2019-05-14T08:12:05-05:00 2018-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2017-07-01 133791550 ALLIANCE FOR DOWNTOWN NEW YORK INC ALLI 2125666700 120 BROADWAY NO 33FL NEW YORK NY 10271 JESSICA LAPPIN PRESIDENT 2125666700 2019-05-14 1 WILLIAM SKODY P00631754 2129671100 2019-05-14 38.122.225.90 2019-05-14 09:10:42 ED P 744111110870A6F1869E9C7708983D3D0F8C87A4 744111110870A6F1869E9C7708983D3D0F8C87A4 2017 2019-02-21 02:37:17Z JESSICA LAPPIN 120 BROADWAY NO 33FL NEW YORK NY 10271 18883579 0 X WWW.DOWNTOWNNY.COM X 1994 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 39 39 92 0 0 0 238327 197913 18500674 18640339 34258 45327 0 0 18773259 18883579 25000 0 0 0 6293412 6629280 0 0 28685 12576827 13584468 18895239 20213748 -121980 -1330169 12138726 10637839 2136217 1965499 10002509 8672340 X THE MISSION OF THE ALLIANCE FOR DOWNTOWN NEW YORK 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. 0 0 5629338 SANITATION PROGRAM MAINTAINS CLEAN STREETS AND CURBS, AND GARBAGE/GRAFFITI REMOVAL, MAINTAINS STREET FURNITURE AND HAS A HORTICULTURAL PROGRAM. 4409611 PUBLIC SAFETY PROGRAM PROVIDES INCREASED SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS, ENHANCED LIGHTING, AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. THE PROGRAM ALSO PROVIDES INFORMATION TO TOURISTS ON DESTINATIONS WITHIN THE DISTRICT. 3322264 2070497 COMMUNICATIONS PROGRAM PROMOTES LOWER MANHATTAN AS DESTINATION FOR BUSINESS, TOURISTS AND RESIDENTS. 2679203 669842 ECONOMIC DEVELOPMENT PROGRAM PROVIDES PLANNING, TECHNICAL ASSISTANCE AND INFORMATION IN ORDER TO DEVELOP BUSINESS IN THE DISTRICT. 1959673 TRANSPORTATION SERVICES PROGRAM PROVIDES FREE TRANSPORTATION WITHIN THE DISTRICT TO THE GENERAL PUBLIC. 436922 SOCIAL SERVICES PROGRAM PROVIDES THE HOMELESS OUTREACH AND ASSISTANCE AND WORKFORCE DEVELOPMENT IN ORDER TO MAINTAIN THE DISTRICT'S BUSINESS ENVIRONMENT. 5075798 669842 18437011 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 77 0 1 92 1 0 0 0 0 0 0 0 0 0 0 X 39 39 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2125666700 120 BROADWAY NO 33FL NEW YORK NY 10271 X ADAM BARSKY DIRECTOR 0.50 X 0 0 0 CAMERON BLANCHARD DIRECTOR 0.50 X 0 0 0 STEPHEN LEFKOWITZ SECRETARY 0.50 X X 0 0 0 GALE BREWER DIRECTOR 0.50 X 0 0 0 MARGARET CHIN DIRECTOR 0.50 X 0 0 0 RIC CLARK CHAIRMAN 0.50 X X 0 0 0 BETTY COHEN DIRECTOR 0.50 X 0 0 0 JOHN CONNORTON JR DIRECTOR 0.50 X 0 0 0 FERN CUNNINGHAM DIRECTOR 0.50 X 0 0 0 BILL DE BLASIO DIRECTOR 0.50 X 0 0 0 K THOMAS ELGHANAYAN DIRECTOR 0.50 X 0 0 0 DAVID FOWLER DIRECTOR 0.50 X 0 0 0 BRETT GREENBERG DIRECTOR 0.50 X 0 0 0 FRANCIS GREENBURGER DIRECTOR 0.50 X 0 0 0 THOMAS HUGHES DIRECTOR 0.50 X 0 0 0 PHILLIP A JACKSON DIRECTOR 0.50 X 0 0 0 MARVIN KRISLOV DIRECTOR 0.50 X 0 0 0 SARA MIYAZAWA LEFLEUR DIRECTOR 0.50 X 0 0 0 THOMAS LEONARDI DIRECTOR 0.50 X 0 0 0 JOSH MARWELL DIRECTOR 0.50 X 0 0 0 MIGUEL MCKLVEY DIRECTOR 0.50 X 0 0 0 ROSS MOSKOWITZ DIRECTOR 0.50 0.50 X 0 0 0 JEREMY MOSS DIRECTOR 0.50 0.50 X 0 0 0 ANTHONY NOTARO DIRECTOR 0.50 X 0 0 0 DAN PALINO DIRECTOR 0.50 X 0 0 0 ANTONIO PEREZ DIRECTOR 0.50 0.50 X 0 0 0 EDWARD PICCINICH DIRECTOR 0.50 X 0 0 0 SETH PINSKY DIRECTOR 0.50 X 0 0 0 CHARLES C PLATT DIRECTOR 0.50 X 0 0 0 PETER POULAKAKOS DIRECTOR 0.50 X 0 0 0 CYNTHIA C ROJAS SEJAS DIRECTOR 0.50 X 0 0 0 JOEL ROSEN DIRECTOR 0.50 X 0 0 0 WILLIAM RUDIN DIRECTOR 0.50 X 0 0 0 FRANK SCIAME DIRECTOR 0.50 0.50 X 0 0 0 ALLAN SPERLING DIRECTOR 0.50 X 0 0 0 BRIAN R STEINWURTZEL DIRECTOR 0.50 X 0 0 0 SCOTT STRINGER DIRECTOR 0.50 X 0 0 0 KENT SWIG DIRECTOR 0.50 X 0 0 0 MATT VAN BUREN DIRECTOR 0.50 X 0 0 0 JESSICA LAPPIN PRESIDENT 40.00 20.00 X 347446 112000 45433 MICHAEL KETRING COUNSEL 40.00 X 213182 0 14802 ANDREW C BRESLAU COMMUNICATIONS & MARKETING 40.00 X 214711 0 25621 RONALD WOLFGANG OPERATIONS 40.00 X 172689 0 8734 DANIEL ACKERMAN FINANCE & ADMINISTRATION 40.00 X 196406 0 9862 JEREMY G SCHNEIDER CHIEF TECHNOLOGY OFFICER 40.00 X 123510 0 26767 JOSHUA L NACHOWITZ RESEARCH & ECONOMIC DEVELO 40.00 X 132014 0 13266 DANIEL GIACOMAZZA OPERATIONS 40.00 X 113157 0 26140 THOMAS DUNN PUBLIC SAFETY 40.00 X 110117 0 5524 EDWARD HUDSON SANITATION 40.00 X 103863 0 5254 DARIA SIEGEL ECONOMIC DEVELOPMENT 40.00 X 130056 0 13191 RONALD KEARNEY ASSISTANT DIRECTOR, PUBLIC SAFETY 40.00 X 104133 0 5334 JOSEPH LANARO DIRECTOR, SANITATION SERVICES 40.00 X 116814 0 5859 ELIZABETH LUTZ DIRECTOR OF PUBLIC AFFAIRS 40.00 X 124032 0 6262 2202130 112000 212049 14 0 1 0 ABM JANITORIAL SERVICES INC 551 5TH AVE STE 300 NEW YORK NY 10176 SANITATION 2807903 ALLIED UNIVERSAL 229 W 36TH ST NEW YORK NY 10018 SECURITY 2567978 GOLDEN TOUCH TRANSPORTATION 45-2 DITMARS BLVD 19 ASTORIA NY 11105 TRANSPORTATION 1318643 BRC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 HOMELESS OUTREACH 292500 STREETER TECHNOLOGIES 150 BROADWAY FLOOR 20 NEW YORK NY 10038 IT SUPPORT AND CONSULTING 259639 5 80418 117495 197913 BID TAX ASSESSMENT 900099 15900000 15900000 PROGRAM SERVICE REVENUE 900099 1427463 1427463 CONTRACT SERVICE REVENUE 900099 1312876 1312876 18640339 45327 45327 18883579 18640339 0 45327 X 943534 715164 214185 14185 4490418 4231655 250823 7940 248581 215255 33326 449273 401739 43187 4347 497474 443056 52205 2213 41000 41000 31425 31425 14587 14587 8352643 8200926 151717 1741109 1209266 531843 350963 310563 40400 147998 147998 PROGRAM EXPENSES/SUPPLI 1124190 965691 158499 STREET IMPROVEMENTS/MAI 873116 873116 EQUIPMENT 448864 412007 36857 COMMUNICATIONS 271742 271742 186831 186831 20213748 18437011 1748052 28685 839821 1296796 2778701 3943261 307434 380058 5415882 3282991 2436468 2132891 2762707 2445337 3013595 439496 12138726 10637839 1072952 1099135 532217 152500 531048 713864 2136217 1965499 X 9974335 8653558 28174 18782 10002509 8672340 12138726 10637839 -1330169 0 X 0 1 X 1 0 X 264850 205444 2321856 238327 197913 3228390 15780000 15900000 15898372 15900000 15900000 79378372 16044850 16105444 18220228 16138327 16097913 82606762 82606762 30734 34017 36655 34258 45327 180991 36027 1154 37181 82824934 11864329 0.99740 0.99710 X 0 57840 57840 20185063 20242903 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 45498 36972 53098 57840 193408 250000 250000 250000 250000 1000000 1500000 0 0 0 0 4572610 2759689 1812921 506075 378789 127286 337197 144513 192684 2132891 CERTIFICATES OF DEPOSIT 2445337 F 2445337 DEFERRED RENT 713864 713864 18983579 100000 100000 18883579 0 18883579 20313748 100000 100000 20213748 0 20213748 1 PART I, LINE 2: THE ORGANIZATION PROVIDES LIMITED GRANTS TO LOCAL CHARITABLE ORGANIZATIONS WITHIN THE DISTRICT THAT OPERATE PROGRAMS THAT FURTHER THE PROGRAMS OF THIS ORGANIZATION. THE EXECUTIVE COMMITTEE APPROVES THE AMOUNT AND SCOPE OF THE CONTRIBUTION/GRANT GIVEN IF $20,000 OR MORE. FINANCIAL REPORTS OF THE GRANTEE ARE REVIEWED ON AN ANNUAL BASIS. X 0 0 X X X X X 0 0 0 0 0 0 0 0 0 JESSICA LAPPIN PRESIDENT 282446 88000 65000 24000 0 0 17433 28000 0 0 364879 140000 0 0 MICHAEL KETRING COUNSEL 197182 0 16000 0 0 0 14802 0 0 0 227984 0 0 0 ANDREW C BRESLAU COMMUNICATIONS & MARKETING 197711 0 17000 0 0 0 10819 0 14802 0 240332 0 0 0 RONALD WOLFGANG OPERATIONS 162689 0 10000 0 0 0 8734 0 0 0 181423 0 0 0 DANIEL ACKERMAN FINANCE & ADMINISTRATION 176406 0 20000 0 0 0 9862 0 0 0 206268 0 0 0 JEREMY G SCHNEIDER CHIEF TECHNOLOGY OFFICER 119510 0 4000 0 0 0 6571 0 20196 0 150277 0 0 0 PART I, LINE 1A THE PRESIDENT IS A MEMBER OF THE DOWNTOWN ASSOCIATION, WHICH IS A LOCAL BUSINESS SOCIAL CLUB FOR LOWER MANHATTAN WHICH ONLY ACCEPTS INDIVIDUAL MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 6 PROPERTY OWNERS, COMMERCIAL TENANTS, AND RESIDENTS ARE ELIGIBLE FOR FREE MEMBERSHIP BY FILLING OUT A REGISTRATION CARD OR FORM. FORM 990, PART VI, SECTION A, LINE 7A REGISTERED MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. FORM 990, PART VI, SECTION B, LINE 15 THIS REVIEW, DONE FOR THE COMPENSATION COMMITTEE OF THE BOARD, INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA, AND PERIODICALLY HIRES A COMPENSATION CONSULTANT, AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII - PAGE 7: JENNIFER KITSON SERVES AS AN REPRESTATIVE BOARD MEMBER OF THE MAYOR, AS COMMISSIONER OF THE DEPARTMENT OF SMALL BUSINESS SERVICES WHICH IS UNDER THE DIRECTION OF THE MAYOR. CATHERINE MCVAY HUGHES SERVES AS A NON-VOTING BOARD MEMBER AND REPRESENTS COMMUNITY BOARD 1. FORM 990, PART IX, LINE 11G SUBCONTRACTORS - PUBLIC SAFETY: PROGRAM SERVICE EXPENSES 2,686,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,686,951. SUBCONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 2,833,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,833,122. SUBCONTRACTORS - TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,225,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,225,594. PROFESSIONAL SERVICES - COMMUNICATIONS: PROGRAM SERVICE EXPENSES 923,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 923,941. PROFESSIONAL SERVICES - SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 312,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,000. PROFESSIONAL SERVICES - ECONOMIC DEVELOPMENT: PROGRAM SERVICE EXPENSES 219,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,318. PROFESSIONAL SERVICES - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 151,717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,717. DOWNTOWN-LOWER MANHATTAN ASSOCIATION INC 120 BROADWAY 33RD FL NEW YORK NY 10271 135668436 FOSTER, PROMOTE AND SUPPORT THE INTERESTS OF LOWER MANHATTAN NY 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 DOWNTOWN-LOWER MANHATTAN ASSOCIATION INC O 5000