2015-05-14T12:47:07-05:00 2014-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2013-07-01 133791550 ALLIANCE FOR DOWNTOWN NEW YORK INC ALLI 2125666700 120 BROADWAY NO 33FL NEW YORK NY 10271 JESSICA LAPPIN PRESIDENT 2125666700 2015-05-14 1 WILLIAM SKODY P00631754 2129671100 2015-05-14 2013 2016-02-25 16:41:14Z JESSICA LAPPIN 120 BROADWAY NO 33FL NEW YORK NY 10271 18009738 0 X WWW.DOWNTOWNNY.COM X 1994 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 37 35 104 0 0 0 959007 264850 17853723 17678127 38258 30734 32986 36027 18883974 18009738 1601436 380476 0 0 5410333 5678635 0 0 21776 9830411 11443722 16842180 17502833 2041794 506905 8990965 9495833 949792 947755 8041173 8548078 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 4960936 SANITATION PROGRAM MAINTAINS CLEAN STREETS AND CURBS, AND GARBAGE/GRAFFITI REMOVAL, MAINTAINS STREET FURNITURE AND HAS A HORTICULTURAL PROGRAM. THE PROGRAM ALSO INCLUDES THE RECONSTRUCTION PROJECT THAT PROVIDES TEMPORARY ART ON CONSTRUCTION SITES. 3699667 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. 2336673 255476 128177 ECONOMIC DEVELOPMENT PROGRAM PROVIDES PLANNING, TECHNICAL ASSISTANCE AND INFORMATION IN ORDER TO DEVELOP BUSINESS IN THE DISTRICT. 452972 SOCIAL SERVICES PROGRAM PROVIDES THE HOMELESS OUTREACH AND ASSISTANCE AND WORKFORCE DEVELOPMENT IN ORDER TO MAINTAIN THE DISTRICT'S BUSINESS ENVIRONMENT. 2268491 125000 1769950 COMMUNICATIONS PROGRAM PROMOTES LOWER MANHATTAN AS DESTINATION FOR BUSINESS, TOURISTS AND RESIDENTS. 2032649 TRANSPORTATION SERVICES PROGRAM PROVIDES FREE TRANSPORTATION WITHIN THE DISTRICT TO THE GENERAL PUBLIC. 4754112 125000 1769950 15751388 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 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 72 0 1 104 1 0 0 0 0 0 0 0 0 0 0 X 37 35 0 0 1 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 ROBERT R DOUGLASS 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 DAVID J ARENA DIRECTOR 0.50 X 0 0 0 PETER BRAUS DIRECTOR 0.50 X 0 0 0 GALE A BREWER DIRECTOR 0.50 X 0 0 0 HARRY BRIDGWOOD 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 BILL DE BLASIO DIRECTOR 0.50 X 0 0 0 CHARLES C DOREGO 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 TIMUR GALEN DIRECTOR 0.50 X 0 0 0 ROBERT J GIUFFRA JR DIRECTOR 0.50 X 0 0 0 STANLEY E GRAYSON 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 JOHN N LIEBER DIRECTOR 0.50 X 0 0 0 ANNE MALLONEE 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 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 MATT VAN BUREN DIRECTOR 0.50 X 0 0 0 ELIZABETH H BERGER PRES - FORMER 40.00 15.00 X 311331 96515 31096 WILLIAM BERNSTEIN COO 40.00 X 246526 0 43842 JESSICA LAPPIN PRES - 2014 40.00 20.00 X 0 0 0 MICHAEL KETRING COUNSEL 40.00 X 185239 0 9262 NICOLE LA RUSSO ECO DEVELOPMENT 40.00 X 177246 0 14112 JOSEPH TIMPONE OPERATIONS 40.00 X 168642 0 11332 ANDREW C BRESLAU COMMUNICATIONS & MARKETING 40.00 X 124868 0 3705 JEREMY G SCHNEIDER TECHNOLOGY 40.00 X 108234 0 23353 RONALD WOLFGANG OPERATIONS 40.00 X 106980 0 5449 DANIEL ACKERMAN CHIEF OF STAFF 40.00 X 104796 0 13593 STEPHANIE JENNINGS ECONOMIC EDVELOPMENT 40.00 X 102878 0 10852 1636740 96515 166596 10 0 1 0 ABM JANITORIAL SERVICES INC 551 5TH AVE STE 300 NEW YORK NY 10176 SANITATION 2085244 ABM SECURITY SERVICES INC 551 5TH AVE STE 300 NEW YORK NY 10176 SECURITY 1946108 ON TOP TOURS NYC INC 150 CONOVER ST BROOKLYN NY 11231 TOURISM 666116 BOWERY RESIDENCE COMMITTEE 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 HOMELESS OUTREACH 300874 STREETER TECHNOLOGIES INC 7 DEY STREET SUITE 504 NEW YORK NY 10007 I/T MANAGEMENT 213923 11 133200 131650 264850 BID TAX ASSESSMENT 900099 15780000 15780000 CONTRACT SERVICE REVENUE 900099 1409118 1409118 MISC. CHARGES 900099 489009 489009 17678127 30734 30734 OTHER INCOME 900099 36027 36027 36027 18009738 17714154 0 30734 X 380476 380476 1074834 755583 319251 3562088 3368486 176702 16900 231332 168806 62526 431999 385257 43556 3186 378382 338461 38231 1690 20807 20807 22650 22650 46670 46670 6083952 6043308 40644 1065024 625165 439859 60495 60495 155965 155965 PROGRAM EXPENSES/SUPPLI 1548499 1356569 191930 STREET IMPROVEMENTS/MAI 1197494 1197494 PROGRAM PLANNING 356897 356897 COMMUNICATIONS 289085 289085 596184 485801 110383 17502833 15751388 1729669 21776 X 87103 65327 0 21776 242 5206171 5909056 281886 310119 2549021 2426089 151884 122932 2336750 2691151 1014274 462333 8990965 9495833 769007 757820 97500 97500 83285 92435 949792 947755 X 7897216 8426424 143957 121654 8041173 8548078 8990965 9495833 506905 0 X 0 1 X 1 0 X 1500290 334175 211668 959007 264850 3269990 12682913 12991328 13000000 15774950 15780000 70229191 14183203 13325503 13211668 16733957 16044850 73499181 73499181 83120 103745 54883 38258 30734 310740 32986 36027 69013 73878934 10969540 0.99490 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 46670 46670 17434387 17481057 1000000 250000 0 0 982172 948539 991024 1000000 3921735 5882603 51723 51147 44218 46670 193758 245543 237135 247756 250000 980434 1470651 0 0 0 0 2061566 2061566 0 409327 286395 122932 78128 78128 0 122932 CERTIFICATES OF DEPOSIT 2691151 F 2691151 DEFERRED RENT 92435 92435 18945738 936000 936000 18009738 0 18009738 18438833 936000 936000 17502833 0 17502833 1 LOWER MANHATTAN CULTURAL COUNCIL 125 MAIDEN LANE 2ND FL NEW YORK NY 10038 237348782 501(C)(3) 125000 TO PROVIDE SUPPORT FOR MANAGEMENT OF RIVER TO RIVER PROGRAM OLD SEAPORT ALLIANCE 115 SOUTH STREET NEW YORK NY 10038 72999 GENERAL SUPPORT 90 WASHINGTON REST ASSOCIATES 55 LIBERTY STREET 2ND FL NEW YORK NY 10005 20000 DISASTER RELIEF MAIDEN REST LLC C/O ORG NEW YORK NY 10271 12665 DISASTER RELIEF STARFISH CAFE INC 220 FRONT STREET NEW YORK NY 10038 20000 DISASTER RELIEF THE SALTY PAW LLC 38 PECK SLIP NEW YORK NY 10038 20000 DISASTER RELIEF 229 FRONT STREET RESTAURANT CO 229 FRONT STREET NEW YORK NY 10038 20000 DISASTER RELIEF SLAMMERS INC 236 FRONT STREET NEW YORK NY 10038 20000 DISASTER RELIEF IL BRIGANTE RESTAURANT 214 FRONT STREET NEW YORK NY 10038 20000 DISASTER RELIEF JACK'S STIR BREW 222 FRONT STREET NEW YORK NY 10038 20000 DISASTER RELIEF GOAT FIFTY LLC 233 FRONT STREET NEW YORK NY 10038 20000 DISASTER RELIEF R & T NEWS C/O ORG NEW YORK NY 10271 9812 DISASTER RELIEF 1 11 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. THE EXECUTIVE COMMITTEE APPROVED A HURRICANE SANDY GRANT RELIEF PROGRAM FOR RETAIL BUSINESSES AFFECTED BY THE STORM. THE MAXIMUM AMOUNT OF THE DISASTER RELIEF GRANT IS $20,000 PER ENTITY. X 0 0 X X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH H BERGER PRES - FORMER 196331 96515 115000 0 0 0 15652 0 15444 0 342427 96515 0 0 WILLIAM BERNSTEIN COO 204368 0 42158 0 0 0 33500 0 10342 0 290368 0 0 0 MICHAEL KETRING COUNSEL 173239 0 12000 0 0 0 9262 0 0 0 194501 0 0 0 NICOLE LA RUSSO ECO DEVELOPMENT 162246 0 15000 0 0 0 9112 0 5000 0 191358 0 0 0 JOSEPH TIMPONE OPERATIONS 157642 0 11000 0 0 0 11332 0 0 0 179974 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 155227 OFFICE RENT - ORGANIZATION LEASES COMMERCIAL OFFICE FROM ENTITY WITH RELATED BOARD MEMBER. 0 JOHN N LIEBER BOARD REPRESENTATION 443270 OFFICE RENT - ORGANIZATION LEASES COMMERCIAL OFFICE FROM ENTITY WITH RELATED BOARD MEMBER. 0 FORM 990, PART VI, SECTION A, LINE 4 ON DECEMBER 9, 2014, THE BOARD OF DIRECTORS OF THE ALLIANCE FOR DOWNTOWN NEW YORK, INC. ("CORPORATION") AMENDED THE BY-LAWS OF THE CORPORATION TO (I) COMPLY WITH CHANGES REQUIRED BY THE NEW YORK STATE NONPROFIT REVITALIZATION ACT OF 2013 AND (II) MAKE OTHER RECOMMENDED CHANGES, INCLUDING PROVISIONS RELATING TO THE COMPOSITION OF AND APPOINTMENTS TO ITS COMMITTEES, THE ANNUAL ELECTION OF OFFICERS, THE ADOPTION OF CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES AND ITS PROCEDURE FOR APPROVING COMPENSATION OF THE PRESIDENT. 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 : ROBERT WALSH 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 2,126,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,126,334. SUBCONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 2,059,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,059,823. SUBCONTRACTORS - TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,366,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,366,206. PROFESSIONAL SERVICES - OTHER: PROGRAM SERVICE EXPENSES 490,945. MANAGEMENT AND GENERAL EXPENSES 40,644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 531,589. 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