Civic Intelligence

Westchester Square Business Improvement District Inc.

990 • Fiscal year 2023 • EIN 38-3873130

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 21, 2023

Organization ProfileWWW.WSBID.ORG
43 Westchester Square 2nd FBronx, NY 10461

(718) 597-4629

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

6.3%

Faster asset growth than 54% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$350,638

Up $20,828 (+6.3%) from 2022

Net Assets

Up

$342,181

Up $35,614 (+12%) from 2022

Liabilities

Down

$8,457

Down $14,786 (-64%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Down

$651,970

Down $19,583 (-2.9%) from 2022

Expenses

Down

$616,356

Down $5,265 (-0.8%) from 2022

Net Income

Down

$35,614

Down $14,318 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$350,638
Liabilities$8,457
Net Assets$342,181
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$651,970
Expenses$616,356
Net Income$35,614
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$651,970
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
Cash and Non-Interest-Bearing Accounts$73,076$176,982▲ $103,906
Pledges and Grants Receivable$210,339$140,120▼ $70,219
Land, Buildings, and Equipment, Net$44,395$31,536▼ $12,859
Total Assets$329,810$350,638▲ $20,828
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,243$8,457▼ $14,786
Total Liabilities$23,243$8,457▼ $14,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,567$342,181▲ $35,614
Total Net Assets Fund Balance$306,567$342,181▲ $35,614
Total Liabilities and Net Assets / Fund Balance$329,810$350,638▲ $20,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,793$57,734$85,527
Other Land Buildings$3,743$267$4,010
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Gary SheppardChairman
Vincent AnzaloneVice-chair
Antirson OrtizBoard Member
Charmaine Mangaroo SbsBoard Member
Francine MarinoBoard Member
Jonana SimoneBoard Member
Jose QuesadaBoard Member
Marjorie Velazquez CouncilmemberBoard Member
Marshall StrawbridgeBoard Member
Michael MelamedBoard Member
Michael PisacanoBoard Member
Milagros LopezBoard Member
John BonizioSecretary
Rick MagliariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,970
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$446,970
Change in Net Assets
$35,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$651,970
Total Revenue per Form 990
$651,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,834
Salaries, Compensation, and Employee Benefits$229,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,117$75,657-$102,774
Current Officers, Directors, Trustees, and Key Employees$25,371$70,783-$96,154
Occupancy$18,772$12,515-$31,287
Office Expenses$10,547$7,032-$17,579
Payroll Taxes$4,364$13,092-$17,456
Depreciation Depletion$16,869--$16,869
Other Expenses$77,417$13,750-$13,750
Other Employee Benefits$3,285$9,853-$13,138
Advertising$9,938--$9,938
All Other Expenses$3,665$5,375-$9,040
Fees for Services Accounting-$5,125-$5,125
Insurance$4,017$1,004-$5,021
Conferences and Meetings$2,719--$2,719
Total Functional Expenses$402,170$214,186$0$616,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$616,356
Total Expenses per Audited Statements$616,356
Total Expenses per Form 990$616,356
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 F, BRONX, NY 10461

Signing Officer

Name
Yasmin Cruz
Title
Executive Director
Phone
7185974629
Signed
2023-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bonizio
Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013092
IRS990/PayrollTaxesGrp/ProgramServicesAmt04364
IRS990/PayrollTaxesGrp/TotalAmt017456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140120
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN BONIZIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0395210
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049932
IRS990/PYSalariesCompEmpBnftPaidAmt0226411
IRS990/PYTotalExpensesAmt0621621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0671553
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035614
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0751966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03266414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03266414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0751966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03266414
IRS990ScheduleA/TotalSupportAmt03266414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0616356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04010
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0651970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031536
IRS990ScheduleD/TotalExpensesPerForm990Amt0616356
IRS990ScheduleD/TotalRevenuePerForm990Amt0651970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0651970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616356
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0329810
IRS990/TotalAssetsEOYAmt0350638
IRS990/TotalAssetsGrp/BOYAmt0329810
IRS990/TotalAssetsGrp/EOYAmt0350638
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0651970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023243
IRS990/TotalLiabilitiesEOYAmt08457
IRS990/TotalLiabilitiesGrp/BOYAmt023243
IRS990/TotalLiabilitiesGrp/EOYAmt08457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0402170
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350638
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt025 WESTCHESTER SQ 2ND FL
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010461
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WSBID.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YASMIN CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum07185974629
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER SQUARE DISTRICT

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,638
Liabilities
$8,457
Net assets
$342,181
Revenue
$651,970
Expenses
$616,356
Net income
$35,614
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