Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 47-1044631 • 501(c)3 • New York, NY
Profile
To foster a unique, vibrant, mixed-use district with enhanced maintenance and public safety, effective advocacy and administration, technical and professional services for its members, and strategic capital improvements.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$941,696
Up $218,203 (+30%) from 2023
Liabilities
Down$171,330
Down $82,261 (-32%) from 2023
Net Assets
Up$770,366
Up $300,464 (+64%) from 2023
Revenue
Up$1,115,728
Up $111,445 (+11%) from 2023
Expenses
Down$814,029
Down $285,954 (-26%) from 2023
Net Income
Up$301,699
Up $397,399 (+415%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To foster a unique, vibrant, mixed-use district with enhanced maintenance and public safety, effective advocacy and administration, technical and professional services for its members, and strategic capital improvements.
To promote the vitality and economic growth of a business improvement district located in nyc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $285,362 | $643,741 | ▲ $358,379 |
| Pledges and Grants Receivable | $127,421 | $96,000 | ▼ $31,421 |
| Cash and Non-Interest-Bearing Accounts | $121,515 | $63,705 | ▼ $57,810 |
| Prepaid Expenses and Deferred Charges | $7,941 | $12,119 | ▲ $4,178 |
| Land, Buildings, and Equipment, Net | $6,795 | $4,322 | ▼ $2,473 |
| Total Assets | $723,493 | $941,696 | ▲ $218,203 |
| Other Assets Total | $174,459 | $121,809 | ▼ $52,650 |
| Liabilities | |||
| Other Liabilities | $172,817 | $119,868 | ▼ $52,949 |
| Accounts Payable and Accrued Expenses | $80,774 | $51,462 | ▼ $29,312 |
| Total Liabilities | $253,591 | $171,330 | ▼ $82,261 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $469,902 | $770,366 | ▲ $300,464 |
| Total Net Assets Fund Balance | $469,902 | $770,366 | ▲ $300,464 |
| Total Liabilities and Net Assets / Fund Balance | $723,493 | $941,696 | ▲ $218,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,322 | $16,094 | $20,416 |
| Other Assets Org | $113,809 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Dicus | Executive Director (outgoing) | FT | $115,329 | $31,856 | $147,185 |
| Name | Title |
|---|---|
| James Cavello | President |
| Michelle Choi | Vice President |
| Anders Holst | Director |
| Brad Lander | Director |
| Cheryl Klauss | Director |
| Chris Marte | Director |
| Emily Hellstrom | Director |
| Eric Adams | Director |
| Gaston Silva | Director |
| Greg Kraut | Director |
| Jason Vacker | Director |
| Jeannette Rodriguez | Director |
| Jed Root | Director |
| John Pasquale | Director |
| Margaret Baisley | Director |
| Mark Levine | Director |
| Neith Stone | Director |
| Peter Davies | Director |
| Richard Benenson | Director |
| Ronnie Wolf | Director |
| Susan Shoemaker | Director |
| Susan Wittenberg | Director |
| Warren Leshen | Director |
| Erin Piscopink | Executive Director (as of 03/24) |
| Sharon Ermilio | Secretary |
| Arif Shah | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ace Programs For The Homeless | Sanitation Services | 30-30 NORTHERN BOULEVARD, Long Island City, NY 11101 | $201,370 |
| Streetplus Company LLC | Contractor | 154 CANOVER STREET, Brooklyn, NY 11231 | $141,060 |
| Line Item | Amount |
|---|---|
| Other Expenses | $540,330 |
| Salaries, Compensation, and Employee Benefits | $273,699 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $398,280 | $11,544 | - | $409,824 |
| Other Salaries and Wages | $69,205 | $67,399 | - | $136,604 |
| Current Officers, Directors, Trustees, and Key Employees | $47,752 | $46,589 | - | $94,341 |
| Occupancy | - | $55,581 | - | $55,581 |
| Payroll Taxes | $13,510 | $13,323 | - | $26,833 |
| Office Expenses | - | $16,620 | - | $16,620 |
| Other Employee Benefits | $8,016 | $7,905 | - | $15,921 |
| Information Technology | - | $12,494 | - | $12,494 |
| Fees for Services Legal | - | $10,125 | - | $10,125 |
| Insurance | - | $6,130 | - | $6,130 |
| Travel | - | $3,233 | - | $3,233 |
| Depreciation Depletion | - | $2,473 | - | $2,473 |
| Other Expenses | $2,386 | - | - | $2,386 |
| Fees for Services Lobbying | - | $866 | - | $866 |
| Fees for Services Accounting | - | $400 | - | $400 |
| Total Functional Expenses | $559,347 | $254,682 | $0 | $814,029 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $815,264 |
| Expenses per Audited Statements | $814,029 |
| Total Expenses per Form 990 | $814,029 |
| Expenses Not Reported on Form 990 | $1,235 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brian Steinwurtzel | President (former). | The Organization Leases Space From a Organization Which the Interested Person Serves as the Principal and Oversees Asset Management. | No | $65,305 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating Leases | $119,868 |
“Warren leshen and lee leshen (board alternate) have a family relationship.”
“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 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 form 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.”
“The organization's governing documents, conflict of interest policy, form 1023, and financial statements are available upon request. The form 990 is available in the organziation's website.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The organization used a peo-payroll processing company to provide wages, benefits and human resource functions for its employees. As such, salaries are reported by the peo-payroll processing company to the various agencies.”
“Consultants - sanitation: program service expenses 355,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 355,995. Consultants - community development: program service expenses 42,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,285. Professional fees - other: program service expenses 0. Management and general expenses 11,544. Fundraising expenses 0. Total expenses 11,544.”
“Uncollectable accounts -1,235.”
“The process has not changed from prior year.”
“Uncollectable accounts 1,235.”
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 | 80774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51462 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. |
| IRS990/AllOtherContributionsAmt | 0 | 36650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123901131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 594 BROADWAY 1107 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46589 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47752 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94341 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 201370 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 141060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 30-30 NORTHERN BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 154 CANOVER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LONG ISLAND CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11231 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACE PROGRAMS FOR THE HOMELESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STREETPLUS COMPANY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SANITATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8430 |
| IRS990/CYOtherExpensesAmt | 0 | 540330 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1041648 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 301699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273699 |
| IRS990/CYTotalExpensesAmt | 0 | 814029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1115728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2473 |
| IRS990/Desc | 0 | SANITATION - MAINTAINING CLEAN STREETS/CURBS AND GARBAGE REMOVAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 400352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10125 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 866 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 866 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11544 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 398280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 409824 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 31856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES CAVELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE CHOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON ERMILIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARIF SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD BENENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDERS HOLST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL KLAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMILY HELLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GASTON SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG KRAUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON VACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANNETTE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JED ROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN PASQUALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGARET BAISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NEITH STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RONNIE WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN WITTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WARREN LESHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ERIC ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRAD LANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARK LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRIS MARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARK DICUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ERIN PISCOPINK |
| 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 | 115329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | EXECUTIVE DIRECTOR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DIRECTOR (AS OF 03/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 29000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1115728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12494 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12494 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6130 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8430 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8430 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20416 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER A UNIQUE, VIBRANT, MIXED-USE DISTRICT WITH ENHANCED MAINTENANCE AND PUBLIC SAFETY, EFFECTIVE ADVOCACY AND ADMINISTRATION, TECHNICAL AND PROFESSIONAL SERVICES FOR ITS MEMBERS, AND STRATEGIC CAPITAL IMPROVEMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 469902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 770366 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 469902 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 770366 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55581 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16620 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 174459 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 121809 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1235 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8016 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15921 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2386 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 172817 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 119868 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136604 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13323 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26833 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 127421 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 96000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12119 |
| IRS990/PrincipalOfficerNm | 0 | ERIN PISCOPINK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 900000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 141648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 900000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 141648 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY DEVELOPMENT - ENGAGING WITH GOVERNMENT OFFICIALS TO ADDRESS ISSUES FACING THE SOHO BROADWAY COMMUNITY AND INFORMING COMMUNITY MEMBERS OF THE LATEST ORGANIZATION AND COMMUNITY ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 137915 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC SAFETY - ADDRESSING USES OF PUBLIC SPACES ALONG SOHO'S BROADWAY WITH A FOCUS ON USES THAT CREATE SIDEWALK CONGESTION AND WORKING WITH THE CITY OF NEW YORK TO ALLOCATE RESOURCES TO IMPROVE PUBLIC SAFETY AND SIDEWALK CONGESTION ISSUES ALONG BROADWAY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 104208 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PYOtherExpensesAmt | 0 | 657647 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 900000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95700 |
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