2024-11-15T15:52:59-06:00 2023-12-31 823207560 BURNS DRAEGER & HUMPHRIES LLC 25B HANOVER ROAD SUITE 150 FLORHAM PARK NJ 079321410 990 2023-01-01 223546152 DOWNTOWN PATERSON SPECIAL IMPROVEMENT DISTRICT DOWN 9738817302 CO PATERSON CHAMBER COMMER 1201 PATERSON NJ 07505 ORLANDO CRUZ EXECUTIVE DIRECTOR 9738817302 2024-11-15 1 0 NEIL E BURNS CPA P00133451 9733770211 2024-11-15 X 2023 2024-10-15 13:58:12Z ORLANDO CRUZ 100 HAMILTON PLAZA PATERSON NJ 07505 293389 0 X N/A X 1996 NJ THE DOWNTOWN PATERSON SPECIAL IMPROVEMENT DISTRICT, INC. (SID) IS A NONPROFIT CORPORATION ESTABLISHED UNDER THE PROVISIONS OF NEW JERSEY STATE STATUTE N.J.S.A. 40:56-65. THE SID WAS FORMED TO ENHANCE THE QUALITY OF LIFE IN THE DOWNTOWN SECTION OF THE CITY OF PATERSON, NEW JERSEY BY PROVIDING THE RESIDENTS WITH A SAFE, CLEAN AND ENJOYABLE ENVIRONMENT IN WHICH TO LIVE AND WORK. THE SID WORKS IN PARTNERSHIP WITH BUSINESS AND GOVERNMENT TO DEVELOP AND IMPLEMENT PROGRAMS THAT WILL STRENGTHEN THE PHYSICAL AND ECONOMIC VITALITY OF THE DOWNTOWN SECTION. 6 6 1 0 0 0 0 0 148586 293389 0 0 0 0 148586 293389 0 0 0 0 67989 69792 0 0 0 205740 235037 273729 304829 -125143 -11440 46259 34819 0 0 46259 34819 THE SID WAS FORMED TO ENHANCE THE QUALITY OF LIFE IN THE DOWNTOWN SECTION OF THE CITY OF PATERSON, NEW JERSEY BY PROVIDING THE RESIDENTS WITH A SAFE, CLEAN AND ENJOYABLE ENVIRONMENT IN WHICH TO LIVE AND WORK. 0 0 191536 293389 PROVIDING THE RESIDENTS WITH A SAFE, CLEAN AND ENJOYABLE ENVIRONMENT IN WHICH TO LIVE AND WORK. 191536 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X ORLANDO CRUZ 9738817302 100 HAMILTON PLAZA SUITE 1201 PATERSON NJ 07505 CHARLES FLORIO DIRECTOR 5.00 X 0 0 0 JASON CHEN DIRECTOR 5.00 X 0 0 0 IRWIN BAILEY DIRECTOR 5.00 X 0 0 0 MATTHEW EVANS DIRECTOR 5.00 X 0 0 0 SUSAN REYES DIRECTOR 5.00 X 0 0 0 ORLANDO CRUZ EXECUTIVE DIRECTOR 35.00 X 62500 0 0 62500 0 0 0 0 0 0 0 SID ASSESMENT 821900 293389 293389 293389 293389 293389 0 0 X 62500 62500 7292 7292 167758 166667 1091 22323 22323 3135 3135 28867 28867 222 222 2546 2546 7611 7611 MISCELLANEOUS EXPENSES 2575 2575 304829 191536 113293 0 36395 27501 118722 111404 9864 7318 46259 34819 0 0 X 46259 34819 46259 34819 46259 34819 -11440 0 X 0 0 0 118722 111404 7318 7318 X PART X, LINE 2: THE SID RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SID HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SID IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2019. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE DIRECTOR AND TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OFDIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICES OF THE CORPORATION. FORM 990, PART IX, LINE 11G MAINTENANCE SERVICES : PROGRAM SERVICE EXPENSES 166,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,667. PAYROLL SERVICE FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,091.