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Nonprofiteer
← VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC

Form 990 for tax year 2022

Filed by VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC.

Totals

Total revenue
$1,581,362
Total expenses
$1,536,742
Contributions and grants received
$9,704
Grants paid
$0
Program service revenue
$1,560,956
Investment income
$10,702
Other revenue
$0
Total assets, end of year
$1,232,987
Total liabilities, end of year
$275,156
Net assets or fund balances, end of year
$957,831
Program services expenses (Part IX)
$1,352,200
Management and general expenses
$161,912
Fundraising expenses
$22,630
Program service expenses (Part III)
$1,352,200

Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $9,704

  • 2a · Program service revenue: TAX ASSESSMENT

    total $1,400,000 · related or exempt $1,400,000

  • 2b · Program service revenue: PROGRAM SERVICE INCOME

    total $160,956 · related or exempt $160,956

  • 3 · Investment income

    total $10,702 · excluded $10,702

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $174,450 · program services $148,283 · management and general $17,444 · fundraising $8,723

  • 7 · Other salaries and wages

    total $221,899 · program services $188,615 · management and general $22,189 · fundraising $11,095

  • 8 · Pension plan contributions

    total $4,431 · program services $3,766 · management and general $443 · fundraising $222

  • 9 · Other employee benefits

    total $21,365 · program services $18,161 · management and general $2,136 · fundraising $1,068

  • 10 · Payroll taxes

    total $30,436 · program services $25,871 · management and general $3,043 · fundraising $1,522

  • 11c · Fees: accounting

    total $14,750 · management and general $14,750

  • 11d · Fees: lobbying

    total $1,374 · management and general $1,374

  • 11g · Fees: other

    total $746,330 · program services $739,343 · management and general $6,987

  • 12 · Advertising and promotion

    total $23,811 · program services $23,811

  • 13 · Office expenses

    total $20,644 · program services $340 · management and general $20,304

  • 14 · Information technology

    total $12,560 · program services $12,560

  • 16 · Occupancy

    total $65,328 · program services $16,700 · management and general $48,628

  • 22 · Depreciation, depletion and amortization

    total $941 · management and general $941

  • 23 · Insurance

    total $23,673 · management and general $23,673

  • 24a · Other expenses: PROGRAM SUPPLIES/EXP.

    total $102,378 · program services $102,378

  • 24b · Other expenses: LANDSCAPING

    total $52,322 · program services $52,322

  • 24c · Other expenses: HOLIDAY DECORATIONS

    total $20,050 · program services $20,050

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,566 · end of year $106,608

  • 2 · Savings and temporary cash investments

    beginning of year $933,047 · end of year $956,352

  • 4 · Accounts receivable

    beginning of year $16,365 · end of year $9,691

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,212 · end of year $5,315

  • 10a · Land, buildings and equipment: cost or other basis

    $55,540

  • 10b · Land, buildings and equipment: accumulated depreciation

    $51,098

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $4,442

  • 15 · Other assets

    beginning of year $7,428 · end of year $150,579

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,860 · end of year $115,821

  • 19 · Deferred revenue

    beginning of year $32,667

  • 25 · Other liabilities

    beginning of year $11,880 · end of year $159,335

  • 27 · Net assets without donor restrictions

    beginning of year $905,011 · end of year $949,631

  • 28 · Net assets with donor restrictions

    beginning of year $8,200 · end of year $8,200

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT.

Activities or mission (Part I)

PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC.

  • SANITATION - SWEEPING OF SIDEWALKS, REMOVAL OF PUBLIC TRASH, REMOVAL OF GRAFFITI, PAINTING OF STREET FURNITURE, SUPPLEMENTAL SANITATION SERVICES, AND COORDINATION BETWEEN NYC DEPT OF SANITATION WITH ISSUES AND CONCERNS THAT EFFECT THE DISTRICT.

    Expenses $633,053

  • PUBLIC SPACE PROJECTS - INVESTMENTS IN PLAZA LANDSCAPING, THE PURCHASE AND MAINTENANCE OF PUBLIC SEATING, AND MAINTENANCE OF PUBLIC FIXTURES.

    Expenses $221,658 · Revenue $102,871

  • MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES.

    Expenses $235,358 · Revenue $58,085

  • SECURITY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT.

    Expenses $262,131

  • SOCIAL SERVICES - TO DEVELOP AND IMPLEMENT SOCIAL PROGRAMS AND COORDINATE WITH OTHER SOCIAL SERVICE ORGANIZATIONS LOCATED IN THE DISTRICT.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Martin Dresner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Arlene Peralta

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • William Abramson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Shirley Secunda

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Adam Heaven

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Adam Pomerantz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lenetta Pesotini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cormac Flynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Ruanova

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Neith Stone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Greg Gushee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ian Ginsberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeffrey Sussman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kim Newman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michael E Levine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Lehman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Willingham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Steven Simicich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tony Hiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Willard Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brad Lander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Eric Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Levine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Hobbs

    EXECUTIVE DIRECTOR

    Total calculated
    $86,338
    From this org
    $80,000
    From related orgs
    $0
    Other
    $6,338
    Hours/week
    45

  • William Kelley

    EXECUTIVE DIRECTOR (FORMER)

    Total calculated
    $83,051
    From this org
    $72,573
    From related orgs
    $0
    Other
    $10,478
    Hours/week
    45

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349312898

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