THE EDUCATIONAL ALLIANCE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE EDUCATIONAL ALLIANCE INC (EIN 13-5562210)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201711329349304936
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T14:18:19-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562210 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDUCATIONAL ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 6463954142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 197 EAST BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN VAN CAPELLE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6463954142 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS LANNING | PreparerPersonNm |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2017-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE 14TH STREET Y | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN VAN CAPELLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 197 EAST BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,364,847 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EDALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1889 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE EDUCATIONAL ALLIANCE CHANGES LIVES FOR THE BETTER AND ENRICHES THE COMMUNITIES OF DOWNTOWN MANHATTAN. EDUCATIONAL 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 INCLUDE HEAD START AND EARLY HEAD START, JEWISH PRESCHOOLS, AFTER-SCHOOL PROGRAMS, AN ART SCHOOL, FITNESS PROGRAMS, SENIOR CENTERS, AND IN-HOME PROGRAMS FOR SENIORS, DRUG TREATMENT, COUNSELING, CAMPS, AND EMPLOYMENT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 1200 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,751,655 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,769,563 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,142,156 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,917,380 | CYProgramServiceRevenueAmt |
| PY Investment Income | $906,250 | PYInvestmentIncomeAmt |
| CY Investment Income | $722,673 | CYInvestmentIncomeAmt |
| PY Other Revenue | $636,504 | PYOtherRevenueAmt |
| CY Other Revenue | $630,701 | CYOtherRevenueAmt |
| PY Total Revenue | $39,436,565 | PYTotalRevenueAmt |
| CY Total Revenue | $42,040,317 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $217,770 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $611,650 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,952,723 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,876,811 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $755,717 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,488,935 | PYOtherExpensesAmt |
| CY Other Expenses | $13,660,830 | CYOtherExpensesAmt |
| PY Total Expenses | $39,659,428 | PYTotalExpensesAmt |
| CY Total Expenses | $40,149,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$222,863 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,891,026 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,626,262 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,823,719 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,484,881 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,817,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,141,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,006,023 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 DIFFERENT BACKGROUNDS AND AGE GROUPS, SO THEY CAN LEARN FROM AND WITH EACH OTHER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,835,927 | ExpenseAmt |
| Grant | $611,650 | GrantAmt |
| Revenue | $12,092,520 | RevenueAmt |
| Desc | CHILDREN AND FAMILY SERVICES: THESE PROGRAMS FOCUS ON FACILITATION CHILDREN'S SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL GROWTH AND ARE OFFERED IN A COMMUNITY CENTER, FOUR PUBLIC SCHOOLS, PUBLIC HOUSING AND THROUGH HOME-BASED SERVICES FOR INFANTS. HEAD START AND EARLY HEAD START PROVIDE AN ARRAY OF COMPREHENSIVE SERVICES TO FAMILIES WITH INFANTS AND YOUNG CHILDREN AS WELL AS TO EXPECTANT PARENTS SUCH AS DEVELOPMENTAL SCREENINGS, HEALTHY MEALS, PARENTING EDUCATION AND ASSISTANCE WITH SECURING EMPLOYMENT, HOUSING AND HEALTHCARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,809,217 | ExpenseAmt |
| Desc | THE 14TH ST Y: THIS EDUCATION ALLIANCE HUB IS THE ONLY JEWISH COMMUNITY CENTER SOUTH OF 14TH STREET. IN ADDITION TO SERVING BOTH CHILDREN AND THEIR FAMILIES WITH A PRESCHOOL AND A PARENTING FAMILY CENTER, THE Y PROVIDES YOUTH, FAMILIES AND SENIORS WITH ART CLASES, FITNESS CLASSES, AFTER-SCHOOL PROGRAMS, SUMMER DAY CAMPS, SPORTS LEAGUES AND A VARITEY OF JEWISH LIFE AND LEARNING PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,560,208 | ExpenseAmt |
| Revenue | $152,180 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES: THIS COMPREHENSIVE PROGRAM IS BASED AT TWO RESIDENTIAL THERAPEUTIC COMMUNITIES AND OUTPATIENT FACILITIES PROVIDING EDUCATION, COUNSELING, VOCATIONAL TRAINING, FAMILY REUNIFICATION AND ADDICTION SERVICES. OUTPATIENT SERVICES ALSO INCLUDE PREVENTION SERVICES TARGETING ADOLESCENTS AND SENIORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $4,354,792 | OLDER ADULTS SERVICES: THESE PROGRAMS HELP OUR MOST FRAIL, VULNERABLE AND ELDERLY NEIGHBORS LIVE AS INDEPENDENTLY AS POSSIBLE AND WITH UTMOST DIGNITY, AND ENHANCE THE QUALITY OF LIFE FOR ACTIVE, RECENTLY RETIRED SENIORS. THE PROGRAMS INCLUDE EMPLOYMENT SERVICES, AND OLDER ADULT SERVICES. |
| $4,855,596 | COMMUNITY SCHOOLS AND YOUTH SERVICES: THIS PROGRAM INCLUDES NINE CENTERS. ALL ARE PART OF THE ALLIANCE'S CHARTER WITH BOYS AND GIRLS CLUBS OF AMERICA AND MAKE USE OF THE COMMUNITY SCHOOL MODEL, WHICH BRINGS A BROAD AND CUSTOMIZED RANAGE OF SERVICES AND RESOURCES INTO THE PROGRAM AND ALLOWS THE ALLIANCE TO WORK WITH OTHER COMMUNITY PARTNERS TO PROVIDE MENTAL HEALTH TREATMENT, PARENTING AND AFTER-SCHOOL PROGRAM. |
| $3,470,257 | MANNY CANTOR CENTER: LOCATED IN THE MAIN FACILITY AT 197 EAST BROADWAY. THIS EDUCATIONAL ALLIANCE HUB CONSIST OF A JEWISH PRESCHOOL, ARTS PROGRAM, INCLUDING ART EXHIBITS, THEATER, CULTURAL EVENTS, COMMUNITY FORUMS, HEALTH AND FITNESS AND ADULT EDUCATIONAL CLASSES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,680,645 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $34,885,997 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 257 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1200 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK A ENSELMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127802300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 197 EAST BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ADAM D SOKOLOFF | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARTHUR GURWITZ | |||||||||
| OUTGOING TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA SALMANSON | |||||||||
| OUTGOING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BETH A RUSTIN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLYN ALBSTEIN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARRIE VAN SYCKEL | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CINDIE D KASTENBAUM | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLYDE R BROWNSTONE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARCY BRADBURY | |||||||||
| TREASURER | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ERICA TISHMAN | |||||||||
| CHAIRMAN | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 2.10 | ||
| FABIENNE SILVERMAN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| FREDERICK K MAREK | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HAROLD KODA | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD ZIMMERMAN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| IRVING SITNICK | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES F CRYSTAL | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANNA FISHMAN STERN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY A TISCHLER | |||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY D NEUBURGER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNY MORGENTHAU | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN ROSENZWEIG | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| KARYN BENDIT | |||||||||
| OUTGOING TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATE J SOLOMON | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAUREN J WACHTLER | |||||||||
| OUTGOING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA F LYNN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | 1.10 | |||
| MARK C MORRIL | |||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL LESSER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE M BARONE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | 1.10 | |||
| PATRICIA KENNER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER FINE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP ALTHEIM | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RACHEL BLUTH | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD A CANTOR | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERTA KARP | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROCHELLE LUDWIG | |||||||||
| OUTGOING TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROXANA TETENBAUM | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSELL E MAKOWSKY | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | 2.10 | |||
| RUTH HOROWITZ | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAMUEL W ROSENBLATT | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | 1.10 | |||
| STEPHEN M BANKER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE MARVIN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRICIA KALLETT | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ZHENG WANG | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN VAN CAPELLE | |||||||||
| PRESIDENT & CEO | 40.00 | $291,995 | $0 | $22,088 | Yes (X) | 2.10 | |||
| MARK ENSELMAN | |||||||||
| CFO | 40.00 | $184,197 | $0 | $7,026 | Yes (X) | 2.10 | |||
| LYNN APPELBAUM | |||||||||
| EXECUTIVE VP | 40.00 | $192,819 | $0 | $21,808 | 1.10 | Yes (X) | |||
| JILL OLONOFF | |||||||||
| CONTROLLER | 40.00 | $149,177 | $0 | $5,675 | Yes (X) | ||||
| JOE TARVER | |||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $139,549 | $0 | $16,709 | Yes (X) | ||||
| KARENNE BERRY | |||||||||
| VICE PRESIDENT - EDUCATION | 40.00 | $148,234 | $0 | $18,190 | Yes (X) | ||||
| MAIDELLE GOODMAN BENAMY | |||||||||
| SVP DEV | 40.00 | $147,466 | $0 | $17,700 | Yes (X) | ||||
| SHIRA KOCH EPSTEIN | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | $104,711 | $0 | $78,711 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,358,148 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $187,907 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COHNREZNICK LLP | |||||
| 1301 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | ACCOUNTING | $426,220 |
| UMVLT LLC | |||||
| 175 VARICK STREET | NEW YORK | NY | 10014 | IT OPERATIONS | $127,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,203,514 | FundraisingAmt |
| Related Organizations | $250,000 | RelatedOrganizationsAmt |
| Government Grants | $19,135,391 | GovernmentGrantsAmt |
| All Other Contributions | $8,180,658 | AllOtherContributionsAmt |
| Total Contributions | $28,769,563 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624200 | $11,902,357 | $11,902,357 |
| DEVELOPER FEE | 624200 | $15,023 | $15,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,917,380 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $668,284 | TotalRevenueColumnAmt |
| Exclusion | $668,284 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $440,206 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $440,206 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $440,206 | TotalRevenueColumnAmt |
| Exclusion | $440,206 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,136,294 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,081,905 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,389 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,389 | TotalRevenueColumnAmt |
| Exclusion | $54,389 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $105,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,203,514 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $242,625 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$136,825 | TotalRevenueColumnAmt |
| Exclusion | -$136,825 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MGMT FEES | 900099 | $173,640 | $173,640 |
| REBATES AND REFUNDS | 900099 | $152,180 | $152,180 |
| CPR TRAINING | 900099 | $1,500 | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $327,320 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,040,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,244,700 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,026,054 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,650 | TotalAmt |
| Program Services | $611,650 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,465 | TotalAmt |
| Program Services | $616,216 | ProgramServicesAmt |
| Management And General | $68,727 | ManagementAndGeneralAmt |
| Fundraising | $17,522 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,015,419 | TotalAmt |
| Program Services | $17,557,912 | ProgramServicesAmt |
| Management And General | $1,958,248 | ManagementAndGeneralAmt |
| Fundraising | $499,259 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,732 | TotalAmt |
| Program Services | $529,605 | ProgramServicesAmt |
| Management And General | $59,067 | ManagementAndGeneralAmt |
| Fundraising | $15,060 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,629,345 | TotalAmt |
| Program Services | $2,306,511 | ProgramServicesAmt |
| Management And General | $257,248 | ManagementAndGeneralAmt |
| Fundraising | $65,586 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,925,850 | TotalAmt |
| Program Services | $1,689,393 | ProgramServicesAmt |
| Management And General | $188,419 | ManagementAndGeneralAmt |
| Fundraising | $48,038 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,231 | TotalAmt |
| Program Services | $36,417 | ProgramServicesAmt |
| Management And General | $10,756 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,813 | TotalAmt |
| Program Services | $240,423 | ProgramServicesAmt |
| Management And General | $71,009 | ManagementAndGeneralAmt |
| Fundraising | $381 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,170 | TotalAmt |
| Management And General | $77,170 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,642,556 | TotalAmt |
| Program Services | $2,808,592 | ProgramServicesAmt |
| Management And General | $829,515 | ManagementAndGeneralAmt |
| Fundraising | $4,449 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,719 | TotalAmt |
| Program Services | $210,916 | ProgramServicesAmt |
| Management And General | $57,570 | ManagementAndGeneralAmt |
| Fundraising | $2,233 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,510 | TotalAmt |
| Program Services | $1,482,350 | ProgramServicesAmt |
| Management And General | $211,001 | ManagementAndGeneralAmt |
| Fundraising | $34,159 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,704,945 | TotalAmt |
| Program Services | $2,554,341 | ProgramServicesAmt |
| Management And General | $149,971 | ManagementAndGeneralAmt |
| Fundraising | $633 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,597 | TotalAmt |
| Program Services | $699,759 | ProgramServicesAmt |
| Management And General | $33,452 | ManagementAndGeneralAmt |
| Fundraising | $2,386 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,363 | TotalAmt |
| Program Services | $75,376 | ProgramServicesAmt |
| Management And General | $276,987 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,859 | TotalAmt |
| Program Services | $539,873 | ProgramServicesAmt |
| Management And General | $74,029 | ManagementAndGeneralAmt |
| Fundraising | $957 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,216 | TotalAmt |
| Program Services | $422,594 | ProgramServicesAmt |
| Management And General | $35,337 | ManagementAndGeneralAmt |
| Fundraising | $7,285 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $1,214,612 | $1,204,630 | $3,448 | $6,534 |
| PROGRAM SUPPLIES | $559,113 | $539,281 | $17,557 | $2,275 |
| PROF. DEVELOPMENT | $361,830 | $308,507 | $47,568 | $5,755 |
| CLIENT ASSISTANCE | $282,597 | $231,317 | $50,280 | $1,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,699 | TotalAmt |
| Program Services | $220,334 | ProgramServicesAmt |
| Management And General | $30,218 | ManagementAndGeneralAmt |
| Fundraising | $42,147 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,149,291 | TotalAmt |
| Program Services | $34,885,997 | ProgramServicesAmt |
| Management And General | $4,507,577 | ManagementAndGeneralAmt |
| Fundraising | $755,717 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,868 | BOYAmt |
| EOY | $2,888,642 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,897,376 | BOYAmt |
| EOY | $411,649 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,677 | BOYAmt |
| EOY | $2,698,032 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,761,424 | BOYAmt |
| EOY | $4,441,773 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,839,448 | BOYAmt |
| EOY | $36,690,053 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,613 | BOYAmt |
| EOY | $598,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,243,696 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,392,276 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,283,724 | BOYAmt |
| EOY | $16,851,420 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,303,383 | BOYAmt |
| EOY | $5,395,002 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,107,749 | BOYAmt |
| EOY | $12,848,218 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,626,262 | BOYAmt |
| EOY | $82,823,719 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,550,697 | BOYAmt |
| EOY | $5,131,624 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,623,633 | BOYAmt |
| EOY | $16,478,819 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,083,071 | BOYAmt |
| EOY | $5,803,728 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,480 | BOYAmt |
| EOY | $1,403,525 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,484,881 | BOYAmt |
| EOY | $28,817,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,351,862 | BOYAmt |
| EOY | $45,300,120 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,292,366 | BOYAmt |
| EOY | $4,208,750 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,497,153 | BOYAmt |
| EOY | $4,497,153 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,141,381 | BOYAmt |
| EOY | $54,006,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,626,262 | BOYAmt |
| EOY | $82,823,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,891,026 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$30,388 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $4,004 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,394,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,373,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,277,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,751,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,769,563 | CurrentTaxYearAmt |
| Total | $153,566,955 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,394,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,373,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,277,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,751,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,769,563 | CurrentTaxYearAmt |
| Total | $153,566,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,742,595 | SubstantialContributorsTotAmt |
| Public Support Total170 | $151,824,360 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $638,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $917,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,003,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,108,490 | CurrentTaxYearAmt |
| Total | $3,954,319 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $707,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $433,120 | CurrentTaxYearAmt |
| Total | $2,098,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $159,620,249 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $50,357,455 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2011 AMOUNT: $ 271,248. 2012 AMOUNT: $ 16,649. 2013 AMOUNT: $ 1,310. 2014 AMOUNT: $ 8,977. FUNDRAISING REVENUE - 2011 AMOUNT: $ 90,225. 2012 AMOUNT: $ 89,100. 2013 AMOUNT: $ 112,275. 2014 AMOUNT: $ 126,900. 2015 AMOUNT: $ 105,800. MGMT FEES - 2014 AMOUNT: $ 82,704. 2015 AMOUNT: $ 173,640. REBATES - 2012 AMOUNT: $ 65,744. 2013 AMOUNT: $ 208,084. 2014 AMOUNT: $ 247,055. 2015 AMOUNT: $ 152,180. RECOVERY OF BAD DEBT - 2011 AMOUNT: $ 345,584. CPR TRAINING - 2015 AMOUNT: $ 1,500. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,484,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $288,000 | OtherExpendituresAmt |
| End Year Balance | $6,253,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,401,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $261,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $178,000 | OtherExpendituresAmt |
| End Year Balance | $6,484,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,717,000 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $849,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $165,000 | OtherExpendituresAmt |
| End Year Balance | $6,401,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,276,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $659,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $218,000 | OtherExpendituresAmt |
| End Year Balance | $4,717,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,541,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$117,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $148,000 | OtherExpendituresAmt |
| End Year Balance | $4,276,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.71920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28080 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $465,377 | OtherCostOrOtherBasisAmt |
| Book Value | $465,377 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,560,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,596,860 | DepreciationAmt |
| Book Value | $2,963,807 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,913,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,801,887 | DepreciationAmt |
| Book Value | $2,111,636 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,602,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,993,529 | DepreciationAmt |
| Book Value | $608,897 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,701,703 | OtherCostOrOtherBasisAmt |
| Book Value | $10,701,703 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,851,420 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLE | $11,944,092 |
| DEFERRED COMPENSATION | $12,809 |
| BENEFICIAL INTERST IN PERPETUAL TRUST | $891,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,848,218 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO GOVERNMENT AGENCIES | Desc |
| Amt | $1,403,525 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,403,525 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,613,201 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$30,388 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,690,136 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $990,306 | OtherRevenueAmt |
| Revenue Not Reported | $4,650,054 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,963,147 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $77,170 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $77,170 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,040,317 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,408,289 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,690,136 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,295,465 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,985,601 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,422,688 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $77,170 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $649,433 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $726,603 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,149,291 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2016 OR 2015. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2013 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS MANAGEMENT AND GENERAL EXPENSES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2016 AND 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATIONS REVENUES 2,736,467. INTERCOMPANY ELIMINATIONS -1,096,728. SCHOLARSHIPS RECLASSED -611,650. INDIRECT FUNDRAISING EXPENSE RELCASSED -37,783. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATIONS EXPENSES 4,466,192. INTERCOMPANY ELIMINATIONS -1,170,727. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS RECLASSED 611,650. INDIRECT FUNDRAISING EXPENSE RELCASSED 37,783. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EA GALA | Event1Nm |
| Gross Receipts Event1 | $1,158,243 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,064,743 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $93,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $139,219 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $66,985 | OtherDirectExpensesEvent1Amt |
| Event2 | Y GALA | Event2Nm |
| Gross Receipts Event2 | $151,071 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $138,771 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,300 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $16,095 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $20,326 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,309,314 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,203,514 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $105,800 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $155,314 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,311 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $242,625 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$136,825 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR PROGRAM PARTICIPANTS - CAMPS, PRESCHOOL, SPECIAL NEEDS CLAS | GrantTypeTxt |
| Recipient | 113 | RecipientCnt |
| Cash Grant | $611,650 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EA ENSURES THAT THE FUNDS PROVIDED FOR ASSISTANCE ARE USED FOR THE PURPOSE INTENDED BY MAKING DIRECT PAYMENT 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 EXISTING CLIENTS OF EA. THE SCHOLORSHIPS ARE GIVEN OUT TO QUALIFIED FAMILIES AS DISCOUNT ON TUTITION FEES FOR EA'S OWN PROGRAMS. THEREFORE, THE ORGANIZATION KNOWS THE FUNDS ARE BEING USED FOR THE INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN VAN CAPELLE | ||||||||||||||
| PRESIDENT & CEO | $291,695 | $0 | $0 | $0 | $300 | $0 | $8,760 | $0 | $13,328 | $0 | $314,083 | $0 | $0 | $0 |
| MARK ENSELMAN | ||||||||||||||
| CFO | $183,500 | $0 | $0 | $0 | $697 | $0 | $5,526 | $0 | $1,500 | $0 | $191,223 | $0 | $0 | $0 |
| LYNN APPELBAUM | ||||||||||||||
| EXECUTIVE VP | $192,409 | $0 | $0 | $0 | $410 | $0 | $9,641 | $0 | $12,167 | $0 | $214,627 | $0 | $0 | $0 |
| JILL OLONOFF | ||||||||||||||
| CONTROLLER | $148,800 | $0 | $0 | $0 | $377 | $0 | $4,475 | $0 | $1,200 | $0 | $154,852 | $0 | $0 | $0 |
| JOE TARVER | ||||||||||||||
| DIRECTOR OF OPERATIONS | $139,059 | $0 | $0 | $0 | $490 | $0 | $4,186 | $0 | $12,523 | $0 | $156,258 | $0 | $0 | $0 |
| KARENNE BERRY | ||||||||||||||
| VICE PRESIDENT - EDUCATION | $147,706 | $0 | $0 | $0 | $528 | $0 | $7,412 | $0 | $10,778 | $0 | $166,424 | $0 | $0 | $0 |
| MAIDELLE GOODMAN BENAMY | ||||||||||||||
| SVP DEV | $146,866 | $0 | $0 | $0 | $600 | $0 | $7,373 | $0 | $10,327 | $0 | $165,166 | $0 | $0 | $0 |
| SHIRA KOCH EPSTEIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $104,430 | $0 | $0 | $0 | $281 | $0 | $3,141 | $0 | $75,570 | $0 | $183,422 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED A HOUSING ALLOWANCE OF $72,000 TO SHIRA KOCH EPSTEIN, ONE OF ITS HIGHEST COMPENSATED EMPLOYEES. THE AMOUNT IS INCLUDED IN PART II COLUMN D. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 FOR REVIEW AND COMMENT. ONLY AFTER APPROVAL FROM THE AUDIT COMMITTEE IS THE FORM SIGNED AND FILED WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES 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 15 | A. 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. THE ORGANIZZATION ALSO POSTS FORM 990 ON ITS WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 197 EAST BROADWAY | NEW YORK | NY | 10002 | 133896558 | SECTION 202 HOUSING | NY | 501(C)(3) | LINE 9 | EDUCATIONAL ALLIANCE INC | Yes (1) |
| ALLIANCE HENRY HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 197 EAST BROADWAY | NEW YORK | NY | 10002 | 460551180 | SECTION 202 HOUSING | NY | 501(C)(3) | LINE 9 | ALLIANCE HOLDINGS INC | 0 |
| ALLIANCE HOLDINGS INC | ||||||||||
| 197 EAST BROADWAY | NEW YORK | NY | 10002 | 136160838 | SECTION 202 HOUSING | NY | 501(C)(3) | LINE 9 | EDUCATIONAL ALLIANCE INC | Yes (1) |
| EA FOUNDATION OF NEW YORK INC | ||||||||||
| 197 EAST BROADWAY | NEW YORK | NY | 10002 | 455357449 | SECTION 202 HOUSING | NY | 501(C)(3) | LINE 11A, I | EDUCATIONAL ALLIANCE INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 179 HENRY OWNER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 197 EAST BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455387200 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |