Civic Intelligence

Greater Jfk District Management

EIN 82-2193145 • 501(c)3 • Jamaica, NY

Profile

The association receives its support from real estate special assessmnet levied by the city of new york. The association's programs include sanitataion and maintenance, snow removal and streetscape maintenance public safety, planning and transportation and marketing.

167-43 148th AveJamaica, NY 11434

www.gatewayjfk.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

60th percentile

$50,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

27th percentile

-8.7%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$533,658

Down $153,133 (-22%) from 2023

Liabilities

Down

$276,771

Down $13,055 (-4.5%) from 2023

Net Assets

Down

$256,887

Down $140,078 (-35%) from 2023

Revenue

Down

$501,995

Down $48,005 (-8.7%) from 2023

Expenses

Down

$649,684

Down $125,173 (-16%) from 2023

Net Income

Up

-$147,689

Up $77,168 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $351,688Liabilities 2018: $5,000Net Assets 2018: $346,6882018Assets 2019: $641,236Liabilities 2019: $5,000Net Assets 2019: $636,2362019Assets 2020: $887,037Liabilities 2020: $50,862Net Assets 2020: $836,1752020Assets 2021: $1,132,181Liabilities 2021: $323,053Net Assets 2021: $809,1282021Assets 2022: $636,569Liabilities 2022: $14,747Net Assets 2022: $621,8222022Assets 2023: $686,791Liabilities 2023: $289,826Net Assets 2023: $396,9652023Assets 2024: $533,658Liabilities 2024: $276,771Net Assets 2024: $256,8872024

Highlighted filing

2024

Assets$533,658
Liabilities$276,771
Net Assets$256,887

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $500,000Expenses 2018: $153,312Net Income 2018: $346,6882018Revenue 2019: $500,000Expenses 2019: $210,452Net Income 2019: $289,5482019Revenue 2020: $502,750Expenses 2020: $302,811Net Income 2020: $199,9392020Revenue 2021: $500,000Expenses 2021: $527,047Net Income 2021: -$27,0472021Revenue 2022: $500,000Expenses 2022: $687,306Net Income 2022: -$187,3062022Revenue 2023: $550,000Expenses 2023: $774,857Net Income 2023: -$224,8572023Revenue 2024: $501,995Expenses 2024: $649,684Net Income 2024: -$147,6892024

Highlighted filing

2024

Revenue$501,995
Expenses$649,684
Net Income-$147,689

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$501,995
Mission and Program Overview

Mission

To provide the Greater JFK Business Improvement District with the services promoting Public Safety, Sanitation and Maintenance, Identity and Marketing, Industry Networking and Labor Force Development, Technical Services and Planning Studies for Project Development.

Promote the vitality and economic growth of a business improvement district located in new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$660,070$425,651▼ $234,419
Savings and Temporary Cash Investments-$101,995-
Pledges and Grants Receivable$25,000--
Prepaid Expenses and Deferred Charges$3,187$3,187→ $0
Land, Buildings, and Equipment, Net$5,145$1,825▼ $3,320
Total Assets$694,402$533,658▼ $160,744
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$250,000$250,000→ $0
Accounts Payable and Accrued Expenses$39,826$26,771▼ $13,055
Total Liabilities$289,826$276,771▼ $13,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,576$256,887▼ $147,689
Total Net Assets Fund Balance$404,576$256,887▼ $147,689
Total Liabilities and Net Assets / Fund Balance$694,402$533,658▼ $160,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,825$19,265$21,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James JohnsonExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Veronica Hicks2nd Vica Chair
Debbie CrossChair
Navin Jaimangal1st Vice Chair
Anthony ForbezBoard Member
Brian PinnolaBoard Member
Carolyn EllisBoard Member
Deborah WigginsBoard Member
Emmanuel MaldonadoBoard Member
Frank LiggioBoard Member
James MongeluzoBoard Member
Joseph LaganoBoard Member
Kim LawtonBoard Member
Leslie VelazquezBoard Member
Louise TorbertBoard Member
Peter LevineBoard Member
Raleigh HallBoard Member
Reid BerchBoard Member
Renee TaylorBoard Member
Roman MizerotaBoard Member
Sadiah MohammedBoard Member
Shaun JacobsonBoard Member
Shurn AndersonBoard Member
Suzy Kaye-maranaBoard Member
Zachary CampbellBoard Member
Diana RoseSecretary
Amandeep CattryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dph SanitationSanitation1435 GLENWOOD ROAD, Brooklyn, NY 11230$139,090
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$500,000
Investment Income
$1,995
Other Revenue
$0
Change in Net Assets
$-147,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$501,995
Total Revenue per Form 990
$501,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,314
Salaries, Compensation, and Employee Benefits$226,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$198,457$98,540-$296,997
Current Officers, Directors, Trustees, and Key Employees-$125,000-$125,000
Other Salaries and Wages-$83,084-$83,084
Other Expenses$36,502--$36,502
Information Technology$27,069$1,937-$29,006
Occupancy-$19,647-$19,647
Payroll Taxes-$16,608-$16,608
Advertising$16,028--$16,028
Fees for Services Accounting-$9,531-$9,531
Office Expenses$483$5,903-$6,386
Insurance-$5,872-$5,872
Depreciation Depletion-$3,320-$3,320
Other Employee Benefits-$1,678-$1,678
Fees for Services Legal-$25-$25
Total Functional Expenses$278,539$371,145$0$649,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$649,684
Total Expenses per Audited Statements$649,684
Total Expenses per Form 990$649,684
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assessment Advance$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to 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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

Compensations are discussed and approved by the board of directors.

Form 990, Part VI, Section C, Line 18

The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.

Form 990, Part VI, Section C, Line 19

Financial statements are available on the organization's website, other documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Greater Jfk District Management
EIN
82-2193145
Phone
7183040119
Address
167-43 148TH AVE, JAMAICA, NY 11434

Signing Officer

Name
James Johnson
Title
Executive Director
Phone
7183040119
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Johnson
Formed
2017
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
3
Volunteers
41

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants and outside contractors - sanitation: program service expenses 143,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,445. Consultants and outside contractors - public safety: program service expenses 24,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,736. Consultants and outside contractors - marketing: program service expenses 30,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,276. Consultants and outside contractors - other: program service expenses 0. Management and general expenses 98,540. Fundraising expenses 0. Total expenses 98,540.

FORM 990. PART XII, LINE 2C:

The process has not changed from prior year.

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