2024-05-06T09:44:59-07:00 2023-06-30 113264561 WEI WEI & CO LLP 13310 39TH AVE FLUSHING NY 11354 990 2022-07-01 861096987 EAST RIVER DEVELOPMENT ALLIANCE INC EAST 12-11 40 TH AVENUE LONG ISLAND CITY NY 11101 MITCHELL TAYLOR Executive Director 2024-05-06 true MITCHELL TAYLOR 999009999 true Liren Wei CPA P00739801 7184456308 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X MITCHELL TAYLOR 12-11 40 TH AVENUE LONG ISLAND CITY NY 11101 11068294 false X N/A X 2003 NY The mission is to provide tenants of public housing neighborhoods the tools and resources needed to achieve economic mobility and self sufficiency, and to break cycles of poverty. Integrated programs include employment services, financial counseling, youth development/college access, Credit Union support and others. 14 14 208 100 0 13458638 10630719 0 4410 61881 392917 272445 13855965 10965045 0 0 6244631 6657639 0 854070 4071404 4160113 10316035 10817752 3539930 147293 8396671 10825675 3384617 5666328 5012054 5159347 X The Organization works in public housing communities primarily in Western Queens, NY to provide residents with tools and resources needed for personal and community improvement and revitalization, primarily focusing on achieving economic mobility, self sufficiency. Results are achieved through a combination of integrated programs in individual and community development. false false 4994526 5493978 WORKFORCE DEVELOPMENT PROGRAMsee schedule o 4156577 4356878 FINANCIAL CONSULTINGsee schedule 0 113795 326662 EDUCATION ACCESS AND DEVELOPMENTsee schedule o 9264898 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 3 0 true 208 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false false false false false true true true true true true true true false NY the organization 7187840877 12-11 40 TH AVENUE LONG ISLAND CITY NY 11101 X MITCHELL TAYLOR CEO 35.00 0.00 X 210189 0 0 DAVID MILLER CFO 35.00 0.00 150556 0 0 CARLOS CANO COO 0.00 0.00 111027 0 0 ERIC BARRIER MEMBER 0.00 0.00 X 0 0 0 NICHOLAS WILLIAMS Secretary 0.00 0.00 X 0 0 0 BONNY BERGSTEIN MEMBER 0.00 0.00 X 0 0 0 SAM HEFFERNAN MEMBER 0.00 0.00 X 0 0 0 CLADIA COGER MEMBER 0.00 0.00 X 0 0 0 ELYSABETH KLEINHANS MEMBER 0.00 0.00 X 0 0 0 ERIC GIOIA MEMBER 0.00 0.00 X 0 0 0 ERIC WEISS MEMBER 0.00 0.00 X 0 0 0 FRANCES FAEHNER MEMBER 0.00 0.00 X 0 0 0 MIKE WOLOZ MEMBER 0.00 0.00 X 0 0 0 SURAJ PATEL MEMBER 0.00 0.00 X 0 0 0 BENJAMIN LERER Chairman 0.00 0.00 X 0 0 0 KARTHIK KRISHNAN Treasurer 0.00 0.00 X 0 0 0 471772 3 false true false 0 9815790 814929 10630719 0 61881 61881 0 0 0 0 375694 103249 272445 0 0 0 10965045 61881 0 0 0 0 210189 189380 9459 11350 0 5721584 5156953 253989 310642 0 166664 159137 3387 4140 559202 498015 27534 33653 0 0 59805 7691 23451 28663 0 0 0 297122 221416 34068 41638 0 194468 85217 49163 60088 0 0 388228 384466 1693 2069 25817 1259 11051 13507 0 41893 7483 15485 18925 54885 24698 30187 0 30948 13926 17022 61078 3749 25798 31531 CONSULTANTS 1887728 1757272 58705 71751 SECURITY 251150 251150 Repairs and maintenance 185188 124115 27483 33590 STIPENDS 160524 133580 12125 14819 521279 284015 106769 130495 10817752 9264898 698784 854070 123814 136206 0 0 3962017 3750961 0 0 25000 0 23398 17376 5746611 103394 5643217 3000644 2051 0 0 0 1286798 1250864 8396671 10825675 1388027 1056686 781171 3437361 1215419 1172281 3384617 5666328 X 2012054 5159347 3000000 5012054 5159347 8396671 10825675 147293 X false false false X 6230490 6605767 6526947 7145491 13855965 40364660 0 0 6230490 6605767 6526947 7145491 13855965 40364660 0 40364660 25675 23918 14 8 49615 0 0 40414275 0.99880 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5378315 23904 5354411 368296 79490 288806 5643217 operating LEASE RIGHT OF USE ASSETS 1172281 SECURITY DEPOSIT 78583 1250864 OPERATING LEASE LIABILITIES 1172281 1172281 10965045 10965045 10965045 10817752 10817752 10817752 X false ANNUAL GALA 375694 375694 60661 7972 28876 5740 375694 375694 60661 7972 28876 5740 103249 272445 false false false false false false false false false DAVID MILLER CFO 150556 150556 MITCHELL TAYLOR CEO 210189 210189 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: MISSION Form 990, Part VI, Section B, Line 11b Form 990 provided to and revised by Board, Fiscal Designees before filing Form 990, Part VI, Section B, Line 12c Policy is reviewed frequently and re-affirmed at Board meeting Form 990, Part VI, Section B, Line 15a Board reviews and approves annual compensation of Chief Executive Officer based on market salary guidelines and other relevant information. Form 990, Part VI, Section B, Line 15b Board reviews on an annual basis compensation based on market conditions compensation of key employees Form 990, Part VI, Section C, Line 19 All governing documents maintained at program/administrative office Amended Explanation return submitted without completed numbers-sent in by accident EDUCATION ACCESS AND DEVELOPMENT Other programs primarily focus on education access and development. Emphasis is on youth potential development, college access, SAT preparation, credit union support, community enterprise initiatives cooperatives support and other community revitalization programs with local business and community leaders. FINANCIAL CONSULTING Financial counseling programs provide financial education and individualized financial counseling services for working families for increasing financial health, and to foster and maintain good financial habits. FORM 990 PART III SCHEDULE R LINE1 During the prior fiscal year end and continuing during the current Fiscal Year ended June 30, 2023 the Organization has a community enterprise initiative to assist in establishing dynamic social enterprises dedicated to providing high quality jobs and services. The entities operate as separate entities outside of the Organization. The entities are administratively supported on an agency basis by the Organization until fully operational. One entity created to provide private security services is fully operational. One entity to provide pet and related services has been formed and is not yet fully operational. PART III LINE As part the Organization community enterprise initiative to assist in establishing dynamic social enterprises dedicated to providing high quality jobs and services. OnPoint Security NYC LLC (a calendar year reporting entity) was established to provide private security services to the local business and residential community. The entity operates separate from the Organization. The Organization contractually secures services from the entity. During the Fiscal Year Ended June 30 2023, the Organization paid $477,424 for security services. WORKPLACE DEVELOPMENT PROGRAMS Workforce development programs provide job training and placement with focusing on increased job security and making strikes in long term career paths. A special focus on the unemployed and the underemployed is emphasized. ON POINT SECURITY NYC LLC 12-11 40TH STREET LONG ISLAND CITY NY 11101 474585525 SECURITY NY N/A false false 1.00000 URBAN UPBOUND FEDERAL CREDIT UNION 12-11 40 TH AVENUE LONG ISLAND CITY NY 11101 NY N/A false false false false true false false false false false false false false false false false false false false false ON POINT SECURITY NYC LLC d 20000 cost