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 06/2020, 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.
For the year ending 06/2020, East Mid-Manhattan District Management Association Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $3.1m during the year ending 06/2020. While expenses have increased by 6.9% per year over the past 5 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
2020
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Byrnes President | Officer | 45 | $222,500 |
Robert Iovino Operations | 40 | $134,000 | |
Sarah L Hornung Dir. Of Marketing & Business Dev. | 40 | $107,500 | |
Steven M Cherniak Chair | OfficerTrustee | 0.5 | $0 |
Karla Beth Kudatzky Secretary | OfficerTrustee | 0.5 | $0 |
Viena Margulies Vice Chair | OfficerTrustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Brc Human Services Corporation Sanitation/homeless Services | 6/29/20 | $105,363 |
The Doe Fund Inc Sanitation/homeless Services | 6/29/20 | $1,067,101 |
Allied Universal Security Services | 6/29/20 | $308,813 |
Us Security Associates Security Services | 6/29/20 | $102,287 |
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 | $48,973 |
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 | $3,548,973 |
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. | $234,422 |
Compensation of current officers, directors, key employees. | $58,606 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $254,905 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $51,217 |
Payroll taxes | $33,233 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,000 |
Fees for services: Lobbying | $3,745 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,722,432 |
Advertising and promotion | $0 |
Office expenses | $65,921 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $136,517 |
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 | $25,494 |
All other expenses | $0 |
Total functional expenses | $3,106,936 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $174,327 |
Savings and temporary cash investments | $996,363 |
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 | $34,336 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,759,402 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $22,542 |
Total assets | $2,986,970 |
Accounts payable and accrued expenses | $108,492 |
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 | $108,492 |
Net assets without donor restrictions | $2,878,478 |
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 | $2,986,970 |
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