East Mid-Manhattan District Management Association Inc
- Assets
- $3.8m
- Revenue
- $3.5m
- Investments
- $1.8m
- Employees
- 5
- Location
- New York, NY
- Founding
- 06/2002
- Data as of
- 06/2022
- EIN
- 13-4171958
Organization Overview
East Mid-Manhattan District Management Association Inc is located in New York, NY. The organization was established in 2002. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2022, East Mid-Manhattan District Management Association Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Mid-Manhattan 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, East Mid-Manhattan District Management Association Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 5.2% 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
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 - MAINTAINING CLEAN SIDEWALKS/CURBS, REMOVAL OF PUBLIC TRASH, AND COORDINATION WITH NYC DEPT OF SANITATION.
SECURITY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NYC POLICE DEPARTMENT.
MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURIST AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven M Cherniak Chair | OfficerTrustee | 0.5 | $0 |
Viena Margulies Vice Chair | OfficerTrustee | 0.5 | $0 |
Karla Beth Kudatzky Secretary | OfficerTrustee | 0.5 | $0 |
Robert Steinman Treasurer | OfficerTrustee | 0.5 | $0 |
Amy Babic Director | Trustee | 0.5 | $0 |
Barbara Mclaughlin Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Doe Fund Inc Sanitation/homeless Services | 6/29/22 | $1,177,850 |
Allied Universal Security Services | 6/29/22 | $372,179 |
Landsite Group Inc Construction | 6/29/22 | $147,396 |
Brc Human Services Corporation Sanitation/homeless Services | 6/29/22 | $129,940 |
Sunshine Sachs Public Relations | 6/29/22 | $106,387 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,500,000 |
| Investment income | $34,351 |
| 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 | $3,534,351 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,000 |
| 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. | $248,548 |
| Compensation of current officers, directors, key employees. | $58,595 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $244,298 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,530 |
| Payroll taxes | $36,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,400 |
| Fees for services: Lobbying | $3,666 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,737,258 |
| Advertising and promotion | $0 |
| Office expenses | $47,761 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $133,681 |
| 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 | $0 |
| Insurance | $27,108 |
| All other expenses | $0 |
| Total functional expenses | $3,171,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,118 |
| Savings and temporary cash investments | $1,654,536 |
| Pledges and grants receivable | $0 |
| 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 | $37,240 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,847,908 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,092 |
| Total assets | $3,778,894 |
| Accounts payable and accrued expenses | $111,576 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $111,576 |
| Net assets without donor restrictions | $3,667,318 |
| Net assets with donor restrictions | $0 |
| 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 | $3,778,894 |