2014-05-14T13:35:47-05:00 2013-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2012-07-01 133791550 ALLIANCE FOR DOWNTOWN NEW YORK INC ALLI 2125666700 120 BROADWAY NO 33FL NEW YORK NY 10271 JESSICA LAPPIN 2125666700 2014-05-14 1 WILLIAM SKODY P00631754 2129671100 2014-04-30 2012 2015-11-30 17:44:51Z JESSICA LAPPIN 120 BROADWAY NO 33FL NEW YORK NY 10271 18883974 0 X WWW.DOWNTOWNNY.COM X 1994 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 39 37 89 0 0 0 211668 959007 15299692 17853723 54883 38258 0 32986 15566243 18883974 525000 1601436 0 0 5271745 5410333 0 0 21691 10191638 9830411 15988383 16842180 -422140 2041794 6977942 8990965 978563 949792 5999379 8041173 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 3323308 1326436 190748 ECONOMIC DEVELOPMENT PROGRAM PROVIDES PLANNING, TECHNICAL ASSISTANCE AND INFORMATION IN ORDER TO DEVELOP BUSINESS IN THE DISTRICT. 3404653 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. 4229156 SANITATION PROGRAM MAINTAINS CLEAN STREETS AND CURBS, AND GARBAGE/GRAFFITI REMOVAL, MAINTAINS STREET FURNITURE AND HAS A HORTICULTURAL PROGRAM. THE PROGRAM ALSO INCLUDES THE RE:CONSTRUCTION PROJECT THAT PROVIDES TEMPORARY ART ON CONSTRUCTION SITES. 1912887 TRANSPORTATION SERVICES PROGRAM PROVIDES FREE TRANSPORTATION WITHIN THE DISTRICT TO THE GENERAL PUBLIC. 1713837 275000 1888025 MARKETING PROGRAM PROMOTES LOWER MANHATTAN AS DESTINATION FOR BUSINESS, TOURISTS AND RESIDENTS 696765 SOCIAL SERVICES PROGRAM PROVIDES THE HOMELESS OUTREACH AND ASSISTANCE AND WORKFORCE DEVELOPMENT IN ORDER TO MAINTAIN THE DISTRICT'S BUSINESS ENVIRONMENT. 4323489 275000 1888025 15280606 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 65 0 1 89 1 0 0 0 0 0 0 0 0 0 0 X 39 37 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 NY X THE ORGANIZATION 2125666700 120 BROADWAY NO 33FL NEW YORK NY 10271 X ROBERT DOUGLASS 0.50 X X 0 0 0 DAVID ARENA 0.50 X 0 0 0 RICHARD KENNEDY 0.50 X X 0 0 0 STEPHEN LEFKOWITZ 0.50 X X 0 0 0 WILLIAM RUDIN 0.50 X 0 0 0 FRANCIS GREENBURGER 0.50 X 0 0 0 K THOMAS ELGHANAYAN 0.50 X 0 0 0 MICHAEL SKIDMORE 0.50 X 0 0 0 CHARLES DOREGO 0.50 X 0 0 0 JOHN V CONNORTON JR 0.50 X 0 0 0 STANLEY GRAYSON 0.50 X 0 0 0 MICHAEL BLOOMBERGMAYOR 0.50 X 0 0 0 JAN LARSEN 0.50 X 0 0 0 HARRY BRIDGWOOD 0.50 X 0 0 0 FRANK SCIAME 0.50 X 0 0 0 RACHELLE FRIEDMAN 0.50 X 0 0 0 ALAN SCOTT 0.50 X 0 0 0 MARGARET CHIN 0.50 X 0 0 0 CHERRIE NANNINGA 0.50 X 0 0 0 TIMUR GALEN 0.50 X 0 0 0 ROSS MOSKOWITZ 0.50 X 0 0 0 JOHN LIU 0.50 X 0 0 0 MITCHELL RUDIN 0.50 X 0 0 0 SCOTT STRINGER 0.50 X 0 0 0 KENT M SWIG 0.50 X 0 0 0 PETER BRAUS 0.50 X 0 0 0 ANTONIO PEREZ 0.50 X 0 0 0 ALLAN G SPERLING 0.50 X 0 0 0 BETTY COHEN 0.50 X 0 0 0 DAVID FOWLER 0.50 X 0 0 0 STEPHEN FRIEDMAN 0.50 X 0 0 0 ROBERT GIUFFRA 0.50 X 0 0 0 THOMAS HUGHES 0.50 X 0 0 0 JOHN LIEBER 0.50 X 0 0 0 PETER POULAKAKOS 0.50 X 0 0 0 ANNE MALLONEE 0.50 X 0 0 0 PHILIPPE VISSER 0.50 X 0 0 0 MARK BROOKS 0.50 X 0 0 0 ELIZABETH H BERGER 45.00 15.00 X 271952 139980 49161 WILLIAM BERNSTEIN 45.00 X 201282 0 63288 JESSICA LAPPIN 45.00 15.00 X 0 0 0 MICHAEL KETRING 45.00 X 177546 5000 8925 NICOLE LA RUSSO 45.00 X 167343 0 14715 JOSEPH TIMPONE 45.00 X 160508 0 11069 JEFFREY SIMMONS 45.00 X 138159 0 6912 JEREMY SCHNEIDER 45.00 X 106132 0 21422 RONALD WOLFGANG 45.00 X 105527 0 5318 1328449 144980 180810 8 0 1 0 ABM SECURITY SERVICES INC 551 5TH AVE STE 300 NEW YORK NY 10176 SECURITY 1934937 ABM JANITORIAL SERVICES INC 551 5TH AVE STE 300 NEW YORK NY 10176 SANITATION 1830320 ON TOP TOURS NYC INC 150 CONOVER ST BROOKLYN NY 11231 TOURISM 1300384 BOWERY RESIDENCE COMMITTEE 131 WEST 25TH STREET 12TH FL NEW YORK NY 10001 HOMELESS OUTREACH 299874 STREETER TECHNOLOGIES INC 7 DEY STREET SUITE 504 NEW YORK NY 10007 I/T MANAGEMENT 225856 7 66600 892407 959007 BID TAX ASSESSMENT 900099 15774950 15774950 CONTRACT SERVICE REV. 900099 1840521 1840521 MISC CHARGES 900099 238252 238252 17853723 38258 38258 OTHER INCOME 900099 32986 32986 32986 18883974 17886709 0 38258 X 1601436 1601436 1014353 738141 276212 3377378 3234719 125759 16900 231574 166702 64872 432753 398618 31034 3101 354275 312739 39846 1690 17450 17450 24525 24525 44218 44218 5533231 5483162 50069 1079626 636086 443540 75787 75787 131743 131743 PROGRAM EXPENSES/SUPPLI 892729 720491 172238 STREET IMPROVEMENTS/MAI 848771 848771 PROGRAM PLANNING 487270 487270 COMMUNICATIONS 232711 232711 462350 419760 42590 16842180 15280606 1539883 21691 X 86700 65009 0 21691 629 3993934 5206171 245440 281886 2517478 2365594 108996 151884 1985974 2336750 642969 1014274 6977942 8990965 791110 769007 119689 97500 67764 83285 978563 949792 X 5875225 7897216 124154 143957 5999379 8041173 6977942 8990965 2041794 0 X 0 1 X 1 0 X 2665917 1500290 334175 211668 959007 5671057 12847799 12682913 12991328 13000000 15774950 67296990 15513716 14183203 13325503 13211668 16733957 72968047 280498 72687549 194048 83120 103745 54883 38258 474054 32986 32986 73475087 10672446 0.98930 0.97030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 44218 44218 16776271 16820489 991024 247756 0 0 1000000 982172 948539 991024 3921735 5882603 36000 51723 51147 44218 183088 250000 245543 237135 247756 980434 1470651 0 0 0 0 2061566 2061566 0 377784 225900 151884 78128 78128 0 151884 CERTIFICATES OF DEPOSIT 2336750 F 2336750 CONTRACTS AND CONTRIBUTIONS RECEIVABLE 895627 SECURITY DEPOSIT 118647 1014274 DEFERRED RENT 83285 83285 19524974 641000 641000 18883974 0 18883974 17483180 641000 641000 16842180 0 16842180 1 LOWER MANHATTAN CULTURAL COUNCIL 125 MAIDEN LANE 2ND FL NEW YORK NY 10038 237348782 501 C 3 275000 TO PROVIDE SUPPORT FOR MANAGEMENT OF RIVER TO RIVER PROGRAM 10 HANOVER SQUARE GYM LLC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF 301 SOUTH LLC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF 375 SOUTH END LLC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF 3-LEGGED DOG INC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF 45 STONE STREET LLC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF 55 STONE STREET LLC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF 81 PEARL STREET VENTURE LTD C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF 85 PEARL ST VENTURE LTD C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF 9000 PERFORMARI INC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF BING DELI INC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF CAFE 130 WATER INC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF CENTRAL PARK BICYCLE SHOP INC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF COWGIRL SEAHORSE INC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF DELTA DELI LTD C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF DHIREN OZA C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF FETCH NYC INC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF FRAUNCES TAVERN MUSEUM C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF HANOVER VENTURES C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF IDG SEAPORT CORP C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF JEREMY'S ALE HOUSE STILL INC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF KASTRI INC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF KINGS CUSTOM TAILOR INC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF L&J NY MANAGEMENT INC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF LOCAL CHARM A JEWERLY STUDIO C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF MADE FRESH DAILY C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF MANHATTAN ISLAND GROUP LLC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF MANHATTAN'S BEST PIZZA INC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF NAIL 125 CORP C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF NESTLE TOLL HOUSE CAFE C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF OGGI NAIL & HAIR SALON INC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF PJ ASSOCIATES INC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF P15LLC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF PASANELLA & SON VINTNERS C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF PEARL STREET FLOWERS C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF PECK SLIP RESTAURANT CORP C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF PETROPOLIS C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF PINE STREET CLEANERS C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF PLAZA DELI (LGRC CORP) C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF RATHANALLY CORP C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF REX PIPE SHOP INC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF SEAPORT MUSEUM NEW YORK C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF STORE 40747 SUBWAY SANDWICH C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF TABLE TALES C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF TRINITY BOXING CLUB C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF VIDHAN FOODS INC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF WEST ST WINE & SPIRITS OUTLET C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF WINE WINDOW INC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF YOGOBLISS INC C/O ORG NEW YORK NY 10271 20000 DISASTER RELIEF A SQUARE B INC C/O ORG NEW YORK NY 10271 19849 DISASTER RELIEF SMORGAS CHEF LLC C/O ORG NEW YORK NY 10271 19777 DISASTER RELIEF 22 BEAVER BAKE CORP C/O ORG NEW YORK NY 10271 19454 DISASTER RELIEF LAMDA FOOD INC C/O ORG NEW YORK NY 10271 18700 DISASTER RELIEF VICTORIA CAFE INC C/O ORG NEW YORK NY 10271 18568 DISASTER RELIEF G&A LANE JEWELERS INC C/O ORG NEW YORK NY 10271 17697 DISASTER RELIEF THE MONTESSORI SCHOOL OF MANHA C/O ORG NEW YORK NY 10271 15748 DISASTER RELIEF LEE SALON 25 C/O ORG NEW YORK NY 10271 15332 DISASTER RELIEF MDR RESTAURANT C/O ORG NEW YORK NY 10271 15332 DISASTER RELIEF STONE ONE NAIL C/O ORG NEW YORK NY 10271 15033 DISASTER RELIEF ROBUSTA ESPRESSO BAR LLC C/O ORG NEW YORK NY 10271 14900 DISASTER RELIEF SEAPORT DIAMOND JEWELRY ENT C/O ORG NEW YORK NY 10271 14575 DISASTER RELIEF OSTEN ENTERPRISES C/O ORG NEW YORK NY 10271 14195 DISASTER RELIEF OPMI BUSINESS SCHOOL INC C/O ORG NEW YORK NY 10271 13748 DISASTER RELIEF LAU & CHEUNG LLC C/O ORG NEW YORK NY 10271 12723 DISASTER RELIEF SALON GREENWICH C/O ORG NEW YORK NY 10271 12481 DISASTER RELIEF CITY STREETS INC C/O ORG NEW YORK NY 10271 12280 DISASTER RELIEF INWELL INC C/O ORG NEW YORK NY 10271 11753 DISASTER RELIEF FIDI CLEANERS LLC C/O ORG NEW YORK NY 10271 10599 DISASTER RELIEF EXCEL FOOD CORP C/O ORG NEW YORK NY 10271 10126 DISASTER RELIEF RED AND BLUE NEW YORK INC C/O ORG NEW YORK NY 10271 6945 DISASTER RELIEF CHINA MAX AT SEAPORT INC C/O ORG NEW YORK NY 10271 6104 DISASTER RELIEF G M FOOD CORP C/O ORG NEW YORK NY 10271 6038 DISASTER RELIEF 1 71 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 213952 97980 58000 42000 0 0 13811 13318 22032 0 307795 153298 0 0 WILLIAM BERNSTEIN 191782 0 9500 0 0 0 49927 0 13361 0 264570 0 0 0 MICHAEL KETRING 165046 0 12500 0 0 5000 8925 0 0 0 186471 5000 0 0 NICOLE LA RUSSO 152343 0 15000 0 0 0 8715 0 6000 0 182058 0 0 0 JOSEPH TIMPONE 151008 0 9500 0 0 0 11069 0 0 0 171577 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 RUDIN BOARD REPRESENTATION 130181 OFFICE RENT - ORGANIZATION LEASES COMMERCIAL OFFICE FROM ENTITY WITH RELATED BOARD MEMBER 0 JOHN LIEBER BOARD REPRESENTATION 478185 OFFICE RENT - ORGANIZATION LEASES COMMERCIAL OFFICE FROM 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. ADDITIONAL BOARD MEMBERS 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. OTHER FEES FORM 990, PART IX, LINE 11G SUBCONTRACTORS - PUBLIC SAFETY: PROGRAM SERVICE EXPENSES 1,962,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,962,357. SUBCONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 1,867,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,867,041. SUBCONTRACTORS - TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,299,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,299,596. PROFESSIONAL SERVICES - OTHER: PROGRAM SERVICE EXPENSES 354,168. MANAGEMENT AND GENERAL EXPENSES 50,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 404,237. 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