2023-11-08T13:36:08-08:00 2023-06-30 113264561 WEI WEI & CO LLP 13310 39TH AVE FLUSHING NY 11354 990EZ 2022-07-01 861096987 EAST RIVER DEVELOPMENT ALLIANCE INC EAST 12-11 40 TH AVENUE LONG ISLAND CITY NY 11101 MITCHELL TAYLOR Executive Director 2023-11-08 true MITCHELL TAYLOR 999009999 true Liren Wei CPA P00739801 7184456308 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 0 0 0 0 0 5012054 5012054 X 3124458 5272213 8396671 0 3384617 5012054 0 The Organization works in public housing communities primarily in Western Queens, NY to provide residents with tools and resources needed for personal and community improvement and revitalization, primarily focusing on achieving economic mobility, self sufficiency. Results are achieved through a combination of integrated programs in individual and community development. FINANCIAL CONSULTINGsee schedule 0 WORKFORCE DEVELOPMENT PROGRAMsee schedule o EDUCATION ACCESS AND DEVELOPMENTsee schedule o MISSION X MITCHELL TAYLOR CEO 35.00 0 DAVID MILLER CFO 35.00 0 BENJAMIN LERER Chairman 0 0 KARTHIK KRISHNAN Treasurer 0 0 NICHOLAS WILLIAMS Secretary 0 0 BONNY BERGSTEIN MEMBER 0 0 BRAD TULLY MEMBER 0 0 CLADIA COGER MEMBER 0 0 ELYSABETH KLEINHANS MEMBER 0 0 ERIC GIOIA MEMBER 0 0 ERIC WEISS MEMBER 0 0 GREG SCHIEFELBEIN MEMBER 0 0 ROBIN DRACOS MEMBER 0 0 SURAJ PATEL MEMBER 0 0 CARLOS CANO SENIOR DIRECTOR 35.00 0 false false false false false false false 0 0 0 false 0 0 false NY the organization 12-11 40 TH AVENUE LONG ISLAND CITY NY 11101 7187840877 false false false false false false false false false false false CARLOS CANO COO 35.00 25000 0 0 DAVID MILLER CFO 35.00 25000 0 0 NONE true X 6230490 6605767 6526947 7145491 26508695 0 0 6230490 6605767 6526947 7145491 26508695 0 26508695 25675 23918 14 8 49615 0 0 26558310 X 0.00000 Other Assets.1005 Accounts Receivable - Beginning $3962017 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $23398 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 SECURITY DEPOSIT - Beginning $71379 SECURITY DEPOSIT - Ending $0 Other Assets.2 operating LEASE RIGHT OF USE ASSETS - Beginning $1215419 operating LEASE RIGHT OF USE ASSETS - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1388027 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $781171 Secured Mortgages and Notes Payable - Ending $0 Total Liabilities.1 OPERATING LEASE LIABILITIES - Beginning $1215419 OPERATING LEASE LIABILITIES - Ending $0 FINANCIAL CONSULTING Financial counseling programs provide financial education and individualized financial counseling services for working families for increasing financial health, and to foster and maintain good financial habits. WORKPLACE DEVELOPMENT PROGRAMS Workforce development programs provide job training and placement with focusing on increased job security and making strikes in long term career paths. A special focus on the unemployed and the underemployed is emphasized. EDUCATION ACCESS AND DEVELOPMENT Other programs primarily focus on education access and development. Emphasis is on youth potential development, college access, SAT preparation, credit union support, community enterprise initiatives cooperatives support and other community revitalization programs with local business and community leaders. FORM 990 PART III SCHEDULE R LINE1 , During the prior fiscal year end and continuing during the current Fiscal Year ended June 30, 2021 the Organization has a community enterprise initiative to assist in establishing dynamic social enterprises dedicated to providing high quality jobs and services. The entities operate as separate entities outside of the Organization. The entities are administratively supported on an agency basis by the Organization until fully operational. One entity created to provide private security services is fully operational. One entity to provide pet and related services has been formed and is not yet fully operational. PART III LINE As part the Organization community enterprise initiative to assist in establishing dynamic social enterprises dedicated to providing high quality jobs and services. OnPoint Security NYC LLC (a calendar year reporting entity) was established to provide private security services to the local business and residential community. The entity operates separate from the Organization. The Organization contractually secures services from the entity. During the Fiscal Year Ended June 30 2021, the Organization paid $103,630 for security services.