Nonprofit · EIN 13-3743340
VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC
Tax-exempt · NEW YORK, NY 10003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,892,820 | $1,647,896 | $244,924 | $1,747,496 | $481,757 | $1,265,739 |
| June 30, 2024 | 990 | $1,607,769 | $1,540,634 | $67,135 | $1,550,368 | $529,553 | $1,020,815 |
| June 30, 2023 | 990 | $1,581,362 | $1,536,742 | $44,620 | $1,232,987 | $275,156 | $957,831 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $51,390
- Program service revenue
- $1,789,105
- Investment income
- $52,325
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $310,948
- Other salaries and wages
- $139,809
- Salaries, compensation and benefits (total)
- $507,340
- Professional fundraising fees
- $0
- Legal fees
- $560
- Accounting fees
- $13,851
- Occupancy
- $76,762
- Depreciation
- $940
- Program services (functional)
- $1,490,518
- Management and general (functional)
- $130,037
- Fundraising (functional)
- $27,341
Balance sheet and other
- Total assets, start of year
- $1,550,368
- Total assets, end of year
- $1,747,496
- Total liabilities, end of year
- $481,757
- Net assets, end of year
- $1,265,739
- Land, buildings and equipment
- $2,562
- Net assets without donor restrictions
- $1,265,739
- Gross receipts
- $1,892,820
- Employees
- 5
- Volunteers
- 21
- Year formed
- 1993
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT HOBBS | EXECUTIVE DIRECTOR Officer | 45 | $178,463 | $13,683 |
| TAYLOR YOUNG | DEPUTY DIRECTOR Officer | 45 | $112,705 | $17,762 |
| ARLENE PERALTA | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| WILLIAM ABRAMSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| ADAM HEAVEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ADAM POMERANTZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANDREW CHANG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ALEX GINSBERG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BIANNY RODRIGUEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CORMAC FLYNN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| EMMA RICE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| EVELIN COLLADO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GREG GUSHEE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JARED FEDOR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JAVIER GIRALDO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY SUSSMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| KIM NEWMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL LEHMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| MARTIN DRESNER | DIRECTOR Trustee or director | 0.5 | $0 |
| MEGHAN JOYE | DIRECTOR Trustee or director | 0.5 | $0 |
| NEITH STONE | DIRECTOR Trustee or director | 0.5 | $0 |
| PATRICK WILLINGHAM | DIRECTOR Trustee or director | 0.5 | $0 |
| SHIRLEY SECUNDA | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVEN SIMICICH | DIRECTOR Trustee or director | 0.5 | $0 |
| TONY HISS | DIRECTOR Trustee or director | 0.5 | $0 |
| WILLARD MORGAN | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT HOBBS | EXECUTIVE DIRECTOR Officer | 45 | $165,955 | $17,574 |
| ARLENE PERALTA | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| WILLIAM ABRAMSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| ADAM HEAVEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ADAM POMERANTZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANDREW CHANG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CORMAC FLYNN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAN RUANOVA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| EDUARDO CARMELO DANOBEYTIA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| EVELIN COLLADO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GREG GUSHEE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| IAN GINSBERG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JEFFREY SUSSMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KIM NEWMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LENETTA PESOTINI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHAEL LEHMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NEITH STONE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PATRICK WILLINGHAM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEVEN SIMICICH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TONY HISS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WILLARD MORGAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT HOBBS | EXECUTIVE DIRECTOR Officer | 45 | $80,000 | $6,338 |
| WILLIAM KELLEY | EXECUTIVE DIRECTOR (FORMER) Officer | 45 | $72,573 | $10,478 |
| MARTIN DRESNER | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| ARLENE PERALTA | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| WILLIAM ABRAMSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| SHIRLEY SECUNDA | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ADAM HEAVEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ADAM POMERANTZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LENETTA PESOTINI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CORMAC FLYNN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAN RUANOVA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NEITH STONE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GREG GUSHEE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| IAN GINSBERG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JEFFREY SUSSMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KIM NEWMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHAEL E LEVINE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHAEL LEHMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PATRICK WILLINGHAM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEVEN SIMICICH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TONY HISS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WILLARD MORGAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRAD LANDER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ERIC ADAMS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARK LEVINE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8 EAST 8TH STREET, NEW YORK, NY 10003-5915
- Principal officer (990 for 2024)
- SCOTT HOBBS, 8 EAST 8TH STREET, NEW YORK, NY 10003
- Signed the 990
- SCOTT HOBBS, EXECUTIVE DIRECTOR
- Phone
- (212) 777-2173
- Website
- VILLAGEALLIANCE.ORG
- Return prepared by
- SKODY SCOT & CO CPAS PC
Mission
THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT.
Program accomplishments
- SANITATION - SWEEPING OF SIDEWALKS, REMOVAL OF PUBLIC TRASH, REMOVAL OF GRAFFITI, PAINTING OF STREET FURNITURE, SUPPLEMENTAL SANITATION SERVICES, AND COORDINATION BETWEEN NYC DEPT OF SANITATION WITH ISSUES AND CONCERNS THAT EFFECT THE DISTRICT.Expenses $674,965
- PUBLIC SPACE PROJECTS - INVESTMENTS IN PLAZA LANDSCAPING, THE PURCHASE AND MAINTENANCE OF PUBLIC SEATING, AND MAINTENANCE OF PUBLIC FIXTURES.Expenses $274,389 · revenue $264,105
- MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES.Expenses $236,761
- SECURITY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT.Expenses $304,403
- SOCIAL SERVICES - TO DEVELOP AND IMPLEMENT SOCIAL PROGRAMS AND COORDINATE WITH OTHER SOCIAL SERVICE ORGANIZATIONS LOCATED IN THE DISTRICT.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3743340
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30Z)
- Assets (IRS master file)
- $1,747,496
- Income (IRS master file)
- $1,892,820
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,892,820 | $1,647,896 | $1,747,496 | IRS |
| 990 | June 2024 | $1,607,769 | $1,540,634 | $1,550,368 | IRS |
| 990 | June 2023 | $1,581,362 | $1,536,742 | $1,232,987 | XML |
| 990 | June 2022 | $1,587,304 | $1,683,317 | $1,019,618 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3743340).
Questions about VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC
- What is the EIN of VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC?
- The employer identification number (EIN) of VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC is 13-3743340.
- Is VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names SCOTT HOBBS.
- Who are the officers and directors of VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 26 people; 2 received compensation from the organization, the highest $178,463 (SCOTT HOBBS, EXECUTIVE DIRECTOR).
- How much revenue does VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,892,820, expenses of $1,647,896 and total assets of $1,747,496 at year end.
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