinho | Director |
| Rhonda Singer | Director |
| Shia Hua Liong | Director |
| Sujohn Sarkar | Director |
| Valerie De La Rosa | Director |
| Violet Engel | Director |
| Steve Marvin | Secretary |
| Chris Roth | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sam Schwartz Ptms INC | Contractor | 322 8TH AVE, New York, NY 10001 | $294,805 |
| Streetplus Company LLC | Sanitation Services | 154 CONOVER STREET, Brooklyn, NY 11231 | $250,454 |
| A Bulfamante Landscaping INC | Landscaping Services | 94 GROVE AVE, New Rochelle, NY 10801 | $211,968 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| 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 | $152,537 |
| Liability | Amount |
|---|---|
| Deferred Class F Property Fund | $5,836,549 |
| Lease Liability - Operating Lease | $147,330 |
| 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 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.”
“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 | 1729841 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 805229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2164 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUISNESS IMPROVEMENT DISTRICT LOCATED IN NYC. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2348 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3319 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5667 |
| 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 | 796430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 949563 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41545 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 361592 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 403137 |
| 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 | 294805 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 250454 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 211968 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 322 8TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 154 CONOVER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 94 GROVE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW ROCHELLE |
| 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/ZIPCd | 0 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAM SCHWARTZ PTMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STREETPLUS COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | A BULFAMANTE LANDSCAPING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SANITATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 649 |
| IRS990/CYOtherExpensesAmt | 0 | 1962386 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3241847 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 331723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 955727 |
| IRS990/CYTotalExpensesAmt | 0 | 2918113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3249836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16446 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 72036 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81521 |
| 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 | 60000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1071433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 100288 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100288 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4895 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4895 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 30523 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1139138 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1139825 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 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/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 1731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 14869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 8207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 15588 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY SUSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE MARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM STECKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALDRIN BONILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA GLUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW FOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARMANDO GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRETT GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CASS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLARA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARY KOPELIOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EMILY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EVELIN COLLADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACKIE RENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN MALTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KELSEY LOUIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICIA COMERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PHIL MOUQUINHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RHONDA SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHIA HUA LIONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SUJOHN SARKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | VALERIE DE LA ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | VIOLET ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SAMARA KARASYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SUSAN CHANGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | COREY KUNZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 225000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 155467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 142148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 122423 |
| 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/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MARKETING & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP. OF ADMIN. & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | 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 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 7340 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3249836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11826 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 307448 |
| IRS990/InterestGrp/TotalAmt | 0 | 307448 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 649 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 649 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 505955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 262165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 216096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 722051 |
| 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 | -6286882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5955159 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -6346882 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -5980159 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 164104 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72726 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 196014 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 323818 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21723 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23922 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS AND PROJ |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAVEL & MEETINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5718 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.