Civic Intelligence

New Dorp District Management Association Inc.

990EZ • Fiscal year 2020 • EIN 82-3226337

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

C/O 900 South Avenue Suite 402Staten Island, NY 10314

(718) 477-1400

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-8.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-43%

Faster asset growth than 8% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-1.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$22,514

Down $17,076 (-43%) from 2019

Net Assets

Down

$19,264

Down $15,568 (-45%) from 2019

Liabilities

Down

$3,250

Down $1,508 (-32%) from 2019

Revenue

Down

$175,689

Down $1,856 (-1.0%) from 2019

Expenses

Up

$191,257

Up $27,084 (+16%) from 2019

Net Income

Down

-$15,568

Down $28,940 (-216%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $24,460Liabilities 2018: $3,0002018Assets 2019: $39,590Liabilities 2019: $4,758Net Assets 2019: $34,8322019Assets 2020: $22,514Liabilities 2020: $3,250Net Assets 2020: $19,2642020Assets 2021: $8,602Liabilities 2021: $3,250Net Assets 2021: $5,3522021Assets 2022: $6,333Liabilities 2022: $3,501Net Assets 2022: $2,8322022Assets 2023: $29,814Liabilities 2023: $3,500Net Assets 2023: $26,3142023Assets 2024: $50,355Liabilities 2024: $4,639Net Assets 2024: $45,7162024

Highlighted filing

2020

Assets$22,514
Liabilities$3,250
Net Assets$19,264

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2018: $82,285Expenses 2018: $62,966Net Income 2018: $19,3192018Revenue 2019: $177,545Expenses 2019: $164,173Net Income 2019: $13,3722019Revenue 2020: $175,689Expenses 2020: $191,257Net Income 2020: -$15,5682020Revenue 2021: $140,285Expenses 2021: $154,197Net Income 2021: -$13,9122021Revenue 2022: $157,440Expenses 2022: $159,960Net Income 2022: -$2,5202022Revenue 2023: $147,140Expenses 2023: $123,658Net Income 2023: $23,4822023Revenue 2024: $133,889Expenses 2024: $114,487Net Income 2024: $19,4022024

Highlighted filing

2020

Revenue$175,689
Expenses$191,257
Net Income-$15,568
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$175,689
Mission and Program Overview

Mission

The organization is dedicated to providing much needed services and advocacy on behalf of its business improvement district members.

Program Services

DescriptionGrantsExpenses
THE NEW DORP BUSINESS IMPROVEMENT DISTRICT HAD A STREET BEAUTIFICATION AND MAINTENANCE PROGRAM THAT CLEANED AND MAINTAINED THE AREA INCLUDED IN THE NEW DORP BUSINESS IMPROVEMENT DISTRICT.-$170,450
THE NEW DORP BUSINESS IMPROVEMENT DISTRICT HAD A STREET BEAUTIFICATION AND MAINTENANCE PROGRAM THAT CLEANED AND MAINTAINED THE AREA INCLUDED IN THE BUSINESS IMPROVEMENT DISTRICT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMINE DESANTISPresident-$0--
MARIA CARROZZAVice Preside-$0--
FRANK DITOMASSOSecretary-$0--
JOSEPH MARINOTreasurer-$0--
LUANNE SORRENTINODirector-$0--
FRANK BENNETTDirector-$0--
PHIL GUARNIERIDirector-$0--
MEENU KUMARDirector-$0--
RAYMOND PARASCANDODirector-$0--
JOSEPH MARKOWSKIDirector-$0--
DONALD DE ROSADirector-$0--
MARIA ESPOSITODirector-$0--
ANTHONY ESPOSITODirector-$0--
MICHAEL MELAMEDDirector-$0--
JACK VOKRALDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Dorp District Management
EIN
82-3226337
Phone
7184771400
Address
C/O 900 SOUTH AVENUE SUITE 402, STATEN ISLAND, NY 10314

Signing Officer

Name
Carmine Desantis
Title
President
Signed
2021-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
Donald Sarcone CPA Cgma
Phone
7183512233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing and promotion 15,169 insurance 8,582 other expenses 3,975 street beautification 26,331 event expenses 45,121 christmas lights 38,829 total 138,007

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,758 3,250

Form 990-ez, Part III

The organization is dedicated to providing much needed services and advocacy on behalf of its business improvement district members.

Form 990-ez, Part III, Line 31

The new dorp business improvement district had a street beautification and maintenance program that cleaned and maintained the area included in the business improvement district.

Raw XML Appendix177 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMINE DESANTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA CARROZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK DITOMASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUANNE SORRENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHIL GUARNIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEENU KUMAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0138007
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0170450
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEWDORPMERCHANTS.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0435519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING AND PROMOTION 15,169 INSURANCE 8,582 OTHER EXPENSES 3,975 STREET BEAUTIFICATION 26,331 EVENT EXPENSES 45,121 CHRISTMAS LIGHTS 38,829 TOTAL 138,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,758 3,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS DEDICATED TO PROVIDING MUCH NEEDED SERVICES AND ADVOCACY ON BEHALF OF ITS BUSINESS IMPROVEMENT DISTRICT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NEW DORP BUSINESS IMPROVEMENT DISTRICT HAD A STREET BEAUTIFICATION AND MAINTENANCE PROGRAM THAT CLEANED AND MAINTAINED THE AREA INCLUDED IN THE BUSINESS IMPROVEMENT DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMINE DESANTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DORP DISTRICT MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0823226337
ReturnHeader/Filer/PhoneNum07184771400
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 900 SOUTH AVENUE SUITE 402
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133952752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESANTIS KIEFER SHALL & SARCONE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01675 RICHMOND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103042317
ReturnHeader/PreparerPersonGrp/PhoneNum07183512233
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD SARCONE CPA CGMA
ReturnHeader/ReturnTs02021-04-29T12:56:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings