2023-05-12T14:57:03-05:00 2022-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2021-07-01 133791550 ALLIANCE FOR DOWNTOWN NEW YORK INC ALLI 2125666700 120 BROADWAY 3340 NEW YORK NY 10271 JESSICA LAPPIN PRESIDENT 2125666700 2023-05-10 1 JESSICA LAPPIN 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JESSICA LAPPIN 120 BROADWAY 3340 NEW YORK NY 10271 22676926 0 X WWW.DOWNTOWNNY.COM X 1994 NY THE MISSION OF THE ALLIANCE FOR DOWNTOWN NEW YORK, INC. (THE "ALLIANCE") 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. 38 38 0 46 0 0 349396 430106 22104136 22166138 40476 34849 0 45833 22494008 22676926 223500 16000 0 0 6760542 6751001 0 0 51863 13056742 14553183 20040784 21320184 2453224 1356742 19570349 21977509 1667888 2718306 17902461 19259203 X THE MISSION OF THE ALLIANCE 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. (CONT. SCH. O) 0 0 4536047 SANITATION SERVICES: SEE SCHEDULE O 4508458 117907 COMMUNICATIONS, MARKETING AND PROMOTION: SEE SCHEDULE O 3537171 PUBLIC SAFETY: SEE SCHEDULE O 6994425 16000 754864 BUS SERVICE PROVIDING FREE CIRCULATOR BUS SERVICE TO THE LOWER MANHATTAN AND BATTERY PARK CITY COMMUNITIES.GRANTS AND ALLOCATIONS: $-0- EXPENSES: $1,660,163 REVENUE: $632,000OTHER NEIGHBORHOOD SUPPLEMENTAL SERVICES - PUBLIC SPACE BEAUTIFICATION AND ENHANCEMENTS, INCLUDING PARKS AND PLAZAS; INSTALLATION AND MAINTENANCE OF STREET FURNITURE AND FIXTURES, AND HOMELESS OUTREACH SERVICES TO SUPPLEMENT WORK OF THE CITY'S DEPARTMENT OF HOMELESS SERVICESGRANTS AND ALLOCATIONS: $-0- EXPENSES: $2,371,299 REVENUE: $5,800ECONOMIC DEVELOPMENT - THROUGH RESEARCH OF MARKETS AND USER GROUPS, ADVOCACY AND BUSINESS ENGAGEMENT, SEEKS TO RETAIN AND ATTRACT BUSINESSES TO THE DISTRICT.GRANTS AND ALLOCATIONS: $16,000 EXPENSES: $1,608,537 REVENUE: -0-FACILITATION (LMHQ) OPERATION OF A COLLABORATIVE SPACE SERVING AS A MEETING, WORK, EVENT AND PUBLIC PROGRAM PLACE FOR THE LOWER MANHATTAN COMMUNITY.GRANTS AND ALLOCATIONS: $-0- EXPENSES: $1,354,426 REVENUE: $57,064 6994425 16000 754864 19576101 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 51 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 38 38 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X MARK QUINN CHIEF FINANCIAL OFFICER & SVP OF ADMIN 2125666700 120 BROADWAY 3340 NEW YORK NY 10271 RIC CLARK CHAIRPERSON 2.00 0.50 X X 0 0 0 JEREMY MOSS SECRETARY 1.00 0.50 X X 0 0 0 ALLAN SPERLING TREASURER 1.00 X X 0 0 0 ROXANNE EARLEY DIRECTOR, APPOINTED BY BILL DE BLASIO 0.50 X 0 0 0 REV MICHAEL A BIRD DIRECTOR (STARTED 11/4/21) 0.50 X 0 0 0 JAMES KATZ LEFT OFFICE 123121 DIRECTOR, APPOINTED BY GALE BREWER 0.50 X 0 0 0 BEN BROWN STARTED ON 22422 DIRECTOR 0.50 X 0 0 0 CORA FUNG LEFT OFFICE 123121 DIRECTOR, APPOINTED BY MARGARET CHIN 0.50 X 0 0 0 BETTY COHEN DIRECTOR 0.50 X 0 0 0 TOM COSTANZO DIRECTOR 0.50 X 0 0 0 FERN CUNNINGHAM LEFT 82421 DIRECTOR 0.50 X 0 0 0 K THOMAS ELGHANAYAN DIRECTOR 0.50 0.50 X 0 0 0 EKENE EZULIKE STARTED 11421 DIRECTOR 0.50 X 0 0 0 DAVID FOWLER 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 DANIEL HAIMOVIC DIRECTOR 0.50 X 0 0 0 THOMAS HUGHES DIRECTOR 0.50 X 0 0 0 JONATHAN IGER DIRECTOR 0.50 X 0 0 0 JEFF KATZ DIRECTOR 0.50 X 0 0 0 MARVIN KRISLOV DIRECTOR 0.50 X 0 0 0 SARAH MIYAZAWA LAFLEUR DIRECTOR 0.50 X 0 0 0 ROBERT YOUNG 1122 THRU 41322 DIRECTOR, APPOINTED BY BRAD LANDER 0.50 X 0 0 0 MEGAN FLYNN STARTED 41322 DIRECTOR, APPOINTED BY BRAD LANDER 0.50 X 0 0 0 STEPHEN LEFKOWITZ LEFT 121421 DIRECTOR 0.50 X 0 0 0 MATT GEWOLB STARTED 1122 DIRECTOR, APPOINTED BY MARK LEVINE 0.50 X 0 0 0 MAX DEUTSCH STARTED 1122 DIRECTOR, APPOINTED BY CHRISTOPHER MARTE 0.50 X 0 0 0 NICHOLAS MARTIN STARTED 11421 DIRECTOR 0.50 X 0 0 0 JOSH MARWELL DIRECTOR 0.50 X 0 0 0 TAMMY MELTZER DIRECTOR 0.50 X 0 0 0 ROSS MOSKOWITZ DIRECTOR 0.50 0.50 X 0 0 0 DR ANTHONY MUNROE DIRECTOR 0.50 X 0 0 0 DAN PALINO DIRECTOR 0.50 X 0 0 0 EDWARD PICCINICH DIRECTOR 0.50 0.50 X 0 0 0 PETER POULAKAKOS DIRECTOR 0.50 X 0 0 0 CYNTHIA ROJAS SEJAS DIRECTOR 0.50 X 0 0 0 JOEL ROSEN DIRECTOR 0.50 X 0 0 0 WILLIAM RUDIN LEFT 11421 DIRECTOR 0.50 0.50 X 0 0 0 TODD SCHWARTZ DIRECTOR 0.50 X 0 0 0 FRANK SCIAME DIRECTOR 0.50 0.50 X 0 0 0 BRIAN R STEINWURTZEL DIRECTOR 0.50 X 0 0 0 JESSICA SILVER LEFT OFFICE 123121 DIRECTOR, APPOINTED BY SCOTT STRINGER 0.50 X 0 0 0 KENT SWIG DIRECTOR 0.50 X 0 0 0 MATTHEW VAN BUREN DIRECTOR 0.50 X 0 0 0 JOHN WHEELER DIRECTOR 0.50 0.50 X 0 0 0 JOLENE YEATS DIRECTOR 0.50 X 0 0 0 JESSICA LAPPIN PRESIDENT 40.00 20.00 X 450050 112000 50629 MARK QUINN CFO AND SVP OF ADMIN. 40.00 X 218027 0 11755 ANDREW BRESLAU SVP COMMUNICATIONS AND MARKETING 40.00 X 236844 0 19832 RON WOLFGANG SVP OPERATIONS 40.00 X 195244 0 9868 MICHAEL KETRING GENERAL COUNSEL 40.00 X 241100 5000 12399 JOSHUA NACHOWITZ SVP RESEARCH AND ECONOMIC DEV 40.00 X 172238 0 16647 DARIA SIEGEL VP ECONOMIC DEV, LMHQ 40.00 X 158862 0 15662 JEREMY SCHNEIDER CHIEF TECHNOLOGY OFFICER 40.00 X 134411 0 29419 ELIZABETH LUTZ VP COMMUNICATIONS & MARKETING 40.00 X 145513 0 7276 1952289 117000 173487 15 0 1 0 ABM INDUSTRY GROUPS LLC PO BOX 419860 BOSTON MA 022419860 SANITATION 2304703 UNIVERSAL PROTECTION SERVICE LP PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY 2060581 KIRSHENBAUM BOND SENECAL & PARTNERS LLC 1 WORLD TRADE CENTER - 66TH FLOOR NEW YORK NY 10007 MARKETING AND AD PLACEMENT 1100000 AMERICAN TOUR & TRAVEL INC 100 ST MARYS AVE STATEN ISLAND NY 10305 BUS SERVICE 1013670 BOWERY RESIDENTS' COMMITTEE INC 131 WESR 25TH STREET 12TH FLOOR NEW YORK NY 10001 HOMELESS OUTREACH 291767 11 20256 409850 430106 ASSESSMENT 900099 20400000 20400000 CONTRACT SERVICES 900099 1595367 1595367 PROGRAM SERVICES 900099 123707 123707 LMHQ FACIL. & PROGRAMS 900099 47064 47064 22166138 34849 34849 45833 0 45833 45833 45833 22676926 22211971 0 34849 X 16000 16000 1210522 817369 393153 4360209 3663412 655057 41740 210696 174882 33727 2087 566054 479141 82070 4843 403520 340537 59790 3193 17775 13470 4305 29120 29120 88000 40000 48000 8347051 8291812 55239 984893 983443 1450 391698 334058 57640 1985418 1862591 122827 46249 29548 16701 411200 401120 10080 231683 187450 44233 EQUIP, FURN AND PLANTS 981341 970249 11092 PRINTING & PUBLICATIONS 270440 270440 SUPPLIES 249951 246283 3668 EVENT COSTS 131616 128295 3321 386748 326001 60747 21320184 19576101 1692220 51863 2002022 1959045 15263560 13066838 415359 183359 3609194 2447671 1447662 1161523 4964990 441746 641754 19570349 21977509 1181588 1624224 510453 486300 583629 1667888 2718306 X 17902461 19176203 83000 17902461 19259203 19570349 21977509 1356742 0 X 0 1 X 1 0 X 197913 550083 780879 349396 430106 2308377 15900000 20400000 20400000 20400000 20400000 97500000 16097913 20950083 21180879 20749396 20830106 99808377 99808377 45327 55338 258276 40476 80682 480099 100288476 0.99520 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88000 88000 21232184 21320184 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 74771 118755 73084 88000 354610 250000 250000 250000 250000 1000000 1500000 2598803 1798784 800019 384923 230683 154240 625468 418204 207264 1161523 DEFERRED RENT EXPENSE 491962 SECURITY DEPOSIT PAYABLE 91667 583629 22859574 182648 182648 22676926 0 22676926 21502832 182648 182648 21320184 0 21320184 X X X X X 0 0 0 0 0 0 0 0 0 JESSICA LAPPIN PRESIDENT 360050 88000 90000 24000 0 0 22629 28000 0 0 472679 140000 0 0 MICHAEL KETRING GENERAL COUNSEL 225100 5000 16000 0 0 0 12071 0 328 0 253499 5000 0 0 ANDREW BRESLAU SVP COMMUNICATIONS AND MARKETING 216844 0 20000 0 0 0 11929 0 7903 0 256676 0 0 0 MARK QUINN CFO AND SVP OF ADMIN. 188027 0 30000 0 0 0 11427 0 328 0 229782 0 0 0 RON WOLFGANG SVP OPERATIONS 183244 0 12000 0 0 0 9868 0 0 0 205112 0 0 0 JOSHUA NACHOWITZ SVP RESEARCH AND ECONOMIC DEV 152238 0 20000 0 0 0 8740 0 7907 0 188885 0 0 0 DARIA SIEGEL VP ECONOMIC DEV, LMHQ 142862 0 16000 0 0 0 8064 0 7598 0 174524 0 0 0 JEREMY SCHNEIDER CHIEF TECHNOLOGY OFFICER 131411 0 3000 0 0 0 7131 0 22288 0 163830 0 0 0 ELIZABETH LUTZ VP COMMUNICATIONS & MARKETING 138513 0 7000 0 0 0 7276 0 0 0 152789 0 0 0 PART I - LINE 5 & PART V - LINE 2A THE ORGANIZATION LEASES THEIR EMPLOYEES THROUGH A PROFESSIONAL EMPLOYMENT ORGANIZATION. PAT III - LINE 1 THE DOWNTOWN ALLIANCE MANAGES THE DOWNTOWN-LOWER MANHATTAN BUSINESS IMPROVEMENT DISTRICT (BID), SERVING AN AREA THAT ROUGHLY COVERS EVERYTHING SOUTH OF CITY HALL AND ALONG THREE WATERFRONTS (EAST RIVER, HUDSON RIVER AND NY HARBOR). PART III - LINE 4A SANITATION SERVICES: THROUGH THE SANITATION PROGRAM, THE ALLIANCE KEPT THE DISTRICT CLEAN, BEAUTIFUL AND GRAFFITI-FREE THROUGH DAILY STREET SWEEPING, WASHING, STREETSCAPE MAINTENANCE AND SNOW REMOVAL. ADDITIONALLY, THROUGH THE PROGRAM, IT SERVICES 500 PUBLIC TRASH AND RECYCLING RECEPTACLES, YEAR-ROUND. THE SANITATION TEAM POWER-WASHED ALL SIDEWALKS THROUGHOUT THE DISTRICT, AS WELL AS MANHATTAN PARK, ALBANY PLAZA, COENTIES SLIP PARK, AND BOWLING GREEN PARK. THE SANITATION TEAM REMOVED 1,653 INSTANCES OF GRAFFITI AND STICKERS, INCLUDING PAINTING OVER STORE GATES, CONSTRUCTION SITE BOARDS AND BUILDING DOORWAYS. DURING SPRING AND SUMMER, THEY PAINTED OVER 440 PIECES OF STREET FURNITURE, SUCH AS HYDRANTS, BOLLARDS, MAILBOXES, STREET POLES, THE BENCHES AT MANHATTAN PARK, AND MORE. THE TEAM CLEANED, SANITIZED, EMPTIED, AND MAINTAINED ALL BIGBELLY TRASH AND RECYCLING UNITS, AND REMOVED TRASH FROM STREETS AND SIDEWALKS. THEY COORDINATED WITH THE NEW YORK CITY DEPARTMENT OF SANITATION TO REMOVE 138 INSTANCES OF ILLEGAL DUMPING, INCLUDING ITEMS LIKE COUCHES, MATTRESSES, WASHER MACHINES, AIR CONDITIONERS, RETAIL FOOD REFRIGERATORS, FREEZERS, AND OTHER ITEMS. THE ALLIANCE SANITATION DEPARTMENT ALSO CLEANED, MAINTAINED AND COLLECTED ORGANIC WASTE FROM 10 PUBLIC COMPOST BINS THAT ARE PART OF A PILOT PROGRAM LAUNCHED IN PARTNERSHIP WITH THE DEPARTMENT OF SANITATION TO PROVIDE SECURE, 24/7-ACCESSIBLE COMPOST DROP OFF LOCATIONS. PART III - LINE 4B COMMUNICATIONS, MARKETING AND PROMOTION: THE DOWNTOWN ALLIANCE CONTINUED TO WORK AS A MEGAPHONE FOR ALL THAT HAPPENED IN LOWER MANHATTAN, SHARING WITH RESIDENTS AND VISITORS' INFORMATION ABOUT EVERYTHING FROM ONGOING EVENTS TO ART INSTALLATIONS TO THE BEST OUTDOOR DINING SPOTS. THIS WAS ACCOMPLISHED THROUGH SOCIAL MEDIA PLATFORMS, BLOG, NEWSLETTERS AND OTHER MEANS OF COMMUNICATION. THE ALLIANCE LAUNCHED A NEW INSTAGRAM FILTER THAT ALLOWED USERS TO PLACE THREE-DIMENSIONAL RENDERINGS OF THE STATUE OF LIBERTY, THE BROOKLYN BRIDGE, FEARLESS GIRL, THE OCULUS AND ONE WORLD TRADE CENTER ANYWHERE IN THEIR OWN HOMETOWN. CAMPAIGNS THIS YEAR INCLUDED THE "ART IS ALL AROUND" BIG BELLY CAMPAIGN, AS WELL AS A HOLIDAY GIFT GUIDE HIGHLIGHTING DOWNTOWN'S RETAILER AND STARRING A PROMINENT NEW YORK CITY SOCIAL MEDIA INFLUENCER. THE ALLIANCE ALSO PUBLISHED THE "SHOP DINE GUIDE," OUR HOMEGROWN COMPILATION OF THE SHOPS, RESTAURANTS, AND AMENITIES HERE IN LOWER MANHATTAN. THE DINE AROUND DOWNTOWN COMMUNITY FOOD FESTIVAL RETURNED IN THE SPRING AND "DINE AROUND DOWNTOWN: COOKING AT HOME EDITION" CONTINUED GROWING ITS AUDIENCES IN 2022 WITH SEASONAL WINTER, SUMMER, AND UPCOMING HOLIDAY EPISODES. THE "LM LIVE" PROGRAM FEATURED CONVERSATIONS WITH INDIVIDUALS AND ORGANIZATIONS IN LOWER MANHATTAN ON TOPICS THAT INCLUDE ENTREPRENEURSHIP, CURRENT EVENTS, THE FUTURE OF WORK AND CAREER ADVANCEMENT. EVENTS INCLUDE A MIX OF IN-PERSON WOMEN'S BREAKFASTS, "ASK THE EXPERT" SESSIONS THAT FEATURE LOWER MANHATTAN EXPERTS DISCUSSING ACTIONABLE TAKEAWAYS RELATED TO THEIR BACKGROUNDS AND OUTDOOR MOVIE SCREENINGS AND CONVERSATIONS. THE ALLIANCE'S TOURISM EFFORTS INCLUDED HOSTING A QUARTERLY TOURISM EXCHANGE WHERE A HUNDRED OR MORE PROFESSIONALS IN THE TOURISM INDUSTRY COME TOGETHER TO HEAR FROM EXPERTS, MAKE NEW CONNECTIONS AND COORDINATE STRATEGY AS WELL AS ATTENDING NATIONAL AND INTERNATIONAL BUYERS EVENTS TO DIRECTLY MAKE CONNECTIONS FOR TOURISM PARTNERS. THE TECHNOLOGY TEAM MAINTAINED FREE WIRELESS INTERNET ACCESS IN SEVERAL PUBLIC SPACES ALL ALONG WATER STREET, FRONT STREET, THE HUDSON RIVER AND THE EAST RIVER ESPLANADE SOUTH OF FULTON STREET AND MANY OTHER LOCATIONS THROUGHOUT LOWER MANHATTAN. PART III - LINE 4C PUBLIC SAFETY: THE ALLIANCE PUBLIC SAFETY PROGRAM PROVIDED SAFETY AND SECURITY TO LOWER MANHATTAN BUSINESSES AND RESIDENTS. UNIFORMED GUARDS WORKED TOGETHER IN COLLABORATION WITH THE NEW YORK POLICE DEPARTMENT AND OTHER CITY AGENCIES TO ADDRESS QUALITY OF LIFE CONDITIONS IN LOWER MANHATTAN. IN FISCAL YEAR 2022, THE PUBLIC SAFETY PROGRAM HAD OVER 72,000 CONTACTS AND INTERACTIONS WITH BUSINESS AND RESIDENTS. THEY WORKED WITH THE NYPD FIRST PRECINCT AND NEW YORK CITY DEPARTMENT OF HEALTH IN A JOINT OPERATION TO ADDRESS ILLEGAL VENDOR ACTIVITY. THEY CALLED IN OVER 1,500 ILLEGAL VENDORS AND VENDOR VIOLATIONS. THE JOINT OPERATION RESULTED IN NUMEROUS SUMMONS ISSUED AND CONFISCATION OF ILLEGAL VENDOR PROPERTY TO ADDRESS QUALITY OF LIFE CONDITIONS. ADDITIONALLY, THEY REPORTED 4,324 HOMELESS INDIVIDUALS IN NEED OF SERVICES. WORKING TOGETHER WITH THE NYC DEPARTMENT OF HOMELESS SERVICES AND BOWERY RESIDENTS' COMMITTEE HOMELESS OUTREACH TEAMS, 80 HOMELESS INDIVIDUALS WERE PLACED INTO TRANSITIONAL HOUSING. THE ALLIANCE MADE SAFETY AND QUALITY OF LIFE IN THE DISTRICT A PRIORITY BY CREATING SEVERAL HIGH VISIBILITY POSTS IN RESIDENTIAL AREAS DURING EVENING HOURS. UNIFORMED GUARDS ASSIGNED TO THESE SPECIAL POSTS REPORTED OVER 900 QUALITY OF LIFE ISSUES. THE REPORTED ISSUES WERE THEN REFERRED TO THE PROPER NYC AGENCY FOR RESOLUTION. FORM 990, PART VI, SECTION A, LINE 6 THE ALLIANCE FOR DOWNTOWN NEW YORK, INC. WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A REGISTERED MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ALLIANCE'S ANNUAL MEETING BY CLASS. TERMS ARE FOR 3 YEARS AND ARE STAGGERED, ROUGHLY ONE-THIRD OF THE DIRECTORS ARE ELECTED EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11B INFORMATION NEEDED TO PREPARE THE 990 IS PROVIDED BY THE ALLIANCE'S SVP OF FINANCE AND ADMINISTRATION TO THE ALLIANCE'S AUDIT FIRM WHO PREPARES AN INITIAL DRAFT OF THE 990. THE DRAFT IS THEN REVIEWED BY THE SVP OF FINANCE AND ADMINISTRATION AND THE PRESIDENT. IF THERE ARE ANY NECESSARY CHANGES, THEY ARE MADE AND THE DRAFT IS UPDATED. THE 990 IS THEN EMAILED TO THE ALLIANCE'S FINANCE COMMITTEE FOR FURTHER REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ALLIANCE ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, REQUIRING BOARD MEMBERS TO SIGN ANNUAL QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE ALLIANCE'S SVP OF FINANCE AND ADMINISTRATION COLLECTS DATA ON COMPARABLE COMPENSATION TO DETERMINE THE APPROPRIATENESS OF THE PRESIDENT'S AND TOP MANAGEMENT OFFICIAL'S COMPENSATION. DATA IS GATHERED THROUGH COMPENSATION TREND RESEARCH, EXAMINING 990S OF COMPARABLE ALLIANCE S AND REVIEWING THE ANNUAL PNP SALARY GUIDE. THE DATA IS COMPILED INTO A MEMO AND PRESENTED TO THE ALLIANCE'S COMPENSATION COMMITTEE. THE COMMITTEE IS COMPRISED OF INDEPENDENT BOARD MEMBERS, WHO REVIEW THE MEMO AND DETERMINE APPROPRIATE COMPENSATION. PERIODICALLY THE ALLIANCE HIRES AN INDEPENDENT 3RD PARTY CONSULTANT TO EVALUATE SALARIES. THIS EVALUATION IS PERFORMED THROUGH THE SAME PROCESS USED TO DETERMINE THE APPROPRIATENESS OF THE TOP MANAGEMENT OFFICIALS' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ALLIANCE'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 320,905. MANAGEMENT AND GENERAL EXPENSES 55,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376,144. SANITATION: PROGRAM SERVICE EXPENSES 2,890,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,890,628. PUBLIC SAFTEY: PROGRAM SERVICE EXPENSES 2,399,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,399,914. BUS SERVICE: PROGRAM SERVICE EXPENSES 1,188,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,188,242. INFRASTRUCTURE AND MAINTENANCE CONTRACTORS: PROGRAM SERVICE EXPENSES 189,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,980. HORTICULTURE: PROGRAM SERVICE EXPENSES 223,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,914. HOMELESS OUTREACH SERVICES: PROGRAM SERVICE EXPENSES 325,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325,815. WIFI INSTALLATION AND MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 97,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,786. PLANNING AND PLACEMAKING: PROGRAM SERVICE EXPENSES 388,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388,008. STUDIES AND SURVEYS: PROGRAM SERVICE EXPENSES 144,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,000. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 122,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,620. DOWNTOWN-LOWER MANHATTAN ASSOCIATION INC 120 BROADWAY 33RD FL NEW YORK NY 10271 135668436 FOSTER, PROMOTE AND SUPPORT THE INTEREST OF LOWER MANHATTAN NY 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0