2024-05-11T09:57:16-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 133896558 ALLIANCE APARTMENTS HOUSING DEVELOPMENT FUND CO ALLI 2127657900 197 EAST BROADWAY NEW YORK NY 10002 RICHARD BAUM PRESIDENT & CEO 2127657900 2024-05-09 1 RICHARD BAUM 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD BAUM 197 EAST BROADWAY NEW YORK NY 10002 1036351 0 X WWW.EDALLIANCE.ORG X 1997 NY TO PROVIDE FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY 5 1 0 1 0 0 0 0 994653 1028512 331 6731 876 1108 995860 1036351 0 0 0 0 181326 197959 0 0 0 1080353 1256079 1261679 1454038 -265819 -417687 2657429 2311432 6357952 6429642 -3700523 -4118210 TO PROVIDE FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY - 51 APARTMENTS LOCATED AT THE HARRY AND JEANETTE WEINBERG APARTMENTS 174-180 AVENUE A, NEW YORK, NY 10009 0 0 1410484 1029620 TO PROVIDE FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY - 51 APARTMENTS AT THE HARRY AND JEANETTE WEINBERG APARTMENTS, 174-178 AVENUE A, NEW YORK, NY 10009 1410484 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X MARK ENSELMAN CFO 2127802300 197 EAST BROADWAY NEW YORK NY 10002 ALAN VAN CAPELLE PRESIDENT (OUTGOING) 2.10 40.00 X X 0 457606 36219 ANYA HOERBURGER INTERIN CEO 1.00 40.00 X X 0 261318 30252 DONNA LAWERENCE VICE PRESIDENT (OUTGOING) 1.00 41.10 X X 0 122331 23915 JILL OLONOFF CONTROLLER 1.00 40.00 X X 0 171128 51656 JOSEPH TARVER VICE PRESIDENT (OUTGOING) 1.00 40.00 X X 0 163229 31815 MARK ENSELMAN CFO/CHIEF ADMINISTRATIVE OFFICER 2.10 40.00 X X 0 227443 6799 SAMUEL ROSENBLATT TRUSTEE 1.10 2.00 X X 0 0 0 0 1403055 180656 0 0 1 0 0 RENTAL INCOME 532000 1028512 1028512 1028512 6731 6731 OTHER INCOME 900099 1108 1108 1108 1036351 1029620 0 6731 X 168138 168138 18116 18116 11705 11705 59087 59087 221558 221558 471654 471654 206 206 336333 336333 76752 76752 BAD DEBT EXPENSE 43554 43554 SUPPLIES 37738 37738 MISCELLANEOUS 9197 9197 1454038 1410484 43554 0 23072 263091 96313 16719 53618 15478 1656 516 7474210 5539843 2216451 1934367 266319 81261 2657429 2311432 264691 255551 6407 5009 6014200 6014200 72654 154882 6357952 6429642 X -3700523 -4118210 -3700523 -4118210 2657429 2311432 -417687 0 X X 0 1 X 1 0 X 897880 923719 923288 994653 1028512 4768052 897880 923719 923288 994653 1028512 4768052 0 0 0 4768052 8366 2619 519 331 6731 18566 8366 2619 519 331 6731 18566 1031 1362 867 876 1108 5244 907277 927700 924674 995860 1036351 4791862 0.99500 0.99600 0.00390 0.00310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 1,031. 2019 AMOUNT: $ 1,362. 2020 AMOUNT: $ 867. 2021 AMOUNT: $ 876. 2022 AMOUNT: $ 1,108. 29500 29500 7199892 5387314 1812578 180008 152529 27479 64810 64810 1934367 TENANT DEPOSITS HELD IN TRUST 14492 INTERCOMPANY PAYABLE 140390 154882 X 55227632 54191281 54191281 1036351 0 1036351 58610362 57156324 57156324 1454038 0 1454038 PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX POSTIONS AS OF JUNE 30, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED ELIMINATION 55,895,666. RELATED ENTITIES' REVENUE -1,704,385. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 58,937,072. CONSOLIDATED ELIMINATIONS -1,780,748. 0 0 0 0 0 0 0 0 0 ALAN VAN CAPELLE PRESIDENT (OUTGOING) 0 456808 0 0 0 798 0 13920 0 22299 0 493825 0 0 ANYA HOERBURGER INTERIN CEO 0 260898 0 0 0 420 0 8094 0 22158 0 291570 0 0 MARK ENSELMAN CFO/CHIEF ADMINISTRATIVE OFFICER 0 224358 0 0 0 3085 0 6733 0 66 0 234242 0 0 JILL OLONOFF CONTROLLER 0 169077 0 0 0 2051 0 5538 0 46118 0 222784 0 0 JOSEPH TARVER VICE PRESIDENT (OUTGOING) 0 162271 0 0 0 958 0 5131 0 26684 0 195044 0 0 PART I, LINE 3 THE COMPENSATION FOR THE PRESIDENT IS ESTABLISHED BY THE RELATED ENTITY, THE EDUCATIONAL ALLIANCE, INC. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO TUC MANAGEMENT COMPANY, INC., AN UNRELATED THIRD PARTY, AND PAID MANAGEMENT FEES OF 59,087.. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. BEFORE THE 990 IS FINALIZED (SIGNED), A DRAFT COPY IS CIRCULATED AMONG SENIOR MANAGEMENT, THE AUDIT COMMITTEE AND THE BOARD FOR REVIEW AND COMMENT. UPON APPROVAL IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMEBERS, OFFICERS AND SENIOR MANAGEMENT ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRES ARE THEN REVIEWED BY THE BOARD SECRETARY AND ANY POTENTIAL CONFLICTS ARE ADDRESSED. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 221,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,558. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE EDUCATIONAL ALLIANCE INC 197 EAST BROADWAY NEW YORK NY 10002 135562210 SOCIAL SERVICES NY 501(C)(3) LINE 7 N/A 0 ALLIANCE HOLDINGS INC 197 EAST BROADWAY NEW YORK NY 10002 136160828 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 THE EDUCATIONAL ALLIANCE 0 EA FOUNDATION OF NEW YORK INC 197 EAST BROADWAY NEW YORK NY 10002 455357449 AFFORDABLE HOUSING NY 501(C)(3) LINE 12A, I THE EDUCATIONAL ALLIANCE 0 ALLIANCE HENRY HOUSING DEVELOPMENT FUND CORPORATION 197 EAST BROADWAY NEW YORK NY 10002 460551180 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 ALLIANCE HOLDINGS INC 0 179 HENRY OWNER LLC 197 EAST BROADWAY NEW YORK NY 10002 455387200 AFFORDABLE HOUSING NY N/A 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0