Civic Intelligence

Westchester Square Business Improvement District Inc.

990 • Fiscal year 2024 • EIN 38-3873130

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 23, 2024

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

(718) 597-4629

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • NTEE S • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • NTEE S • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2024 filings • NTEE S • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$101,923

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2024 filings • NTEE S • $500k-$1M nonprofits • Source year 2024

Asset Growth

8th percentile

-28%

Faster asset growth than 8% of similar nonprofits.

2024 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$251,827

Down $98,811 (-28%) from 2023

Net Assets

Down

$248,298

Down $93,883 (-27%) from 2023

Liabilities

Down

$3,529

Down $4,928 (-58%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin16th percentile

Revenue

Down

$598,032

Down $53,938 (-8.3%) from 2023

Expenses

Up

$691,915

Up $75,559 (+12%) from 2023

Net Income

Down

-$93,883

Down $129,497 (-364%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2024

Assets$251,827
Liabilities$3,529
Net Assets$248,298
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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

2024

Revenue$598,032
Expenses$691,915
Net Income-$93,883
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 23, 2024
Return Version
2023v5.1
Gross Receipts
$598,032
Mission and Program Overview

Mission

Administer n.y. City bid 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$176,982$140,526▼ $36,456
Pledges and Grants Receivable$140,120$90,000▼ $50,120
Land, Buildings, and Equipment, Net$31,536$19,301▼ $12,235
Total Assets$350,638$251,827▼ $98,811
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,457$3,529▼ $4,928
Total Liabilities$8,457$3,529▼ $4,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,181$248,298▼ $93,883
Total Net Assets Fund Balance$342,181$248,298▼ $93,883
Total Liabilities and Net Assets / Fund Balance$350,638$251,827▼ $98,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,177$73,585$92,762
Other Land Buildings$124$2,394$2,518
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Yasmin CruzExecutive DirectorFT$101,923$101,923

Board Members and Trustees

NameTitle
Gary SheppardChairman
Vincent Anzalone EsqVice-chair
Antison OrtizBoard Member
Charmaine Mangaroo SbsBoard Member
Francine MarinoBoard Member
Hon Amanda FariasBoard Member
Joanna SimoneBoard Member
John BonizioBoard Member
Jose QuesadaBoard Member
Marshall StrawbridgeBoard Member
Matthew CruzBoard Member
Michael PisacanoBoard Member
Rick MagliariBoard Member
Charles BensonSecretary
Michael McdermottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,032
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$433,032
Change in Net Assets
$-93,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$598,032
Total Revenue per Form 990
$598,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,734
Salaries, Compensation, and Employee Benefits$235,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,988$75,653-$102,641
Current Officers, Directors, Trustees, and Key Employees$26,800$75,123-$101,923
Occupancy$17,447$11,632-$29,079
Office Expenses$16,581$11,054-$27,635
Payroll Taxes$4,594$13,780-$18,374
Depreciation Depletion$17,978--$17,978
All Other Expenses$5,560$9,250-$14,810
Other Employee Benefits$3,061$9,182-$12,243
Other Expenses$9,338--$9,338
Insurance$4,772$1,193-$5,965
Fees for Services Accounting-$5,265-$5,265
Advertising$4,299--$4,299
Conferences and Meetings$3,852--$3,852
Total Functional Expenses$479,783$212,132$0$691,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,915
Total Expenses per Audited Statements$691,915
Total Expenses per Form 990$691,915
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
Yasmin Cruz
Title
Executive Director
Phone
7185974629
Signed
2024-11-23
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
5
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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012243
IRS990/OtherExpensesGrp/Desc0GENERAL PROGRAMMING
IRS990/OtherExpensesGrp/Desc1GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc2SANITATION SERVICES
IRS990/OtherExpensesGrp/Desc3SUNDRIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0143143
IRS990/OtherExpensesGrp/ProgramServicesAmt1115500
IRS990/OtherExpensesGrp/ProgramServicesAmt279870
IRS990/OtherExpensesGrp/ProgramServicesAmt39338
IRS990/OtherExpensesGrp/TotalAmt0143143
IRS990/OtherExpensesGrp/TotalAmt1115500
IRS990/OtherExpensesGrp/TotalAmt279870
IRS990/OtherExpensesGrp/TotalAmt39338
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102641
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013780
IRS990/PayrollTaxesGrp/ProgramServicesAmt04594
IRS990/PayrollTaxesGrp/TotalAmt018374
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN BONIZIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0386834
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035614
IRS990/PYSalariesCompEmpBnftPaidAmt0229522
IRS990/PYTotalExpensesAmt0616356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651970
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-93883
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03112480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03112480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03112480
IRS990ScheduleA/TotalSupportAmt03112480
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/BookValueAmt019177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092762
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0691915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02518
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0598032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019301
IRS990ScheduleD/TotalExpensesPerForm990Amt0691915
IRS990ScheduleD/TotalRevenuePerForm990Amt0598032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0598032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691915
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/TotalAssetsBOYAmt0350638
IRS990/TotalAssetsEOYAmt0251827
IRS990/TotalAssetsGrp/BOYAmt0350638
IRS990/TotalAssetsGrp/EOYAmt0251827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0598032
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08457
IRS990/TotalLiabilitiesEOYAmt03529
IRS990/TotalLiabilitiesGrp/BOYAmt08457
IRS990/TotalLiabilitiesGrp/EOYAmt03529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248298
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0479783
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251827
IRS990/TotReportableCompRltdOrgAmt0101923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt025 WESTCHESTER SQ 2ND FL
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,827
Liabilities
$3,529
Net assets
$248,298
Revenue
$598,032
Expenses
$691,915
Net income
-$93,883
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