2025-05-12T14:27:57-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 135562210 THE EDUCATIONAL ALLIANCE INC EDUC 2127802300 197 EAST BROADWAY NEW YORK NY 10002 RICHARD BAUM PRESIDENT & CEO 6463954142 2025-05-08 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-05-08 2023 2025-03-06 01:10:19Z RICHARD BAUM 197 EAST BROADWAY NEW YORK NY 10002 60390056 0 X WWW.EDALLIANCE.ORG X 1889 NY THE EDUCATIONAL ALLIANCE CHANGES LIVES FOR THE BETTER AND ENRICHES THE COMMUNITIES OF DOWNTOWN MANHATTAN. THE ALLIANCE EDUCATES, PROVIDES COMFORT AND SOCIAL SERVICES, EXPOSES PEOPLE TO THE ARTS, PROMOTES HEALTH AND WELL-BEING, AND BRINGS PEOPLE OF ALL AGES AND BACKGROUNDS TOGETHER TO LEARN, CREATE, AND PLAY. PROGRAMS INCLUDED HEAD START, PRESCHOOLS, AFTER-SCHOOL PROGRAMS, TEEN CENTER, AN ART SCHOOL, FITNESS PROGRAMS, SENIOR CENTERS, ADDICTION TREATMENT, AND SUMMER CAMPS. 32 32 1063 700 0 0 30890430 38151923 17916625 19639170 200703 342113 282116 651201 49289874 58784407 915133 758206 0 0 34496913 36334714 0 0 1262223 16553305 17622786 51965351 54715706 -2675477 4068701 41749214 46630778 27792091 27915564 13957123 18715214 X THE EDUCATIONAL ALLIANCE CURRENTLY SERVES 50,000 NEW YORKERS ANNUALLY VIA 38 PROGRAMS INCLUDING PRESCHOOLS, CAMPS, AFTER SCHOOL PROGRAMS, SENIOR CENTERS, HEALTH & WELLNESS PROGRAMS, ARTS & CULTURE CLASSES, COUNSELING SERVICES, AND ADDICTION RECOVERY PROGRAMS. ALL PROGRAMS FEATURE INTERGENERATIONAL AND CROSS-CULTURAL ACTIVITIES - BRINGING TOGETHER PEOPLE FROM DIFFRENT BACKGROUNDS AND AGE GROUPS, SO THEY CAN LEARN FROM AND WITH EACH OTHER. 0 0 14391862 MANNY CANTOR CENTER: EDUCATIONAL ALLIANCE'S FLAGSHIP COMMUNITY CENTER HAS SERVED THE LOWER EAST SIDE COMMUNITY FOR MORE THAN 130 YEARS. MCC OFFERS AWARD-WINNING SERVICES AND EXCITING EVENTS FOR PEOPLE OF ALL AGES CENTERED ON THE VALUES OF DIVERSITY AND INCLUSION. ITS PROGRAMS INCLUDE A GROUNDBREAKING EARLY CHILDHOOD CENTER, FITNESS CENTER, OLDER ADULT CENTER, ART SCHOOL, TEEN CENTER, CIVIC ENGAGEMENT PROGRAMS, AND A ONE-OF-A-KIND FAMILY RESOURCE CENTER. 13920510 758206 19864931 THE 14TH STREET Y: THIS EDUCATIONAL ALLIANCE HUB IS THE ONLY JEWISH COMMUNITY CENTER FROM 14TH STREET AND SOUTH. THE 14Y PROVIDES THE EAST VILLAGE WITH A RANGE OF DYNAMIC PROGRAMS, INCLUDING A PRESCHOOL AND A PARENTING CENTER, ART CLASSES, FITNESS CLASSES, AFTER SCHOOL PROGRAMS, SUMMER DAY CAMPS, SPORTS LEAGUES, THEATER PRODUCTIONS, AND A VARIETY OF JEWISH LIFE AND LEARNING PROGRAMS. THE SIROVICH CENTER IS A 14Y SATELLITE LOCATION THAT OFFERS AGING NEW YORKERS VIBRANT PROGRAMS AND CRITICAL SOCIAL SERVICES, AND HOUSES PROJECT ORE, WHICH PROVIDES ADDITIONAL SUPPORTS TO AT-RISK OLDER ADULT POPULATIONS 11862594 ADDICTION SERVICES: ADDICTION SERVICES AT EDUCATIONAL ALLIANCE'S CENTER FOR RECOVERY AND WELLNESS PROVIDE A HOLISTIC, STRENGTHS-BASED APPROACH TO RECOVERY AND WELLNESS THAT RESPONDS TO THE DISTINCT NEEDS OF EACH INDIVIDUAL. PROGRAMS INCLUDE RESIDENTIAL AND OUTPATIENT ADDICTION TREATMENT, RECOVERY SERVICES, AND PREVENTION EDUCATION. CULTURALLY-COMPETENT, EVIDENCE-BASED PROGRAMS AND SERVICES STRENGTHEN INDIVIDUALS AND COMMUNITIES, ENHANCE RESILIENCY, AND FOSTER LASTING RECOVERY. CRW OFFERS ADDITIONAL COMMUNITY PROGRAMMING SUCH AS A FREE COMMUNITY FOOD PROGRAM AND EMPLOYMENT AND HOUSING SERVICES. 6005130 EDUCATIONAL ALLIANCE ALSO WORKS WITH YOUTH ACROSS LOWER MANHATTAN THROUGH ITS COMMUNITY SCHOOLS & YOUTH DEVELOPMENT DEPARTMENT. IN PARTNERSHIP WITH LOCAL PUBLIC SCHOOLS, HIGH-QUALITY YOUTH DEVELOPMENT PROGRAMMING IS EMBEDDED IN THE SCHOOL DAY, AFTERSCHOOL PROGRAMS, AND SUMMER ENRICHMENT OPPORTUNITIES. THE EDGIES TEEN CENTER PROVIDES HIGH SCHOOL STUDENTS ACCESS TO IMMERSIVE CAREER READINESS PROGRAMS, ACADEMIC ENRICHMENT, AND COLLEGE PREP. A ROBUST TEAM OF SOCIAL WORKERS ENSURES YOUNG PEOPLE HAVE ACCESS TO INDIVIDUALIZED CARE AND ATTENTION WHEN NEEDED. 6005130 46180096 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 1 0 0 1 168 0 1 1063 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MARK A ENSELMAN CFO 2127802300 197 EAST BROADWAY NEW YORK NY 10002 ADAM TISHMAN TRUSTEE 2.00 X 0 0 0 BETH A RUSTIN TRUSTEE (OUTGOING) 2.00 X 0 0 0 CAROL SCHWARTZ TRUSTEE 2.00 X 0 0 0 CLYDE R BROWNSTONE TRUSTEE 2.00 X 0 0 0 DANIEL K CANTOR TRUSTEE 2.00 X 0 0 0 DARCY BRADBURY CHAIRMAN 7.00 1.00 X X 0 0 0 DAVID BARON TREASURER 2.00 X X 0 0 0 DAVID LEVI TRUSTEE 2.00 X 0 0 0 FABIENNE SILVERMAN TRUSTEE 2.00 X 0 0 0 FREDERICK K MAREK TRUSTEE 2.00 X 0 0 0 GAIL M LISS TRUSTEE 2.00 X 0 0 0 HOWARD ZIMMERMAN TRUSTEE 2.00 X 0 0 0 IRVING SITNICK TRUSTEE 2.00 X 0 0 0 JAMES F CRYSTAL TRUSTEE 2.00 X 0 0 0 JANNA FISHMAN STERN TRUSTEE 2.00 X 0 0 0 JENNY MORGENTHAU TRUSTEE 2.00 X 0 0 0 JOHN GALLAGHER TRUSTEE 2.00 X 0 0 0 JOSEPH CELLURA TRUSTEE 2.00 X 0 0 0 JOSEPH GLATT TRUSTEE 2.00 X 0 0 0 JOSEPH PERSKY TRUSTEE 2.00 X 0 0 0 JOSHUA VLASTO TRUSTEE 2.00 X 0 0 0 LINDA F LYNN TRUSTEE 2.00 X 0 0 0 MARK MORRIL SECRETARY 2.00 X X 0 0 0 MICHAEL LINDSEY TRUSTEE 2.00 X 0 0 0 MICHELLE M BARONE TRUSTEE 2.00 X 0 0 0 NATHAN BRAM TRUSTEE 2.00 X 0 0 0 NILAM PERPICH TRUSTEE 2.00 X 0 0 0 PATRICIA KENNER TRUSTEE 2.00 X 0 0 0 RENEE BRODIE TRUSTEE 2.00 X 0 0 0 ROBERTA KARP TRUSTEE 2.00 X 0 0 0 RYAN TOOHEY TRUSTEE 2.00 X 0 0 0 SAMUEL W ROSENBLATT TRUSTEE 2.00 1.10 X 0 0 0 ZHENG WANG TRUSTEE 2.00 X 0 0 0 ANYA HOERBURGER CHIEF STRATEGY OFFICER 40.00 1.00 X 314324 0 32847 BAUM RICHARD PRESIDENT & CEO (INCOMING) 40.00 3.10 X 208507 0 36156 MARK ENSELMAN CFO/CHIEF ADMINISTRATIVE OFFICER 40.00 2.10 X 231488 0 8158 ANDERSON ROBERT CRW EXECUTIVE DIRECTOR 40.00 X 173381 0 39008 JAMUAL WEBSTER CHIEF DEV. OFFICER (OUTGOING) 40.00 X 230033 0 6901 JILL OLONOFF CONTROLLER 40.00 1.00 X 174436 0 55467 MURPHY QUINN MOLLY CHIEF PROGRAM OFFICER 40.00 X 233333 0 9050 SUDHIR GADH MEDICAL DIRECTOR 40.00 X 185366 0 55541 1750868 0 243128 30 0 1 0 TANNENBAUM HELPERN SYRACUSE & HIRSCHTRIT 900 THIRD AVE NEW YORK NY 10022 LEGAL SERVICES 652547 EXOS COMMUNITY SERVICES LLC 25 HANOVER ROAD BLDG A FLORHAM PARK NJ 07932 FITNESS CONSULTANT 586979 CBS-CLEANING BUILDING SERVICES 247 W35 ST 9R NEW YORK NY 10001 JANITORIAL SERVICE 571697 ASPIRIS PO BOX 412 THREE BRIDGES NJ 088870412 IT SERVICES 432735 JANITORIAL CLEANING SERV NY LLC 247 W35 ST 9R NEW YORK NY 10001 JANITORIAL SERVICE 407011 8 2264369 1184363 852000 25453661 8397530 142947 38151923 PROGRAM SERVICE FEES 624200 19569816 19569816 DEVELOPERS FEE INCOME 624200 69354 69354 19639170 240070 240070 510615 0 510615 510615 510615 1470117 1368074 102043 102043 102043 152400 1184363 237575 -85175 -85175 MISCELLANEOUS INCOME 900099 225761 225761 225761 58784407 19864931 0 767553 758206 758206 965317 99103 866214 29003609 24963912 3147091 892606 883762 747552 105975 30235 2809382 2376384 336885 96113 2672644 2260722 320486 91436 356158 5671 350487 173000 173000 60756 60756 4553057 4011021 530590 11446 308624 272654 22257 13713 1211240 961764 218623 30853 4099499 3907248 192069 182 802801 777946 23083 1772 160230 229 160001 1158111 1117797 40314 476954 424870 42591 9493 FOOD 1528701 1513798 7073 7830 SUPPLIES 1132173 1104457 26464 1252 BAD DEBT EXPENSE 540107 540107 0 VIOLATION FEES 296089 296089 765286 580673 109321 75292 54715706 46180096 7273387 1262223 2787025 2646577 198505 239140 11231731 16212634 1961377 2121982 686818 720504 29314967 13151851 15937830 16163116 7393840 6910122 1552088 1616703 41749214 46630778 6110916 6315451 6186979 5853562 1944000 1593969 500000 434373 13050196 13718209 27792091 27915564 X 2295334 3531351 11661789 15183863 13957123 18715214 41749214 46630778 4068701 689390 0 X X 0 1 X 1 1 1 X 29089519 29612310 33636247 30890430 38151923 161380429 29089519 29612310 33636247 30890430 38151923 161380429 1696214 159684215 809820 278919 634795 639690 750685 3113909 80168 113700 122946 378161 694975 165189313 75081247 0.96670 0.96960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 36,203. 2022 AMOUNT: $ 18,846. 2023 AMOUNT: $ 225,761. FUNDRAISING - 2021 AMOUNT: $ 113,700. 2022 AMOUNT: $ 104,100. 2023 AMOUNT: $ 152,400. DAY CAMP - 2020 AMOUNT: $ 28,965. IT INCOME - 2020 AMOUNT: $ 15,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9117779 1097135 1333034 60756 8821124 9681991 1052515 1548427 68300 9117779 12198861 20000 -1718464 818406 9681991 11714984 40000 2850650 2406773 12198861 7205273 6345420 349472 2185181 11714984 0.19101 0.50947 0.29952 1 0 465377 465377 15242406 4256044 10986362 7612379 4698456 2913923 4773640 4197351 576289 1221165 1221165 16163116 DUE TO GOVERNMENT AGENCIES 1984343 CAPITAL ADVANCES 11733866 13718209 X 64217633 689390 3688280 1116312 5493982 58723651 60756 60756 58784407 60792033 3688280 3271478 6959758 53832275 60756 822675 883431 54715706 PART V, LINE 4: THE ORGANIZATION'S OBJECTIVE IS TO MAINTAIN ITS ENDOWMENTS GENERATED FROM CONTRIBUTIONS OVER TIME IN ACCORDANCE WITH THE SPENDING AND INVESTMENT POLICIES ESTABLISHED BY THE ORGANIZATION. THE SPENDING POLICY IS TO DISTRIBUTE AN AMOUNT EQUAL TO THE BOARD APPROVED BUDGET TO SUPPORT OPERATIONS. 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 PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' REVENUE 3,642,987. CONSOLIDATION ELIMINATIONS -1,704,000. DISCOUNTS/SCHOLARSHIPS -758,206. INDIRECT FUND. EXPENSE -64,469. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATION ELIMINATIONS -1,780,365. RELATED ENTITIES' EXPENSES 5,051,843. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISCOUNTS/SCHOLARSHIPS 758,206. INDIRECT FUNDRAISING EXP. 64,469. GALA 1336763 1184363 152400 80484 92423 14578 50090 1336763 1184363 152400 80484 92423 14578 50090 237575 -85175 1 SCHOLARSHIP FOR CAMP AND PRESCHOOL FEES 162 469957 FMV PARTIAL SCHOLARSHIPS FOR DAY CAMP AND PRESCHOOL TUITION DISCOUNTS 846 288249 FMV CREDIT TOWARDS PROGRAM FEES PART I, LINE 2: EDUCATIONAL ALLIANCE ENSURES THAT THE FUNDS PROVIDED FOR THE ASSISTANCE ARE USED FOR THE PURPOSE INTENDED BY MAKING DIRECT PAYMENTS ON BEHALF OF THE OTHER CLIENT/RECIPIENT. OUR SCREENING PROCESS ENSURES THAT ALL RECIPIENTS FALL BELOW THE US GOVERNMENT POVERTY GUIDELINES AND CAN DEMONSTRATE NEED, ARE NYC RESIDENTS, AND ARE CLIENTS OF EA. THE SCHOLARSHIPS ARE GIVEN OUT TO QUALIFIED FAMILIES AS DISCOUNT ON TUITION FEES FOR EA'S OWN PROGRAMS, THEREFORE, THE ORGANIZATION KNOWS THE FUNDS ARE USED FOR THE INTENDED PURPOSE. X X X X X 0 0 0 0 0 0 0 0 0 ANYA HOERBURGER CHIEF STRATEGY OFFICER 305901 0 0 0 8423 0 9686 0 23161 0 347171 0 0 0 BAUM RICHARD PRESIDENT & CEO (INCOMING) 194019 0 0 0 14488 0 6490 0 29666 0 244663 0 0 0 MURPHY QUINN MOLLY CHIEF PROGRAM OFFICER 233000 0 0 0 333 0 7050 0 2000 0 242383 0 0 0 SUDHIR GADH MEDICAL DIRECTOR 185175 0 0 0 191 0 6146 0 49395 0 240907 0 0 0 MARK ENSELMAN CFO/CHIEF ADMINISTRATIVE OFFICER 221573 0 0 0 9915 0 6892 0 1266 0 239646 0 0 0 JAMUAL WEBSTER CHIEF DEV. OFFICER (OUTGOING) 229801 0 0 0 232 0 6894 0 7 0 236934 0 0 0 JILL OLONOFF CONTROLLER 172166 0 0 0 2270 0 5657 0 49810 0 229903 0 0 0 ANDERSON ROBERT CRW EXECUTIVE DIRECTOR 172679 0 0 0 702 0 5590 0 33418 0 212389 0 0 0 HOWARD ZIMMERMAN TRUSTEE 37389 ARCHITECT & ENGINEERING SERVICES 0 X 9 124639 FMV X 1 18308 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND BEFORE IT IS FINALIZED (SIGNED), A DRAFT COPY IS CIRCULATED AMONG SENIOR MANAGEMENT, AND 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 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 B, LINE 15A THE EDUCATIONAL ALLIANCE'S BOARD EMPLOYS THE USE OF A LEGAL AND PERSONNEL COMMITTEE THAT REVIEWS AND RECOMMENDS SALARY GUIDELINES FOR ALL SENIOR MANAGEMENT AND KEY EMPLOYEES' SALARIES. THE BOARD OF TRUSTEES APPROVED THE COMPENSATION FOR THE CEO BASED ON THE RECOMMENDATION OF THE LEGAL AND PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ALLIANCE APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION 197 EAST BROADWAY NEW YORK NY 10002 133986558 AFFORDABLE HOUSING NY 501 (C)(3) LINE 10 THE EDUCATIONAL ALLIANCE 1 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 ALLIANCE HOLDINGS INC 197 EAST BROADWAY NEW YORK NY 10002 136160838 AFFORDABLE HOUSING NY 501 (C)(3) LINE 10 THE EDUCATIONAL ALLIANCE 1 EA FOUNDATION OF NEW YORK INC 197 EAST BROADWAY NEW YORK NY 10002 455357449 SUPPORT ORGANIZATION NY 501 (C)(3) LINE 12A, I THE EDUCATIONAL ALLIANCE 1 179 HENRY OWNER LLC 197 EAST BROADWAY NEW YORK NY 10002 455387200 AFFORDABLE HOUSING NY N/A 0 0 1 0 1 1 1 0 0 0 0 0 1 0 0 1 1 0 1 0 0 EA FOUNDATION OF NEW YORK C 852000 CASH