2026-05-11T12:32:44-05:00 2025-06-30 263753134 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-07-01 135562210 THE EDUCATIONAL ALLIANCE INC EDUC 2127802300 197 EAST BROADWAY NEW YORK NY 10002 RICHARD BAUM PRESIDENT & CEO 6463954142 2026-05-06 1 1 JOHN T WILMOT P00095129 2125038800 2026-05-05 2024 2025-03-06 01:10:19Z RICHARD BAUM 197 EAST BROADWAY NEW YORK NY 10002 55453858 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. 35 35 1051 700 0 0 38151923 31703895 19639170 21690811 342113 591515 651201 589436 58784407 54575657 758206 816035 0 0 36334714 36061032 0 75000 1010844 17622786 17882445 54715706 54834512 4068701 -258855 46630778 46757536 27915564 27943229 18715214 18814307 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 14051504 816035 21783646 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. 13681064 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. 13260420 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. 4738803 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. 4738803 45731791 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 1 0 0 1 181 0 1 1051 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 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 KOSTRINSKY TRUSTEE 2.00 X 0 0 0 ADAM TISHMAN TRUSTEE 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 CRISTIAN GOODHART 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 TRUSTEE 2.00 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 IAN SHRANK 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 (OUTGOING) 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 TREASURER 2.00 X 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 1.20 X 0 0 0 STEVEN KARPEL TRUSTEE 2.00 X 0 0 0 ZHENG WANG TRUSTEE 2.00 X 0 0 0 RICHARD BAUM PRESIDENT & CEO 36.90 3.10 X 471731 0 13344 MARK ENSELMAN CFO/CHIEF ADMINISTRATIVE OFFICER 35.70 4.30 X 236073 0 8514 ANYA HOERBURGER CHIEF STRATEGY OFFICER 37.90 2.10 X 250479 0 32589 MOLLY MURPHY QUINN CHIEF PROGRAM OFFICER 38.90 1.10 X 259472 0 2000 MARC THOMAS CHIEF PEOPLE & EQUITY OFFICER 40.00 X 226431 0 11614 JAMAUL WEBSTER CHIEF DEVELOPMENT OFFICER 38.90 1.10 X 183179 0 7032 JAMIE DAVIDSON MCC EXECUTIVE DIRECTOR 40.00 X 190811 0 5732 JILL OLONOFF CONTROLLER 37.90 2.10 X 177838 0 57336 ROBERT ANDERSON CRW EXECUTIVE DIRECTOR 40.00 X 181443 0 53990 SUDHIR GADH MEDICAL DIRECTOR 40.00 X 191422 0 77348 2368879 0 269499 36 0 1 0 UMVLT 175 VARICK ST NEW YORK NY 10014 IT SERVICES 634107 EXOS COMMUNITY SERVICES LLC 2629 E ROSE GARDEN LN PHOENIX AZ 85050 FITNESS MANAGEMENT 520825 JANITORIAL CLEANING SERVICES 247 W 35 ST NEW YORK NY 10001 CLEANING SERVICE 459618 MEDIX STAFFING SOLUTIONS 1301 W 22 ST OAK BROOK IL 60523 TEMP STAFFING AGENCY 286983 CORE Z OPERATIONS 1356 BROADWAY NEW YORK NY 10018 ANNUAL GALA VENUE 193267 13 2361933 1302613 852000 22326371 4860978 115623 31703895 PROGRAM SERVICE FEES 624200 21599434 21599434 DEVELOPERS FEE INCOME 624200 91377 91377 21690811 247490 247490 573304 0 573304 573304 573304 929683 585658 344025 344025 344025 215840 1302613 292543 -76703 -76703 MISCELLANEOUS INCOME 900099 92835 92835 92835 54575657 21783646 0 1088116 816035 816035 1515389 251956 1263433 28082842 23604962 3766303 711577 1101433 878811 193082 29540 2918392 2268943 573119 76330 2442976 1888270 491235 63471 52712 9648 43064 187400 187400 75000 75000 60068 60068 5111588 4558942 552646 239429 205691 21269 12469 1272729 1028142 225961 18626 4262867 4073720 188965 182 816323 782844 33479 136800 136800 1268398 1225383 43015 521384 470549 42493 8342 FOOD 1604309 1584340 10511 9458 SUPPLIES 1137083 1127434 8949 700 MISCELLANEOUS 537385 518176 19209 CLIENT ASSISTANCE 225913 225913 448057 212032 230876 5149 54834512 45731791 8091877 1010844 2646577 4845568 239140 237578 16212634 12734162 2121982 1750262 720504 1050273 31671952 14420250 16163116 17251702 6910122 6944652 1616703 1943339 46630778 46757536 6315451 6791668 5853562 6385128 1593969 1218315 434373 385022 13718209 13163096 27915564 27943229 X 3531351 3041201 15183863 15773106 18715214 18814307 46630778 46757536 -258855 357948 0 X X 0 1 X 1 1 1 X 29612310 33636247 30890430 38151923 31703895 163994805 29612310 33636247 30890430 38151923 31703895 163994805 1637533 162357272 278919 634795 639690 750685 820794 3124883 80168 113700 122946 378161 308675 1003650 168123338 81400714 0.96570 0.96670 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. 2024 AMOUNT: $ 92,835. FUNDRAISING - 2021 AMOUNT: $ 113,700. 2022 AMOUNT: $ 104,100. 2023 AMOUNT: $ 152,400. 2024 AMOUNT: $ 215,840. DAY CAMP - 2020 AMOUNT: $ 28,965. IT INCOME - 2020 AMOUNT: $ 15,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7630899 2184146 885902 705891 39318 9955738 8024522 931832 1285180 40275 7630899 9681991 -40742 1548427 68300 8024522 12198861 20000 -1718464 818406 9681991 11714984 40000 2850650 2406773 12198861 0.36880 0.33180 0.29940 1 0 465377 465377 15554051 4706675 10847376 8341951 5249236 3092715 5235275 4464339 770936 2075298 2075298 17251702 DUE TO GOVERNMENT AGENCIES 1429230 CAPITAL ADVANCES 11733866 13163096 X 59907934 357948 3681731 1352666 5392345 54515589 60068 60068 54575657 61386993 3681731 3752002 7433733 53953260 60068 821184 881252 54834512 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, 2025 AND 2024, IN ACCORDANCE WITH 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: RELATED ENTITIES' REVENUE 3,877,850. CONSOLIDATION ELIMINATIONS -1,704,000. DISCOUNTS/SCHOLARSHIPS -816,035. INDIRECT FUND. EXPENSE -5,149. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATION ELIMINATIONS 5,532,367. RELATED ENTITIES' EXPENSES -1,780,365. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISCOUNTS/SCHOLARSHIPS 816,035. INDIRECT FUNDRAISING EXP. 5,149. X X X X X X 1 BARBI ZAKIN EVENTS 370 E 76 ST B503 NEW YORK NY 10021 GALA MANAGEMENT 0 1518453 75000 1443453 1518453 75000 1443453 GALA 1518453 1302613 215840 115906 96183 68328 12126 1518453 1302613 215840 115906 96183 68328 12126 292543 -76703 1 SCHOLARSHIP FOR CAMP AND PRESCHOOL FEES 188 586269 FMV PARTIAL SCHOLARSHIPS FOR DAY CAMP AND PRESCHOOL TUITION DISCOUNTS 752 229765 FMV CREDIT FOR PROGRAM ACTIVITIES 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 RICHARD BAUM PRESIDENT & CEO 469195 0 0 0 2536 0 13344 0 0 0 485075 0 0 0 ANYA HOERBURGER CHIEF STRATEGY OFFICER 250086 0 0 0 393 0 8037 0 24552 0 283068 0 0 0 SUDHIR GADH MEDICAL DIRECTOR 191096 0 0 0 326 0 6327 0 71021 0 268770 0 0 0 MOLLY MURPHY QUINN CHIEF PROGRAM OFFICER 258781 0 0 0 691 0 0 0 2000 0 261472 0 0 0 MARK ENSELMAN CFO/CHIEF ADMINISTRATIVE OFFICER 233157 0 0 0 2916 0 7248 0 1266 0 244587 0 0 0 MARC THOMAS CHIEF PEOPLE & EQUITY OFFICER 225502 0 0 0 929 0 7116 0 4498 0 238045 0 0 0 ROBERT ANDERSON CRW EXECUTIVE DIRECTOR 179982 0 0 0 1461 0 5806 0 48184 0 235433 0 0 0 JILL OLONOFF CONTROLLER 175587 0 0 0 2251 0 5952 0 51384 0 235174 0 0 0 JAMIE DAVIDSON MCC EXECUTIVE DIRECTOR 190627 0 0 0 184 0 5732 0 0 0 196543 0 0 0 JAMAUL WEBSTER CHIEF DEVELOPMENT OFFICER 182992 0 0 0 187 0 7032 0 0 0 190211 0 0 0 HOWARD ZIMMERMAN TRUSTEE 91422 ARCHITECTURAL CONSULTING SERVICES BY A FIRM OWNED BY TRUSTEE 0 X 11 108187 FMV X 1 7436 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 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 EA FOUNDATION OF NEW YORK C 852000 CASH