Civic Intelligence

Greater Jfk District Management Association Inc.

990 • Fiscal year 2023 • EIN 82-2193145

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2023

167-43 148th Avenue 203Jamaica, NY 11434

(718) 304-0119

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.53x

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

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

Net Margin

9th percentile

-41%

Higher net margin than 9% 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

56th percentile

7.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$686,791

Up $50,222 (+7.9%) from 2022

Net Assets

Down

$396,965

Down $224,857 (-36%) from 2022

Liabilities

Up

$289,826

Up $275,079 (+1865%) from 2022

Revenue

Up

$550,000

Up $50,000 (+10%) from 2022

Expenses

Up

$774,857

Up $87,551 (+13%) from 2022

Net Income

Down

-$224,857

Down $37,551 (-20%) from 2022

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$686,791
Liabilities$289,826
Net Assets$396,965

Operations Trend

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

2023

Revenue$550,000
Expenses$774,857
Net Income-$224,857
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$550,000
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$624,928$652,459▲ $27,531
Pledges and Grants Receivable-$25,000-
Land, Buildings, and Equipment, Net$8,464$5,145▼ $3,319
Prepaid Expenses and Deferred Charges$2,177$3,187▲ $1,010
Total Assets$636,569$686,791▲ $50,222
Other Assets Total$1,000$1,000→ $0
Liabilities
Grants Payable-$250,000-
Accounts Payable and Accrued Expenses$14,747$39,826▲ $25,079
Total Liabilities$14,747$289,826▲ $275,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,822$396,965▼ $224,857
Total Net Assets Fund Balance$621,822$396,965▼ $224,857
Total Liabilities and Net Assets / Fund Balance$636,569$686,791▲ $50,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,145$15,945$21,090
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank LiggioBoard Chair
Anthony ForbezBoard Member
Carolyn EllisBoard Member
Debbie CrossBoard Member
Deborah WigginsBoard Member
Emmanuel MaldonadoBoard Member
Joseph LaganoBoard Member
Leslie VelazquezBoard Member
Louise TorbertBoard Member
Peter LevineBoard Member
Reid J BerchBoard Member
Renee TaylorBoard Member
Roman MizerotaBoard Member
Sadiah MohammedBoard Member
Suzy Kaye-maranaBoard Member
Zachary CampbellBoard Member
James MongeluzoBoard Memebe
Shaun JacobsonBoard Memebe
Shurn AndersonBaord Member
Kim LawtonFirst Vice C
Raleigh HallSecond Vice
Veronica HicksSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dph SanitationSanitation1435 GLENWOOD ROAD, Brooklyn, NY 11230$134,067
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$500,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-224,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,000
Total Revenue per Audited Statements
$550,000
Total Revenue per Form 990
$550,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,237
Salaries, Compensation, and Employee Benefits$77,620
Total Fundraising Expense$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$268,321$78,107$3,000$349,428
Information Technology$57,440$5,449-$62,889
Other Salaries and Wages-$48,279-$48,279
Other Employee Benefits-$25,433-$25,433
Occupancy-$17,458-$17,458
Fees for Services Management-$14,422-$14,422
Advertising$13,490--$13,490
Office Expenses$1,299$9,508-$10,807
Other Expenses$16,889$4,335-$4,335
Payroll Taxes-$3,908-$3,908
Insurance-$3,769-$3,769
Depreciation Depletion-$3,319-$3,319
Total Functional Expenses$557,870$213,987$3,000$774,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,857
Total Expenses per Audited Statements$774,857
Total Expenses per Form 990$774,857
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

ORGANIZED WITH MEMBERS

Form 990, Page 6, Part VI, Line 11B

Executive director reviews 990 then sends to board members review

Form 990, Page 6, Part VI, Line 15A

Board decides executive director's compensation.

Form 990, Page 6, Part VI, Line 19

POSTED ON WEBSITE

Filing and Contact Details

Filer

Filer Name
Greater Jfk District Management
EIN
82-2193145
Phone
7183040119
Address
167-43 148TH AVENUE 203, JAMAICA, NY 11434

Signing Officer

Name
Frank Liggio
Title
Board Chair
Phone
7183040119
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Liggio
Formed
2017
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
2

Preparer

Firm
Ogc-rewcpas LLC
Address
739 UTICA AVE, BROOKLYN, NY 11203-3469
Preparer
Rosemarie E Whyte CPA
Phone
7184678535
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 3

During fiscal year 2023 the association discounrinured its shuttle service transportation program.

Form 990, Page 2, Part III, Line 4D

Community support, industry networking and workforce

Form 990, Part IX, Line 11G

Contract services 144,167 78,107 3,000 public safety 87,528 0 0 strategic planning 5,550 0 0 strategic planning 31,076 0 0 total 268,321 78,107 3,000

Raw XML AppendixShowing 400 of 467 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039826
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt013490
IRS990/AdvertisingGrp/TotalAmt013490
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum03476652032
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0167-43 148TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMAICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011434
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0624928
IRS990/CashNonInterestBearingGrp/EOYAmt0652459
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0134067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01435 GLENWOOD ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011230
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DPH SANITATION
IRS990/ContractorCompensationGrp/ServicesDesc0SANITATION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0697237
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0500000
IRS990/CYRevenuesLessExpensesAmt0-224857
IRS990/CYSalariesCompEmpBnftPaidAmt077620
IRS990/CYTotalExpensesAmt0774857
IRS990/CYTotalFundraisingExpenseAmt03000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0550000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03319
IRS990/DepreciationDepletionGrp/TotalAmt03319
IRS990/Desc0SANITATATION AND MAINTENANCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149717
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014422
IRS990/FeesForServicesManagementGrp/TotalAmt014422
IRS990/FeesForServicesOtherGrp/FundraisingAmt03000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078107
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0268321
IRS990/FeesForServicesOtherGrp/TotalAmt0349428
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0SHURN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1REID J BERCH
IRS990/Form990PartVIISectionAGrp/PersonNm2ZACHARY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY FORBEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6RALEIGH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7VERONICA HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAUN JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZY KAYE-MARANA
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH LAGANO
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM LAWTON
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK LIGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES MONGELUZO
IRS990/Form990PartVIISectionAGrp/PersonNm15EMMANUEL MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm16ROMAN MIZEROTA
IRS990/Form990PartVIISectionAGrp/PersonNm17SADIAH MOHAMMED
IRS990/Form990PartVIISectionAGrp/PersonNm18LOUISE TORBERT
IRS990/Form990PartVIISectionAGrp/PersonNm19RENEE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm20LESLIE VELAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBORAH WIGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BAORD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FIRST VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsPayableGrp/EOYAmt0250000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0550000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05449
IRS990/InformationTechnologyGrp/ProgramServicesAmt057440
IRS990/InformationTechnologyGrp/TotalAmt062889
IRS990/InsuranceGrp/ManagementAndGeneralAmt03769
IRS990/InsuranceGrp/TotalAmt03769
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05145
IRS990/LandBldgEquipCostOrOtherBssAmt021090
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0621822
IRS990/NetAssetsOrFundBalancesEOYAmt0396965
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0621822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0396965
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017458
IRS990/OccupancyGrp/TotalAmt017458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09508
IRS990/OfficeExpensesGrp/ProgramServicesAmt01299
IRS990/OfficeExpensesGrp/TotalAmt010807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025433
IRS990/OtherExpensesGrp/Desc0SHUTTLE SERVICE
IRS990/OtherExpensesGrp/Desc1EVENT
IRS990/OtherExpensesGrp/Desc2COMMUNITY PARTNER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04335
IRS990/OtherExpensesGrp/ProgramServicesAmt0147301
IRS990/OtherExpensesGrp/ProgramServicesAmt153130
IRS990/OtherExpensesGrp/ProgramServicesAmt216889
IRS990/OtherExpensesGrp/TotalAmt0147301
IRS990/OtherExpensesGrp/TotalAmt153130
IRS990/OtherExpensesGrp/TotalAmt216889
IRS990/OtherExpensesGrp/TotalAmt34335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048279
IRS990/OtherSalariesAndWagesGrp/TotalAmt048279
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03908
IRS990/PayrollTaxesGrp/TotalAmt03908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03187
IRS990/PrincipalOfficerNm0FRANK LIGGIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0500000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500000
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125359
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC SAFETY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087528
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SUPPORT, INDUSTRY NETWORKING AND WORKFORCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0195266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0555348
IRS990/PYProgramServiceRevenueAmt0500000
IRS990/PYRevenuesLessExpensesAmt0-187306
IRS990/PYSalariesCompEmpBnftPaidAmt0131958
IRS990/PYTotalExpensesAmt0687306
IRS990/PYTotalRevenueAmt0500000
IRS990/ReconcilationRevenueExpnssAmt0-224857
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83610
IRS990ScheduleA/PublicSupportTotal170Amt02550000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0500000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0500000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02500000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02550000
IRS990ScheduleA/TotalSupportAmt03050000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021090
IRS990ScheduleD/ExpensesSubtotalAmt0774857
IRS990ScheduleD/RevenueSubtotalAmt0550000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05145
IRS990ScheduleD/TotalExpensesPerForm990Amt0774857
IRS990ScheduleD/TotalRevenuePerForm990Amt0550000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774857
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING FISCAL YEAR 2023 THE ASSOCIATION DISCOUNRINURED ITS SHUTTLE SERVICE TRANSPORTATION PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY SUPPORT, INDUSTRY NETWORKING AND WORKFORCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR REVIEWS 990 THEN SENDS TO BOARD MEMBERS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD DECIDES EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTED ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES 144,167 78,107 3,000 PUBLIC SAFETY 87,528 0 0 STRATEGIC PLANNING 5,550 0 0 STRATEGIC PLANNING 31,076 0 0 TOTAL 268,321 78,107 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings