Civic Intelligence

Westchester Square District Management Association Inc

EIN 38-3873130 • 501(c)3 • Bronx, NY

Profile

To administer new york city business improvement district program in the westchester square section of the bronx, new york.

43 Westchester Square 2nd FLBronx, NY 10461

www.wsbid.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S • $500k-$1M nonprofits • Source year 2025

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S • $500k-$1M nonprofits • Source year 2025

Asset Growth

8th percentile

-35%

Faster asset growth than 8% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$164,181

Down $87,646 (-35%) from 2024

Liabilities

Down

$0

Down $3,529 (-100%) from 2024

Net Assets

Down

$164,181

Down $84,117 (-34%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin18th percentile

Revenue

Down

$592,720

Down $5,312 (-0.9%) from 2024

Expenses

Down

$676,837

Down $15,078 (-2.2%) from 2024

Net Income

Up

-$84,117

Up $9,766 (+10%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $100,490Liabilities 2013: $3,300Net Assets 2013: $97,1902013Assets 2014: $133,638Liabilities 2014: $2,516Net Assets 2014: $131,1222014Assets 2015: $103,290Liabilities 2015: $4,965Net Assets 2015: $98,3252015Assets 2016: $109,518Liabilities 2016: $25,642Net Assets 2016: $83,8762016Assets 2017: $75,417Liabilities 2017: $7,557Net Assets 2017: $67,8602017Assets 2018: $96,831Liabilities 2018: $2,991Net Assets 2018: $93,8402018Assets 2019: $173,817Liabilities 2019: $5,277Net Assets 2019: $168,5402019Assets 2020: $254,804Liabilities 2020: $2,612Net Assets 2020: $252,1922020Assets 2021: $271,143Liabilities 2021: $14,508Net Assets 2021: $256,6352021Assets 2022: $329,810Liabilities 2022: $23,243Net Assets 2022: $306,5672022Assets 2023: $350,638Liabilities 2023: $8,457Net Assets 2023: $342,1812023Assets 2024: $251,827Liabilities 2024: $3,529Net Assets 2024: $248,2982024Assets 2025: $164,181Liabilities 2025: $0Net Assets 2025: $164,1812025

Highlighted filing

2025

Assets$164,181
Liabilities$0
Net Assets$164,181
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $461,011Expenses 2013: $448,728Net Income 2013: $12,2832013Revenue 2014: $333,930Expenses 2014: $310,845Net Income 2014: $23,0852014Revenue 2015: $340,000Expenses 2015: $372,797Net Income 2015: -$32,7972015Revenue 2016: $420,852Expenses 2016: $435,301Net Income 2016: -$14,4492016Revenue 2017: $537,275Expenses 2017: $553,291Net Income 2017: -$16,0162017Revenue 2018: $530,633Expenses 2018: $504,653Net Income 2018: $25,9802018Revenue 2019: $751,966Expenses 2019: $677,266Net Income 2019: $74,7002019Revenue 2020: $642,755Expenses 2020: $559,103Net Income 2020: $83,6522020Revenue 2021: $548,170Expenses 2021: $543,727Net Income 2021: $4,4432021Revenue 2022: $671,553Expenses 2022: $621,621Net Income 2022: $49,9322022Revenue 2023: $651,970Expenses 2023: $616,356Net Income 2023: $35,6142023Revenue 2024: $598,032Expenses 2024: $691,915Net Income 2024: -$93,8832024Revenue 2025: $592,720Expenses 2025: $676,837Net Income 2025: -$84,1172025

Highlighted filing

2025

Revenue$592,720
Expenses$676,837
Net Income-$84,117
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,181
Liabilities
$0
Net assets
$164,181
Revenue
$592,720
Expenses
$676,837
Net income
-$84,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$5.93$6.77$0.84
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.48$5.98$6.92$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.08$3.42$6.52$6.16$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.23$3.07$6.72$6.22$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.15$2.57$5.48$5.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$6.43$5.59$0.84
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$7.52$6.77$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$5.31$5.05$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.68$5.37$5.53$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.84$4.21$4.35$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$3.40$3.73$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$3.34$3.11$0.23
2013Summary only. Only limited summary data is available for this year.$1.00$0.03$0.97$4.61$4.49$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$592,720
Mission and Program Overview

Mission

To administer new york city business improvement district program.

To administer new york city business improvement district program for the westchester square section of the bronx, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$90,000$139,500▲ $49,500
Cash and Non-Interest-Bearing Accounts$140,526$11,734▼ $128,792
Land, Buildings, and Equipment, Net$19,301$10,947▼ $8,354
Total Assets$251,827$164,181▼ $87,646
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,529--
Total Liabilities$3,529$0▼ $3,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,298$164,181▼ $84,117
Total Net Assets Fund Balance$248,298$164,181▼ $84,117
Total Liabilities and Net Assets / Fund Balance$251,827$164,181▼ $87,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,947$86,768$97,715
Other Land Buildings$0$2,518$2,518
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Michael McdermottChairperson
Charles BensonVice-chair
Charmaine Mangaroo SbsBoard Member
Francine MarinoBoard Member
Greer MayhewBoard Member
Hon Amanda FariasBoard Member
Marshall StrawbridgeBoard Member
Linda InfanteSecretary
Elden VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,720
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$432,720
Change in Net Assets
$-84,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$592,720
Total Revenue per Form 990
$592,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,968
Salaries, Compensation, and Employee Benefits$272,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,347$84,070-$129,417
Current Officers, Directors, Trustees, and Key Employees$26,106$78,317-$104,423
Office Expenses$18,183$12,122-$30,305
Occupancy$14,759$9,840-$24,599
Payroll Taxes$6,368$14,473-$20,841
Other Employee Benefits$5,456$12,732-$18,188
Advertising$14,598--$14,598
Other Expenses$89,550$13,500-$13,500
Depreciation Depletion$13,307--$13,307
All Other Expenses$720$9,911-$10,631
Conferences and Meetings$3,163--$3,163
Fees for Services Accounting-$2,250-$2,250
Insurance$832$208-$1,040
Total Functional Expenses$439,414$237,423$0$676,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,837
Total Expenses per Audited Statements$676,837
Total Expenses per Form 990$676,837
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 B, Line 11B

“Line 11b explanation - the form 990 is reviewed by the executive director and board of directors prior to filing.”

Form 990, Part VI, Section C, Line 18

“No other documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Westchester Square District
EIN
38-3873130
Phone
7185974629
Address
43 WESTCHESTER SQUARE 2ND FL, BRONX, NY 10461

Signing Officer

Name
Michael Mcdermott
Title
Chairperson
Phone
3478505999
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcdermott
Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Dimaggio & Roccamo Cpas Llp
Address
1188 WILLIS AVE STE 218, ALBERTSON, NY 11507
Preparer
Anthony Roccamo CPA
Phone
5166200838
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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/PYSalariesCompEmpBnftPaidAmt0235181
IRS990/PYTotalExpensesAmt0691915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598032
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IRS990/ReconcilationRevenueExpnssAmt0-84117
IRS990/RegularMonitoringEnfrcInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548170
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03062445
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt086768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097715
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0676837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02518
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0592720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010947
IRS990ScheduleD/TotalExpensesPerForm990Amt0676837
IRS990ScheduleD/TotalRevenuePerForm990Amt0592720
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0164181
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IRS990/TotalAssetsGrp/EOYAmt0164181
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676837
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0439414
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164181
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010461
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WSBID.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03478505999
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER SQUARE DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0383873130
ReturnHeader/Filer/PhoneNum07185974629
ReturnHeader/Filer/USAddress/AddressLine1Txt043 WESTCHESTER SQUARE 2ND FL
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263099545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMAGGIO & ROCCAMO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 WILLIS AVE STE 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERTSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011507
ReturnHeader/PreparerPersonGrp/PhoneNum05166200838
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY ROCCAMO CPA
ReturnHeader/ReturnTs02025-10-30T12:12:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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