MOSHOLU-JEROME-EAST GUN HILL ROAD DISTRICT MANAGEMENT ASSOCIATION INC

EIN: 133877808 501(c)(3) Community Improvement

BRONX, NY

Total Revenue
$369,223
Total Expenses
$372,166
Total Assets
$160,981
Net Assets
$67,430
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
NY
Principal Officer
DANIELA BEASLEY
Phone
7183244946
Tax Period
2024-07-01 to 2025-06-30

MOSHOLU-JEROME-EAST GUN HILL ROAD DISTRICT MANAGEMENT ASSOCIATION INC, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $369K in total revenue in fiscal year 2024.

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 Service Accomplishments

Program 1
Expenses: $215,139

SANITATION PROGRAM INCLUDES SWEEPING OF SIDEWALKS, REMOVAL OF PUBLIC TRASH, REMOVAL OF GRAFFITI, PAINTING OF STREET FURNITURE, SUPPLEMENTAL SANITATION SERVICES, AND COORDINATION BETWEEN NYC DEPT OF...

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SANITATION PROGRAM INCLUDES 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.

Program 2
Expenses: $92,405

MARKETING AND PROMOTION PROGRAM INCLUDES PROMOTING THE DISTRICT TO WORKERS, RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES, DISTRIBUTION OF FREE PRINTED MATERIALS INCLUDING...

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MARKETING AND PROMOTION PROGRAM INCLUDES PROMOTING THE DISTRICT TO WORKERS, RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES, DISTRIBUTION OF FREE PRINTED MATERIALS INCLUDING MAPS, GUIDES, NEWSLETTERS, AND OTHER INFORMATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $110,223
Program Service Revenue $259,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $369,223

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $307,544
Other Expenses $372,166
TOTAL EXPENSES $372,166

Year-over-Year Comparison

2024 2023 Change
Revenue $369,223 $343,750 +0.1%
Expenses $372,166 $362,188 +0.0%
Net Income $-2,943 $-18,438 -0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
11

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARNOLD WILSON PRESIDENT 0.50
Officer Director
$0 $0 $0
LEWIS GJELAJ VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
CRAIG RECLA TREASURER 0.50
Officer Director
$0 $0 $0
BRENDA CALDWELL DIRECTOR 0.50
Director
$0 $0 $0
THOMAS GARTEN DIRECTOR 0.50
Director
$0 $0 $0
RICKY RODRIGUEZ DIRECTOR 0.50
Director
$0 $0 $0
HASHEM ALHARIRI DIRECTOR 0.50
Director
$0 $0 $0
MARTIN VUKSANAJ DIRECTOR 0.50
Director
$0 $0 $0
RUDY GJONAJ DIRECTOR 0.50
Director
$0 $0 $0
MARIO SENA DIRECTOR 0.50
Director
$0 $0 $0
WILLIAM JEMAL DIRECTOR 0.50
Director
$0 $0 $0
DANIELA BEASLEY EXECUTIVE DIRECTOR 20.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $369,223 $372,166 $160,981 $-2,943
2024 $343,750 $362,188 $121,043 $-18,438
2023 $374,000 $366,129 $169,336 $7,871
2022 $348,101 $335,365 $132,965 $12,736
2021 $319,500 $345,721 $254,833 $-26,221
2020 $320,045 $282,469 $132,101 $37,576
2019 $375,323 $338,193 $84,532 $37,130
2018 $325,205 $285,641 $42,853 $39,564
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