Nonprofit · EIN 13-3922300
LINCOLN SQUARE DISTRICT MANAGEMENT ASSOCIATION INC
Tax-exempt · NEW YORK, NY 10023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,371,812 | $3,366,943 | $4,869 | $3,867,233 | $1,223,378 | $2,643,855 |
| June 30, 2024 | 990 | $3,215,623 | $3,208,728 | $6,895 | $4,008,218 | $1,369,232 | $2,638,986 |
| June 30, 2023 | 990 | $3,095,859 | $2,961,861 | $133,998 | $4,113,840 | $1,481,749 | $2,632,091 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $260,525
- of which government grants
- $8,500
- Program service revenue
- $3,035,002
- Investment income
- $76,285
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $546,126
- Other salaries and wages
- $424,858
- Salaries, compensation and benefits (total)
- $1,100,331
- Professional fundraising fees
- $0
- Legal fees
- $23,320
- Accounting fees
- $16,300
- Occupancy
- $204,983
- Depreciation
- $46,540
- Program services (functional)
- $2,724,773
- Management and general (functional)
- $519,365
- Fundraising (functional)
- $122,805
Balance sheet and other
- Total assets, start of year
- $4,008,218
- Total assets, end of year
- $3,867,233
- Total liabilities, end of year
- $1,223,378
- Net assets, end of year
- $2,643,855
- Land, buildings and equipment
- $108,094
- Net assets without donor restrictions
- $2,344,109
- Net assets with donor restrictions
- $299,746
- Gross receipts
- $3,371,812
- Employees
- 9
- Volunteers
- 28
- Year formed
- 1996
- 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 |
|---|---|---|---|---|
| MONICA BLUM | PRESIDENT Officer | 45 | $305,250 | $14,513 |
| RALPH MEMOLI | EXECUTIVE VICE PRESIDENT Key employee | 45 | $210,000 | $21,108 |
| AQUILINO CABRAL | VICE PRESIDENT OF OPERATIONS Highest-paid employee | 45 | $129,287 | $14,111 |
| GARY JACOB | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| ALAN LOCKER | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVID CVIJIC | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| WENDY MOSLER | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| SCOTT FISHBONE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ABIGAIL BLACK ELBAUM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ALAN NOSSEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANTHONY MAZZOCCHI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRAD LANDER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHRISTOPHE COFFINET | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CLAUDIA MARTINEZ AZZARA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ERIC ADAMS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
16 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GALE A BREWER | DIRECTOR Trustee or director | 0.5 | $0 |
| GERRY CREAMER | DIRECTOR Trustee or director | 0.5 | $0 |
| JERRY BALENTINE | DIRECTOR Trustee or director | 0.5 | $0 |
| KENT BULLIS | DIRECTOR Trustee or director | 0.5 | $0 |
| LEO MAVROVITIS | DIRECTOR Trustee or director | 0.5 | $0 |
| MARCEL THOMA | DIRECTOR Trustee or director | 0.5 | $0 |
| MARIKO SILVER | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK LEVINE | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL COHEN | DIRECTOR Trustee or director | 0.5 | $0 |
| RACHEL DUNCAN | DIRECTOR Trustee or director | 0.5 | $0 |
| SEBASTIEN SILVESTRI | DIRECTOR Trustee or director | 0.5 | $0 |
| SUZANNE DAVIS | DIRECTOR Trustee or director | 0.5 | $0 |
| SUZIE MILLS | DIRECTOR Trustee or director | 0.5 | $0 |
| TOM FLAHERTY | DIRECTOR Trustee or director | 0.5 | $0 |
| TRAVIS PROULX | DIRECTOR Trustee or director | 0.5 | $0 |
| YEHUDA GORDON | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MONICA BLUM | PRESIDENT Officer | 45 | $300,250 | $14,513 |
| RALPH MEMOLI | EXECUTIVE VICE PRESIDENT Key employee | 45 | $204,808 | $19,910 |
| GARY JACOB | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| ALAN LOCKER | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVID CVIJIC | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| MAURA HAYES | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| ABIGAIL BLACK ELBAUM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ALAN NOSSEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRAD LANDER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHRISTOPHE COFFINET | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CLAUDIA MARTINEZ AZZARA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DANIEL TRUCHAN III | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| EMILY GRANT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ERIC ADAMS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GALE A BREWER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| HANK FOLEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JAMES ZARATIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LEO MAVROVITIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARCEL THOMA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARCO VALERA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARK LEVINE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RACHEL DUNCAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SCOTT FISHBONE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SEBASTIEN SILVESTRI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SUZANNE DAVIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SUZIE MILLS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WENDY MOSLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| YEHUDA GORDON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MONICA BLUM | PRESIDENT Officer | 45 | $290,250 | $15,630 |
| RALPH MEMOLI | EXECUTIVE VICE PRESIDENT Key employee | 45 | $180,760 | $18,894 |
| PHIL GORDON | OPERATIONS DIRECTOR Highest-paid employee | 45 | $106,654 | $31,993 |
| GARY JACOB | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| ALAN LOCKER | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVID CVIJIC | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| GREGG CARLOVICH | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| MAURA HAYES | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| ABIGAIL BLACK ELBAUM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ALAN NOSSEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRAD LANDER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CLAUDIA MARTINEZ AZZARA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DANIEL BETTINARDI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ERIC ADAMS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GALE A BREWER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GERRY CREAMER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| HANK FOLEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| HENRY TIMMS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KATE SHEERAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARCO VALERA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARK LEVINE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MEREDITH KEELER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RACHEL DUNCAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SCOTT FISHBONE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SEBASTIEN SILVESTRI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEVE ROSSI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SUZANNE DAVIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SUZIE MILLS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TONY MANNARINO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WENDY MOSLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1841 BROADWAY RM 1112, NEW YORK, NY 10023-7639
- In care of
- % MONICA BLUM
- Principal officer (990 for 2024)
- MONICA BLUM, 1881 BROADWAY RM2R, NEW YORK, NY 10023
- Signed the 990
- MONICA BLUM, PRESIDENT
- Phone
- (212) 581-3774
- Website
- WWW.LINCOLNSQUAREBID.ORG
- Return prepared by
- SKODY SCOT & CO CPAS PC
Mission
THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY, MARKETING/PROMOTION, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, TOURISTS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT. DISTRICT MARKETING INCLUDES MAJOR EVENTS LIKE HOLIDAY PUBLIC FESTIVAL AND LIGHTS.
Program accomplishments
- SANITATION - INCLUDES SWEEPING OF SIDEWALKS, BAGGING TRASH, AND COORDINATION BETWEEN NYC DEPT OF SANITATION.Expenses $1,067,630
- MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES, AND PROVIDING FREE PUBLIC EVENTS.Expenses $546,498 · revenue $35,002
- SAFETY - PROVIDES UNARMED UNIFORMED GUARDS WHO SUPPLEMENT NYC POLICE BY COMMUNICATING ISSUES OF PUBLIC SAFETY AND ACT AS INFORMATION AMBASSADORS TO THE GENERAL PUBLIC.Expenses $685,791
- PUBLIC IMPROVEMENTS - INCLUDES GARDEN DESIGN AND PLANTING OF THE BROADWAY MALLS.Expenses $424,854
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
- 13-3922300
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $3,867,233
- Income (IRS master file)
- $3,371,812
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,371,812 | $3,366,943 | $3,867,233 | IRS |
| 990 | June 2024 | $3,215,623 | $3,208,728 | $4,008,218 | IRS |
| 990 | June 2023 | $3,095,859 | $2,961,861 | $4,113,840 | XML |
| 990 | June 2022 | $3,094,278 | $2,727,984 | $2,809,106 | 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 13-3922300).
Questions about LINCOLN SQUARE DISTRICT MANAGEMENT ASSOCIATION INC
- What is the EIN of LINCOLN SQUARE DISTRICT MANAGEMENT ASSOCIATION INC?
- The employer identification number (EIN) of LINCOLN SQUARE DISTRICT MANAGEMENT ASSOCIATION INC is 13-3922300.
- Is LINCOLN SQUARE DISTRICT MANAGEMENT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to LINCOLN SQUARE DISTRICT MANAGEMENT ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LINCOLN SQUARE 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 LINCOLN SQUARE 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 LINCOLN SQUARE 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 LINCOLN SQUARE DISTRICT MANAGEMENT ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names MONICA BLUM.
- Who are the officers and directors of LINCOLN SQUARE DISTRICT MANAGEMENT ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 31 people; 3 received compensation from the organization, the highest $305,250 (MONICA BLUM, PRESIDENT).
- How much revenue does LINCOLN SQUARE DISTRICT MANAGEMENT ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,371,812, expenses of $3,366,943 and total assets of $3,867,233 at year end.
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