Form 990 for tax year 2023
Filed by YONKERS SOUTH BROADWAY DISTRICT MANAGEMENT ASSOCIATION INC.
Totals
- Total revenue
- $473,674
- Total expenses
- $410,628
- Contributions and grants received
- $473,636
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $38
- Total assets, end of year
- $260,253
- Total liabilities, end of year
- $114,301
- Net assets or fund balances, end of year
- $145,952
- Program services expenses (Part IX)
- $225,920
- Management and general expenses
- $173,634
- Fundraising expenses
- $11,074
- Program service expenses (Part III)
- $225,920
Program services were 55.0% 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.
-
1e · Government grants (contributions)
$473,341
-
1f · All other contributions, gifts and grants
$295
-
11a · Other revenue: Miscelleneous Income
total $38 · related or exempt $38 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$38
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,728 · program services $54,139 · management and general $24,013 · fundraising $3,576
-
7 · Other salaries and wages
total $121,408 · program services $80,424 · management and general $35,672 · fundraising $5,312
-
9 · Other employee benefits
total $366 · program services $242 · management and general $108 · fundraising $16
-
10 · Payroll taxes
total $35,829 · program services $23,734 · management and general $10,527 · fundraising $1,568
-
11c · Fees: accounting
total $7,867 · program services $0 · management and general $7,867 · fundraising $0
-
11g · Fees: other
total $20,096 · program services $0 · management and general $20,096 · fundraising $0
-
12 · Advertising and promotion
total $38,678 · program services $38,678 · management and general $0 · fundraising $0
-
13 · Office expenses
total $20,005 · program services $0 · management and general $20,005 · fundraising $0
-
16 · Occupancy
total $20,872 · program services $15,654 · management and general $5,218 · fundraising $0
-
17 · Travel
total $1,863 · program services $1,863 · management and general $0 · fundraising $0
-
23 · Insurance
total $13,773 · program services $9,124 · management and general $4,047 · fundraising $602
-
24a · Other expenses: Meeting expense
total $13,720 · program services $588 · management and general $13,132 · fundraising $0
-
24b · Other expenses: Telephone and internet
total $2,915 · program services $1,458 · management and general $1,457 · fundraising $0
-
24c · Other expenses: Bank service charge
total $25,902 · program services $0 · management and general $25,902 · fundraising $0
-
24d · Other expenses: Postage and delivery
total $6 · program services $6 · management and general $0 · fundraising $0
-
24e · All other expenses
total $5,600 · program services $10 · management and general $5,590 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,093 · end of year $130,505
-
3 · Pledges and grants receivable
beginning of year $100,000 · end of year $100,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,401 · end of year $3,401
-
10a · Land, buildings and equipment: cost or other basis
$12,644
-
10b · Land, buildings and equipment: accumulated depreciation
$10,285
-
10c · Land, buildings and equipment, net
beginning of year $2,154 · end of year $2,359
-
15 · Other assets
beginning of year $1,200 · end of year $23,988
-
17 · Accounts payable and accrued expenses
beginning of year $6,942 · end of year $10,301
-
24 · Unsecured notes and loans payable
beginning of year $43,000 · end of year $43,000
-
25 · Other liabilities
beginning of year $61,000 · end of year $61,000
-
27 · Net assets without donor restrictions
beginning of year $82,906 · end of year $145,952
Mission and programs · 2023
Mission
The Organizations mission is to promote the vitality and economic growth of the business improvement district located on South Broadway in Yonkers, NY.
-
The Organizations programs and services enhancing the South Broadway Yonkers District include: storefront signage; building renovations; facade improvements; video monitoring equipment; street furniture; landscaping; decorative concrete street planters; holiday lighting and daily street cleaning. The Organization also promotes economic activity on South Broadway through the production of a marketing brochure as well as other promotion and advocacy activities on behalf of the small businesses.
Expenses $225,920
As filed on the 2023 return.
Listed in Part VII
-
Jessica Gordon
Executive Director
- Total calculated
- $81,728
- From this org
- $81,728
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dennis Monasebian
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Silvio DiMeglio
First Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
George Nukho
Second Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
James Flynn
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Martin Ruiz Jr
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Corazon Pineda-Isaac
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Nader Sayegh
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Luis Torres
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank Darwich
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosemary Uzzo
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea Stewart-Cousins
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter Grammatas
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Fernando Barbosa
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Spano
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Lakisha Collins-Bellamy
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug Hosting
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis Xenos
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Mulvey
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Gilberto Gutierrez
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jose Alvarado
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349305533
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