Nonprofit · EIN 13-3896558
ALLIANCE APARTMENTS HOUSING DEVELOPMENT FUND CO INC
Tax-exempt · NEW YORK, NY 10002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,087,395 | $1,537,995 | -$450,600 | $1,802,309 | $6,728,269 | -$4,925,960 |
| June 30, 2024 | 990 | $1,022,449 | $1,375,915 | -$353,466 | $1,992,584 | $6,464,260 | -$4,471,676 |
| June 30, 2023 | 990 | $1,036,351 | $1,454,038 | -$417,687 | $2,311,432 | $6,429,642 | -$4,118,210 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,077,120
- Investment income
- $9,723
- Other revenue
- $552
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $151,611
- Salaries, compensation and benefits (total)
- $181,084
- Professional fundraising fees
- $0
- Occupancy
- $317,727
- Depreciation
- $311,456
- Program services (functional)
- $1,357,847
- Management and general (functional)
- $180,148
Balance sheet and other
- Total assets, start of year
- $1,992,584
- Total assets, end of year
- $1,802,309
- Total liabilities, end of year
- $6,728,269
- Net assets, end of year
- -$4,925,960
- Land, buildings and equipment
- $1,427,099
- Net assets without donor restrictions
- -$4,925,960
- Gross receipts
- $1,087,395
- Employees
- 0
- Volunteers
- 1
- Year formed
- 1997
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD BAUM | PRESIDENT Trustee or director, Officer | 1 | $0 | $471,731 | $13,344 |
| ANYA HOERBURGER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $250,479 | $32,589 |
| MOLLY MURPHY | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 | $259,472 | $2,000 |
| MARK ENSELMAN | SECRETARY/CFO Trustee or director, Officer | 2.1 | $0 | $236,073 | $8,514 |
| JILL OLONOFF | TRUSTEE Trustee or director | 1 | $0 | $177,838 | $57,336 |
| BENJAMIN WEISS | TRUSTEE Trustee or director | 1 | $0 | $135,402 | $19,548 |
| SAMUEL ROSENBLATT | TREASURER Trustee or director, Officer | 1.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANYA HOERBURGER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $314,324 | $32,847 |
| RICHARD BAUM | PRESIDENT Trustee or director, Officer | 1 | $0 | $208,507 | $36,156 |
| MOLLY MURPHY | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 | $233,333 | $9,050 |
| MARK ENSELMAN | SECRETARY/CFO Trustee or director, Officer | 2.1 | $0 | $231,488 | $8,158 |
| JAMAUL WEBSTER | TRUSTEE/CHIEF DEV. OFF. (OUTGOING) Trustee or director | 1 | $0 | $230,033 | $6,901 |
| JILL OLONOFF | TRUSTEE Trustee or director | 1 | $0 | $174,436 | $55,467 |
| SAMUEL ROSENBLATT | TREASURER Trustee or director, Officer | 1.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALAN VAN CAPELLE | PRESIDENT (OUTGOING) Trustee or director, Officer | 2.1 | $0 | $457,606 | $36,219 |
| ANYA HOERBURGER | INTERIN CEO Trustee or director, Officer | 1 | $0 | $261,318 | $30,252 |
| MARK ENSELMAN | CFO/CHIEF ADMINISTRATIVE OFFICER Trustee or director, Officer | 2.1 | $0 | $227,443 | $6,799 |
| JILL OLONOFF | CONTROLLER Trustee or director, Officer | 1 | $0 | $171,128 | $51,656 |
| JOSEPH TARVER | VICE PRESIDENT (OUTGOING) Trustee or director, Officer | 1 | $0 | $163,229 | $31,815 |
| DONNA LAWERENCE | VICE PRESIDENT (OUTGOING) Trustee or director, Officer | 1 | $0 | $122,331 | $23,915 |
| SAMUEL ROSENBLATT | TRUSTEE Trustee or director, Officer | 1.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 197 E BROADWAY, NEW YORK, NY 10002-5507
- In care of
- % EDUCATION ALLIANCE INC
- Principal officer (990 for 2024)
- RICHARD BAUM, 197 EAST BROADWAY, NEW YORK, NY 10002
- Signed the 990
- RICHARD BAUM, PRESIDENT & CEO
- Phone
- (212) 765-7900
- Return prepared by
- CBIZ ADVISORS LLC
Mission
TO PROVIDE FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY - 51 APARTMENTS LOCATED AT THE HARRY AND JEANETTE WEINBERG APARTMENTS 174-180 AVENUE A, NEW YORK, NY 10009.
Program accomplishments
- TO PROVIDE FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY - 51 APARTMENTS AT THE HARRY AND JEANETTE WEINBERG APARTMENTS, 174-178 AVENUE A, NEW YORK, NY 10009.Expenses $1,357,847 · revenue $1,077,667
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3896558
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $1,802,309
- Income (IRS master file)
- $1,087,395
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,087,395 | $1,537,995 | $1,802,309 | IRS |
| 990 | June 2024 | $1,022,449 | $1,375,915 | $1,992,584 | IRS |
| 990 | June 2023 | $1,036,351 | $1,454,038 | $2,311,432 | XML |
| 990 | June 2022 | $995,860 | $1,261,679 | $2,657,429 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3896558).
Questions about ALLIANCE APARTMENTS HOUSING DEVELOPMENT FUND CO INC
- What is the EIN of ALLIANCE APARTMENTS HOUSING DEVELOPMENT FUND CO INC?
- The employer identification number (EIN) of ALLIANCE APARTMENTS HOUSING DEVELOPMENT FUND CO INC is 13-3896558.
- Is ALLIANCE APARTMENTS HOUSING DEVELOPMENT FUND CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ALLIANCE APARTMENTS HOUSING DEVELOPMENT FUND CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLIANCE APARTMENTS HOUSING DEVELOPMENT FUND CO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALLIANCE APARTMENTS HOUSING DEVELOPMENT FUND CO INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALLIANCE APARTMENTS HOUSING DEVELOPMENT FUND CO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ALLIANCE APARTMENTS HOUSING DEVELOPMENT FUND CO INC?
- The 990 for the year ended June 30, 2025 names RICHARD BAUM.
- Who are the officers and directors of ALLIANCE APARTMENTS HOUSING DEVELOPMENT FUND CO INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ALLIANCE APARTMENTS HOUSING DEVELOPMENT FUND CO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,087,395, expenses of $1,537,995 and total assets of $1,802,309 at year end.
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