Civic Intelligence

Castle Hill District Management Association Inc

990EZ • Fiscal year 2023 • EIN 92-0829346

Dec 16, 2022 to Jun 30, 2023 • Filed on Dec 08, 2023

1239 Castle Hill AvenueBronx, NY 10462

(347) 280-1802

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$149,400

No earlier filing loaded for comparison.

Net Assets

$148,400

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue

$150,000

No earlier filing loaded for comparison.

Expenses

$1,600

No earlier filing loaded for comparison.

Net Income

$148,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2023: $149,400Liabilities 2023: $1,000Net Assets 2023: $148,4002023Assets 2024: $324,046Liabilities 2024: $21,170Net Assets 2024: $302,8762024Assets 2025: $339,933Liabilities 2025: $10,624Net Assets 2025: $329,3092025

Highlighted filing

2023

Assets$149,400
Liabilities$1,000
Net Assets$148,400

Operations Trend

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

$600K$400K$200K$0Revenue 2023: $150,000Expenses 2023: $1,600Net Income 2023: $148,4002023Revenue 2024: $465,000Expenses 2024: $309,274Net Income 2024: $155,7262024Revenue 2025: $400,814Expenses 2025: $374,381Net Income 2025: $26,4332025

Highlighted filing

2023

Revenue$150,000
Expenses$1,600
Net Income$148,400
Jump To
Filing Snapshot
Filing Period
Dec 16, 2022 to Jun 30, 2023
Signed
Dec 8, 2023
Return Version
2022v5.0
Gross Receipts
$150,000
Mission and Program Overview

Mission

Castle Hill District Management Associations mission is to foster an atmosphere that provides a cleaner, safer, welcoming, thriving district.

To administer new york city business improvement district program for the castle hill section of the bronx, new york city, new york.

Program Services

DescriptionGrantsExpenses
CURRENTLY THE ORGANIZATION PROVIDES SANITATION SERVICES TO THE CASTLE HILL SECTION OF THE BRONX, NEW YORK CITY.$0$1,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA LIONETTIDirectorPT$0--
NELSON NGDirectorPT$0--
MOHABIR RAMSAHOYEDirectorPT$0--
RUBEN RODRIGUEZDirectorPT$0--
FLOR POLANCODirectorPT$0--
CHARMAINE MANGAROOSbs RepresentativePT$0--
GREER MAYHEWComptroller RepresentativePT$0--
MARSHALL STRAWBRIDGEBronx Pres. RepresentativePT$0--
MARCO LUNACouncilmember RepresentativePT$0--
WILLIAM RIVERADist. Mgr. Comm. Board 9PT$0--
ANTHONY DEROSAChairpersonPT$0--
JUAN CABRERAVice ChairpersonPT$0--
Filing and Contact Details

Filer

Filer Name
Castle Hill District Management
EIN
92-0829346
Phone
3472801802
Address
1239 CASTLE HILL AVENUE, BRONX, NY 10462

Signing Officer

Name
Anthony Derosa
Title
Chairperson
Phone
3472801802
Signed
2023-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Dimaggio & Roccamo Cpas Llp
Address
1188 WILLIS AVE STE 218, ALBERTSON, NY 11507
Phone
5166200838
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: irs application fee. Amount: 600. Description: professional fees. Amount: 1,000. Total to form 990-ez, line 16: 1,600.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 1,000.

Raw XML Appendix198 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS ENTITY CAME INTO EXISTENCE IN DECEMBER, 2022. ITS FIRST YEAR IS A SHORT YEAR ENDING ON JUNE 30TH, 2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02023-12-08T16:25:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-12-16
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings