THE EDUCATIONAL ALLIANCE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE EDUCATIONAL ALLIANCE INC (EIN 13-5562210)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201331349349306913
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T15:03:43-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 6TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562210 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDUCATIONAL ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDUC | NameControl |
| Phone | 6463954142 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 197 EAST BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN BERNSTEIN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6463954142 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LANNING | Name |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBIN BERNSTEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 197 EAST BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 48114518 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EDALLIANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1889 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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, A PROGRAM FOR MENTALLY ILL AND HOMELESS JEWISH ADULTS, DRUG TREATMENT AND COUNSELING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1060 | TotalNbrEmployees |
| Total Nbr Volunteers | 1722 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23876564 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 33394149 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7329901 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7044833 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1900553 | InvestmentIncomePriorYear |
| Investment Income Current Year | 653874 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 577551 | OtherRevenuePriorYear |
| Other Revenue Current Year | 661648 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29883463 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41754504 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 40000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 48272 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22031229 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21863237 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1109177 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10123307 | OtherExpensePriorYear |
| Other Expenses Current Year | 11110312 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32194536 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33021821 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2311073 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8732683 | RevenuesLessExpensesCY |
| Total Assets BOY | 43353857 | TotalAssetsBOY |
| Total Assets EOY | 54358872 | TotalAssetsEOY |
| Total Liabilities BOY | 18865878 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24846799 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24487979 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29512073 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6954392 | Expense |
| Revenue | 4871437 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6995404 | Expense |
| Grants | 48272 | Grants |
| Revenue | 72603 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6146561 | Expense |
| Revenue | 1001743 | Revenue |
| Description | BEHAVIORAL HEALTH SERVICES: THIS COMPREHENSIVE PROGRAM IS BASED AT TWO RESIDENTIOAL 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. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 2294735 | 151565 | OLDER ADULTS SERVICES: THESE PROGRAMS HELP OUR MOST FRAIL, VULNERABLE AND ELDERLY NEIGHBORS LIVE AS INDEPENDENTLY AS POSSIBLE AND WITH UTMOST DIGNITY. AHD ENHANCE THE QUALITY OF LIFE FOR ACTIVE, RECENTLY RETIRED SENIORS. THE PROGRAMS INCLUDE HIGH-QUALITY COMPREHENSIVE CASE MANAGEMENT SERVICES AND A VARIETY OF STIMULATING EDUCATIONAL, SOCIAL, RECREATIONAL AND CULTURAL PROGRMMING. THE SENIOR LIVE IN NEARBY HOUSING PROJECTS, LOW-INCOME COOPERATIVE, TENEMENTS AND THE ALLIANCE'S FEDERALLY FUNDED HOUSING. |
| 2432755 | 7406 | COMMUNITY SCHOOLS AND YOUTH SERVICES: THIS PROGRAM INCLUDES NINE AFTER-SCHOOL PROGRAS IN FIVE LOCAL PUBLIC SCHOOLS AND TWO COMMUNITY 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. |
| 961325 | 940079 | THE DOWNTOWN COMMUNITY CENTER - LOCATED IN THE MAIN FACILITY AT 197 EAST BROADWAY. THIS EDUCATIONAL ALLIANCE HUB CONSIST OF A JEWISH PRESCHOOL, ARTS PROGRAM (THE ONLY ART SCHOOL ON THE LOWER EAST SIDE), SPORTS LEAGUES, THEATER, HEALTH AND FITNESS AND ADULT EDUCATIONAL CLASSES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5688815 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1099050 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 25785172 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 132 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1060 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAILIN BRECHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127802300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 197 EAST BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ADAM D SOKOLOFF | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA SALMANSON | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| CLYDE R BROWNSTONE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DARCY BRADBURY | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| DEIRDRE GUICE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| EDGAR EISNER | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| ELINOR RATNER | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| ERICA TISHMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| FREDERICK K MAREK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HAROLD KODA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HOWARD L GANEK | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| HOWARD ZIMMERMAN | ||||||||
| TRUSTEE | 1.00 | X | 13572 | 0 | 0 | |||
| IRVING SITNICK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES F CRYSTAL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAY M FURMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY A TISCHLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JENNY MORGENTHAU | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JONATHAN ROSENZWEIG | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| JOSEPH C LANCE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KARYN BENDIT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KATE J SOLOMON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LAUREN J WACHTLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LINDA F LYNN | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| LIZ JAFFE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LYNN ALBSTEIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARA ENGEL WEDECK | ||||||||
| TRUSTEE | 1.00 | X | 22260 | 0 | 0 | |||
| MARK C MORRIL | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| MICHELLE M BARONE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NORMAN A DAWIDOWICZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA KENNER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PETER FINE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP ALTHEIM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RACHEL BLUTH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD A CANTOR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RUSSELL E MAKOWSKY | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | ||
| RUTH HOROWITZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SAMUEL W ROSENBLATT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN M BANKER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS L BRODIE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TRICIA KALLETT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBIN BERNSTEIN | ||||||||
| PRESIDENT & CEO | 40.00 | 329158 | 0 | 12668 | X | |||
| TIMOTHY ETTENHEIM | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 166556 | 0 | 28643 | X | |||
| LYNN APPELBAUM | ||||||||
| CHIEF PROGRAMMING OFFICER | 40.00 | 185534 | 0 | 19362 | X | |||
| MAIDELLE GOODMAN BENAMY | ||||||||
| SVP-DEV | 40.00 | 206116 | 0 | 31382 | X | |||
| STEPHEN ARNOFF | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 196658 | 0 | 35117 | X | |||
| KARRENNE BERRY | ||||||||
| DIV DIR CFS | 40.00 | 109032 | 0 | 8021 | X | |||
| LEE BOTNICK | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | 116016 | 0 | 22257 | X | |||
| LINDA ADAMS | ||||||||
| DIRECTOR OF MARKETING | 40.00 | 131353 | 0 | 16641 | X | |||
| RONALD WILSON | ||||||||
| CONTROLLER | 40.00 | 114150 | 0 | 19955 | X | |||
| WENDY SELIGSON | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | 107449 | 0 | 22753 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1697854 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 216799 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RCDOLNER LLC | |||||
| 120 BROADWAY SUITE 955 | NEW YORK | NY | 10271 | CONSTRUCTION CONTRACTOR | 6932989 |
| PLATT BYARD DOVELL WHITE LLP | |||||
| 333 W 52ND STREET 6TH FLOOR | NEW YORK | NY | 10019 | CONSTRUCTION CONTRACTOR | 1501262 |
| ZUBATKIN OWNER REPRESENTATION | |||||
| 20 WEST 22 STREET | NEW YORK | NY | 10010 | CONSTRUCTION DESIGN DEVELOPER | 363150 |
| VALLO TRANSPORTATION | |||||
| 151-17 6TH ROAD | WHITESTONE | NY | 11357 | CHARTER BUS | 212574 |
| TANNEBAUM HELPERN SYRACUSE & HIRSCHTRITT | |||||
| 900 THIRD AVE | NEW YORK | NY | 10022 | LEGAL | 174632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Membership Dues | 2238418 | MembershipDues |
| Fundraising Events | 888559 | FundraisingEvents |
| Government Grants | 15016869 | GovernmentGrants |
| All Other Contributions | 15250303 | AllOtherContributions |
| Total Contributions | 33394149 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7044833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7044833 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7044833 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146543 | TotalRevenueColumn |
| Exclusion | $146,543 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 139757 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59445 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 80312 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80312 | TotalRevenueColumn |
| Exclusion | $80,312 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2997000 | Securities |
| Other | 3685000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2964969 | Securities |
| Other | 3209700 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32031 | Securities |
| Other | 475300 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 507331 | TotalRevenueColumn |
| Related Or Exempt Function Income | 475300 | RelatedOrExemptFunctionIncome |
| Exclusion | $32,031 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 90225 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 888559 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 125900 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35675 | TotalRevenueColumn |
| Exclusion | -$35,675 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RECLASSIFCATION OF BAD | 900099 | 345584 | 345584 |
| MISCELLANEOUS INCOME | 900099 | 271427 | 271427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 617011 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41754504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8137144 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $223,211 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48272 | Total |
| Program Services | 48272 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1266393 | Total |
| Program Services | 1019502 | ProgramServices |
| Management And General | 197465 | ManagementAndGeneral |
| Fundraising | 49426 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16330369 | Total |
| Program Services | 13207898 | ProgramServices |
| Management And General | 2502382 | ManagementAndGeneral |
| Fundraising | 620089 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571218 | Total |
| Program Services | 442347 | ProgramServices |
| Management And General | 101639 | ManagementAndGeneral |
| Fundraising | 27232 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2365852 | Total |
| Program Services | 1832098 | ProgramServices |
| Management And General | 420964 | ManagementAndGeneral |
| Fundraising | 112790 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1329405 | Total |
| Program Services | 1029481 | ProgramServices |
| Management And General | 236546 | ManagementAndGeneral |
| Fundraising | 63378 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5557 | Total |
| Management And General | 5557 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27380 | Total |
| Management And General | 27380 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411048 | Total |
| Management And General | 411048 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80927 | Total |
| Management And General | 80927 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1205214 | Total |
| Program Services | 1016956 | ProgramServices |
| Management And General | 123260 | ManagementAndGeneral |
| Fundraising | 64998 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143618 | Total |
| Program Services | 98424 | ProgramServices |
| Management And General | 23099 | ManagementAndGeneral |
| Fundraising | 22095 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1590680 | Total |
| Program Services | 1199088 | ProgramServices |
| Management And General | 359439 | ManagementAndGeneral |
| Fundraising | 32153 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3073358 | Total |
| Program Services | 2343035 | ProgramServices |
| Management And General | 676299 | ManagementAndGeneral |
| Fundraising | 54024 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575768 | Total |
| Program Services | 528868 | ProgramServices |
| Management And General | 35923 | ManagementAndGeneral |
| Fundraising | 10977 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254232 | Total |
| Program Services | 205187 | ProgramServices |
| Management And General | 49045 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 959499 | Total |
| Program Services | 415649 | ProgramServices |
| Management And General | 543850 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326121 | Total |
| Program Services | 294995 | ProgramServices |
| Management And General | 22096 | ManagementAndGeneral |
| Fundraising | 9030 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 1130226 | 1092233 | 25357 | 12636 |
| PROVISION FOR BAD DEBT | 601397 | 483319 | 118078 | |
| PROFESSIONAL DEVELOPMEN | 302041 | 211329 | 81740 | 8972 |
| OTHER | 280147 | 209148 | 49830 | 21169 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143099 | Total |
| Program Services | 107343 | ProgramServices |
| Management And General | 35548 | ManagementAndGeneral |
| Fundraising | 208 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33021821 | Total |
| Program Services | 25785172 | ProgramServices |
| Management And General | 6127472 | ManagementAndGeneral |
| Fundraising | 1109177 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8044198 | BOY |
| EOY | 7598199 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4826795 | BOY |
| EOY | 10128804 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1488118 | BOY |
| EOY | 1497263 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636169 | BOY |
| EOY | 730885 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31908361 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4939220 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18861834 | BOY |
| EOY | 26969141 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8472577 | BOY |
| EOY | 7020313 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1024166 | BOY |
| EOY | 414267 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43353857 | BOY |
| EOY | 54358872 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3584557 | BOY |
| EOY | 6052162 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10462727 | BOY |
| EOY | 13677724 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3969300 | BOY |
| EOY | 3987435 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 849294 | BOY |
| EOY | 1129478 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18865878 | BOY |
| EOY | 24846799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15145718 | BOY |
| EOY | 16419515 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5776259 | BOY |
| EOY | 9595405 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3566002 | BOY |
| EOY | 3497153 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24487979 | BOY |
| EOY | 29512073 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43353857 | BOY |
| EOY | 54358872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8732683 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3708589 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29948825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26816578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28742306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23876564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33394149 | CurrentTaxYear |
| Total | 142778422 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29948825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26816578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28742306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23876564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33394149 | CurrentTaxYear |
| Total | 142778422 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 142778422 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 635940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 615742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 529453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 523543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146543 | CurrentTaxYear |
| Total | 2451221 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 289881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 616832 | CurrentTaxYear |
| Total | 1606809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 146836452 | TotalSupport |
| Gross Receipts From Admissions Etc | 25580427 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4541000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -117000 | InvestmentEarningsOrLosses |
| Other Expenditures | 148000 | OtherExpenditures |
| End Of Year Balance | 4276000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3863000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 764000 | InvestmentEarningsOrLosses |
| Other Expenditures | 86000 | OtherExpenditures |
| End Of Year Balance | 4541000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3948000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 348000 | InvestmentEarningsOrLosses |
| Other Expenditures | 433000 | OtherExpenditures |
| End Of Year Balance | 3863000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4965000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -780000 | InvestmentEarningsOrLosses |
| Other Expenditures | 237000 | OtherExpenditures |
| End Of Year Balance | 3948000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.81700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 605377 | OtherCostOrOtherBasis |
| Book Value | 605377 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4965150 | OtherCostOrOtherBasis |
| Depreciation | 1809701 | Depreciation |
| Book Value | 3155449 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2838138 | OtherCostOrOtherBasis |
| Depreciation | 830154 | Depreciation |
| Book Value | 2007984 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2756554 | OtherCostOrOtherBasis |
| Depreciation | 2299365 | Depreciation |
| Book Value | 457189 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20743142 | OtherCostOrOtherBasis |
| Book Value | 20743142 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26969141 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO GOVERNMENT AGENCIES | Description |
| Amount | $1,129,478 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1129478 | TotalOfAmounts |
| Total Revenue | 41754504 | TotalRevenue |
| Total Expenses | 33021821 | TotalExpenses |
| Excess Or Deficit For Year | 8732683 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -292754 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -3415835 | PriorPeriodAdjustments |
| Total Adjustments | -3708589 | TotalAdjustments |
| Excess Or Deficit Per FS | 5024094 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 45718493 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -292754 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2651772 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1734170 | OtherRevenues |
| Revenue Not Rptd F990 | 4093188 | RevenueNotRptdF990 |
| Revenue Subtotal | 41625305 | RevenueSubtotal |
| Investment Expenses Not Included | 80927 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 48272 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 129199 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 41754504 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37138398 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2651772 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1605166 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4256938 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32881460 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 80927 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 59434 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 140361 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 33021821 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2012. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 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, 2012. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISNG EXPENSES -11,162. RENTAL EXPENSES 59,445. RELATED ORGANIZATIONS REVENUES 1,685,887. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLORSHIPS RECLASSED 48,272. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATIONS EXPENSES 1,545,721. RENTAL EXPENSES 59,445. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLORSHIPS RECLASSED 48,272. FUNDRAISING EXPENSES 11,162. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 978784 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 888559 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 90225 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2000 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 22500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 77668 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 18900 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4832 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 978784 | GrossReceiptsTotal |
| Charitable Contributions Total | 888559 | CharitableContributionsTotal |
| Gross Revenue Total Events | 90225 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2000 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 22500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 77668 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 18900 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4832 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 125900 | DirectExpenseSummaryEvents |
| Net Income Summary | -35675 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSISTANCE TO INDIVIDUALS | TypeOfGrant |
| Number Of Recipients | 110 | NumberOfRecipients |
| Amount Of Cash Grant | 48272 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I LINE 2 EA ENSURES THAT THE FUNDS PROVIDED FOR ASSISTANCE ARE USED FOR THE PURPOSE INTENDED BY IN SOME CASES MAKING DIRECT PAYMENT ON BEHALF OF THE OTHER CLIENT/RECIPIENT IN OUR SCREENING PROCESS WE ENSURE THAT ALL RECIPIENTS FALL BELOW THE US GOVERNMENT POVERTY GUIDELINES AND CAN DEMONSTRATE NEED, ARE NYC RESIDENTS AND ARE EXISTING CLIENTS OF EA. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBIN BERNSTEIN | |||||||||||||
| 297460 | 0 | 0 | 0 | 31698 | 0 | 10668 | 0 | 2000 | 0 | 341826 | 0 | 0 | 0 |
| TIMOTHY ETTENHEIM | |||||||||||||
| 165911 | 0 | 0 | 0 | 645 | 0 | 4579 | 0 | 24064 | 0 | 195199 | 0 | 0 | 0 |
| LYNN APPELBAUM | |||||||||||||
| 185246 | 0 | 0 | 0 | 288 | 0 | 10204 | 0 | 9158 | 0 | 204896 | 0 | 0 | 0 |
| MAIDELLE GOODMAN BENAMY | |||||||||||||
| 189072 | 0 | 0 | 0 | 17044 | 0 | 12433 | 0 | 18949 | 0 | 237498 | 0 | 0 | 0 |
| STEPHEN ARNOFF | |||||||||||||
| 196443 | 0 | 0 | 0 | 215 | 0 | 10816 | 0 | 24301 | 0 | 231775 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE THE FORM 990 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. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EDUCATIONAL ALLIANCE'S BOARD EMPLOYS THE USE OF A LEGAL AND PERSONNEL COMMITTEE THAT REVIEWS AND RECOMMEDS SALARY GUIDELINES FOR ALL SENIOR MANAGEMENT AND KEY EMPLOYEES SALARIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -292,754. PRIOR PERIOD ADJUSTMENTS: -3,415,835. TOTAL TO FORM 990, PART XI, LINE 5: -3,708,589. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE HOLDINGS INC | ||||||||||
| 197 EAST BROADWAY | NEW YORK | NY | 10002 | 136160838 | SECTION 202 HOUSING | NY | 501(C)(3) | LINE 9 | EDUCATIONAL ALLIANCE INC | 0 |
| ALLIANCE APARTMENTS HOUSING | ||||||||||
| 197 EAST BROADWAY | NEW YORK | NY | 10002 | 133896558 | SECTION 202 HOUSING | NY | 501(C)(3) | LINE 9 | EDUCATIONAL ALLIANCE INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments