Civic Intelligence

New Dorp District Management Association Inc.

990EZ • Fiscal year 2022 • EIN 82-3226337

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

C/O 201 Edward Cury Ave Suite 103Staten Island, NY 10314

(718) 477-1400

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.55x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-26%

Faster asset growth than 14% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,333

Down $2,269 (-26%) from 2021

Net Assets

Down

$2,832

Down $2,520 (-47%) from 2021

Liabilities

Up

$3,501

Up $251 (+7.7%) from 2021

Revenue

Up

$157,440

Up $17,155 (+12%) from 2021

Expenses

Up

$159,960

Up $5,763 (+3.7%) from 2021

Net Income

Up

-$2,520

Up $11,392 (+82%) from 2021

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

2022

Assets$6,333
Liabilities$3,501
Net Assets$2,832

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

2022

Revenue$157,440
Expenses$159,960
Net Income-$2,520
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$157,440
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.-$140,636
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--
Filing and Contact Details

Filer

Filer Name
New Dorp District Management
EIN
82-3226337
Phone
7184771400
Address
C/O 201 EDWARD CURY AVE SUITE 103, STATEN ISLAND, NY 10314

Signing Officer

Name
Carmine Desantis
Title
President
Signed
2023-05-15
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 9,981 insurance 9,444 other expenses 1,380 repairs and maintenance 13,916 event expenses 32,631 christmas lights 27,108 consultant 12,000 total 106,460

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,250 3,501

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 Appendix173 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAYMOND PARASCANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSEPH MARKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DONALD DE ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARIA ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ANTHONY ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MICHAEL MELAMED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE NEW DORP BUSINESS IMPROVEMENT DISTRICT HAD A STREET BEAUTIFICATION AND MAINTENANCE PROGRAM THAT CLEANED AND MAINTAINED THE AREA INCLUDED IN THE BUSINESS IMPROVEMENT DISTRICT.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082285
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0612000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157440
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0733244
IRS990ScheduleA/TotalSupportAmt0733244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING AND PROMOTION 9,981 INSURANCE 9,444 OTHER EXPENSES 1,380 REPAIRS AND MAINTENANCE 13,916 EVENT EXPENSES 32,631 CHRISTMAS LIGHTS 27,108 CONSULTANT 12,000 TOTAL 106,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,250 3,501
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMINE DESANTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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 201 EDWARD CURY AVE SUITE 103
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD SARCONE CPA CGMA
ReturnHeader/ReturnTs02023-05-15T10:11:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESANTIS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings