2025-05-14T12:22:23-05:00 2024-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-07-01 133791550 ALLIANCE FOR DOWNTOWN NEW YORK INC ALLI 2125666700 120 BROADWAY 3340 NEW YORK NY 10271 JESSICA LAPPIN PRESIDENT 2125666700 2025-05-12 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z JESSICA LAPPIN 120 BROADWAY 3340 NEW YORK NY 10271 23639640 0 X WWW.DOWNTOWNNY.COM X 1994 NY TO PROVIDE SERVICE, ADVOCACY, RESEARCH AND INFORMATION TO ADVANCE LOWER MANHATTAN AS A GLOBAL MODEL OF A 21ST CENTURY CENTRAL BUSINESS DISTRICT FOR BUSINESSES, RESIDENTS AND VISITORS. 40 40 0 45 0 0 223794 298547 22327399 22348853 608371 979203 571623 13037 23731187 23639640 59250 16750 0 0 7226890 7827896 0 0 59280 14424139 14782986 21710279 22627632 2020908 1012008 26517982 25648148 5726582 3844740 20791400 21803408 X THE MISSION OF THE ALLIANCE IS TO PROVIDE SERVICE, ADVOCACY, RESEARCH AND INFORMATION TO ADVANCE LOWER MANHATTAN AS A GLOBAL MODEL OF A 21ST CENTURY CENTRAL BUSINESS DISTRICT FOR BUSINESSES, RESIDENTS AND VISITORS. (CONT. SCH. O) 0 0 5264945 11500 136590 COMMUNICATIONS, MARKETING AND PROMOTION: SEE SCHEDULE O 5010511 SANITATION SERVICES: SEE SCHEDULE O 4112036 PUBLIC SAFETY: SEE SCHEDULE O 6141958 5250 813850 BUS SERVICE PROVIDING FREE CIRCULATOR BUS SERVICE TO THE LOWER MANHATTAN AND BATTERY PARK CITY COMMUNITIES;OTHER NEIGHBORHOOD SUPPLEMENTAL SERVICES - PUBLIC SPACE BEAUTIFICATION AND ENHANCEMENTS, INCLUDING PARKS AND PLAZAS; INSTALLATION AND MAINTENANCE OF STREET FURNITURE AND FIXTURES, AND HOMELESS OUTREACH SERVICES TO SUPPLEMENT WORK OF THE CITY'S DEPARTMENT OF HOMELESS SERVICES;ECONOMIC DEVELOPMENT - THROUGH RESEARCH OF MARKETS AND USER GROUPS, ADVOCACY AND BUSINESS ENGAGEMENT, SEEKS TO RETAIN AND ATTRACT BUSINESSES TO THE DISTRICT. 6141958 5250 813850 20529450 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 65 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 40 40 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X MARK QUINN CHIEF FINANCIAL OFFICER & SVP OF ADMIN 2125666700 120 BROADWAY 3340 NEW YORK NY 10271 K THOMAS ELGHANAYAN DIRECTOR 0.50 0.50 X 0 0 0 FRANCIS J GREENBURGER DIRECTOR 0.50 X 0 0 0 DAVID V FOWLER DIRECTOR 0.50 X 0 0 0 EKENE EZULIKE LEFT 111523 DIRECTOR 0.50 X 0 0 0 GEOFFREY BOULTER DIRECTOR 0.50 X 0 0 0 TOM COSTANZO DIRECTOR 0.50 X 0 0 0 BETTY COHEN DIRECTOR 0.50 X 0 0 0 BEN BROWN LEFT 111523 DIRECTOR 0.50 0.50 X 0 0 0 CALLIE HAINES STARTED 111523 DIRECTOR 0.50 X 0 0 0 DANIEL HAIMOVIC DIRECTOR 0.50 X 0 0 0 MARVIN KRISLOV DIRECTOR 0.50 X 0 0 0 ELIZABETH L HILLMAN DIRECTOR (STARTED 11/15/23) 0.50 X 0 0 0 THOMAS M HUGHES DIRECTOR 0.50 X 0 0 0 JONATHAN IGER DIRECTOR 0.50 X 0 0 0 CHARMAINE MANGAROO STARTED 723 DIRECTOR, APPOINTED BY ERIC ADAMS 0.50 X 0 0 0 SARAH MIYAZAWA LAFLEUR DIRECTOR 0.50 X 0 0 0 MEGAN FLYNN DIRECTOR, APPOINTED BY BRAD LANDER 0.50 X 0 0 0 ANITA LAREMONT DIRECTOR 0.50 X 0 0 0 MATT GEWOLB LEFT 5824 DIRECTOR 0.50 X 0 0 0 JEREMY MOSS SECRETARY 1.00 0.50 X X 0 0 0 RUSSELL MURPHY STARTED 5824 DIRECTOR, APPOINTED BY MARK LEVINE 0.50 X 0 0 0 REV MICHAEL A BIRD DIRECTOR 0.50 X 0 0 0 RIC CLARK CHAIRPERSON 2.00 0.50 X X 0 0 0 ANDREW MARCUS LEFT 72023 DIRECTOR, APPOINTED BY ERIC ADAMS 0.50 X 0 0 0 MAX DEUTSCH DIRECTOR, APPOINTED BY CHRIS MARTE 0.50 X 0 0 0 ED SPADE STARTED 111523 DIRECTOR 0.50 X 0 0 0 EDWARD V PICCINICH DIRECTOR 0.50 0.50 X 0 0 0 DAN PALINO DIRECTOR 0.50 X 0 0 0 PETER A POULAKAKOS DIRECTOR 0.50 X 0 0 0 CYNTHIA ROJAS SEJAS DIRECTOR 0.50 X 0 0 0 JOEL ROSEN DIRECTOR 0.50 X 0 0 0 TODD SCHWARTZ DIRECTOR 0.50 X 0 0 0 FRANK J SCIAME DIRECTOR 0.50 0.50 X 0 0 0 JOHN WHEELER DIRECTOR 0.50 0.50 X 0 0 0 BRIAN R STEINWURTZEL DIRECTOR 0.50 X 0 0 0 BRETT GREENBERG DIRECTOR 0.50 X 0 0 0 KENT M SWIG DIRECTOR 0.50 X 0 0 0 MICHAEL A WEST JR DIRECTOR (LEFT 10/11/23) 0.50 X 0 0 0 ROSS F MOSKOWITZ DIRECTOR (LEFT 10/11/23) 0.50 0.50 X 0 0 0 JOLENE YEATS DIRECTOR 0.50 X 0 0 0 TAMMY MELTZER DIRECTOR 0.50 X 0 0 0 MATTHEW VAN BUREN DIRECTOR 0.50 X 0 0 0 DR ANTHONY MUNROE DIRECTOR 0.50 0.50 X 0 0 0 ALLAN G SPERLING TREASURER 1.00 X X 0 0 0 NICHOLAS MARTIN DIRECTOR 0.50 0.50 X 0 0 0 JESSICA LAPPIN PRESIDENT 40.00 20.00 X 502453 119000 78657 MARK QUINN CFO AND SVP OF ADMIN 40.00 1.00 X 253266 5000 14656 ANDREW BRESLAU SVP COMMUNICATIONS AND MARKETING 40.00 X 252745 0 23225 RON WOLFGANG SVP OPERATIONS 40.00 X 213595 0 11761 MICHAEL KETRING GENERAL COUNSEL 40.00 1.00 X 256135 5000 13824 JOSHUA NACHOWITZ SVP RESEARCH AND ECONOMIC DEV 40.00 X 196884 0 19815 TAINA PRADO CHIEF OF STAFF 40.00 5.00 X 142369 10208 25817 JEREMY SCHNEIDER CHIEF TECHNOLOGY OFFICER 40.00 X 132632 0 32954 DANIEL GIACOMAZZA VP COMMUNICATIONS & MARKETING 40.00 X 139667 0 23866 2089746 139208 244575 16 0 1 0 ABM INDUSTRY GROUPS LLC PO BOX 419860 BOSTON MA 022419860 SANITATION 3022164 QUALITY PROTECTION SERVICES INC 801 SECOND AVENUE 8TH FL NEW YORK NY 10017 SECURITY 2624651 D&J SERVICE INC 1200 ZEREGA AVE BRONX NY 10462 BUS SERVICE 1536317 WPP GROUP USA 3 WORLD TRADE CENTER 175 GREENWICH NEW YORK NY 10007 COMMUNICATIONS AND MEDIA MANAGEMENT 485000 BOWERY RESIDENTS' COMMITTEE INC 131 W 25TH STREET 12TH FL NEW YORK NY 10001 HOMELESS OUTREACH 337816 13 6770 291777 298547 ASSESSMENT 900099 20400000 20400000 CONTRACT SERVICES 541900 1812263 1812263 PROGRAM SERVICES 900099 136590 136590 22348853 979203 979203 MISC. INCOME 900099 13037 13037 13037 23639640 22348853 0 992240 X 16750 16750 1461900 976923 484977 5101640 4213523 842173 45944 202949 164304 36348 2297 584140 496189 80702 7249 477267 386134 87343 3790 2961 2961 31067 31067 108000 60000 48000 9883853 9817446 66407 867524 866616 908 308456 253071 55385 1443705 1300760 142945 64780 35270 29510 126358 120260 6098 158959 128778 30181 EQUIP, FURN AND PLANTS 573815 562623 11192 SUPPLIES 287688 284592 3096 PRINTING & PUBLICATIONS 266986 266986 EVENT COSTS 264702 255184 9518 394132 324041 70091 22627632 20529450 2038902 59280 1525629 1077808 10793509 11648817 188929 162341 1006214 687547 381965 318667 9846690 9710584 3781260 2729931 26517982 25648148 1488861 1388980 510453 0 3727268 2455760 5726582 3844740 X 20791400 21803408 20791400 21803408 26517982 25648148 1012008 0 X 0 1 X 1 0 X 780879 349396 430106 223794 298547 2082722 20400000 20400000 20400000 20400000 20400000 102000000 21180879 20749396 20830106 20623794 20698547 104082722 104082722 258276 40476 80682 1179994 992240 2551668 106634390 0.97610 0.98480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108000 108000 22519632 22627632 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 73084 88000 108735 108000 377819 250000 250000 250000 250000 1000000 1500000 189786 121357 68429 379509 221228 158281 436919 344962 91957 318667 CONTRACTS AND CONTRIBUTIONS RECEIVABLE 417300 SECURITY DEPOSITS AND OTHER ASSETS 124068 RIGHT-OF-USE ASSET OPERATING LEASES 2188563 2729931 OPERATING LEASE LIABILITY 2455760 2455760 23814082 174442 174442 23639640 0 23639640 22802074 174442 174442 22627632 0 22627632 1 PART I, LINE 2: THE ALLIANCE REQUIRES GRANTEES TO REPORT BACK ON USE OF FUNDS THROUGH FINANCIAL STATEMENTS AND PROGRAM NARRATIVES. X X X X X 0 0 0 0 0 0 0 0 0 JESSICA LAPPIN PRESIDENT 402453 119000 100000 0 0 0 25696 29750 23211 0 551360 148750 0 0 ANDREW BRESLAU SVP COMMUNICATIONS AND MARKETING 231745 0 21000 0 0 0 12520 0 10705 0 275970 0 0 0 MICHAEL KETRING GENERAL COUNSEL 236135 5000 20000 0 0 0 12645 0 1179 0 269959 5000 0 0 MARK QUINN CFO AND SVP OF ADMIN 223266 5000 30000 0 0 0 13050 0 1606 0 267922 5000 0 0 RON WOLFGANG SVP OPERATIONS 198595 0 15000 0 0 0 10696 0 1065 0 225356 0 0 0 JOSHUA NACHOWITZ SVP RESEARCH AND ECONOMIC DEV 176884 0 20000 0 0 0 9974 0 9841 0 216699 0 0 0 TAINA PRADO CHIEF OF STAFF 122369 10208 20000 0 0 0 7532 0 18285 0 168186 10208 0 0 JEREMY SCHNEIDER CHIEF TECHNOLOGY OFFICER 130132 0 2500 0 0 0 7101 0 25853 0 165586 0 0 0 DANIEL GIACOMAZZA VP COMMUNICATIONS & MARKETING 134167 0 5500 0 0 0 6959 0 16907 0 163533 0 0 0 PART I - LINE 5 & PART V - LINE 2A: THE ORGANIZATION EMPLOYS ITS EMPLOYEES THROUGH A CONTRACTUAL ARRANGEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION. PART III - LINE 1 THE DOWNTOWN ALLIANCE MANAGES THE DOWNTOWN-LOWER MANHATTAN BUSINESS IMPROVEMENT DISTRICT (BID), SERVING AN AREA THAT ROUGHLY COVERS EVERYTHING SOUTH OF CITY HALL AND ALONG THREE WATERFRONTS (EAST RIVER, HUDSON RIVER AND NY HARBOR). PART III - LINE 4A COMMUNICATIONS, MARKETING AND PROMOTION: THE DOWNTOWN ALLIANCE CONTINUED TO WORK AS A MEGAPHONE FOR ALL THAT HAPPENED IN LOWER MANHATTAN, SHARING WITH RESIDENTS AND VISITORS INFORMATION ABOUT EVERYTHING FROM ONGOING EVENTS TO ART INSTALLATIONS TO THE BEST OUTDOOR DINING SPOTS. THIS WAS ACCOMPLISHED THROUGH SOCIAL MEDIA PLATFORMS, BLOG, NEWSLETTERS AND OTHER MEANS OF COMMUNICATION. THE ALLIANCE'S SOCIAL MEDIA REACH CONTINUES TO GROW WITH OVER 100,000 FOLLOWERS ALL TOLD TO BE FOUND ON FACEBOOK, INSTAGRAM, TIKTOK, LINKEDIN AND OTHER PLATFORMS. THE ALLIANCE ALSO PUBLISHES THE "SHOP DINE GUIDE," OUR HOMEGROWN COMPILATION OF THE SHOPS, RESTAURANTS, AND AMENITIES HERE IN LOWER MANHATTAN WHICH IS DISTRIBUTED TO CLOSE TO 50,000 READERS. THE DINE AROUND DOWNTOWN ANNUAL COMMUNITY FOOD FESTIVAL RETURNS EACH SPRING FOR MORE THAN 10,000 DINERS AND THE ALLIANCE LAUNCHED A NEW FOOD FESTIVAL FOR THE FALL ""LUNCH BOX"" FEATURING ONLY RESTAURANTS THAT OPENED IN THE LAST YEAR OFFERING A $10 BOXED LUNCH FOR DINERS TO SAMPLE. "DINE AROUND DOWNTOWN: COOKING AT HOME EDITION" CONTINUED GROWING ITS AUDIENCES IN 2024 WITH SEASONAL WINTER, SUMMER AND UPCOMING HOLIDAY EPISODES. THE ""LM LIVE"" PROGRAM FEATURED CONVERSATIONS WITH INDIVIDUALS AND ORGANIZATIONS IN LOWER MANHATTAN ON TOPICS THAT INCLUDED ENTREPRENEURSHIP, CURRENT EVENTS, ART AND ARCHITECTURE, PHILLIPPE PETIT'S AMAZING WALK BETWEEN THE TWIN TOWERS AND STRATEGIES FOR CAREER ADVANCEMENT. EVENTS INCLUDE A MIX OF IN-PERSON WOMEN'S BREAKFASTS, "ASK THE EXPERT" SESSIONS THAT FEATURED LOWER MANHATTAN EXPERTS DISCUSSING ACTIONABLE TAKEAWAYS RELATED TO THEIR BACKGROUNDS AND MOVIE SCREENINGS AND CONVERSATIONS FEATURING LEADING FILMMAKERS AND CRITICS. THE ALLIANCE'S TOURISM EFFORTS INCLUDED HOSTING A QUARTERLY TOURISM EXCHANGE WHERE A HUNDRED OR MORE PROFESSIONALS IN THE TOURISM INDUSTRY CAME TOGETHER TO HEAR FROM EXPERTS, MAKE NEW CONNECTIONS AND COORDINATE STRATEGY AS WELL AS ATTENDING NATIONAL AND INTERNATIONAL BUYERS EVENTS TO DIRECTLY MAKE CONNECTIONS FOR TOURISM PARTNERS. THE TECHNOLOGY TEAM MAINTAINS FREE WIRELESS INTERNET ACCESS IN SEVERAL PUBLIC SPACES ALL ALONG WATER STREET, FRONT STREET, THE HUDSON RIVER, MUCH OF THE WORLD TRADE CENTER CAMPUS AND THE EAST RIVER ESPLANADE SOUTH OF FULTON STREET AND MANY OTHER LOCATIONS THROUGHOUT LOWER MANHATTAN. PART III - LINE 4B SANITATION SERVICES: THROUGH THE SANITATION PROGRAM, THE ALLIANCE KEPT THE DISTRICT CLEAN, BEAUTIFUL, AND GRAFFITI-FREE THROUGH DAILY STREET SWEEPING, WASHING, STREETSCAPE MAINTENANCE, AND SNOW REMOVAL. ADDITIONALLY, THE PROGRAM SERVICED 376 PUBLIC TRASH AND RECYCLING RECEPTACLES YEAR-ROUND. ON 885 OCCASIONS, THE SANITATION TEAM POWER-WASHED SIDEWALKS THROUGHOUT THE DISTRICT, AS WELL AS MANNAHATTA PARK, ALBANY PLAZA, COENTIES SLIP PARK, AND BOWLING GREEN PARK. THE SANITATION TEAM REMOVED 2,965 INSTANCES OF GRAFFITI AND STICKERS, INCLUDING PAINTING OVER STORE GATES, CONSTRUCTION SITE BOARDS, AND BUILDING DOORWAYS. DURING SPRING AND SUMMER, THEY PAINTED OVER 500 PIECES OF STREET FURNITURE, SUCH AS HYDRANTS, BOLLARDS, MAILBOXES, STREET POLES, AND THE BENCHES AT MANNAHATTA PARK. THE TEAM CLEANED, SANITIZED, EMPTIED, AND MAINTAINED ALL BIGBELLY TRASH AND RECYCLING UNITS, REMOVING TRASH FROM STREETS AND SIDEWALKS. IN COORDINATION WITH THE NEW YORK CITY DEPARTMENT OF SANITATION (DSNY), THEY REMOVED 241 INSTANCES OF ILLEGAL DUMPING, INCLUDING LARGE ITEMS LIKE REFRIGERATORS, FURNITURE, AIR CONDITIONERS, WASHING MACHINES, AND MORE. IN FY24, WE INTRODUCED A NIGHT CREW TO ADDRESS THE DISTRICT'S 24-HOUR SANITATION NEEDS. THIS TEAM SIGNIFICANTLY ENHANCED THE CLEANLINESS AND APPEARANCE OF HIGH-TRAFFIC LOCATIONS, SUCH AS 75 WALL ST, GREENWICH ST, RECTOR ST, FULTON ST, AND BROADWAY. TO FURTHER IMPROVE STREET CLEANLINESS, SIX CITIBIN LOCATIONS WERE ESTABLISHED, ALLOWING TRASH TO GO DIRECTLY FROM BIGBELLY UNITS TO CITIBINS, THEN TO DSNY COLLECTION. THIS INITIATIVE HAS BEEN HIGHLY SUCCESSFUL IN KEEPING 82,030 TRASH BAGS OFF THE STREETS IN FY24. IN TOTAL, THE SANITATION TEAM COLLECTED 1,042 TONS OF TRASH AND 324 TONS OF RECYCLABLES. PART III - LINE 4C PUBLIC SAFETY: THE ALLIANCE PUBLIC SAFETY PROGRAM PROVIDED SAFETY AND SECURITY TO LOWER MANHATTAN BUSINESSES AND RESIDENTS. UNIFORMED GUARDS WORKED IN COLLABORATION WITH THE NEW YORK POLICE DEPARTMENT (NYPD) AND OTHER CITY AGENCIES TO ADDRESS QUALITY-OF-LIFE CONDITIONS IN THE AREA. IN FY24, THE PUBLIC SAFETY PROGRAM RECORDED 171,871 INTERACTIONS WITH BUSINESSES, RESIDENTS, AND VISITORS. THROUGH A JOINT EFFORT WITH MULTIPLE CITY AGENCIES, INCLUDING THE NYPD, DSNY'S VENDOR ENFORCEMENT UNIT, THE DEPARTMENT OF HEALTH, AND THE DEPARTMENT OF CONSUMER AND WORKER PROTECTION, THE PUBLIC SAFETY TEAM ADDRESSED 4,754 VENDOR COMPLAINTS, FOCUSING ON ILLEGAL VENDOR LOCATIONS IN HIGH-TRAFFIC AREAS LIKE THE BROADWAY CORRIDOR AND BATTERY PARK. THESE JOINT OPERATIONS RESULTED IN NUMEROUS COURT SUMMONSES, ARRESTS, AND ONGOING ENFORCEMENT ACTIONS. THE ALLIANCE'S PUBLIC SAFETY TEAM ALSO COLLABORATED WITH THE NYC DEPARTMENT OF HOMELESS SERVICES AND THE BOWERY RESIDENTS' COMMITTEE HOMELESS OUTREACH TEAM TO CONDUCT JOINT OPERATIONS AT HOMELESS ENCAMPMENTS IN THE DISTRICT, PARTICULARLY IN AREAS SUCH AS PETER MINUIT PARK. IN FY24, THEY IDENTIFIED 1,418 INCIDENTS OF HOMELESS INDIVIDUALS NEEDING ASSISTANCE, ULTIMATELY PLACING 137 INDIVIDUALS IN TRANSITIONAL HOUSING. IN ADDITION, WE LAUNCHED A SAFE SCHOOL CORRIDOR INITIATIVE. PUBLIC SAFETY OFFICERS WERE ASSIGNED TO MONITOR STUDENT TRAVEL TO AND FROM SCHOOL, OVERSEEING SCHOOL DISMISSAL AND LUNCHTIME ACTIVITIES WITH FOOT POSTS AND MOBILE PATROLS TO ENSURE STUDENT SAFETY IN THE DISTRICT. FORM 990, PART VI, SECTION A, LINE 6 THE ALLIANCE FOR DOWNTOWN NEW YORK, INC. WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A REGISTERED MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ALLIANCE'S ANNUAL MEETING BY CLASS. TERMS ARE FOR 3 YEARS AND ARE STAGGERED, ROUGHLY ONE-THIRD OF THE DIRECTORS ARE ELECTED EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11B INFORMATION NEEDED TO PREPARE THE 990 IS PROVIDED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER (CFO) & SVP OF ADMINISTRATION TO THE ORGANIZATION'S AUDIT FIRM WHO PREPARES AN INITIAL DRAFT OF THE 990. THE DRAFT IS THEN REVIEWED BY THE CFO & SVP OF ADMINISTRATION AND THE PRESIDENT. IF THERE ARE ANY NECESSARY CHANGES, THEY ARE MADE AND THE DRAFT IS UPDATED. THE 990 IS PRESENTED TO THE ORGANIZATION'S FINANCE COMMITTEE AT THEIR ANNUAL MEETING AND ADDITIONALLY EMAILED TO THE ORGANIZATION'S AUDIT COMMITTEE FOR FURTHER REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ALLIANCE ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, REQUIRING BOARD MEMBERS TO SIGN ANNUAL QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE ORGANIZATION'S CFO COLLECTS DATA ON COMPARABLE COMPENSATION TO DETERMINE THE APPROPRIATENESS OF THE PRESIDENT'S AND TOP MANAGEMENT OFFICIAL'S COMPENSATION. DATA IS GATHERED THROUGH COMPENSATION TREND RESEARCH, EXAMINING 990S OF COMPARABLE ORGANIZATIONS AND REVIEWING THE ANNUAL PNP SALARY GUIDE. THE DATA IS COMPLIED INTO A MEMO AND PRESENTED TO THE ORGANIZATION'S COMPENSATION COMMITTEE. THE COMMITTEE IS COMPRISED OF INDEPENDENT BOARD MEMBERS, WHO REVIEW THE MEMO AND DETERMINE APPROPRIATE COMPENSATION. PERIODICALLY THE ORGANIZATION HIRES AN INDEPENDENT 3RD PARTY CONSULTANT TO EVALUATE EXECUTIVE SALARIES. THIS EVALUATION IS PERFORMED THROUGH THE SAME PROCESS USED TO DETERMINE THE APPROPRIATENESS OF THE TOP MANAGEMENT OFFICIALS' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ALLIANCE'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SANITATION: PROGRAM SERVICE EXPENSES 3,511,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,511,257. PUBLIC SAFTEY: PROGRAM SERVICE EXPENSES 2,882,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,882,539. BUS SERVICE: PROGRAM SERVICE EXPENSES 1,567,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,567,948. INFRASTRUCTURE AND MAINTENANCE CONTRACTORS: PROGRAM SERVICE EXPENSES 207,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,313. HORTICULTURE: PROGRAM SERVICE EXPENSES 156,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,618. HOMELESS OUTREACH SERVICES: PROGRAM SERVICE EXPENSES 338,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338,978. PHOTGRAPHY VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 105,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,400. PLANNING AND PLACEMAKING: PROGRAM SERVICE EXPENSES 188,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,029. STUDIES AND SURVEYS: PROGRAM SERVICE EXPENSES 165,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,577. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 132,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,556. CONSULTING: PROGRAM SERVICE EXPENSES 448,464. MANAGEMENT AND GENERAL EXPENSES 48,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 496,697. PAYROLL FEES: PROGRAM SERVICE EXPENSES 112,767. MANAGEMENT AND GENERAL EXPENSES 18,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,941. DOWNTOWN-LOWER MANHATTAN ASSOCIATION INC 120 BROADWAY 33RD FL NEW YORK NY 10271 135668436 FOSTER, PROMOTE AND SUPPORT THE INTEREST OF LOWER MANHATTAN NY 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0