2018-05-14T11:38:18-05:00 2017-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2016-07-01 133791550 ALLIANCE FOR DOWNTOWN NEW YORK INC ALLI 2125666700 120 BROADWAY NO 33FL NEW YORK NY 10271 JESSICA LAPPIN PRESIDENT 2125666700 2018-05-14 1 WILLIAM SKODY P00631754 2129671100 2018-05-14 38.122.225.90 2018-05-14 12:38:07 ED P 524995AEA7416BCA38FCF03620F6B30226AC6735 7099AD9587EA1308574ED88FE32480EFC9DF500B 2016 2021-01-29 14:40:06Z JESSICA LAPPIN 120 BROADWAY NO 33FL NEW YORK NY 10271 18773259 0 X WWW.DOWNTOWNNY.COM X 1994 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 38 37 79 0 0 0 2321856 238327 18318727 18500674 36655 34258 0 0 20677238 18773259 25000 25000 0 0 6538623 6293412 0 0 23308 12403428 12576827 18967051 18895239 1710187 -121980 11586086 12138726 1461597 2136217 10124489 10002509 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 5199996 SANITATION PROGRAM MAINTAINS CLEAN STREETS AND CURBS, AND GARBAGE/GRAFFITI REMOVAL, MAINTAINS STREET FURNITURE AND HAS A HORTICULTURAL PROGRAM. 4051661 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. 3021515 1623464 COMMUNICATIONS PROGRAM PROMOTES LOWER MANHATTAN AS DESTINATION FOR BUSINESS, TOURISTS AND RESIDENTS. 2629737 25000 977210 ECONOMIC DEVELOPMENT PROGRAM PROVIDES PLANNING, TECHNICAL ASSISTANCE AND INFORMATION IN ORDER TO DEVELOP BUSINESS IN THE DISTRICT. 1899447 TRANSPORTATION SERVICES PROGRAM PROVIDES FREE TRANSPORTATION WITHIN THE DISTRICT TO THE GENERAL PUBLIC. 374923 SOCIAL SERVICES PROGRAM PROVIDES THE HOMELESS OUTREACH AND ASSISTANCE AND WORKFORCE DEVELOPMENT IN ORDER TO MAINTAIN THE DISTRICT'S BUSINESS ENVIRONMENT. 4904107 25000 977210 17177279 1 1 0 1 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 1 0 0 0 1 57 0 1 79 1 0 0 0 0 0 0 0 0 0 0 X 38 37 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 ERIK HORVAT TREASURER 0.50 X 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 STEPHEN FRIEDMAN 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 SHARI HYMAN DIRECTOR 0.50 X 0 0 0 PHILLIP A JACKSON DIRECTOR 0.50 X 0 0 0 ROSS MOSKOWITZ DIRECTOR 0.50 X 0 0 0 ANTONIO PEREZ DIRECTOR 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 WILLIAM RUDIN DIRECTOR 0.50 X 0 0 0 FRANK SCIAME DIRECTOR 0.50 X 0 0 0 CYNTHIA C ROJAS SEJAS DIRECTOR 0.50 X 0 0 0 ALLAN SPERLING 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 ANGELA TRIBELLI DIRECTOR 0.50 X 0 0 0 MATT VAN BUREN DIRECTOR 0.50 X 0 0 0 CAMERON BLANCHARD DIRECTOR 0.50 X 0 0 0 ANDREW HAMINGSON DIRECTOR 0.50 X 0 0 0 STEVEN HURWITZ DIRECTOR 0.50 X 0 0 0 ANDREW LYNN DIRECTOR 0.50 X 0 0 0 MIGUEL MCKLVEY DIRECTOR 0.50 X 0 0 0 ANTHONY NOTARO DIRECTOR 0.50 X 0 0 0 DAN PALINO DIRECTOR 0.50 X 0 0 0 JESSICA LAPPIN PRESIDENT 40.00 20.00 X 325755 128000 42288 WILLIAM BERNSTEIN COO/CFO 40.00 X 126909 0 6372 MICHAEL KETRING COUNSEL 40.00 X 211111 0 10556 ANDREW C BRESLAU COMMUNICATIONS & MARKETING 40.00 X 200273 0 17069 NICOLE LARUSSO PLANNING & ECONOMIC DEVELO 40.00 X 120646 0 20964 RONALD WOLFGANG OPERATIONS 40.00 X 156495 0 7867 DANIEL ACKERMAN FINANCE & ADMINISTRATION 40.00 X 153071 0 7703 JEREMY G SCHNEIDER TECHNOLOGY 40.00 X 123267 0 27705 JOSHUA L NACHOWITZ RESEARCH & ECONOMIC DEVELO 40.00 X 118454 0 12973 DANIEL GIACOMAZZA OPERATIONS 40.00 X 105526 0 26765 THOMAS DUNN PUBLIC SAFETY 40.00 X 105715 0 5286 EDWARD HUDSON SANITATION 40.00 X 103391 0 5170 DARIA SIEGEL ECONOMIC DEVELOPMENT 40.00 X 116975 0 12929 1967588 128000 203647 13 0 1 0 ABM JANITORIAL SERVICES INC 551 5TH AVE STE 300 NEW YORK NY 10176 SANITATION 2395680 ALLIED UNIVERSAL 229 W 36TH ST NEW YORK NY 10018 SECURITY 1205284 GOLDEN TOUCH TRANSPORTATION 45-2 DITMARS BLVD 19 ASTORIA NY 11105 TRANSPORTATION 1155482 ABM SECURITY SERVICES INC 551 5TH AVE STE 300 NEW YORK NY 10176 SECURITY 683283 BRC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 HOMELESS OUTREACH 263250 15 133100 105227 238327 BID TAX ASSESSMENT 900099 15900000 15900000 CONTRACT SERVICE REVENUE 900099 1335876 1335876 PROGRAM SERVICE REVENUE 900099 1264798 1264798 18500674 34258 34258 18773259 18500674 0 34258 X 25000 25000 912361 723989 177357 11015 4202460 3941824 253673 6963 254619 237483 17136 449927 344738 101657 3532 474045 434879 37368 1798 39000 39000 35400 35400 15600 15600 7133153 7035113 98040 1610634 1100300 510334 365223 311288 53935 168621 168621 PROGRAM EXPENSES/SUPPLI 800883 656912 143971 STREET IMPROVEMENTS/MAI 800081 800081 EQUIPMENT 797808 755248 42560 COMMUNICATIONS 395798 395798 414626 414626 18895239 17177279 1694652 23308 795 839821 3347159 2778701 370824 307434 5368496 2932028 2669419 2436468 2268574 2762707 2929315 3013595 11586086 12138726 921590 1072952 22500 532217 517507 531048 1461597 2136217 X 10086923 9974335 37566 28174 10124489 10002509 11586086 12138726 -121980 0 X 0 1 X 1 0 X 959007 264850 205444 2321856 238327 3989484 15774950 15780000 15900000 15898372 15900000 79253322 16733957 16044850 16105444 18220228 16138327 83242806 83242806 38258 30734 34017 36655 34258 173922 32986 36027 1154 70167 83486895 11202763 0.99710 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 53098 53098 18953833 19006931 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 46670 45498 36972 53098 182238 250000 250000 250000 250000 1000000 1500000 0 0 0 0 4572610 2501721 2070889 458689 333965 124724 337197 96342 240855 2436468 CERTIFICATES OF DEPOSIT 2762707 F 2762707 CONTRACTS & CONTRIBUTIONS RECEIVABLE 2894797 SECURITY DEPOSIT & OTHER ASSETS 118798 3013595 DEFERRED RENT 531048 531048 18908259 135000 135000 18773259 0 18773259 19030239 135000 135000 18895239 0 18895239 1 LOWER MANHATTAN CULTURAL COUNCIL 125 MAIDEN LANE 2ND FL NEW YORK NY 10038 237348782 501(C)(3) 25000 TO PROVIDE SUPPORT FOR MANAGEMENT OF RIVER TO RIVER PROGRAM 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 265755 104000 60000 24000 0 0 16288 26000 0 0 342043 154000 0 0 MICHAEL KETRING COUNSEL 191111 0 20000 0 0 0 10556 0 0 0 221667 0 0 0 ANDREW C BRESLAU COMMUNICATIONS & MARKETING 183273 0 17000 0 0 0 10068 0 7001 0 217342 0 0 0 RONALD WOLFGANG OPERATIONS 151495 0 5000 0 0 0 7867 0 0 0 164362 0 0 0 DANIEL ACKERMAN FINANCE & ADMINISTRATION 143071 0 10000 0 0 0 7703 0 0 0 160774 0 0 0 JEREMY G SCHNEIDER TECHNOLOGY 118267 0 5000 0 0 0 6488 0 21217 0 150972 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. ANTONIO PEREZ BOARD REPRESENTATION 4432 EDUCATIONAL SERVICES - ORGANIZATION PAYS TUITION FOR THE UTILIZATION OF EDUCATIONAL SERVICES FROM A SCHOOL WITH A RELATED BOARD MEMBER. 0 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 2,480,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,480,212. SUBCONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 2,594,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,594,247. SUBCONTRACTORS - TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,205,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,205,539. PROFESSIONAL SERVICES - COMMUNICATIONS: PROGRAM SERVICE EXPENSES 241,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,869. PROFESSIONAL SERVICES - SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 269,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,750. PROFESSIONAL SERVICES - ECONOMIC DEVELOPMENT: PROGRAM SERVICE EXPENSES 243,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,496. PROFESSIONAL SERVICES - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 98,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,040. 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