Nonprofit · EIN 45-5357449
EA FOUNDATION OF NY INC
Tax-exempt · NEW YORK, NY 10002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $852,000 | $2,236,255 | -$1,384,255 | $39,194,690 | $334,319 | $38,860,371 |
| June 30, 2024 | 990 | $852,000 | $2,256,163 | -$1,404,163 | $40,578,945 | $334,319 | $40,244,626 |
| June 30, 2023 | 990 | $852,000 | $2,255,867 | -$1,403,867 | $41,983,108 | $334,319 | $41,648,789 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $852,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $852,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $1,384,065
- Program services (functional)
- $1,238,600
- Management and general (functional)
- $997,655
Balance sheet and other
- Total assets, start of year
- $40,578,945
- Total assets, end of year
- $39,194,690
- Total liabilities, end of year
- $334,319
- Net assets, end of year
- $38,860,371
- Land, buildings and equipment
- $39,189,179
- Net assets without donor restrictions
- $38,860,371
- Gross receipts
- $852,000
- Employees
- 0
- Volunteers
- 1
- Year formed
- 2012
- 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 | VICE PRESIDENT & CEO Trustee or director, Officer | 2 | $0 | $471,731 | $13,344 |
| ANYA HOERBURGER | SECRETARY Trustee or director, Officer | 1 | $0 | $250,479 | $32,589 |
| MARK ENSELMAN | ASSISTANT TREASURER/CFO Trustee or director, Officer | 2.1 | $0 | $236,073 | $8,514 |
| JILL OLONOFF | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 | $177,838 | $57,336 |
| JAMUAL WEBSTER | TREASURER/CHIEF DEV. OFF. Trustee or director, Officer | 1 | $0 | $183,179 | $7,032 |
| DARCY BRADBURY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANYA HOERBURGER | SECRETARY Trustee or director, Officer | 1 | $0 | $314,324 | $32,847 |
| RICHARD BAUM | VICE PRESIDENT & CEO Trustee or director, Officer | 2 | $0 | $208,507 | $36,156 |
| MARK ENSELMAN | ASSISTANT TREASURER/CFO Trustee or director, Officer | 2.1 | $0 | $231,488 | $8,158 |
| JAMUAL WEBSTER | TREASURER/CHIEF DEV. OFF. (OUTGOING) Trustee or director, Officer | 1 | $0 | $230,033 | $6,901 |
| JILL OLONOFF | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 | $174,436 | $55,467 |
| DARCY BRADBURY | CHAIRMAN Trustee or director, Officer | 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 | VICE PRESIDENT (OUTGOING) Trustee or director, Officer | 2.1 | $0 | $457,606 | $36,219 |
| ANYA HOERBURGER | INTERIM CEO Trustee or director, Officer | 1 | $0 | $261,318 | $30,252 |
| MARK ENSELMAN | CFO Trustee or director, Officer | 2.1 | $0 | $227,443 | $6,799 |
| JAMUAL WEBSTER | CHIEF DEVELOPMENT OFFICER Trustee or director, Officer | 1 | $0 | $225,189 | $6,750 |
| DONNA LARENCE | SECRETARY (OUTGOING) Trustee or director, Officer | 1 | $0 | $122,331 | $23,915 |
| DARCY BRADBURY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERTA KARP | CHAIR (OUTGOING) Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 197 E BROADWAY, NEW YORK, NY 10002-5507
- In care of
- % THE EDUCATIONAL 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) 780-2300
- Return prepared by
- CBIZ ADVISORS LLC
Mission
THE FOUNDATION HOLDS TITLE TO, AND MANAGES THE PREMISES AT WHICH THE EDUCATIONAL ALLIANCE WILL PROVIDE SERVICES TO RESIDENTS OF NEW YORK CITY, AS DESCRIBED ABOVE. ALLIANCE HOLDINGS, INC. AN AFFLIATE OF THE EDUCATIONAL ALLIANCE TRANSFERRED TITLE TO THE COMMUNITY FACILITY CONDOMINIUM LOCATED AT 179 HENRY STREET TO THE FOUNDATION. THE EDUCATIONAL ALLIANCE TRANSFERRED FEE TITLE TO THE REMAINING PORTION OF THE PREMISES (LOCATED AT 179 HENRY) TO THE FOUNDATION. THE FOUNDATION ENTERED INTO THE NMTC TRANSACTION AS A QUALIFIED ACTIVE LOW INCOME BUSINESS ("QALICB") AS DEFINED IN REG. 1.4SD(D)(4)(I). AS A QALICB, THE FOUNDATION WILL BE ENGAGED IN THE ACTIVE CONDUCT OF A TRADE OR BUSINESS IN AN ACTIVITY THAT FURTHERS ITS PURPOSE AS A NONPROFIT CORPORATION.
Program accomplishments
- THE FOUNDATION IS A SUPPORTING ORGANIZATION TO THE EDUCATIONAL ALLIANCE AND IT IS SUPPORTING IT THROUGH GRANTS AND OTHER SUPPORTING ACTIVITIES.Expenses $1,238,600 · grants $852,000 · revenue $852,000
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
- 45-5357449
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $39,194,690
- Income (IRS master file)
- $852,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $852,000 | $2,236,255 | $39,194,690 | IRS |
| 990 | June 2024 | $852,000 | $2,256,163 | $40,578,945 | IRS |
| 990 | June 2023 | $852,000 | $2,255,867 | $41,983,108 | XML |
| 990 | June 2022 | $852,000 | $2,257,466 | $43,386,975 | 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 45-5357449).
Questions about EA FOUNDATION OF NY INC
- What is the EIN of EA FOUNDATION OF NY INC?
- The employer identification number (EIN) of EA FOUNDATION OF NY INC is 45-5357449.
- Is EA FOUNDATION OF NY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to EA FOUNDATION OF NY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does EA FOUNDATION OF NY 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 EA FOUNDATION OF NY 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 EA FOUNDATION OF NY 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 EA FOUNDATION OF NY INC?
- The 990 for the year ended June 30, 2025 names RICHARD BAUM.
- Who are the officers and directors of EA FOUNDATION OF NY INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does EA FOUNDATION OF NY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $852,000, expenses of $2,236,255 and total assets of $39,194,690 at year end.
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