ALLIANCE FOR DOWNTOWN NEW YORK INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR DOWNTOWN NEW YORK INC (EIN 13-3791550)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202141349349305249
- Schema version
- 2019v5.2
- 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 | 2021-05-14T14:16:30-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 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 | 2019-07-01 | 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 | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $23,705,572 | 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 | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $550,083 | PYContributionsGrantsAmt |
| CY Contributions Grants | $780,879 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,483,045 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,666,417 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,338 | PYInvestmentIncomeAmt |
| CY Investment Income | $258,276 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $24,088,466 | PYTotalRevenueAmt |
| CY Total Revenue | $23,705,572 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $674,488 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,780,444 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,022,024 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,448 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,094,663 | PYOtherExpensesAmt |
| CY Other Expenses | $12,851,767 | CYOtherExpensesAmt |
| PY Total Expenses | $20,925,107 | PYTotalExpensesAmt |
| CY Total Expenses | $20,548,279 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,163,359 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,157,293 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,693,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,966,430 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,857,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,211,961 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,835,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,754,469 | 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 | $4,212,006 | ExpenseAmt |
| Desc | SANITATION SERVICES: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,872,765 | ExpenseAmt |
| Desc | PUBLIC SAFETY: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,855,335 | ExpenseAmt |
| Grant | $1,500 | GrantAmt |
| Revenue | $218,571 | RevenueAmt |
| Desc | COMMUNICATIONS, MARKETING AND PROMOTION: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,985,906 | ExpenseAmt |
| Grant | $672,988 | GrantAmt |
| Revenue | $1,073,495 | RevenueAmt |
| Desc | BUS SERVICE - PROVIDING FREE CIRCULATOR BUS SERVICE TO THE LOWER MANHATTAN AND BATTERY PARK CITY COMMUNITIES;GRANTS AND ALLOCATIONS: $-0- EXPENSES: $1,446,027 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: $2,148,803 REVENUE: $21,675ECONOMIC DEVELOPMENT - THROUGH RESEARCH OF MARKETS AND USER GROUPS, ADVOCACY AND BUSINESS ENGAGEMENT, SEEKS TO RETAIN AND ATTRACT BUSINESSES TO THE DISTRICT;GRANTS AND ALLOCATIONS: $672,988 EXPENSES: $1,848,387 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: $1,542,689 REVENUE: $419,820 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,985,906 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $672,988 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,073,495 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,926,012 | 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 | 41 | 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 | Yes (1) | 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 CO ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125666700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| JESSICA LAPPIN | |||||||||
| PRESIDENT | 40.00 | 20.00 | Yes (X) | $418,377 | $112,000 | $49,028 | |||
| MARK QUINN STARTED 12019 | |||||||||
| SVP FINANCE AND ADMIN | 40.00 | Yes (X) | $187,250 | $0 | $379 | ||||
| DANIEL ACKERMAN THRU 12019 | |||||||||
| SVP FINANCE AND ADMIN | 40.00 | Yes (X) | $17,437 | $0 | $872 | ||||
| ANDREW BRESLAU | |||||||||
| SVP COMMUNICATIONS AND MARKETING | 40.00 | $228,030 | $0 | $20,492 | Yes (X) | ||||
| RON WOLFGANG | |||||||||
| SVP OPERATIONS | 40.00 | $187,257 | $0 | $9,483 | Yes (X) | ||||
| MICHAEL KETRING | |||||||||
| GENERAL COUNSEL | 40.00 | $226,802 | $5,000 | $11,875 | Yes (X) | ||||
| JOSHUA NACHOWITZ | |||||||||
| SVP RESEARCH AND ECONOMIC DEV | 40.00 | $156,139 | $0 | $14,937 | Yes (X) | ||||
| DARIA SIEGEL | |||||||||
| VP ECONOMIC DEV, LMHQ | 40.00 | $152,197 | $0 | $14,770 | Yes (X) | ||||
| JEREMY SCHNEIDER | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $129,319 | $0 | $26,641 | Yes (X) | ||||
| ELIZABETH LUTZ | |||||||||
| VP COMMUNICATIONS & MARKETING | 40.00 | $133,893 | $0 | $6,827 | Yes (X) | ||||
| RIC CLARK | |||||||||
| CHAIRPERSON | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN LEFKOWITZ | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ALLAN SPERLING | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MICHELLE ADAMS THRU 82019 | |||||||||
| FORMER DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| ADAM BARSKY THRU 82019 | |||||||||
| FORMER DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| M BLAISE BACKER | |||||||||
| DIRECTOR, APPTD. BY BILL DE BLASIO | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| BETTY COHEN | |||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| FERN CUNNINGHAM | |||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| ROXANNE EARLEY | |||||||||
| DIRECTOR, APPTD. BY BILL DE BLASIO | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| K THOMAS ELGHANAYAN | |||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| DAVID FOWLER | |||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| BRETT GREENBERG | |||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| FRANCIS GREENBURGER | |||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| MARIAN GUERRA | |||||||||
| DIRECTOR, APPTD. BY MARGARET CHIN | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| DANIEL HAIMOVIC | |||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| THOMAS HUGHES | |||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| SHARI HYMAN THRU 102019 | |||||||||
| FORMER DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| JONATHAN IGER | |||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| REV PHILLIP A JACKSON | |||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| MARVIN KRISLOV | |||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| THOMAS LEONARDI THRU 52020 | |||||||||
| FORMER DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| JOSH MARWELL | |||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| SARAH MIYAZAWA LAFLEUR | |||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| ROSS MOSKOWITZ | |||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| JEREMY MOSS | |||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| ANTHONY NOTARO | |||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| DAN PALINO | |||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| EDWARD PICCINICH | |||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| SETH PINSKY THRU 12020 | |||||||||
| FORMER DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| CHARLES C PLATT THRU 112019 | |||||||||
| FORMER DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| PETER POULAKAKOS | |||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| JOEL ROSEN | |||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| WILLIAM RUDIN | |||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| FRANK SCIAME | |||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| CYNTHIA C ROJAS SEJAS | |||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| JESSICA SILVER | |||||||||
| DIRECTOR, APPTD. BY SCOTT STRINGER | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| BRIAN R STEINWURTZEL | |||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| KENT SWIG | |||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| MATTHEW VAN BUREN | |||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| MATTHEW WASHINGTON | |||||||||
| DIRECTOR, APPTD. BY GALE BREWER | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,836,701 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $117,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $155,304 | 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 | $3,025,947 |
| UNIVERSAL PROTECTION SERVICE LP | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 191828854 | SECURITY | $2,753,675 |
| TRANSDEV NORTH AMERICA INC | |||||
| 720 EAST BUTTERFIELD ROAD SUITE 30 | LOMBARD | IL | 60148 | BUS SERVICE | $1,147,683 |
| BOWERY RESIDENTS' COMMITTEE INC | |||||
| 131 WEST 25TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | HOMELESS OUTREACH | $322,667 |
| INSPERITY PEO SERVICES LP | |||||
| 19001 CRESCENT SPRINGS DRIVE | KINGWOOD | TX | 773393802 | HR SERVICES | $167,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $30,059 | GovernmentGrantsAmt |
| All Other Contributions | $750,820 | AllOtherContributionsAmt |
| Total Contributions | $780,879 | 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 | $1,606,351 | $1,606,351 |
| LMHQ FACIL. & PROGRAMS | 900099 | $419,820 | $419,820 |
| PROGRAM SERVICES | 900099 | $240,246 | $240,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,666,417 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,276 | TotalRevenueColumnAmt |
| Exclusion | $258,276 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,705,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,666,417 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $258,276 | 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 | $674,488 | TotalAmt |
| Program Services | $674,488 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,309 | TotalAmt |
| Program Services | $790,519 | ProgramServicesAmt |
| Management And General | $365,790 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,735,672 | TotalAmt |
| Program Services | $4,051,927 | ProgramServicesAmt |
| Management And General | $644,288 | ManagementAndGeneralAmt |
| Fundraising | $39,457 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,888 | TotalAmt |
| Program Services | $169,409 | ProgramServicesAmt |
| Management And General | $34,506 | ManagementAndGeneralAmt |
| Fundraising | $1,973 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,769 | TotalAmt |
| Program Services | $431,681 | ProgramServicesAmt |
| Management And General | $85,088 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,386 | TotalAmt |
| Program Services | $360,257 | ProgramServicesAmt |
| Management And General | $44,111 | ManagementAndGeneralAmt |
| Fundraising | $3,018 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950 | TotalAmt |
| Program Services | $1,950 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,000 | TotalAmt |
| Program Services | $70,000 | ProgramServicesAmt |
| Management And General | $48,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,053,215 | TotalAmt |
| Program Services | $8,022,509 | ProgramServicesAmt |
| Management And General | $30,706 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,536 | TotalAmt |
| Program Services | $363,536 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,885 | TotalAmt |
| Program Services | $238,356 | ProgramServicesAmt |
| Management And General | $42,529 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,994,871 | TotalAmt |
| Program Services | $1,884,856 | ProgramServicesAmt |
| Management And General | $110,015 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,136 | TotalAmt |
| Program Services | $30,866 | ProgramServicesAmt |
| Management And General | $22,270 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,000 | TotalAmt |
| Program Services | $345,570 | ProgramServicesAmt |
| Management And General | $11,430 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,432 | TotalAmt |
| Program Services | $164,700 | ProgramServicesAmt |
| Management And General | $36,732 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIP, FURN AND PLANTS | $595,550 | $586,947 | $8,603 |
| SUPPLIES | $239,785 | $235,709 | $4,076 |
| PRINTING & PUBLICATIONS | $188,265 | $188,174 | $91 |
| TELEPHONE AND INTERNET | $132,013 | $119,460 | $12,553 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,129 | TotalAmt |
| Program Services | $195,098 | ProgramServicesAmt |
| Management And General | $57,031 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,548,279 | TotalAmt |
| Program Services | $18,926,012 | ProgramServicesAmt |
| Management And General | $1,577,819 | ManagementAndGeneralAmt |
| Fundraising | $44,448 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,690 | BOYAmt |
| EOY | $1,425,508 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,004,539 | BOYAmt |
| EOY | $13,177,253 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,663 | BOYAmt |
| EOY | $421,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,304,622 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,816,936 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,824,469 | BOYAmt |
| EOY | $1,487,686 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,862,352 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,486 | BOYAmt |
| EOY | $454,908 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,693,199 | BOYAmt |
| EOY | $16,966,430 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,487 | BOYAmt |
| EOY | $1,021,501 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,013 | BOYAmt |
| EOY | $1,190,460 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,857,500 | BOYAmt |
| EOY | $2,211,961 | 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 | $11,670,309 | BOYAmt |
| EOY | $14,564,469 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,390 | BOYAmt |
| EOY | $190,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,835,699 | BOYAmt |
| EOY | $14,754,469 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,693,199 | BOYAmt |
| EOY | $16,966,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,157,293 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$238,523 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | $2,321,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $780,879 | CurrentTaxYearAmt |
| Total | $4,089,058 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,898,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,900,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,900,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,400,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,400,000 | CurrentTaxYearAmt |
| Total | $88,498,372 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,220,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,138,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,097,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,950,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,180,879 | CurrentTaxYearAmt |
| Total | $92,587,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $92,587,430 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258,276 | CurrentTaxYearAmt |
| Total | $429,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $93,017,284 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,110,830 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99760 | 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 | $118,755 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $118,755 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,429,524 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,548,279 | 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 | $53,098 | CurrentYearMinus3Amt |
| Current Year Minus2 | $57,840 | CurrentYearMinus2Amt |
| Current Year Minus1 | $74,771 | CurrentYearMinus1Amt |
| Current Year | $118,755 | CurrentYearAmt |
| Total | $304,464 | 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 | $1,282,689 | DepreciationAmt |
| Book Value | $1,296,985 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $387,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $293,392 | DepreciationAmt |
| Book Value | $94,359 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $337,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $240,855 | DepreciationAmt |
| Book Value | $96,342 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,487,686 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT EXPENSE | Desc |
| Amt | $1,190,460 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,190,460 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,725,310 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $19,738 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $19,738 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,705,572 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,705,572 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,568,017 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,738 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $19,738 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,548,279 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,548,279 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (62 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| 22 BEAVER BAKE CORP DBA TRADER'S EXPRESS DELI | |||||||
| 22 BEAVER STREET | NEW YORK | NY | 10004 | 205316494 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| 3 THREE B'S CORP DBA TJ BYRNES BAR & RESTAURANT | |||||||
| 77 FULTON STREET | NEW YORK | NY | 10038 | 133839640 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| 44 WATER ST INC DBA PRANZO PIZZA & PASTA | |||||||
| 44 WATER ST | NEW YORK | NY | 10004 | 814502546 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| 64 FULTON ST FOOD CORP DBA SEAPORT DELI | |||||||
| 64 FULTON ST | NEW YORK | NY | 10038 | 811754860 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| A SPICE ROUTE INC DBA TANDOOR PALACE | |||||||
| 88 FULTON STREET | NEW YORK | NY | 10038 | 271027436 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| AAA FULTON SUPPLY | |||||||
| 74 FULTON STREET | NEW YORK | NY | 10038 | 200253498 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| AB HOSPITALITY INC DBA LA PARISIENNE CAFE | |||||||
| 9-11 MAIDEN LANE | NEW YORK | NY | 10038 | 821257403 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| BEAN N BEAN BROADWAY CORP | |||||||
| 71 BROADWAY | NEW YORK | NY | 10006 | 823126563 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| BEAVER STREET PIZZA LLC DBA PIZZA ETALIA | |||||||
| 20 BEAVER STREET | NEW YORK | NY | 10004 | 831514727 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| BENARES FINE CUISINE INC | |||||||
| 45 MURRAY STREET | NEW YORK | NY | 10007 | 834178249 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| BINGO DELI INC | |||||||
| 77 PEARL STREET | NEW YORK | NY | 10004 | 262891509 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| BLACK FOX COFFEE 70 PINE LLC | |||||||
| 70 PINE STREET | NEW YORK | NY | 10005 | 832852323 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| BLUE SPOON WILLIAM LLC DBA BLUE SPOON COFFEE COMPANY | |||||||
| 90 WILLIAM STREET | NEW YORK | NY | 10038 | 453624283 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| BROOKLYN BEEF DBA EL TORO MEXICAN GRILL | |||||||
| 69 NEW STREET | NEW YORK | NY | 10004 | 200405812 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| BULLS & BEARS WINERY INC | |||||||
| 309 SOUTH END AVE | NEW YORK | NY | 10280 | 133398380 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| CALABRIA RESTAURANT LLC DBA IL BRIGANTE RESTAURANT | |||||||
| 214 FRONT STREET | NEW YORK | NY | 10038 | 203644412 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| COWGIRL SEAHORSE INC | |||||||
| 259 FRONT STREET | NEW YORK | NY | 10038 | 263755399 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| DEE JING INC DBA KUU RAMEN | |||||||
| 20 JOHN STREET | NEW YORK | NY | 10038 | 471977330 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| DEE MARK INC DBA AROY DEE THAI KITCHEN | |||||||
| 20 JOHN STREET | NEW YORK | NY | 10038 | 461790600 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| DICK'S CUT RATE HARDWARE INC | |||||||
| 9 GOLD STREET | NEW YORK | NY | 10038 | 331122952 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| DONA GALLO INC DBA BARBALU | |||||||
| 225 FRONT STREET | NEW YORK | NY | 10038 | 271344570 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| FOUR STAR 12 INC DBA JUSTINO'S PIZZERIA | |||||||
| 77 PEARL ST | NEW YORK | NY | 10004 | 463983201 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| FSV POKE 6 (WATER STREET) LLC | |||||||
| 407 PARK AVE APT 4A | NEW YORK | NY | 10016 | 833266459 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| GEN AND M INC DBA SQUIRE COFFEE SHOP | |||||||
| 80 BEEKMAN STREET | NEW YORK | NY | 10038 | 203451277 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| GICO LLC DBA PISILLO ITALIAN PANINI | |||||||
| 97 NASSAU STREET | NEW YORK | NY | 10038 | 462953663 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| IDG SEAPORT CORP DBA ACQUA RESTAURANT | |||||||
| 21 PECK SLIP | NEW YORK | NY | 10038 | 275274534 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| J L A CORP DBA LE PETITE CAVE | |||||||
| 83 MAIDEN LANE | NEW YORK | NY | 10038 | 133683452 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| JEREMY'S ALE HOUSE STILL INC | |||||||
| PO BOX 650297 | FRESH MEADOWS | NY | 11365 | 542141029 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| JYY CLEANERS INC | |||||||
| 29 JOHN STREET | NEW YORK | NY | 10038 | 822327867 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| KINJO INC DBA GUNBAE TRIBECA | |||||||
| 67 MURRAY STREET | NEW YORK | NY | 10007 | 464857043 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| LE PET SPA AND BOUTIQUE INC DBA LE PET SPA | |||||||
| 300 RECTOR PLACE | NEW YORK | NY | 10280 | 464612670 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| MAGIC MIX JUICERY LLC | |||||||
| 102 FULTON ST | NEW YORK | NY | 10038 | 453722259 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| MARK MOHRMANN DBA FIVE & DIME | |||||||
| 30 PARK PLACE 52C | NEW YORK | NY | 10007 | 068462519 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| MEDITERRANEAN ITEMS INC DBA CUCINA BENE PIZZA | |||||||
| 41 EXCHANGE PLACE | NEW YORK | NY | 10005 | 201824357 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| NASSAU STREET CORP FINANCIAL DISTRICT WINE & LIQUOR | |||||||
| 120 NASSAU STREET | NEW YORK | NY | 10038 | 271888721 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| NEW JUBILEE NEWS II INC | |||||||
| 135 WILLIAM STREET | NEW YORK | NY | 10038 | 461054609 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| NYC GREEN CLEANERS INC DBA FIDI GREEN CLEANERS INC | |||||||
| 200 CHURCH STREET | NEW YORK | NY | 10013 | 464200396 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| PARMA SOUTH END FOOD CORP | |||||||
| 303 S END AVENUE | NEW YORK | NY | 10280 | 133909035 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| PINE GOURMET CAFE INC DBA TAZ CAFE | |||||||
| 54 PINE ST | NEW YORK | NY | 10005 | 263419305 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| PIZZA ON FULTON DBA JUSTINO'S PIZZERIA (FULTON ST) | |||||||
| 64 FULTON STREET | NEW YORK | NY | 10038 | 823472231 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| POETS HOUSE INC | |||||||
| 10 RIVER TERRACE | NEW YORK | NY | 102821240 | 133255098 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| RECTOR STREET FOOD ENTERPRISES LTD DBA GEORGE'S DINER | |||||||
| 87 GREENWICH STREET | NEW YORK | NY | 10006 | 133100716 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| ROSEMARY 80 PINE LLC DBA DILL & PARSLEY | |||||||
| 110 MAIDEN LANE | NEW YORK | NY | 10005 | 831123260 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| S&B PIZZA CORP DBA UNDERGROUND PIZZA | |||||||
| 2A WILLIAM STREET | NEW YORK | NY | 10004 | 522437491 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| SAYA FOODS INC DBA A SAFFRON THREAD | |||||||
| 98 CHAMBERS STREET | NEW YORK | NY | 10007 | 460894745 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| SEAPORT WINE & SPIRIT INC DBA SEAPORT WINE & SPIRIT | |||||||
| 110 FULTON STREET | NEW YORK | NY | 10038 | 454054293 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| STAMINA GRILL & JUICE BAR INC | |||||||
| 80 NASSAU STREET | NEW YORK | NY | 10038 | 454539781 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| STONE BURGER INC DBA 77 BURGER | |||||||
| 77 PEARL STREET | NEW YORK | NY | 10004 | 371916876 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| STREET REVOLUTION LLC DBA CALL ME PASTA | |||||||
| 241 PEARL STREET | NEW YORK | NY | 10038 | 824186625 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| SUCO HANA INC DBA SUSHI & CO | |||||||
| 67 NASSAU STREET | NEW YORK | NY | 10038 | 833518044 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| TAJIN RESTAURANT CORP DBA TAJIN MEXICAN | |||||||
| 83-85 GREENWICH ST | NEW YORK | NY | 10006 | 133754525 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| TD SEAFOOD INC DBA TERRACE FISH & CHIPS | |||||||
| 77 PEARL STREET | NEW YORK | NY | 10004 | 451619950 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| TELESTAR LOCKSMITH II INC | |||||||
| 79 PINE STREET | NEW YORK | NY | 10005 | 134180562 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| TRADE CENTER SECURITY SYSTEMS INC DBA TRADE CENTER LOCKSMITH & HARDWARE | |||||||
| 45 NEW STREET | NEW YORK | NY | 10004 | 133168376 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| TRE MONELLI LLC DBA DA CLAUDIO | |||||||
| 21 ANN STREET | NEW YORK | NY | 10038 | 462900149 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| VIDHAN BHATT INC | |||||||
| 10 MURRAY STREET | NEW YORK | NY | 10007 | 810817381 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| VIDHAN FOODS INC DBA BOMBAY'S INDIAN CUISINE | |||||||
| 60 PEARL ST | NEW YORK | NY | 10004 | 421757395 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| W LLC DBA THE WOOLY | |||||||
| 233 BROADWAY SUITE 1010 | NEW YORK | NY | 10279 | 201882250 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| WEST STREET GOURMET INC DBA WEST BANK GOURMET | |||||||
| 21 WEST STREET | NEW YORK | NY | 10006 | 134023649 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| WINE WINDOW INC DBA WALL STREET WINE MERCHANT | |||||||
| 79 PINE STREET | NEW YORK | NY | 10005 | 133138311 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| YONG LONG INC DBA NEW GOLDEN CHOPSTICKS | |||||||
| 77 PEARL STREET | NEW YORK | NY | 10004 | 371880592 | $10,000 | RENTAL ASSISTANCE GRANT IN RESPONSE TO COVID-19 PANDEMIC | |
| LOWER MANHATTAN CULTURAL COUNCIL INC | |||||||
| 125 MAIDEN LANE 2ND FLOOR | NEW YORK | NY | 100384912 | 237348782 | $50,000 | SPONSORSHIP OF RIVER TO RIVER: FOUR VOICES, SUMMER 2020 VIRTUAL ARTS PROGRAM | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 61 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN FISCAL YEAR 2020, THE ORGANIZATION PROVIDED RENTAL ASSISTANCE GRANTS TO BUSINESSES IN THE BUSINESS IMPROVEMENT DISTRICT. GRANTS WERE AWARDED ON A REIMBURSEMENT BASIS, ONCE BUSINESSES PROVIDED PROOF OF PAYMENT TO THEIR LANDLORD VIA CANCELLED CHECK, ACH/WIRE PAYMENT OR LANDLORD'S RENT LEDGER. 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) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| 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 | $338,377 | $112,000 | $80,000 | $0 | $0 | $0 | $21,028 | $28,000 | $0 | $0 | $439,405 | $140,000 | $0 | $0 |
| MARK QUINN STARTED 12019 | ||||||||||||||
| SVP FINANCE AND ADMIN | $174,750 | $0 | $12,500 | $0 | $0 | $0 | $0 | $0 | $379 | $0 | $187,629 | $0 | $0 | $0 |
| ANDREW BRESLAU | ||||||||||||||
| SVP COMMUNICATIONS AND MARKETING | $211,030 | $0 | $17,000 | $0 | $0 | $0 | $11,386 | $0 | $9,106 | $0 | $248,522 | $0 | $0 | $0 |
| RON WOLFGANG | ||||||||||||||
| SVP OPERATIONS | $177,257 | $0 | $10,000 | $0 | $0 | $0 | $9,483 | $0 | $0 | $0 | $196,740 | $0 | $0 | $0 |
| MICHAEL KETRING | ||||||||||||||
| GENERAL COUNSEL | $210,802 | $5,000 | $16,000 | $0 | $0 | $0 | $11,547 | $0 | $328 | $0 | $238,677 | $5,000 | $0 | $0 |
| JOSHUA NACHOWITZ | ||||||||||||||
| SVP RESEARCH AND ECONOMIC DEV | $141,139 | $0 | $15,000 | $0 | $0 | $0 | $7,930 | $0 | $7,007 | $0 | $171,076 | $0 | $0 | $0 |
| DARIA SIEGEL | ||||||||||||||
| VP ECONOMIC DEV, LMHQ | $136,197 | $0 | $16,000 | $0 | $0 | $0 | $7,763 | $0 | $7,007 | $0 | $166,967 | $0 | $0 | $0 |
| JEREMY SCHNEIDER | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $126,019 | $0 | $3,300 | $0 | $0 | $0 | $6,996 | $0 | $19,645 | $0 | $155,960 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT IS A MEMBER OF A LOCAL BUSINESS SOCIAL CLUB FOR LOWER MANHATTAN WHICH ONLY ACCEPTS INDIVIDUAL MEMBERSHIP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I - LINE 5 & PART V - LINE 2A | THE ORGANIZATION LEASES THEIR EMPLOYEES THROUGH A PROFESSIONAL EMPLOYMENT ORGANIZATION. |
| PART III - LINE 4A | THROUGH THE SANITATION PROGRAM, THE ALLIANCE MAINTAINS CLEAN, BEAUTIFUL AND GRAFFITI-FREE STREETS THROUGH DAILY STREET SWEEPING, WASHING, STREETSCAPE MAINTENANCE AND SNOW REMOVAL. ADDITIONALLY, THE PROGRAM PROVIDES SUPPLEMENTAL SANITATION SERVICES BY SERVICING 500 PUBLIC TRASH AND RECYCLING RECEPTACLES. IN FISCAL YEAR 2020, THE ALLIANCE TOOK STEPS TO HELP DO MORE DETAILED, DEEP CLEANING, AND SANITIZING AROUND THE BID AS WELL AS MAINTAINED GRAFFITI FREE STREETS. WE POWER-WASHED ALL SIDEWALKS THROUGHOUT THE DISTRICT. WE ALSO POWER-WASHED MANHATTAN PARK, ALBANY PLAZA, COENTIES SLIP PARK, AND BOWLING GREEN. THE SANITATION TEAM REMOVED GRAFFITI FROM BUILDING AND STORE FRONTS THAT WERE HIT DURING THE SUMMER'S RIOTING. WE REMOVED 1,144 INSTANCES OF GRAFFITI. DURING SPRING AND SUMMER, WE PAINTED OVER 250 PIECES OF STREET FURNITURE, INCLUDING STORE-GATES AND BUILDING DOORWAYS THAT WERE TARGETED DAILY BY GRAFFITI TAGGERS. SOME STREET FURNITURE PAINTED WERE HYDRANTS, BOLLARDS, MAILBOXES, STREET POLES, WIRE MESH TRASH CANS AND TRAFFIC BOXES. THE SANITATION TEAM INSTALLED 42 BIG BELLY TRASH AND RECYCLING RECEPTACLES WITH FOOT PEDALS, REPLACING SOME OF THE OLD UNITS. IN ADDITION, TWENTY HAND-SANITIZERS DISPENSERS WITH MOTION SENSORS WERE INSTALLED ON BIG BELLY SIDE SKINS FOR HANDS-FREE USE. THE TEAM CLEANED, SANITIZED, EMPTIED AND MAINTAINED ALL BIG BELLY UNITS, AND REMOVED TRASH FROM STREETS AND SIDEWALKS. WE COORDINATED WITH THE NEW YORK CITY DEPARTMENT OF SANITATION, WHENEVER THEY WERE AVAILABLE, TO REMOVE ILLEGAL DUMPING. WHILE DEALING WITH SEVERAL CHALLENGES AS A RESULT OF THE COVID -19 PANDEMIC TOWARDS THE END OF THE FISCAL YEAR, THE ALLIANCE SANITATION DEPARTMENT, WITH A DRASTIC CUT IN MANPOWER, CONTINUED SERVICING THE COMMUNITY. |
| PART III - LINE 4B | THE ALLIANCE PUBLIC SAFETY PROGRAM PROVIDES SAFETY AND SECURITY TO LOWER MANHATTAN BUSINESSES AND RESIDENTS. UNIFORMED GUARDS WORK 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 2020, THE PUBLIC SAFETY PROGRAM HAD OVER 163,000 CONTACTS AND INTERACTIONS WITH BUSINESS AND RESIDENTS AND MAINTAINED A VISIBLE UNIFORM PRESENCE THROUGHOUT THE COVID-19 PANDEMIC. THE DEPARTMENT CALLED IN OVER 24,000 CONDITIONS TO THE NYPD. WE WORKED WITH THE NYPD FIRST PRECINCT AND NEW YORK CITY DEPARTMENT OF HEALTH IN A JOINT OPERATION TO ADDRESS ILLEGAL VENDOR ACTIVITY. WE CALLED IN OVER 575 ILLEGAL VENDORS AND VENDOR VIOLATIONS. THE JOINT OPERATION RESULTED WITH NUMEROUS SUMMONS ISSUED AND CONFISCATION OF ILLEGAL VENDOR PROPERTY TO ADDRESS QUALITY OF LIFE CONDITIONS. ADDITIONALLY, WE REPORTED OVER 10,000 HOMELESS INDIVIDUALS IN NEED OF SERVICES. WORKING TOGETHER WITH THE NYC DEPARTMENT OF HOMELESS SERVICES AND BOWERY RESIDENTS' COMMITTEE HOMELESS OUTREACH TEAMS, 54 HOMELESS INDIVIDUALS WERE PLACED IN TRANSITION HOUSING. THE ALLIANCE ALSO SUPPORTED THE NYC DEPARTMENT OF TRANSPORTATION OPEN RESTAURANTS PROGRAM. UNIFORMED GUARDS OPENED AND CLOSED STREETS AT THREE DIFFERENT LOCATIONS AND PROVIDED A VISIBLE PRESENCE. |
| PART III - LINE 4C | THE DOWNTOWN ALLIANCE'S COMMUNICATIONS TEAM WORKS AS A MEGAPHONE FOR ALL THAT'S HAPPENING IN LOWER MANHATTAN, SHARING WITH THE RESIDENTS AND VISITORS INFORMATION ABOUT EVERYTHING FROM ONGOING EVENTS TO ART INSTALLATIONS TO THE TASTIEST SLICE OF PIZZA. WHEN COVID-19 ARRIVED, SHARING INFORMATION BECAME MORE IMPORTANT THAN EVER. THE ALLIANCE - THROUGH ITS GROWING DIGITAL, SOCIAL AND EMAIL CHANNELS - MADE SURE THAT RESIDENTS KNEW WHICH ESSENTIAL BUSINESSES WERE STILL OPEN, HOW TO FILE FOR UNEMPLOYMENT, FIND CHILDCARE, OR APPLY FOR HOME DELIVERED MEALS FOR SENIORS. WE SHARED INFO ON WHERE TO OBTAIN FACE MASKS AND HOW TO WEAR THEM, HOW TO CLEAN YOUR PHONE, AND WHERE TO GET TESTED. WE PROVIDED HELPFUL TIPS TO ESSENTIAL WORKERS ON WAYS TO COMMUTE WHEN THE MTA SHUT DOWN OVERNIGHT SUBWAY SERVICE. AS RESTAURANTS WERE CLEARED FOR OUTDOOR DINING, WE MADE SURE THAT OWNERS KNEW HOW TO SET UP ACCORDING TO NEW CITY REGULATIONS. ALL OF OUR PANDEMIC GUIDES AND BLOG POSTS COULD BE FOUND VIA THE DOWNTOWN ALLIANCE'S WEBSITE, ALONG WITH AN EVER-UPDATED LIST OF AREA RESTAURANTS OPEN FOR TAKEOUT, PICKUP AND/OR OUTDOOR DINING; AND A COMPREHENSIVE LIST OF GRANT, LOAN AND ASSISTANCE PROGRAMS AIMED AT HELPING LOCAL BUSINESSES, MAKING THE DOWNTOWN ALLIANCE'S WEBSITE A ONE-STOP SHOP FOR LOWER MANHATTAN CONSTITUENTS IN NEED. WE ALSO LAUNCHED THE SITE ANEW THIS YEAR WITH VASTLY SUPERIOR USER EXPERIENCE INCLUDING IMPROVED NAVIGATION, GRAPHICS AND SEO PERFORMANCE. BEFORE THE PANDEMIC, THE COMMUNICATIONS TEAM CONNECTED WITH THE COMMUNITY BY HOSTING A SLEW OF POPULAR EVENTS. IN MARCH, WE CREATED DINE AROUND DOWNTOWN: COOKING AT HOME EDITION, A PIVOT FROM OUR ANNUAL, HIGHLY POPULAR LUNCHTIME FOOD FESTIVAL TO PROMOTE LOWER MANHATTAN RESTAURANTS. HOSTED BY CELEBRITY CHEF AND TV STAR ROCCO DISPIRITO AND LAUNCHED IN JUNE, THE PREMIERE SERIES FEATURED DELMONICO'S RESTAURANT, GNOCCHERIA, AND TAIM. |
| 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 AUDIT COMMITTEE FOR FURTHER REVIEW. FINALLY, THE 990 IS MADE AVAILABLE AT THE ALLIANCE'S BOARD MEETING, PRIOR TO FILING. |
| 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 2,824,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,824,026. PUBLIC SAFETY: PROGRAM SERVICE EXPENSES 2,500,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500,453. BUS SERVICE: PROGRAM SERVICE EXPENSES 1,106,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,106,688. INFRASTRUCTURE AND MAINTENANCE CONTRACTORS: PROGRAM SERVICE EXPENSES 182,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,628. HORTICULTURE: PROGRAM SERVICE EXPENSES 103,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,363. HOMELESS OUTREACH SERVICES: PROGRAM SERVICE EXPENSES 240,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,000. WIFI INSTALLATION AND MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 267,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,500. PLANNING AND PLACEMAKING: PROGRAM SERVICE EXPENSES 84,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,941. STUDIES AND SURVEYS: PROGRAM SERVICE EXPENSES 202,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,000. PHOTOGRAPHY/VIDEOGRAPHER: PROGRAM SERVICE EXPENSES 125,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,170. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 89,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,897. BRANDING: PROGRAM SERVICE EXPENSES 70,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,000. CONSULTING - OTHER: PROGRAM SERVICE EXPENSES 86,155. MANAGEMENT AND GENERAL EXPENSES 10,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,717. PAYROLL FEES AND HR SERVICES: PROGRAM SERVICE EXPENSES 139,688. MANAGEMENT AND GENERAL EXPENSES 20,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,832. |
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 |