Lincoln Square District Management Association Inc is located in New York, NY. The organization was established in 1997. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Lincoln Square District Management Association Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lincoln Square District Management Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Lincoln Square District Management Association Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SANITATION - INCLUDES SWEEPING OF SIDEWALKS, BAGGING TRASH, AND COORDINATION BETWEEN NYC DEPT OF SANITATION.
MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES, AND PROVIDING FREE PUBLIC EVENTS.
SAFETY - PROVIDES UNARMED UNIFORMED GUARDS WHO SUPPLEMENT NYC POLICE BY COMMUNICATING ISSUES OF PUBLIC SAFETY AND ACT AS INFORMATION AMBASSADORS TO THE GENERAL PUBLIC.
PUBLIC IMPROVEMENTS - INCLUDES GARDEN DESIGN AND PLANTING OF THE BROADWAY MALLS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Monica Blum President | Officer | 45 | $290,250 |
Ralph Memoli Executive Vice President | Officer | 45 | $183,000 |
Gary Jacob Chair | OfficerTrustee | 0.5 | $0 |
Alan Locker Vice Chair | OfficerTrustee | 0.5 | $0 |
David Cvijic Vice Chair | OfficerTrustee | 0.5 | $0 |
Gregg Carlovich Secretary | OfficerTrustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Streetplus Maintenance | 6/29/22 | $649,194 |
Allied Universal Security | 6/29/22 | $427,594 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $13,368 |
All other contributions, gifts, grants, and similar amounts not included above | $230,558 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $243,926 |
Total Program Service Revenue | $2,850,000 |
Investment income | $352 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,094,278 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $496,211 |
Compensation of current officers, directors, key employees. | $72,248 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $294,209 |
Pension plan accruals and contributions | $9,024 |
Other employee benefits | $40,045 |
Payroll taxes | $47,341 |
Fees for services: Management | $0 |
Fees for services: Legal | $14,646 |
Fees for services: Accounting | $36,553 |
Fees for services: Lobbying | $14,562 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,335,932 |
Advertising and promotion | $0 |
Office expenses | $43,921 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $189,519 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $30,380 |
Insurance | $15,792 |
All other expenses | $0 |
Total functional expenses | $2,727,984 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $866,799 |
Savings and temporary cash investments | $1,765,845 |
Pledges and grants receivable | $13,368 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $23,379 |
Net Land, buildings, and equipment | $112,741 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $26,974 |
Total assets | $2,809,106 |
Accounts payable and accrued expenses | $301,013 |
Grants payable | $0 |
Deferred revenue | $10,000 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $311,013 |
Net assets without donor restrictions | $2,101,522 |
Net assets with donor restrictions | $396,571 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,809,106 |
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