2020-07-15T22:40:48-05:00 2019-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2018-07-01 133791550 ALLIANCE FOR DOWNTOWN NEW YORK INC ALLI 2125666700 120 BROADWAY NO 33FL NEW YORK NY 10271 JESSICA LAPPIN PRESIDENT 2125666700 2020-07-15 1 WILLIAM SKODY P00631754 2129671100 2020-07-15 38.122.225.90 2020-07-15 23:40:38 ED P 744111110870A6F1869E9C7708983D3D0F8C87A4 744111110870A6F1869E9C7708983D3D0F8C87A4 2018 2021-01-29 14:40:06Z JESSICA LAPPIN 120 BROADWAY NO 33FL NEW YORK NY 10271 24088466 0 X WWW.DOWNTOWNNY.COM X 1994 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 38 38 99 0 0 0 468676 550083 18369576 23483045 45327 55338 0 0 18883579 24088466 0 50000 0 0 6629280 6780444 0 0 48918 13584468 14094663 20213748 20925107 -1330169 3163359 10637839 13693199 1965499 1857500 8672340 11835699 X THE MISSION OF THE ALLIANCE FOR DOWNTOWN NEW YORK IS TO PROVIDE SERVICE, ADVOCACY, RESEARCH AND INFORMATION TO ADVANCE LOWER MANHATTAN AS A GLOBAL MODEL OF A 21ST CENTURY CENTRAL BUSINESS DISTRICT FOR BUSINESSES, RESIDENTS AND VISITORS. 0 0 4606856 2463987 COMMUNICATION, MARKETING AND PROMOTION: THE PROGRAM PROMOTES LOWER MANHATTAN THROUGH GENERAL AND SOCIAL MEDIA, SPECIAL EVENTS, VISITOR INFORMATION SERVICES, TOURISM PROGRAMING, AND FREE PUBLIC WI-FI. FISCAL YEAR 2019 INCLUDED THE "DOWN IS WHAT'S UP" SUMMER 2018 CAMPAIGN. OVER SIX WEEKS, THE ALLIANCE PRODUCED AND AIRED A VIDEO FEATURING ANIMATION BY CLIO AWARD WINNING ARTIST NOMA BAR. IT GARNERED OVER 22 MILLION IMPRESSIONS ACROSS DIGITAL PLATFORMS (INCLUDING ROKU AND HULU), CABLE (NY1 AND MSNBC), STREAMING SERVICES, TAXI TV AND SOCIAL MEDIA. FOR WORLD PRIDE 2019, THE ORGANIZATION DEVELOPED A "BE SEEN IN LOWER MANHATTAN" CAMPAIGN WHICH HIGHLIGHTS THAT LOWER MANHATTAN IS AS A WELCOMING PLACE WHERE MEMBERS OF THE LGBTQ COMMUNITY CAN FEEL SAFE, ACCEPTED AND SEEN FOR THEIR FULL SELVES. THE CAMPAIGN AD GENERATED COMPELLING INTEREST, WITH CLOSE TO 1.5M VIEWS ON SOCIAL MEDIA. WE HOSTED SEVERAL UK INFLUENCERS AT LOCAL HOTELS FOR THE FESTIVAL.THE ALLIANCE HAS PLACED AN INCREASING EMPHASIS ON PROMOTING THE NEIGHBORHOOD THROUGH SOCIAL MEDIASINCE MAY OF 2018, THE ORGANIZATION ACHIEVED A 57% AND 49% INCREASE IN FOLLOWERS ON INSTAGRAM AND FACEBOOK, RESPECTIVELY. WITH A FOCUSED EXPANSION ON DIGITAL ADVERTISING AND ADDING A SWEEPSTAKES STRATEGY TO OUR INFLUENCER EFFORTS, THE ORGANIZATION GENERATED MILLIONS OF ENGAGEMENTS ON INSTAGRAM, EMAIL, WEB AND FACEBOOK FOR THE NEIGHBORHOOD AND ITS LOCAL BUSINESSES, BECOMING A POTENT INFLUENCER. 4272171 SANITATION: 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 2019, WE REMOVED 1,661 INSTANCES OF GRAFFITI, A SIGNIFICANT INCREASE FROM EACH OF THE PAST TWO FISCAL YEARS WITH 1,083 AND 1,287 REMOVALS, RESPECTIVELY. ADDITIONALLY, WE COORDINATED WITH THE NEW YORK DEPARTMENT OF SANITATION FOR THE PICKUP OF OVER 30 COUCHES AND MATTRESSES FROM HOMELESS ENCAMPMENTS. IN THE SPRING WE REPAINTED 238 PIECES OF OUR STREET FURNITURE, AS WELL AS HYDRANTS, BOLLARDS AND MAILBOXES THROUGHOUT THE DISTRICT, AS NEEDED. 3922653 PUBLIC SAFETY: THROUGH THE PUBLIC SAFETY PROGRAM, THE ALLIANCE PROVIDES AN IMPACTFUL AND POSITIVE IMPROVEMENT TO THE SAFETY AND QUALITY OF LIFE IN LOWER MANHATTAN BY PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT.ADDITIONALLY THE ALLIANCE WORKED TO MITIGATE THE IMPACT OF AGGRESSIVE TICKET SELLERS THROUGH A COMBINATION OF SURVEYING, REPORTING AND COORDINATION WITH THE NYPD'S 1ST PRECINCT. IN FY 2019, THE ALLIANCE ALSO REPORTED OVER 1,000 ILLEGAL VENDORS INSIDE THE WORLD TRADE CENTER ZONE, HELPING TO KEEP THE AREA SAFE. WORKING CLOSELY WITH NYPD, INCLUDING PAID DETAIL, THE SCOOTER TASK FORCE, THE 1ST PRECINCT NCOS AND THE PEDDLER TASK FORCE, VENDORS WERE EITHER ISSUED SUMMONS, HAD THEIR ITEMS CONFISCATED OR RELOCATED. 1251347 ECONOMIC DEVELOPMENT PROGRAM PROVIDES PLANNING, TECHNICAL ASSISTANCE AND INFORMATION IN ORDER TO DEVELOP BUSINESS IN THE DISTRICT. 2059693 50000 OTHER 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. 1589783 BUS SERVICE - PROVIDING FREE CIRCULATOR BUS SERVICE TO THE LOWER MANHATTAN AND BATTERY PARK CITY COMMUNITIES 1508533 574269 FACILITATION (LMHQ) - OPERATION OF A COLLABORATIVE SPACE SERVING AS A MEETING, WORK, EVENT AND PUBLIC PROGRAM PLACE FOR THE LOWER MANHATTAN COMMUNITY. 6409356 50000 574269 19211036 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 61 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 38 38 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2125666700 120 BROADWAY NO 33FL NEW YORK NY 10271 X RIC CLARK CHAIRPERSON 2.00 0.50 X X 0 0 0 STEPHEN LEFKOWITZ SECRETARY 1.00 X X 0 0 0 ALLAN SPERLING TREASURER 1.00 X X 0 0 0 MICHELLE ADAMS DIRECTOR 0.50 X 0 0 0 ADAM BARSKY DIRECTOR 0.50 X 0 0 0 ROXANNE EARLEY DIRECTOR, APPOINTED BY BILL DE BLASIO 0.50 X 0 0 0 MATTHEW WASHINGTON DIRECTOR, APPOINTED BY GALE BREWER 0.50 X 0 0 0 PAUL LEONARD DIRECTOR, APPOINTED-MARGARET CHIN 0.50 X 0 0 0 BETTY COHEN DIRECTOR 0.50 0.50 X 0 0 0 FERN CUNNINGHAM DIRECTOR 0.50 X 0 0 0 K THOMAS ELGHANAYAN DIRECTOR 0.50 0.50 X 0 0 0 DAVID FOWLER DIRECTOR 0.50 X 0 0 0 BRETT GREENBERG DIRECTOR 0.50 X 0 0 0 FRANCIS GREENBURGER DIRECTOR 0.50 X 0 0 0 DANIEL HAIMOVIC DIRECTOR 0.50 X 0 0 0 THOMAS HUGHES DIRECTOR 0.50 X 0 0 0 SHARI HYMAN DIRECTOR 0.50 X 0 0 0 REV PHILLIP A JACKSON DIRECTOR 0.50 X 0 0 0 JONATHAN IGER DIRECTOR 0.50 X 0 0 0 MARVIN KRISLOV DIRECTOR 0.50 X 0 0 0 SARAH MIYAZAWA LAFLEUR DIRECTOR 0.50 X 0 0 0 THOMAS LEONARDI DIRECTOR 0.50 0.50 X 0 0 0 JOSH MARWELL DIRECTOR 0.50 X 0 0 0 ROSS MOSKOWITZ DIRECTOR 0.50 0.50 X 0 0 0 JEREMY MOSS DIRECTOR 0.50 0.50 X 0 0 0 ANTHONY NOTARO DIRECTOR 0.50 X 0 0 0 DAN PALINO DIRECTOR 0.50 X 0 0 0 EDWARD PICCINICH DIRECTOR 0.50 X 0 0 0 SETH PINSKY DIRECTOR 0.50 X 0 0 0 CHARLES C PLATT DIRECTOR 0.50 X 0 0 0 PETER POULAKAKOS DIRECTOR 0.50 X 0 0 0 CYNTHIA C ROJAS SEJAS DIRECTOR 0.50 X 0 0 0 JOEL ROSEN DIRECTOR 0.50 X 0 0 0 WILLIAM RUDIN DIRECTOR 0.50 0.50 X 0 0 0 FRANK SCIAME DIRECTOR 0.50 0.50 X 0 0 0 BRIAN R STEINWURTZEL DIRECTOR 0.50 X 0 0 0 JESSICA SILVER DIRECTOR, APPOINTED-SCOTT STRINGER 0.50 X 0 0 0 KENT SWIG DIRECTOR 0.50 X 0 0 0 MATT VAN BUREN DIRECTOR 0.50 X 0 0 0 JESSICA LAPPIN PRESIDENT 40.00 20.00 X 376905 112000 46977 DANIEL ACKERMAN SVP FINANCE AND ADMIN-TO 1/19 40.00 X 219846 0 10996 MARK QUINN SVP FINANCE AND ADMIN - 1/19 40.00 X 0 0 0 ANDREW C BRESLAU SVP COMMUNICATIONS AND MARKETING 40.00 X 226519 0 24042 RONALD WOLFGANG SVP OPERATIONS 40.00 X 182198 0 9158 MICHAEL KETRING GENERAL COUNSEL 40.00 X 220019 0 13558 JOSHUA L NACHOWITZ VP RESEARCH AND ECO DEV 40.00 X 143372 0 13889 DARIA SIEGEL VP ECO DEV, LMHQ 40.00 X 143012 0 14249 JEREMY G SCHNEIDER CHIEF TECHNOLOGY OFFICER 40.00 X 125602 0 27756 ELIZABETH LUTZ VP COMMUNICATIONS & MARKETING 40.00 X 130774 0 6586 1768247 112000 167211 16 0 1 0 ABM INDUSTRY GROUPS LLC PO BOX 419860 BOSTON MA 02241 SANITATION 2896787 UNIVERSAL PROTECTION SERVICE LP PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 2679391 TRANSDEV NORTH AMERICA INC 720 EAST BUTTERFIELD ROAD SUITE 30 LOMBARD IL 60148 BUS SERVICE 1245069 XAXIS LLC 3 WORLD TRADE CENTER 175 GREENWICH NEW YORK NY 10007 ADVERTISING 500000 POSTER PUBLICITY LLC DBA KINETIC WORLD 3 WORLD TRADE CENTER 175 GREENWICH NEW YORK NY 10007 ADVERTISING 399955 12 7340 542743 550083 BID TAX ASSESSMENT 900099 20400000 20400000 CONTRACT SERVICE REVENUE 900099 1634608 1634608 PROGRAM SERVICE REVENUE 900099 874168 874168 LMHQ FACILITATION AND PROGRAM REV 900099 574269 574269 23483045 55338 55338 24088466 23483045 0 55338 X 50000 50000 1086804 951021 135783 4561161 3650277 866905 43979 204324 165386 36986 1952 515175 423179 91996 412980 349250 60743 2987 22500 22500 73000 25000 48000 8655213 8592472 62741 962521 962521 374325 332070 42255 1860191 1723733 136458 106619 79560 27059 353714 341084 12630 135136 100489 34647 SUPPLIES 388769 383527 5242 EQUIPMENT, FURNITURE AN 310561 300487 10074 EVENT COSTS 288686 288686 PRINTING AND PUBLICATIO 214330 214032 298 349098 278262 70836 20925107 19211036 1665153 48918 1296796 345690 3943261 5004539 380058 136663 3395906 1571437 2132891 1824469 2445337 5862352 439496 519486 10637839 13693199 1099135 992487 152500 713864 865013 1965499 1857500 X 8653558 11670309 18782 165390 8672340 11835699 10637839 13693199 3163359 0 X 0 1 X 1 0 X 205444 2321856 238327 197913 550083 3513623 15900000 15898372 15900000 15900000 20400000 83998372 16105444 18220228 16138327 16097913 20950083 87511995 87511995 34017 36655 34258 45327 55338 205595 1154 1154 87718744 13049247 0.99760 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 74771 74771 20850336 20925107 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 36972 53098 57840 74771 222681 250000 250000 250000 250000 1000000 1500000 0 0 0 0 2579675 1024722 1554953 479034 354031 125003 337197 192684 144513 1824469 CERTIFICATES OF DEPOSIT 1417028 F LONG TERM TREASURIES 4445324 F 5862352 DEFERRED RENT 864513 SECURITY DEPOSIT PAYABLE 500 865013 24179342 90876 90876 24088466 0 24088466 21015983 90876 90876 20925107 0 20925107 1 LOWER MANHATTAN CULTURAL COUNCIL INC 125 MAIDEN LANE NEW YORK NY 10038 237348782 501(C)(3) 50000 BOOK ART PROJECT 1 PART I, LINE 2: THE ORGANIZATION PROVIDES LIMITED GRANTS TO LOCAL CHARITABLE ORGANIZATIONS WITHIN THE DISTRICT THAT OPERATE PROGRAMS THAT FURTHER THE PROGRAMS OF THIS ORGANIZATION. THE EXECUTIVE COMMITTEE APPROVES THE AMOUNT AND SCOPE OF THE CONTRIBUTION/GRANT GIVEN IF $20,000 OR MORE. FINANCIAL REPORTS OF THE GRANTEE ARE REVIEWED ON AN ANNUAL BASIS. X 0 0 X X X X X 0 0 0 0 0 0 0 0 0 JESSICA LAPPIN PRESIDENT 306905 88000 70000 24000 0 0 18977 28000 0 0 395882 140000 0 0 DANIEL ACKERMAN SVP FINANCE AND ADMIN-TO 1/19 184846 0 35000 0 0 0 10996 0 0 0 230842 0 0 0 ANDREW C BRESLAU SVP COMMUNICATIONS AND MARKETING 209519 0 17000 0 0 0 10978 0 13064 0 250561 0 0 0 RONALD WOLFGANG SVP OPERATIONS 172198 0 10000 0 0 0 9158 0 0 0 191356 0 0 0 MICHAEL KETRING GENERAL COUNSEL 204019 0 16000 0 0 0 10958 0 2600 0 233577 0 0 0 JOSHUA L NACHOWITZ VP RESEARCH AND ECO DEV 131372 0 12000 0 0 0 7261 0 6628 0 157261 0 0 0 DARIA SIEGEL VP ECO DEV, LMHQ 131012 0 12000 0 0 0 7261 0 6988 0 157261 0 0 0 JEREMY G SCHNEIDER CHIEF TECHNOLOGY OFFICER 123102 0 2500 0 0 0 6725 0 21031 0 153358 0 0 0 PART I, LINE 1A THE PRESIDENT IS A MEMBER OF THE DOWNTOWN ASSOCIATION, WHICH IS A LOCAL BUSINESS SOCIAL CLUB FOR LOWER MANHATTAN WHICH ONLY ACCEPTS INDIVIDUAL MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 6 PROPERTY OWNERS, COMMERCIAL TENANTS, AND RESIDENTS ARE ELIGIBLE FOR FREE MEMBERSHIP BY FILLING OUT A REGISTRATION CARD OR FORM. FORM 990, PART VI, SECTION A, LINE 7A REGISTERED MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. FORM 990, PART VI, SECTION B, LINE 15 THIS REVIEW, DONE FOR THE COMPENSATION COMMITTEE OF THE BOARD, INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA, AND PERIODICALLY HIRES A COMPENSATION CONSULTANT, AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII - PAGE 7: ANTHONY NOTARO SERVES AS A NON-VOTING BOARD MEMBER AND REPRESENTS COMMUNITY BOARD 1. FORM 990, PART IX, LINE 11G SUBCONTRACTORS - PUBLIC SAFETY: PROGRAM SERVICE EXPENSES 2,853,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,853,297. SUBCONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 3,021,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,021,582. SUBCONTRACTORS - BUS SERVICE: PROGRAM SERVICE EXPENSES 1,253,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,253,645. SUBCONTRACTORS - HOMELESS OUTREACH SERVICES: PROGRAM SERVICE EXPENSES 320,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320,000. PROFESSIONAL SERVICES - RESEARCH AND URBAN PLANNING CONSULTING: PROGRAM SERVICE EXPENSES 188,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,393. SUBCONTRACTORS - INFRASTRUCTURE AND MAINTENANCE CONTRACTORS: PROGRAM SERVICE EXPENSES 227,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,130. PROFESSIONAL SERVICES - WIFI INSTALLATION AND MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 217,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,438. PROFESSIONAL SERVICES - OTHER COMMUNICATION AND MARKETING CONSULTING: PROGRAM SERVICE EXPENSES 236,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,248. PROFESSIONAL SERVICES - OTHER CONSULTING: PROGRAM SERVICE EXPENSES 130,955. MANAGEMENT AND GENERAL EXPENSES 41,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,364. PROFESSIONAL SERVICES - PAYROLL FEES AND HR SERVICES: PROGRAM SERVICE EXPENSES 143,784. MANAGEMENT AND GENERAL EXPENSES 21,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,116. PART IX - PAGE 10 THE ORGANIZATION DOES NOT SEPARATELY STATE FUNDRAISING COSTS ON THE AUDITED FINANCIAL STATEMENTS BECUASE THEY ARE IMMATERIAL. THOSE COSTS HAVE BEEN SEPARATELY STATED ON THIS TAX FILING. DOWNTOWN-LOWER MANHATTAN ASSOCIATION INC 120 BROADWAY 33RD FL NEW YORK NY 10271 135668436 FOSTER, PROMOTE AND SUPPORT THE INTERESTS OF LOWER MANHATTAN NY 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 DOWNTOWN-LOWER MANHATTAN ASSOCIATION INC R 5000 PART V LINE 2 THE ALLIANCE FOR DOWNTOWN NEW YORK IS A MEMBER OF THE DOWNTOWN-LOWER MANHATTAN ASSOCIATION, WHICH IS A MEMBERSHIP ORGANIZATION. THE $5,000 TRANSFER OF CASH REPRESENTS A PAYMENT OF MEMBERSHIP DUES.