ALLIANCE FOR DOWNTOWN NEW YORK INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR DOWNTOWN NEW YORK INC (EIN 13-3791550)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202231329349300533
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T07:55:48-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133791550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR DOWNTOWN NEW YORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 2125666700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY NO 3340 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA LAPPIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125666700 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JESSICA | PersonFirstNm |
| Person Last | LAPPIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA LAPPIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY NO 3340 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,494,008 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DOWNTOWNNY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $780,879 | PYContributionsGrantsAmt |
| CY Contributions Grants | $349,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,666,417 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,104,136 | CYProgramServiceRevenueAmt |
| PY Investment Income | $258,276 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,476 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $23,705,572 | PYTotalRevenueAmt |
| CY Total Revenue | $22,494,008 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $674,488 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $223,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,022,024 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,760,542 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,186 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,851,767 | PYOtherExpensesAmt |
| CY Other Expenses | $13,056,742 | CYOtherExpensesAmt |
| PY Total Expenses | $20,548,279 | PYTotalExpensesAmt |
| CY Total Expenses | $20,040,784 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,157,293 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,453,224 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,966,430 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,570,349 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,211,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,667,888 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,754,469 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,902,461 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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.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). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,218,024 | ExpenseAmt |
| Desc | SANITATION SERVICES: SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,811,469 | ExpenseAmt |
| Revenue | $114,415 | RevenueAmt |
| Desc | COMMUNICATIONS, MARKETING AND PROMOTION:SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,346,931 | ExpenseAmt |
| Desc | PUBLIC SAFETY: SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,014,042 | ExpenseAmt |
| Grant | $223,500 | GrantAmt |
| Revenue | $695,654 | RevenueAmt |
| Desc | BUS SERVICE PROVIDING FREE CIRCULATOR BUS SERVICE TO THE LOWER MANHATTAN AND BATTERY PARK CITY COMMUNITIES;GRANTS AND ALLOCATIONS: $-0- EXPENSES: $1,551,448 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 SERVICES;GRANTS AND ALLOCATIONS: $-0- EXPENSES: $2,142,274 REVENUE: $5,000ECONOMIC DEVELOPMENT - THROUGH RESEARCH OF MARKETS AND USER GROUPS, ADVOCACY AND BUSINESS ENGAGEMENT, SEEKS TO RETAIN AND ATTRACT BUSINESSES TO THE DISTRICTGRANTS AND ALLOCATIONS: $223,500 EXPENSES: $1,704,322 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: $1,615,998 REVENUE: $58,654 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,014,042 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $223,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $695,654 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,390,466 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK QUINN SVP FINANCE & ADMIN CO ALLIANCE DOR DOWNTOWN NEW YORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125666700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY NO 3340 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RIC CLARK | |||||||||
| CHAIRPERSON | 2.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN LEFKOWITZ | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALLAN SPERLING | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROXANNE EARLEY | |||||||||
| DIRECTOR, APPT. BY BILL DE BLASIO | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| M BLAISE BACKER | |||||||||
| DIRECTOR, APPT. BY BILL DE BLASIO | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW WASHINGTON | |||||||||
| DIRECTOR, APPOINTED BY GALE BREWER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARIAN GUERRA THROUGH 102020 | |||||||||
| DIRECTOR, APPOINTED BY MARGARET CHIN | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CORA FUNG SINCE 102020 | |||||||||
| DIRECTOR, APPOINTED BY MARGARET CHIN | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BETTY COHEN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TOM COSTANZO ELECTED 111920 | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| FERN CUNNINGHAM | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| K THOMAS ELGHANAYAN | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FOWLER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BRETT GREENBERG | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCIS GREENBURGER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL HAIMOVIC | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS HUGHES | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN IGER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| REV PHILLIP A JACKSON | |||||||||
| DIRECTOR (THROUGH 11/19/20) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF KATZ ELECTED 111920 | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARVIN KRISLOV | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH MIYAZAWA LAFLEUR | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOSH MARWELL | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TAMMY MELTZER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROSS MOSKOWITZ | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY MOSS | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DR ANTHONY MUNROE | |||||||||
| DIRECTOR (ELECTED 11/19/20) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAN PALINO | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD PICCINICH | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PETER POULAKAKOS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CYNTHIA C ROJAS SEJAS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL ROSEN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM RUDIN | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TODD SCHWARTZ STARTED 111920 | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK SCIAME | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN R STEINWURTZEL | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JESSICA SILVER | |||||||||
| DIRECTOR, APPT. BY SCOTT STRINGER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KENT SWIG | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MATT VAN BUREN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN WHEELER STARTED 111920 | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOLENE YEATS STARTED 52421 | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JESSICA LAPPIN | |||||||||
| PRESIDENT | 40.00 | 20.00 | Yes (X) | $445,691 | $119,333 | $50,591 | |||
| MARK QUINN | |||||||||
| SVP FINANCE AND ADMIN | 40.00 | Yes (X) | $210,585 | $0 | $11,735 | ||||
| ANDREW BRESLAU | |||||||||
| SVP COMMUNICATIONS AND MARKETING | 40.00 | $229,500 | $0 | $19,313 | Yes (X) | ||||
| RON WOLFGANG | |||||||||
| SVP OPERATIONS | 40.00 | $201,203 | $0 | $9,868 | Yes (X) | ||||
| MICHAEL KETRING | |||||||||
| GENERAL COUNSEL | 40.00 | $235,619 | $5,000 | $12,383 | Yes (X) | ||||
| JOSHUA NACHOWITZ | |||||||||
| SVP RESEARCH AND ECONOMIC DEV | 40.00 | $163,928 | $0 | $16,129 | Yes (X) | ||||
| DARIA SIEGEL | |||||||||
| VP ECONOMIC DEV, LMHQ | 40.00 | $155,616 | $0 | $15,451 | Yes (X) | ||||
| JEREMY SCHNEIDER | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $132,018 | $0 | $27,942 | Yes (X) | ||||
| ELIZABETH LUTZ | |||||||||
| VP COMMUNICATIONS & MARKETING | 40.00 | $138,437 | $0 | $7,256 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,912,597 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $124,333 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $170,668 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ABM INDUSTRY GROUPS LLC | |||||
| PO BOX 419860 | BOSTON | MA | 022419860 | SANITATION | $2,349,536 |
| UNIVERSAL PROTECTION SERVICE LP | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 191828854 | SECURITY | $2,079,701 |
| GOLDEN TOUCH TRANSPORTATION NY INC | |||||
| 45-02 DITMARS BLVD SUITE 19 | ASTORIA | NY | 11105 | BUS SERVICE | $905,811 |
| US COACHWAYS INC | |||||
| 100 ST MARYS AVE | STATEN ISLAND | NY | 10305 | BUS SERVICE | $257,194 |
| BOWERY RESIDENTS' COMMITTEE INC | |||||
| 131 WESR 25TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | HOMELESS OUTREACH | $228,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $349,396 | AllOtherContributionsAmt |
| Total Contributions | $349,396 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ASSESSMENT | 900099 | $20,400,000 | $20,400,000 |
| CONTRACT SERVICES | 900099 | $1,526,067 | $1,526,067 |
| PROGRAM SERVICES | 900099 | $119,415 | $119,415 |
| LMHQ FACIL. & PROGRAMS | 900099 | $58,654 | $58,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,104,136 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,476 | TotalRevenueColumnAmt |
| Exclusion | $40,476 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,494,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,104,136 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,476 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,500 | TotalAmt |
| Program Services | $223,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,136 | TotalAmt |
| Program Services | $783,393 | ProgramServicesAmt |
| Management And General | $374,743 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,455,236 | TotalAmt |
| Program Services | $3,773,175 | ProgramServicesAmt |
| Management And General | $642,837 | ManagementAndGeneralAmt |
| Fundraising | $39,224 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,315 | TotalAmt |
| Program Services | $169,112 | ProgramServicesAmt |
| Management And General | $31,242 | ManagementAndGeneralAmt |
| Fundraising | $1,961 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,101 | TotalAmt |
| Program Services | $477,436 | ProgramServicesAmt |
| Management And General | $85,665 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,754 | TotalAmt |
| Program Services | $335,678 | ProgramServicesAmt |
| Management And General | $43,075 | ManagementAndGeneralAmt |
| Fundraising | $3,001 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,850 | TotalAmt |
| Management And General | $27,850 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
| Management And General | $48,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,478,537 | TotalAmt |
| Program Services | $7,441,489 | ProgramServicesAmt |
| Management And General | $37,048 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,187 | TotalAmt |
| Program Services | $795,187 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,438 | TotalAmt |
| Program Services | $266,752 | ProgramServicesAmt |
| Management And General | $43,686 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,111,283 | TotalAmt |
| Program Services | $1,976,586 | ProgramServicesAmt |
| Management And General | $134,697 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,634 | TotalAmt |
| Program Services | $7,977 | ProgramServicesAmt |
| Management And General | $1,657 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,519 | TotalAmt |
| Program Services | $370,105 | ProgramServicesAmt |
| Management And General | $12,414 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,331 | TotalAmt |
| Program Services | $171,249 | ProgramServicesAmt |
| Management And General | $39,082 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIP, FURN AND PLANTS | $1,042,910 | $1,030,026 | $12,884 |
| SUPPLIES | $248,069 | $243,173 | $4,896 |
| TELEPHONE AND INTERNET | $135,823 | $123,665 | $12,158 |
| OTHER COSTS | $66,323 | $47,390 | $18,933 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,838 | TotalAmt |
| Program Services | $129,573 | ProgramServicesAmt |
| Management And General | $35,265 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,040,784 | TotalAmt |
| Program Services | $18,390,466 | ProgramServicesAmt |
| Management And General | $1,606,132 | ManagementAndGeneralAmt |
| Fundraising | $44,186 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,508 | BOYAmt |
| EOY | $2,002,022 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,177,253 | BOYAmt |
| EOY | $15,263,560 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,075 | BOYAmt |
| EOY | $415,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,605,154 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,157,492 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,686 | BOYAmt |
| EOY | $1,447,662 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,908 | BOYAmt |
| EOY | $441,746 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,966,430 | BOYAmt |
| EOY | $19,570,349 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,501 | BOYAmt |
| EOY | $1,181,588 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,460 | BOYAmt |
| EOY | $486,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,211,961 | BOYAmt |
| EOY | $1,667,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,564,469 | BOYAmt |
| EOY | $17,902,461 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,754,469 | BOYAmt |
| EOY | $17,902,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,966,430 | BOYAmt |
| EOY | $19,570,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,453,224 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $694,768 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $550,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $780,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,396 | CurrentTaxYearAmt |
| Total | $2,116,598 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,900,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,900,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,400,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,400,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,400,000 | CurrentTaxYearAmt |
| Total | $93,000,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,138,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,097,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,950,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,180,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,749,396 | CurrentTaxYearAmt |
| Total | $95,116,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $95,116,598 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,476 | CurrentTaxYearAmt |
| Total | $433,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $95,550,273 | TotalSupportAmt |
| Public Support CY170 | 0.99550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,084 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,084 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,967,700 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,040,784 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $57,840 | CurrentYearMinus3Amt |
| Current Year Minus2 | $74,771 | CurrentYearMinus2Amt |
| Current Year Minus1 | $118,755 | CurrentYearMinus1Amt |
| Current Year | $73,084 | CurrentYearAmt |
| Total | $324,450 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,579,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,540,657 | DepreciationAmt |
| Book Value | $1,039,017 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $400,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $304,457 | DepreciationAmt |
| Book Value | $95,555 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $625,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $312,378 | DepreciationAmt |
| Book Value | $313,090 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,447,662 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT EXPENSE | Desc |
| Amt | $486,300 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $486,300 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,215,129 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $26,353 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $694,768 | OtherRevenueAmt |
| Revenue Not Reported | $721,121 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,494,008 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,494,008 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,067,137 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,353 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $26,353 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,040,784 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,040,784 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | ADJUSTMENT TO DEFERRED RENT EXPENSE DUE TO LEASE MODIFICATION 694,768. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BATTERY DANCE CORPORATION | ||||||||
| 380 BORADWAY 5TH FL | NEW YORK | NY | 10013 | 237418859 | 501(C)3 | $10,000 | FMV | NEIGHBORHOOD INSTITUTION CULTURAL SUPPORT GRANT IN RESPONSE TO COVID-19 PANDEMIC |
| CHINA INSTITUTE IN AMERICA INC | ||||||||
| 40 RECTOR ST 2ND FL | NEW YORK | NY | 10006 | 131623937 | 501(C)3 | $10,000 | FMV | NEIGHBORHOOD INSTITUTION CULTURAL SUPPORT GRANT IN RESPONSE TO COVID-19 PANDEMIC |
| DESIGN TRUST FOR PUBLIC SPACE INC | ||||||||
| 40 WORTHST ROOM 603 | NEW YORK | NY | 10014 | 133884881 | 501(C)3 | $5,000 | FMV | SPONSORSHIP OF NEIGHBORHOOD COMMONS PROGRAM |
| GINA GIBNEY DANCE INC | ||||||||
| 890 BROADWAY 5TH FL | NEW YORK | NY | 10003 | 133623815 | 501(C)3 | $10,000 | FMV | NEIGHBORHOOD INSTITUTION CULTURAL SUPPORT GRANT IN RESPONSE TO COVID-19 PANDEMIC |
| LOWER MANHATTAN CULTURAL COUNCIL INC | ||||||||
| 125 MAIDEN LANE 2ND FL | NEW YORK | NY | 10038 | 237348782 | 501(C)3 | $25,000 | FMV | GRANT IN SUPPORT OF PRODUCTION, PROMOTION AND ADMINISTRATION OF LMCCS RIVER TO RIVER FESTIVAL 2021 |
| MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST | ||||||||
| 36 BATTERY PLACE | NEW YORK | NY | 10280 | 133376265 | 501(C)3 | $10,000 | FMV | NEIGHBORHOOD INSTITUTION CULTURAL SUPPORT GRANT IN RESPONSE TO COVID-19 PANDEMIC |
| NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER | ||||||||
| 200 LIBERTY STREET | NEW YORK | NY | 10281 | 611745872 | 501(C)3 | $10,000 | FMV | NEIGHBORHOOD INSTITUTION CULTURAL SUPPORT GRANT IN RESPONSE TO COVID-19 PANDEMIC |
| POETS HOUSE INC | ||||||||
| 10 RIVER TERRACE | NEW YORK | NY | 10282 | 133255098 | 501(C)3 | $10,000 | FMV | NEIGHBORHOOD INSTITUTION CULTURAL SUPPORT GRANT IN RESPONSE TO COVID-19 PANDEMIC |
| SEPTEMBER 11TH WIDOWS AND VICTIMS FAMILIES' ASSOCIATION INC | ||||||||
| 92 GREENWICH STREET | NEW YORK | NY | 10006 | 061635444 | 501(C)3 | $10,000 | FMV | NEIGHBORHOOD INSTITUTION CULTURAL SUPPORT GRANT IN RESPONSE TO COVID-19 PANDEMIC |
| SONS OF THE REVOLUTION IN THE STATE OF NEW YORK INC | ||||||||
| 54 PEARL STREET | NEW YORK | NY | 10004 | 135563011 | 501(C)3 | $10,000 | FMV | NEIGHBORHOOD INSTITUTION CULTURAL SUPPORT GRANT IN RESPONSE TO COVID-19 PANDEMIC |
| SOUTH STREET SEAPORT MUSEUM | ||||||||
| 12 FULTON ST | NEW YORK | NY | 10038 | 132596500 | 501(C)3 | $10,000 | FMV | NEIGHBORHOOD INSTITUTION CULTURAL SUPPORT GRANT IN RESPONSE TO COVID-19 PANDEMIC |
| STATUE OF LIBERTY - ELLIS ISLAND FOUNDATION INC | ||||||||
| 17 BATTERY PLACE SUITE 210 | NEW YORK | NY | 10004 | 133118415 | 501(C)3 | $10,000 | FMV | NEIGHBORHOOD INSTITUTION CULTURAL SUPPORT GRANT IN RESPONSE TO COVID-19 PANDEMIC |
| THE SKYSCRAPER MUSEUM | ||||||||
| 39 BATTERY PL | NEW YORK | NY | 10280 | 133882190 | 501(C)3 | $10,000 | FMV | NEIGHBORHOOD INSTITUTION CULTURAL SUPPORT GRANT IN RESPONSE TO COVID-19 PANDEMIC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN FISCAL YEAR 2021, THE ORGANIZATION AWARDED 11 GRANTS OF $10,000 TO CULTURAL INSTITUTIONS IN THE BUSINESS IMPROVEMENT DISTRICT IN RESPONSE TO COVID-19 PANDEMIC. NON-PROFIT ENTITIES THAT RECEIVED GRANTS WERE PROMINENT IN THE NEIGHBORHOOD. AS A RESULT, GRANTS AWARDED WERE UNRESTRICTED IN NATURE AND WERE AWARDED BASED ON APPLICATION SUBMITTED AND DOCUMENTATION OF NON-PROFIT STATUS IN GOOD STANDING. THE ORGANIZATION ALSO AWARDED 27 GRANTS OF $3,000 TO SMALL BUSINESSES IN THE BUSINESS IMPROVEMENT DISTRICT TO IMPLEMENT COVID-19 RELATED FACILITIES CHANGES AS RECOMMENDED AFTER COMPLETING A TECHNICAL ASSESSMENT PROVIDED BY THE ORGANIZATION. ADDITIONALLY THE ORGANIZATION SPONSORED AN ART PROGRAM PRODUCED BY A NON-PROFIT ORGANIZATION IN THE DISTRICT, FOR WHICH IT RECEIVED A REPORT AFTER THE PROGRAM'S COMPLETION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JESSICA LAPPIN | ||||||||||||||
| PRESIDENT | $350,691 | $95,333 | $95,000 | $24,000 | $0 | $0 | $22,591 | $28,000 | $0 | $0 | $468,282 | $147,333 | $0 | $0 |
| MICHAEL KETRING | ||||||||||||||
| GENERAL COUNSEL | $219,619 | $5,000 | $16,000 | $0 | $0 | $0 | $12,055 | $0 | $328 | $0 | $248,002 | $5,000 | $0 | $0 |
| ANDREW BRESLAU | ||||||||||||||
| SVP COMMUNICATIONS AND MARKETING | $212,500 | $0 | $17,000 | $0 | $0 | $0 | $11,909 | $0 | $7,404 | $0 | $248,813 | $0 | $0 | $0 |
| MARK QUINN | ||||||||||||||
| SVP FINANCE AND ADMIN | $198,085 | $0 | $12,500 | $0 | $0 | $0 | $11,407 | $0 | $328 | $0 | $222,320 | $0 | $0 | $0 |
| RON WOLFGANG | ||||||||||||||
| SVP OPERATIONS | $181,203 | $0 | $20,000 | $0 | $0 | $0 | $9,868 | $0 | $0 | $0 | $211,071 | $0 | $0 | $0 |
| JOSHUA NACHOWITZ | ||||||||||||||
| SVP RESEARCH AND ECONOMIC DEV | $148,928 | $0 | $15,000 | $0 | $0 | $0 | $8,728 | $0 | $7,401 | $0 | $180,057 | $0 | $0 | $0 |
| DARIA SIEGEL | ||||||||||||||
| VP ECONOMIC DEV, LMHQ | $139,616 | $0 | $16,000 | $0 | $0 | $0 | $8,050 | $0 | $7,401 | $0 | $171,067 | $0 | $0 | $0 |
| JEREMY SCHNEIDER | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $128,518 | $0 | $3,500 | $0 | $0 | $0 | $7,124 | $0 | $20,818 | $0 | $159,960 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I - LINE 5 & PART V - LINE 2A | THE ORGANIZATION LEASES THEIR EMPLOYEES THROUGH A PROFESSIONAL EMPLOYMENT ORGANIZATION. |
| FORM 990, PART III, LINE 4A | SANITATION SERVICES: THROUGH THE SANITATION PROGRAM, THE ALLIANCE MAINTAINED CLEAN, BEAUTIFUL AND GRAFFITI-FREE STREETS 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 1,124 INSTANCES OF GRAFFITI, 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 MANNAHATTA PARK, AND MORE. THE SANITATION TEAM ALSO INSTALLED 80 BIG BELLY TRASH AND RECYCLING RECEPTACLES WITH FOOT PEDALS, CONTINUING FULL REPLACEMENT AND TRANSITION TO FOOT PEDAL-ONLY UNITS. IN ADDITION, THEY MAINTAINED TWENTY HAND-SANITIZER DISPENSERS WITH MOTION SENSORS THAT WERE INSTALLED ON THE SIDE OF BIG BELLY UNITS FOR HANDS-FREE USE. THE TEAM CLEANED, SANITIZED, EMPTIED AND MAINTAINED ALL BIG BELLY UNITS, AND REMOVED TRASH FROM STREETS AND SIDEWALKS. THEY COORDINATED WITH THE NEW YORK CITY DEPARTMENT OF SANITATION TO REMOVE ILLEGAL DUMPING. WHILE DEALING WITH SEVERAL CHALLENGES AS A RESULT OF THE COVID -19 PANDEMIC FOR THE DURATION OF THE FISCAL YEAR, THE ALLIANCE SANITATION DEPARTMENT, WITH A DRASTIC CUT IN MANPOWER, CONTINUED SERVICING THE COMMUNITY. |
| FORM 990, PART III, LINE 4B | COMMUNICATIONS, MARKETING AND PROMOTION: THE DOWNTOWN ALLIANCE'S COMMUNICATIONS TEAM WORKS AS A MEGAPHONE FOR ALL THAT'S HAPPENING IN LOWER MANHATTAN, SHARING WITH RESIDENTS AND VISITORS INFORMATION ABOUT EVERYTHING FROM ONGOING EVENTS TO ART INSTALLATIONS TO THE BEST OUTDOOR DINING SPOTS. THE TEAM MANAGES THE ALLIANCE'S SOCIAL MEDIA PLATFORMS, BLOG, NEWSLETTERS, TOURISM OUTREACH AS WELL AS ITS TECHNOLOGY SERVICES TEAM. BEFORE THE PANDEMIC, THE DOWNTOWN ALLIANCE'S BLOG WAS AN EXCELLENT RESOURCE FOR NEIGHBORHOOD NEWS AND RESTAURANT AND EVENT ROUNDUPS. IN THE CONSTANTLY-CHANGING COVID LANDSCAPE, IT HAS BECOME EVEN MORE OF AN ASSET, SHARING UPDATED SAFETY GUIDANCE AND NEWS OF NEIGHBORHOOD OPENINGS (AND REOPENING'S) IN ADDITION TO DINING AND SHOPPING GUIDES AND HISTORICAL WALKING TOURS. THE ORGANIZATION ALSO COMPLETED A REDESIGN OF ITS WEBSITE. THE NEW SITE HAS A FRESH AND BOLD LOOK WHILE MAKING IT EASIER FOR CONSTITUENTS TO FIND THEIR FAVORITE BLOGS, BUSINESS LISTINGS AND OTHER ESSENTIAL DOWNTOWN INFORMATION, PARTICULARLY ON THEIR PHONES. IN EARLY 2020, THE ALLIANCE LAUNCHED THE EXPLORER-IN-CHIEF DREAM JOB CONTEST. THE WINNER WOULD BE PAID TO EXPLORE DOWNTOWN AND LIVE RENT-FREE IN A ONE-BEDROOM SUITE JUST OFF OF WALL STREET. THE CONTEST DREW 700+ APPLICATIONS FROM MORE THAN 40 STATES AND 30 COUNTRIES, AND NETTED HUNDREDS OF ARTICLES AND TELEVISION SPOTS IN THE PRESS. ULTIMATELY, THE ALLIANCE PICKED JOSH KATZ, A BUSHWICK-BASED STREET PHOTOGRAPHER PHOTOJOURNALIST. KATZ EXPLORED LOWER MANHATTAN WITH VIGOR. HE POSTED 76 POSTS IN 92 DAYS ON THE ALLIANCE'S SOCIAL MEDIA CHANNELS, COVERING EVERYTHING FROM THE HOTTEST HOTELS TO THE TASTIEST STREET FOOD TO THE BEST ROOFTOP VIEWS. HIS WORK WITH THE ALLIANCE WAS FEATURED IN THE NEW YORK TIMES AND OTHER PRESS OUTLETS, AND HE CREATED CONTENT THAT SHOWCASED OVER 50 BUSINESSES AND ORGANIZATIONS IN THE NEIGHBORHOOD. INDEED, WE MARKED AN IMPORTANT MILESTONE IN LOWER MANHATTAN THIS YEAR THE 20TH ANNIVERSARY OF 9/11, A TRAGEDY THAT CHANGED THE LANDSCAPE OF THE NEIGHBORHOOD, THE CITY AND THE WORLD. IN ANTICIPATION, KATZ AND DOCUMENTARY FILMMAKER JOSH CHAROW INTERVIEWED JAMES MAROON, POOL CLEANER FOR THE 9/11 MEMORIAL, IN A VIDEO THAT WAS PICKED UP BY TIME MAGAZINE AND NETTED HUNDREDS OF THOUSANDS, IF NOT MORE THAN A MILLION VIEWS. THE PRESS CAMPAIGN SURROUNDING THE 9/11 ANNIVERSARY WAS PARTICULARLY FAR-REACHING. WE HELPED DOZENS OF PRINT, BROADCAST AND RADIO REPORTERS WITH RESEARCH, DATA, AND LIVE INTERVIEWS, WITH WRITE-UPS AND SPOTS IN VENERABLE OUTLETS LIKE NPR, CNBC, THE WALL STREET JOURNAL AND THE ECONOMIST. FOR BLACK HISTORY MONTH IN FEBRUARY, KAMAU WARE, FOUNDER OF THE BLACK GOTHAM EXPERIENCE, AUTHORED A SERIES OF DISPATCHES ILLUMINATING THE STORIES OF THE AFRICAN DIASPORA IN NEW YORK, HELPING TO SHOW US EXACTLY WHAT GROUND WE STAND UPON. THE "DINE AROUND DOWNTOWN: COOKING AT HOME EDITION" VIRTUAL COOK-ALONG SERIES LAUNCHED IN JUNE 2020 AT THE HEIGHT OF THE PANDEMIC. HOSTED BY JAMES BEARD AWARD-WINNING CHEF AND AUTHOR ROCCO DISPIRITO, THE PROGRAM CONNECTS AUDIENCES DIRECTLY WITH LOWER MANHATTAN CHEFS TO SUPPORT LOCAL RESTAURANTS AND FOOD-SECURITY CHARITIES OF THEIR CHOICE. THE COMMUNICATIONS TEAM EXPANDED ITS SOCIAL MEDIA REACH AND THE PLATFORMS. THEY ADDED A TIKTOK CHANNEL AND INSTAGRAM REELS TO ITS REPERTOIRE, MAKING IT EASIER TO SHARE VIDEOS AND OTHER HIGH-ENGAGEMENT CONTENT WITH FOLLOWERS AND CONSTITUENTS. SINCE THE SECOND QUARTER OF 2020, THE ORGANIZATION HAVE GAINED OVER 2,000 NEW TWITTER FOLLOWERS, OVER 4,000 INSTAGRAM FOLLOWERS AND OVER 7,000 FACEBOOK FOLLOWERS; IN ITS SHORT EXISTENCE, THE NEW INSTAGRAM REELS CHANNEL HAS GARNERED AS MANY AS 200,000 VIEWS. THE ORGANIZATION NOW HAS NEARLY 30,000 TWITTER FOLLOWERS, 40,000 INSTAGRAM FOLLOWERS AND 46,000 FACEBOOK LIKES IN TOTAL. THE EMAIL NEWSLETTER REACHES OVER 40,000 INDIVIDUALS. THE TOURISM EFFORTS ALSO INCLUDE 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. OVER THE SUMMER, THE COMMUNICATIONS TEAM COLLABORATED WITH LOWER MANHATTAN-BASED AD AGENCY F&B TO CREATE A NEW MARKETING CAMPAIGN DO YOU. DOWNTOWN. THE THREE-PART CAMPAIGN ILLUSTRATES HOW THE NEIGHBORHOOD IS A SPECIAL PLACE WHERE YOU CAN PURSUE YOUR PASSIONS AND WRITE YOUR OWN ADVENTURE. THE COLORFUL PRINT AND DIGITAL ADS WERE DISPLAYED ACROSS THE DISTRICT AND CITY, INCLUDING ON MTA LED SCREENS. THE ORGANIZATION ALSO PARTNERED WITH SPOTIFY TO CREATE PLAYLISTS TO PROMOTE THE AREA AND THE LAST PART OF THE CAMPAIGN WAS THE CREATION OF INSTAGRAM WITH FILTERS THAT ALLOWED USERS WORLDWIDE TO BRING LOWER MANHATTAN ICONS LIKE THE STATUE OF LIBERTY INTO THEIR BACKYARDS. 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 IN SEVERAL OTHER LOCATIONS THROUGHOUT LOWER MANHATTAN. |
| FORM 990, 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 2021, THE PUBLIC SAFETY PROGRAM HAD OVER 37,000 CONTACTS AND INTERACTIONS WITH BUSINESS AND RESIDENTS AND MAINTAINED A VISIBLE UNIFORM PRESENCE THROUGHOUT THE COVID-19 PANDEMIC. THE DEPARTMENT CALLED IN OVER 182 CONDITIONS TO THE NYPD. 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 799 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 OVER 4,920 HOMELESS INDIVIDUALS IN NEED OF SERVICES. WORKING TOGETHER WITH THE NYC DEPARTMENT OF HOMELESS SERVICES AND BOWERY RESIDENTS' COMMITTEE HOMELESS OUTREACH TEAMS, 75 HOMELESS INDIVIDUALS WERE PLACED IN TRANSITION HOUSING. THE ALLIANCE ALSO SUPPORTED THE NYC DEPARTMENT OF TRANSPORTATION OPEN STREETS: RESTAURANTS PROGRAM. UNIFORMED GUARDS OPENED AND CLOSED STREETS AT THREE DIFFERENT LOCATIONS AND PROVIDED A VISIBLE PRESENCE. |
| 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 | SANITATION: PROGRAM SERVICE EXPENSES 2,576,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,576,074. PUBLIC SAFETY: PROGRAM SERVICE EXPENSES 2,224,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,224,002. BUS SERVICE: PROGRAM SERVICE EXPENSES 1,112,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,112,941. INFRASTRUCTURE AND MAINTENANCE CONTRACTORS: PROGRAM SERVICE EXPENSES 167,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,237. HORTICULTURE: PROGRAM SERVICE EXPENSES 72,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,741. HOMELESS OUTREACH SERVICES: PROGRAM SERVICE EXPENSES 278,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,081. WIFI INSTALLATION AND MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 179,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,740. PLANNING AND PLACEMAKING: PROGRAM SERVICE EXPENSES 327,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327,604. STUDIES AND SURVEYS: PROGRAM SERVICE EXPENSES 121,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,183. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 85,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,820. PAYROLL FEES AND HR SERVICES: PROGRAM SERVICE EXPENSES 122,152. MANAGEMENT AND GENERAL EXPENSES 19,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,996. OTHER FEES: PROGRAM SERVICE EXPENSES 173,914. MANAGEMENT AND GENERAL EXPENSES 17,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,118. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO DEFERRED RENT EXPENSE DUE TO LEASE MODIFICATION 694,768. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN-LOWER MANHATTAN ASSOCIATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY 33RD FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135668436 | EIN |
| Primary Activities | FOSTER, PROMOTE AND SUPPORT THE INTEREST OF LOWER MANHATTAN | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |