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Nonprofiteer
← ALLIANCE APARTMENTS HOUSING DEVELOPMENT FUND CO INC

Form 990 for tax year 2022

Filed by ALLIANCE APARTMENTS HOUSING DEVELOPMENT FUND CO INC.

Totals

Total revenue
$1,036,351
Total expenses
$1,454,038
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$1,410,484
Management and general expenses
$43,554
Fundraising expenses
$0
Program service expenses (Part III)
$1,410,484

Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALAN VAN CAPELLE

    PRESIDENT (OUTGOING)

    Total calculated
    $493,825
    From this org
    $0
    From related orgs
    $457,606
    Other
    $36,219
    Hours/week
    2.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $456,808 related
    Bonus
    $0
    Other
    $0 + $798 related
    Deferred
    $0 + $13,920 related
    Nontaxable benefits
    $0 + $22,299 related
    Filer's total
    $0 + $493,825 related

  • ANYA HOERBURGER

    INTERIN CEO

    Total calculated
    $291,570
    From this org
    $0
    From related orgs
    $261,318
    Other
    $30,252
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,898 related
    Bonus
    $0
    Other
    $0 + $420 related
    Deferred
    $0 + $8,094 related
    Nontaxable benefits
    $0 + $22,158 related
    Filer's total
    $0 + $291,570 related

  • DONNA LAWERENCE

    VICE PRESIDENT (OUTGOING)

    Total calculated
    $146,246
    From this org
    $0
    From related orgs
    $122,331
    Other
    $23,915
    Hours/week
    1 + 41.1 related

  • JILL OLONOFF

    CONTROLLER

    Total calculated
    $222,784
    From this org
    $0
    From related orgs
    $171,128
    Other
    $51,656
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,077 related
    Bonus
    $0
    Other
    $0 + $2,051 related
    Deferred
    $0 + $5,538 related
    Nontaxable benefits
    $0 + $46,118 related
    Filer's total
    $0 + $222,784 related

  • JOSEPH TARVER

    VICE PRESIDENT (OUTGOING)

    Total calculated
    $195,044
    From this org
    $0
    From related orgs
    $163,229
    Other
    $31,815
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,271 related
    Bonus
    $0
    Other
    $0 + $958 related
    Deferred
    $0 + $5,131 related
    Nontaxable benefits
    $0 + $26,684 related
    Filer's total
    $0 + $195,044 related

  • MARK ENSELMAN

    CFO/CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $234,242
    From this org
    $0
    From related orgs
    $227,443
    Other
    $6,799
    Hours/week
    2.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $224,358 related
    Bonus
    $0
    Other
    $0 + $3,085 related
    Deferred
    $0 + $6,733 related
    Nontaxable benefits
    $0 + $66 related
    Filer's total
    $0 + $234,242 related

  • SAMUEL ROSENBLATT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.1 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION FOR THE PRESIDENT IS ESTABLISHED BY THE RELATED ENTITY, THE EDUCATIONAL ALLIANCE, INC.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202401329349301000

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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