2026-05-11T12:31:09-05:00 2025-06-30 263753134 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-07-01 133896558 ALLIANCE APARTMENTS HOUSING DEVELOPMENT FUND CO ALLI 2127657900 197 EAST BROADWAY NEW YORK NY 10002 RICHARD BAUM PRESIDENT & CEO 2127657900 2026-05-05 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 1087395 0 X N/A X 1997 NY TO PROVIDE FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY. 7 1 0 1 0 0 0 0 1014527 1077120 7475 9723 447 552 1022449 1087395 0 0 0 0 183365 181084 0 0 0 1192550 1356911 1375915 1537995 -353466 -450600 1992584 1802309 6464260 6728269 -4471676 -4925960 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 1357847 1077667 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. 1357847 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 7 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 ANYA HOERBURGER VICE PRESIDENT 1.00 39.00 X X 0 250479 32589 BENJAMIN WEISS TRUSTEE 1.00 39.00 X 0 135402 19548 JILL OLONOFF TRUSTEE 1.00 39.00 X 0 177838 57336 MARK ENSELMAN SECRETARY/CFO 2.10 37.90 X X 0 236073 8514 MOLLY MURPHY ASSISTANT SECRETARY 1.00 39.00 X X 0 259472 2000 RICHARD BAUM PRESIDENT 1.00 39.00 X X 0 471731 13344 SAMUEL ROSENBLATT TREASURER 1.10 2.10 X X 0 0 0 0 1530995 133331 0 0 1 0 0 RENTAL INCOME 532000 1077120 1077120 1077120 9723 9723 UTILITY REIMBURSEMENT 900099 539 539 SECURITY DEPOSITS 900099 8 8 LAUNDRY AND VENDING 812300 5 5 552 1087395 1077667 0 9728 X 151611 118915 32696 19279 19279 10194 10194 55589 55589 372510 328837 43673 24022 475 23547 317727 317727 311456 311456 153961 153961 VACANCIES 52625 52625 BAD DEBT EXPENSE 24643 24643 OPERATING & MAINTENANCE 22724 22724 SUPPLIES 18067 18067 3587 3587 1537995 1357847 180148 0 42348 68594 147535 163698 24884 15547 165 970 7593267 6166168 1644549 1427099 133103 126401 1992584 1802309 282349 353035 8269 6642 6014200 6014200 159442 354392 6464260 6728269 X -4471676 -4925960 -4471676 -4925960 1992584 1802309 -450600 -3684 0 X X 0 1 X 1 0 X 923288 994653 1028512 1014527 1077120 5038100 923288 994653 1028512 1014527 1077120 5038100 0 0 0 5038100 519 331 6731 7475 9723 24779 519 331 6731 7475 9723 24779 867 876 1108 447 552 3850 924674 995860 1036351 1022449 1087395 5066729 0.99430 0.99540 0.00490 0.00360 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 867. 2021 AMOUNT: $ 876. 2022 AMOUNT: $ 1,108. 2023 AMOUNT: $ 447. UTILITY REIMBURSEMENT - 2024 AMOUNT: $ 539. SECURITY DEPOSITS - 2024 AMOUNT: $ 8. LAUNDRY AND VENDING - 2024 AMOUNT: $ 5. 29500 29500 7364703 5985817 1378886 199064 180351 18713 1427099 DEPOSITS HELD IN TRUST 15901 REPLACEMENT RESERVE 110500 126401 TENANT DEPOSITS HELD IN TRUST 15243 INTERCOMPANY PAYABLE 339149 354392 X 1034770 -52625 -52625 1087395 0 1087395 1485370 0 1485370 52625 52625 1537995 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: VACANCIES NETTED WITH REVENUE -52,625. PART XII, LINE 4B - OTHER ADJUSTMENTS: VACANCIES NETTED WITH REVENUE 52,625. 0 0 0 0 0 0 0 0 0 RICHARD BAUM PRESIDENT 0 469195 0 0 0 2536 0 13344 0 0 0 485075 0 0 ANYA HOERBURGER VICE PRESIDENT 0 250086 0 0 0 393 0 8037 0 24552 0 283068 0 0 MOLLY MURPHY ASSISTANT SECRETARY 0 258781 0 0 0 691 0 0 0 2000 0 261472 0 0 MARK ENSELMAN SECRETARY/CFO 0 233157 0 0 0 2916 0 7248 0 1266 0 244587 0 0 JILL OLONOFF TRUSTEE 0 175587 0 0 0 2251 0 5952 0 51384 0 235174 0 0 BENJAMIN WEISS TRUSTEE 0 135288 0 0 0 114 0 0 0 19548 0 154950 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 55,589. 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 328,837. MANAGEMENT AND GENERAL EXPENSES 29,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357,992. PROFESSIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,518. 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 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0