2016-05-12T11:25:00-05:00 2015-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2014-07-01 133791550 ALLIANCE FOR DOWNTOWN NEW YORK INC ALLI 2125666700 120 BROADWAY NO 33FL NEW YORK NY 10271 JESSICA LAPPIN PRESIDENT 2125666700 2016-05-12 1 WILLIAM SKODY P00631754 2129671100 2016-05-11 2014 2016-08-17 19:52:53Z JESSICA LAPPIN 120 BROADWAY NO 33FL NEW YORK NY 10271 18661449 0 X WWW.DOWNTOWNNY.COM X 1994 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 37 34 119 0 0 0 264850 205444 17678127 18420834 30734 34017 36027 1154 18009738 18661449 380476 100000 0 0 5678635 6330305 0 0 21776 11443722 12364920 17502833 18795225 506905 -133776 9495833 9848783 947755 1434481 8548078 8414302 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 4918120 0 0 SANITATION PROGRAM MAINTAINS CLEAN STREETS AND CURBS, AND GARBAGE/GRAFFITI REMOVAL, MAINTAINS STREET FURNITURE AND HAS A HORTICULTURAL PROGRAM. 3716212 0 0 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. 3532053 50000 2462059 COMMUNICATIONS PROGRAM PROMOTES LOWER MANHATTAN AS DESTINATION FOR BUSINESS, TOURISTS AND RESIDENTS. 2273333 50000 58775 ECONOMIC DEVELOPMENT PROGRAM PROVIDES PLANNING, TECHNICAL ASSISTANCE AND INFORMATION IN ORDER TO DEVELOP BUSINESS IN THE DISTRICT.SOCIAL SERVICES PROGRAM PROVIDES THE HOMELESS OUTREACH AND ASSISTANCE AND WORKFORCE DEVELOPMENT IN ORDER TO MAINTAIN THE DISTRICT'S BUSINESS ENVIRONMENT. 2254837 0 0 TRANSPORTATION SERVICES PROGRAM PROVIDES FREE TRANSPORTATION WITHIN THE DISTRICT TO THE GENERAL PUBLIC. 436924 0 0 SOCIAL SERVICES PROGRAM PROVIDES THE HOMELESS OUTREACH AND ASSISTANCE AND WORKFORCE DEVELOPMENT IN ORDER TO MAINTAIN THE DISTRICT'S BUSINESS ENVIRONMENT. 4965094 50000 58775 17131479 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 69 0 1 119 1 0 0 0 0 0 0 0 0 0 0 X 37 34 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 DENNIS H FRIEDRICH CHAIRMAN 0.50 X X 0 0 0 RICHARD T KENNEDY TREASURER 0.50 X X 0 0 0 STEPHEN LEFKOWITZ SECRETARY 0.50 X X 0 0 0 GALE A BREWER DIRECTOR 0.50 X 0 0 0 JILL BRIGHT DIRECTOR 0.50 X 0 0 0 MARK E BROOKS DIRECTOR 0.50 X 0 0 0 MARGARET S CHIN DIRECTOR 0.50 X 0 0 0 BETTY COHEN DIRECTOR 0.50 X 0 0 0 JOHN V 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 CHARLES C DOREGO DIRECTOR 0.50 X 0 0 0 ROBERT DOUGLASS DIRECTOR 0.50 X 0 0 0 K THOMAS ELGHANAYAN DIRECTOR 0.50 X 0 0 0 DAVID V FOWLER DIRECTOR 0.50 X 0 0 0 RACHELLE FRIEDMAN DIRECTOR 0.50 X 0 0 0 STEPHEN J FRIEDMAN DIRECTOR 0.50 X 0 0 0 ROBERT J GIUFFRA JR DIRECTOR 0.50 X 0 0 0 BRETT S GREENBERG DIRECTOR 0.50 X 0 0 0 FRANCIS J GREENBURGER DIRECTOR 0.50 X 0 0 0 ERIK HORVAT 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 JOHN N LIEBER DIRECTOR 0.50 X 0 0 0 JOHN MA DIRECTOR 0.50 X 0 0 0 ROSS F MOSKOWITZ DIRECTOR 0.50 X 0 0 0 ANTONIO PEREZ DIRECTOR 0.50 X 0 0 0 EDWARD V PICCINICH DIRECTOR 0.50 X 0 0 0 SETH PINSKY DIRECTOR 0.50 X 0 0 0 PETER POULAKAKOS DIRECTOR 0.50 X 0 0 0 WILLIAM C RUDIN DIRECTOR 0.50 X 0 0 0 FRANK J SCIAME DIRECTOR 0.50 X 0 0 0 ALAN M SCOTT DIRECTOR 0.50 X 0 0 0 ALLAN G SPERLING DIRECTOR 0.50 X 0 0 0 SCOTT M STRINGER DIRECTOR 0.50 X 0 0 0 KENT M SWIG DIRECTOR 0.50 X 0 0 0 MATTHEW VAN BUREN DIRECTOR 0.50 X 0 0 0 WILLIAM BERNSTEIN COO/CFO 40.00 X 254538 0 35792 JESSICA LAPPIN PRESIDENT 40.00 20.00 X 193358 69933 0 MICHAEL KETRING COUNSEL 40.00 X 195271 0 9764 NICOLE LARUSSO PLANNING & ECONOMIC DEV. 40.00 X 178617 0 41067 JOSEPH TIMPONE OPERATIONS 40.00 X 156700 0 12768 ANDREW C BRESLAU COMMUNICATIONS & MARKETING 40.00 X 191123 0 17520 JEREMY G SCHNEIDER TECHNOLOGY 40.00 X 112553 0 31435 RONALD WOLFGANG OPERATIONS 40.00 X 114350 0 6761 DANIEL ACKERMAN OPERATIONS 40.00 X 125764 0 16875 JOSEPH LANARO SANITATION 40.00 X 103847 0 5192 1626121 69933 177174 10 0 1 0 ABM JANITORIAL SERVICES INC 551 5TH AVE STE 300 NEW YORK NY 10176 SANITATION 2071838 ABM SECURITY SERVICES INC 551 5TH AVE STE 300 NEW YORK NY 10176 SECURITY 2053978 CEMUSA NY 20 LEXINGTON AVENUE 2533 NEW YORK NY 10170 ADVERTISING 291532 BRC 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 HOMELESS OUTREACH 274885 STREETER TECHNOLOGIES INC 7 DEY STREET SUITE 504 NEW YORK NY 10007 I/T MANAGEMENT 208011 13 66600 138844 205444 BID TAX ASSESSMENT 900099 15900000 15900000 CONTRACT SERVICE REVENUE 900099 1272288 1272288 PROGRAM SERVICE REVENUE 900099 1248546 1248546 18420834 34017 34017 OTHER INCOME 900099 1154 1154 1154 18661449 18421988 0 34017 X 100000 100000 1167041 904829 262212 4048699 3804170 227629 16900 232976 212347 20629 454754 407169 44399 3186 426835 384872 40273 1690 50711 50711 27650 27650 45498 45498 6839166 6818198 20968 1554154 1084948 469206 56538 56538 157652 157652 PROGRAM EXPENSES/SUPPLI 1436267 1255274 180993 COMMUNICATIONS 875959 875959 STREET IMPROVEMENTS/MAI 760234 760234 EQUIPMENT 144922 107310 37612 416169 416169 18795225 17131479 1641970 21776 X 87103 65327 0 21776 242 0 5909056 4039409 310119 326630 4408184 2413996 122932 1994188 2691151 2708028 462333 780528 9495833 9848783 757820 1074404 97500 22500 92435 337577 947755 1434481 X 8426424 8342648 121654 71654 8548078 8414302 9495833 9848783 -133776 0 X 0 1 X 1 0 X 334175 211668 959007 264850 205444 1975144 12991328 13000000 15774950 15780000 15900000 73446278 13325503 13211668 16733957 16044850 16105444 75421422 75421422 103745 54883 38258 30734 34017 261637 32986 36027 1154 70167 75753226 11431837 0.99560 0.99490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2012 AMOUNT: $ 32,986. 2013 AMOUNT: $ 36,027. 2014 AMOUNT: $ 1,154. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 45498 45498 18727951 18773449 1000000 250000 0 0 948539 991024 1000000 1000000 3939563 5909345 51147 44218 46670 45498 187533 237135 247756 250000 250000 984891 1477337 0 0 0 0 3812917 1992935 1819982 423402 342933 80469 171865 78128 93737 1994188 CERTIFICATES OF DEPOSIT 2708028 F 2708028 CONTRACTS & CONTRIBUTIONS RECEIVABLE 665000 SECURITY DEPOSIT & OTHER ASSETS 115528 780528 DEFERRED RENT 337577 337577 19816449 1155000 1155000 18661449 0 18661449 19950225 1155000 1155000 18795225 0 18795225 1 LOWER MANHATTAN CULTURAL COUNCIL 125 MAIDEN LANE 2ND FL NEW YORK NY 10038 237348782 501(C)(3) 100000 TO PROVIDE SUPPORT FOR MANAGEMENT OF RIVER TO RIVER PROGRAM 1 0 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 WILLIAM BERNSTEIN COO/CFO 204238 0 50300 0 0 0 34492 0 1300 0 290330 0 0 0 JESSICA LAPPIN PRESIDENT 188358 59933 5000 10000 0 0 0 0 0 0 193358 69933 0 0 MICHAEL KETRING COUNSEL 180271 0 15000 0 0 0 9764 0 0 0 205035 0 0 0 NICOLE LARUSSO PLANNING & ECONOMIC DEV. 163617 0 15000 0 0 0 9474 0 31593 0 219684 0 0 0 JOSEPH TIMPONE OPERATIONS 143700 0 13000 0 0 0 10268 0 2500 0 169468 0 0 0 ANDREW C BRESLAU COMMUNICATIONS & MARKETING 175123 0 16000 0 0 0 9610 0 7910 0 208643 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. WILLIAM C RUDIN BOARD REPRESENTATION 97010 OFFICE RENT - ORGANIZATION LEASES COMMERCIAL OFFICE FROM ENTITY WITH RELATED BOARD MEMBER. 0 JOHN N LIEBER BOARD REPRESENTATION 444959 OFFICE RENT - ORGANIZATION LEASES COMMERCIAL OFFICE FROM ENTITY WITH RELATED BOARD MEMBER. 0 ROSS F MOSKOWITZ BOARD REPRESENTATION 40055 LEGAL SERVICES - ORGANIZATION PAYS FOR LEGAL SERVICES TO AN ENTITY WITH 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 11 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 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 : MARIA TORRES-SPRINGER 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 2,198,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,198,075. SUBCONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 2,219,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,219,989. SUBCONTRACTORS - TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,500,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500,246. PROFESSIONAL SERVICES - OTHER: PROGRAM SERVICE EXPENSES 899,888. MANAGEMENT AND GENERAL EXPENSES 20,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 920,856. 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