2025-05-12T14:29:08-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 455357449 EA FOUNDATION OF NY INC EAFO 2127802300 197 EAST BROADWAY NEW YORK NY 10002 RICHARD BAUM PRESIDENT & CEO 2127725808 2025-05-08 1 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2025-05-08 2023 2025-03-06 01:10:19Z RICHARD BAUM 197 EAST BROADWAY NEW YORK NY 10002 852000 0 X X 2012 NY AS A TYPE I SUPPORTING ORGANIZATION, THE FOUNDATION WILL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE EDUCATIONAL ALLIANCE, INC. 5 1 0 1 0 0 0 0 852000 852000 0 0 0 0 852000 852000 852000 852000 0 0 0 0 0 0 0 1403867 1404163 2255867 2256163 -1403867 -1404163 41983108 40578945 334319 334319 41648789 40244626 X THE FOUNDATION HOLDS TITLE TO, AND MANAGES THE PREMISES AT WHICH THE EDUCATIONAL ALLIANCE WILL PROVIDE SERVICES TO RESIDENTS OF NEW YORK CITY, AS DESCRIBED ABOVE. ALLIANCE HOLDINGS, INC. AN AFFLIATE OF THE EDUCATIONAL ALLIANCE TRANSFERRED TITLE TO THE COMMUNITY FACILITY CONDOMINIUM LOCATED AT 179 HENRY STREET TO THE FOUNDATION. THE EDUCATIONAL ALLIANCE TRANSFERRED FEE TITLE TO THE REMAINING PORTION OF THE PREMISES (LOCATED AT 179 HENRY) TO THE FOUNDATION. THE FOUNDATION ENTERED INTO THE NMTC TRANSACTION AS A QUALIFIED ACTIVE LOW INCOME BUSINESS ("QALICB") AS DEFINED IN REG. 1.4SD(D)(4)(I). AS A QALICB, THE FOUNDATION WILL BE ENGAGED IN THE ACTIVE CONDUCT OF A TRADE OR BUSINESS IN AN ACTIVITY THAT FURTHERS ITS PURPOSE AS A NONPROFIT CORPORATION. 0 0 1256076 852000 852000 THE FOUNDATION IS A SUPPORTING ORGANIZATION TO THE EDUCATIONAL ALLIANCE AND IT IS SUPPORTING IT THROUGH GRANTS AND OTHER SUPPORTING ACTIVITIES. 1256076 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 1 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 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NY X MARK A ENSELMAN CFO 2127802300 197 EAST BROADWAY NEW YORK NY 10002 ANYA HOERBURGER SECRETARY 1.00 40.00 X X 0 314324 32847 DARCY BRADBURY CHAIRMAN 1.00 7.00 X X 0 0 0 JAMUAL WEBSTER TREASURER/CHIEF DEV. OFF. (OUTGOING) 1.00 40.00 X X 0 230033 6901 JILL OLONOFF ASSISTANT SECRETARY 1.00 40.00 X X 0 174436 55467 MARK ENSELMAN ASSISTANT TREASURER/CFO 2.10 40.00 X X 0 231488 8158 RICHARD BAUM VICE PRESIDENT & CEO 2.00 40.00 X X 0 208507 36156 0 1158788 139529 0 0 1 0 0 RENTAL INCOME 532000 852000 852000 852000 852000 852000 0 0 852000 852000 570 570 1403593 404076 999517 2256163 1256076 1000087 0 6271 5701 56581370 16008126 41976837 40573244 41983108 40578945 142000 142000 192319 192319 334319 334319 X 41648789 40244626 41648789 40244626 41983108 40578945 -1404163 0 X X 0 1 X 1 0 X X 1 THE EDUCATIONAL ALLIANCE INC 135562210 7 1 852000 0 1 852000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 140000 140000 55439144 15022278 40416866 605795 589417 16378 396431 396431 0 40573244 INTER COMPANY PAYABLES 192319 192319 X 64217633 63365633 63365633 852000 0 852000 60792033 58535870 58535870 2256163 0 2256163 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023, IN ACCORDANCE WITHASC TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONSFOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' REVENUE 65,069,633. CONSOLIDATED ELIMINATION -1,704,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 60,316,235. CONSOLIDATED ELIMINATION -1,780,365. 1 THE EDUCATIONAL ALLIANCE INC 197 EAST BROADWAY NEW YORK NY 10002 135562210 501(C)(3) 852000 0 THE GRANT IS GIVEN TO FURTHER THE DONEE'S EXEMPT PURPOSE 1 PART I, LINE 2: THE GRANT IS GIVEN TO A RELATED ORGANIZATION, THEREFORE, THE FUNDS ARE CONTINOUSLY MONITORED BY THE ORGANIZATION AFTER THEY ARE GIVEN. 0 0 0 0 0 0 0 0 0 ANYA HOERBURGER SECRETARY 0 313928 0 0 0 396 0 9686 0 23161 0 347171 0 0 RICHARD BAUM VICE PRESIDENT & CEO 0 207974 0 0 0 533 0 6490 0 29666 0 244663 0 0 MARK ENSELMAN ASSISTANT TREASURER/CFO 0 228542 0 0 0 2946 0 6892 0 1266 0 239646 0 0 JAMUAL WEBSTER TREASURER/CHIEF DEV. OFF. (OUTGOING) 0 229801 0 0 0 232 0 6894 0 7 0 236934 0 0 JILL OLONOFF ASSISTANT SECRETARY 0 172166 0 0 0 2270 0 5657 0 49810 0 229903 0 0 SCHEDULE J, PART I, LINE 3: THE COMPENSATION FOR THE PRESIDENT/CEO IS ESTABLISHED BY THE RELATED ENTITY, THE EDUCATIONAL ALLIANCE, INC. 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 FORM 990 IS FINALIZED (SIGNED), A DRAFT COPY IS CIRCULATED AMONG SENIOR MANAGEMENT, THE AUDIT COMMITTEE AND THE BOARD FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS, OFFICERS AND SENIOR MANAGEMENT ARE REQUIRED TO SUBMIT CONFLICT OF INTEREST QUESTIONNAIRES. THE QUESTIONNAIRES ARE THEN REVIEWED BY THE BAORD SECRETARY AND ANY POTENTIAL CONFLICTS ARE ADDRESSED. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE ON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. ALLIANCE APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION 197 EAST BROADWAY NEW YORK NY 10002 133896558 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 THE EDUCATIONAL ALLIANCE 0 ALLIANCE HENRY HOUSING DEVEOPMENT FUND CORPORATION 197 EAST BROADWAY NEW YORK NY 10002 460551180 AFFORDABLE HOUSING NY 501(C)(3) LINE 11 ALLIANCE HOLDINGS INC 0 ALLIANCE HOLDINGS INC 197 EAST BROADWAY NEW YORK NY 10002 136160838 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 THE EDUCATIONAL ALLIANCE 0 THE EDUCATIONAL ALLIANCE INC 197 EAST BROADWAY NEW YORK NY 10002 135562210 SOCIAL SERVICES NY 501(C)(3) LINE 7 N/A 0 179 HENRY OWNER LLC 197 EAST BROADWAY NEW YORK NY 10002 455387200 AFFORDABLE HOUSING NY N/A 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0