Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2023 • EIN 82-2193145
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,145 | $15,945 | $21,090 |
| Name | Title |
|---|---|
| Frank Liggio | Board Chair |
| Anthony Forbez | Board Member |
| Carolyn Ellis | Board Member |
| Debbie Cross | Board Member |
| Deborah Wiggins | Board Member |
| Emmanuel Maldonado | Board Member |
| Joseph Lagano | Board Member |
| Leslie Velazquez | Board Member |
| Louise Torbert | Board Member |
| Peter Levine | Board Member |
| Reid J Berch | Board Member |
| Renee Taylor | Board Member |
| Roman Mizerota | Board Member |
| Sadiah Mohammed | Board Member |
| Suzy Kaye-marana | Board Member |
| Zachary Campbell | Board Member |
| James Mongeluzo | Board Memebe |
| Shaun Jacobson | Board Memebe |
| Shurn Anderson | Baord Member |
| Kim Lawton | First Vice C |
| Raleigh Hall | Second Vice |
| Veronica Hicks | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dph Sanitation | Sanitation | 1435 GLENWOOD ROAD, Brooklyn, NY 11230 | $134,067 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $774,857 |
| Total Expenses per Audited Statements | $774,857 |
| Total Expenses per Form 990 | $774,857 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“ORGANIZED WITH MEMBERS”
“Executive director reviews 990 then sends to board members review”
“Board decides executive director's compensation.”
“POSTED ON WEBSITE”
“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.”
“During fiscal year 2023 the association discounrinured its shuttle service transportation program.”
“Community support, industry networking and workforce”
“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”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14747 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39826 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13490 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13490 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3476652032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 167-43 148TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMAICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11434 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 624928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 652459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1435 GLENWOOD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11230 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DPH SANITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SANITATION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 697237 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 500000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -224857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77620 |
| IRS990/CYTotalExpensesAmt | 0 | 774857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 550000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3319 |
| IRS990/Desc | 0 | SANITATATION AND MAINTENANCE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 149717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14422 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14422 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78107 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 268321 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 349428 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | SHURN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REID J BERCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZACHARY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY FORBEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RALEIGH HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VERONICA HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAUN JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZY KAYE-MARANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH LAGANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM LAWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK LIGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES MONGELUZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EMMANUEL MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROMAN MIZEROTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SADIAH MOHAMMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LOUISE TORBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RENEE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LESLIE VELAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEBORAH WIGGINS |
| 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/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/TitleTxt | 0 | BAORD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECOND VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FIRST VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 250000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 550000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5449 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57440 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62889 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3769 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3769 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8464 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21090 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 621822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 396965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 621822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 396965 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17458 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17458 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10807 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25433 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25433 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHUTTLE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY PARTNER |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND SOFTWARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48279 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3908 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2177 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3187 |
| IRS990/PrincipalOfficerNm | 0 | FRANK LIGGIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENT FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 500000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 500000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MARKETING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 125359 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC SAFETY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 87528 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY SUPPORT, INDUSTRY NETWORKING AND WORKFORCE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 195266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 555348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 500000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -187306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131958 |
| IRS990/PYTotalExpensesAmt | 0 | 687306 |
| IRS990/PYTotalRevenueAmt | 0 | 500000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -224857 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 50000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 500000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 500000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2550000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 500000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2500000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 550000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2550000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3050000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5145 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15945 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21090 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 774857 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 550000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5145 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 774857 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 550000 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 550000 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 774857 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING FISCAL YEAR 2023 THE ASSOCIATION DISCOUNRINURED ITS SHUTTLE SERVICE TRANSPORTATION PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY SUPPORT, INDUSTRY NETWORKING AND WORKFORCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZED WITH MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE DIRECTOR REVIEWS 990 THEN SENDS TO BOARD MEMBERS REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD DECIDES EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POSTED ON WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.