2012-05-11T13:52:48-05:00 2011-06-30 SKODY SCOT & CO CPAS PC 352 SEVENTH AVE 9TH FL NEW YORK NY 10001 990 2010-07-01 133791550 ALLIANCE FOR DOWNTOWN NEW YORK INC ALLI 2125666700 120 BROADWAY NO 33FL NEW YORK NY 10271 ELIZABETH BERGER 2125666700 2012-05-11 1 WILLIAM SKODY 2129671100 2012-05-07 2010 2016-02-24 21:20:13Z ELIZABETH BERGER 120 BROADWAY NO 33FL NEW YORK NY 10271 16063659 0 X WWW.DOWNTOWNNY.COM X 1994 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 39 35 102 0 0 0 1500290 334175 14741450 15625739 83120 103745 0 0 16324860 16063659 150000 658790 0 0 5195345 5441698 136954 62365 79977 11743468 10560573 17225767 16723426 -900907 -659767 8294365 7343742 1213079 922223 7081286 6421519 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 2771135 533790 2452042 MARKETING PROGRAM PROMOTES LOWER MANHATTAN AS DESTINATION FOR BUSINESS, TOURISTS AND RESIDENTS 3243344 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. 4256453 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. 1891087 TRANSPORTATION SERVICES PROGRAM PROVIDES FREE TRANSPORTATION WITHIN THE DISTRICT TO THE GENERAL PUBLIC. 2236655 25000 128369 ECONOMIC DEVELOPMENT PROGRAM PROVIDES PLANNING, TECHNICAL ASSISTANCE AND INFORMATION IN ORDER TO DEVELOP BUSINESS IN THE DISTRICT. 758059 100000 SOCIAL SERVICES PROGRAM PROVIDES THE HOMELESS OUTREACH AND ASSISTANCE AND WORKFORCE DEVELOPMENT IN ORDER TO MAINTAIN THE DISTRICT'S BUSINESS ENVIRONMENT. 4885801 125000 128369 15156733 1 1 0 1 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 125 0 1 102 1 0 0 0 0 0 0 0 0 0 X 39 35 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 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 KIM BERTIN 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 MARK BROOKS 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 GAYLE HORWITZ 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 NANINGA 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 DAVID LEVINSON 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 JOHN HALVEY 0.50 X 0 0 0 ANNE MALLONEE 0.50 X 0 0 0 PHILIPPE VISSER 0.50 X 0 0 0 ELIZABETH H BERGER 45.00 X 252155 118900 34604 WILLIAM BERNSTEIN 45.00 X 203301 10000 22894 MICHAEL KETRING 45.00 X 173642 5000 24329 NICOLE LA RUSSO 45.00 X 173526 0 9908 JOSEPH TIMPONE 45.00 X 158642 0 9164 LINDA DIENST 45.00 X 122400 0 12439 STEVEN JOSEFSBERG 45.00 X 103462 0 6120 JEFFREY SIMMONS 45.00 X 108292 0 0 1295420 133900 119458 8 0 1 0 ABM SECURITY SERVICES INC 551 5TH AVE STE 300 NEW YORK NY 10176 SECURITY 1950692 ABM JANITORIAL SERVICES INC 551 5TH AVE STE 300 NEW YORK NY 10176 SANITATION 1846434 NY WHITEHALL 2-17 54TH AVE LONG ISLAND CITY NY 11101 TRANSPORTATION 810728 ON TOP TOURS NYC INC 150 CONOVER ST BROOKLYN NY 11231 TOURISM 381398 ALLIED BARTON SECURITY SERVICE 3606 HORIZON DRIVE KING OF PRUSSIA PA 19406 SECURITY 366174 9 167961 166214 334175 BID TAX ASSESSMENT 900099 12991328 12991328 CONTRACT SERVICE REV. 900099 2379680 2379680 MISC CHARGES 900099 254731 254731 15625739 103745 103745 16063659 15625739 0 103745 658790 658790 988772 711572 277200 3535344 3391893 129851 13600 174587 152729 21858 392157 322473 67032 2652 350838 322238 27240 1360 23580 23580 24425 24425 51723 51723 62365 62365 5565910 5549870 16040 1150 1150 1085427 698067 387360 110847 22877 87970 124985 124985 PROGRAM EXPENSES/SUPPLI 1097895 882085 215810 PROGRAM PLANNING 949435 949435 STREET IMPROVEMENTS/MAI 761117 761117 COMMUNICATIONS 349145 349145 EQUIPMENT / VEHICLE COS 245708 215216 30492 169226 169226 16723426 15156733 1486716 79977 X 86118 68506 0 17612 553 3675771 2822158 196893 151716 2430259 2295988 245118 134271 2499605 2557803 1676978 1677241 8294365 7343742 1061469 732545 151610 143635 0 46043 1213079 922223 X 6485501 6330395 595785 91124 7081286 6421519 8294365 7343742 -659767 0 X 0 1 1 X 0 X 3673700 2830357 2665917 1500290 334175 11004439 12989116 12986695 12847799 12682913 12991328 64497851 16662816 15817052 15513716 14183203 13325503 75502290 2167898 73334392 467667 438634 194048 83120 103745 1287214 76789504 8866291 0.95500 0.94540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 51723 51723 16591726 16643449 982172 245543 0 0 962224 1000000 1000000 982172 3944396 5916594 33000 39000 36000 51723 159723 240556 250000 250000 245543 986099 1479149 0 0 0 0 2061566 2006674 54892 290565 211186 79379 78128 78128 0 134271 CERTIFICATES OF DEPOSIT 2557803 F 2557803 CONTRACTS AND CONTRIBUTIONS RECEIVABLE 1552465 OTHER RECEIVABLE 4403 SECURITY DEPOSIT 120373 1677241 DEFERRED RENT 46043 46043 16063659 16723426 -659767 0 -659767 16673659 610000 610000 16063659 0 16063659 17333426 610000 610000 16723426 0 16723426 X X X 0 FAGIN & COMPANY 525 W END AVE STE 8F NEW YORK NY 10024 FUNDRAISING 0 128186 62365 65821 128186 62365 65821 NY 1 FUTURES AND OPTIONS 120 BROADWAY 9FL NEW YORK NY 10270 134063658 501 C 3 100000 TO PROVIDE GENERAL SUPPORT, COOP STUDENT STIPENDS, AND CAREER DEVELOPMENT LOWER MANHATTAN CULTURAL COUNCIL 125 MAIDEN LANE 2ND FL NEW YORK NY 10038 237348782 501 C 3 533790 TO PROVIDE SUPPORT FOR MANAGEMENT OF RIVER TO RIVER PROGRAM NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM ONE LIBERTY PLAZA 20TH FL NEW YORK NY 10006 383678458 501 C 3 25000 TO PARTICIPATE IN THE SIGNS OF SUPPORT PROGRAM 3 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. X 0 0 X X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH H BERGER 207155 98900 45000 20000 0 0 12608 3600 18396 0 283159 122500 0 0 WILLIAM BERNSTEIN 173301 10000 30000 0 0 0 10165 0 12729 0 226195 10000 0 0 MICHAEL KETRING 158642 5000 15000 0 0 0 8682 0 15647 0 197971 5000 0 0 NICOLE LA RUSSO 158526 0 15000 0 0 0 8676 0 1232 0 183434 0 0 0 JOSEPH TIMPONE 143642 0 15000 0 0 0 7932 0 1232 0 167806 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 114911 OFFICE RENT - ORGANIZATION LEASES COMMERCIAL OFFICE FROM ENTITY WITH RELATED BOARD MEMBER 0 JOHN LIEBER BOARD REPRESENTATION 340842 OFFICE RENT - ORGANIZATION LEASES COMMERCIAL OFFICE FROM ENTITY WITH RELATED BOARD MEMBER 0 DR ANTONIO PEREZ BOARD REPRESENTATION 11282 TUITION - ORGANIZATION UTILIZES EDCUATIONAL SERVICES FROM ENTITY WITH RELATED BOARD MEMBER 0 CHERRIE NANNINGA BOARD REPRESENTATION 55770 AGENT REP - ORGANIZATION WAS REPRESENTED BY ENTITY RELATED TO A BOARD MEMBER AS A REAL ESTATE AGENT 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 ADDITIONAL BOARD MEMBER AS COMMISSIONER OF THE DEPARTMENT OF SMALL BUSINESS SERVICES UNDER THE DIRECTION OF THE MAYOR. JULIE MENIN SERVES AS A NON-VOTING BOARD MEMBER AND REPRESENTS COMMUNITY BOARD 1. EMPLOYEES OF RELATED ORGANIZATION - DOWNTOWN-LOWER MANHATTAN ASSOCIATION IN SECTION A - HOURS FOR RELATED ORGANIZATION ELIZABETH BERGER - 15 HOURS 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 1 0 0 0 0 0