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Alliance Apartments Housing Development Fund Co Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$1.04M (2023)

Expenses
$1.45M (2023)

Total Assets
$2.31M (2023)

Total Liabilities
$6.43M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,036,351
Expenses
$1,454,038
Net Income
-$417,687
Net Assets
-$4,118,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,028,512
99.2%
Investment Income $6,731
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,108
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $168,138
11.6%
Assets/Debt
Total Assets $2,311,432
Total Liabilities $6,429,642
Net Assets -$4,118,210
Compensation
Key Employees and Officers Compensation Related Other
Alan Van Capelle (President (Outgoing)) $0 $457,606 $36,219
Anya Hoerburger (Interin Ceo) $0 $261,318 $30,252
Donna Lawerence (Vice President (Outgoing)) $0 $122,331 $23,915
Jill Olonoff (Controller) $0 $171,128 $51,656
Joseph Tarver (Vice President (Outgoing)) $0 $163,229 $31,815
Mark Enselman (Cfo/Chief Administrative Officer) $0 $227,443 $6,799
Samuel Rosenblatt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$995,860
Expenses
$1,261,679
Net Income
-$265,819
Net Assets
-$3,700,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $994,653
99.9%
Investment Income $331
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $876
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $152,469
12.1%
Assets/Debt
Total Assets $2,657,429
Total Liabilities $6,357,952
Net Assets -$3,700,523
Compensation
Key Employees and Officers Compensation Related Other
Alan Van Capelle (President) $0 $395,441 $30,590
Anya Hoerburger (Trustee) $0 $237,973 $22,351
Donna Lawerence (Vice President) $0 $192,088 $39,766
Jill Olonoff (Trustee) $0 $174,810 $23,662
Joe Tarver (Asst. Secretary) $0 $157,150 $19,413
Mark Enselman (Secretary) $0 $212,199 $6,540
Samuel Rosenblatt (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$924,674
Expenses
$1,235,605
Net Income
-$310,931
Net Assets
-$3,434,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $923,288
99.9%
Investment Income $519
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $867
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $151,837
12.3%
Assets/Debt
Total Assets $2,875,407
Total Liabilities $6,310,111
Net Assets -$3,434,704
Compensation
Key Employees and Officers Compensation Related Other
Alan Van Capelle (President/Ceo) $0 $401,989 $28,388
Anya Hoerburger (Trustee) $0 $267,011 $26,199
Donna Lawerence (Vice President) $0 $200,536 $38,964
Joe Tarver (Asst. Secretary/Vp Operations) $0 $164,408 $21,983
Linda E Lynn (Trustee (Outgoing)) $0 $0 $0
Mark Enselman (Secretary/Cfo) $0 $217,010 $8,925
Michelle M Barone (Trustee (Outgoing)) $0 $0 $0
Samuel Rosenblatt (Treasurer) $0 $0 $0
Jill Olonoff (Trustee) $0 $181,219 $6,992

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$927,700
Expenses
$1,222,830
Net Income
-$295,130
Net Assets
-$3,123,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $923,719
99.6%
Investment Income $2,619
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,362
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $147,826
12.1%
Assets/Debt
Total Assets $3,172,498
Total Liabilities $6,296,271
Net Assets -$3,123,773
Compensation
Key Employees and Officers Compensation Related Other
Alan Van Capelle (President/Ceo) $0 $376,413 $26,188
Anya Hoerburger (Trustee) $0 $217,029 $24,863
Donna Lawerence (Vice President) $0 $109,422 $22,482
Joe Traver (Asst. Secretary/Vp Operations) $0 $157,829 $18,406
Linda E Lynn (Trustee) $0 $0 $0
Mark Enselman (Secretary/Cfo) $0 $201,807 $9,973
Michelle M Barone (Trustee) $0 $0 $0
Samuel Rosenblatt (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$907,277
Expenses
$1,100,103
Net Income
-$192,826
Net Assets
-$2,828,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $897,880
99.0%
Investment Income $8,366
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,031
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $134,998
12.3%
Assets/Debt
Total Assets $3,386,965
Total Liabilities $6,215,608
Net Assets -$2,828,643
Compensation
Key Employees and Officers Compensation Related Other
Alan Van Capelle (President/Ceo) $0 $308,440 $26,719
Anya Hoerburger (Trustee) $0 $0 $0
Donna Lawerence (Vice President) $0 $0 $0
Janet Weinberg (Trustee/Exec. Vp. Comm Centers (Deceased)) $0 $144,685 $7,358
Joe Traver (Asst. Secretary/Vp Operations) $0 $154,763 $21,297
Linda E Lynn (Trustee) $0 $0 $0
Mark Enselman (Secretary/Cfo) $0 $197,156 $10,032
Michelle M Barone (Trustee) $0 $0 $0
Samuel Rosenblatt (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,310,163
Expenses
$1,065,214
Net Income
$244,949
Net Assets
-$2,635,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,305,706
99.7%
Investment Income $4,079
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $378
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,433
12.7%
Assets/Debt
Total Assets $3,646,317
Total Liabilities $6,282,134
Net Assets -$2,635,817
Compensation
Key Employees and Officers Compensation Related Other
Alan Van Capelle (Secretary/Ceo) $0 $305,401 $32,707
Erica Tishman (Vice President) $0 $0 $0
Linda E Lynn (Trustee) $0 $0 $0
Mark Enselman (Asst. Secretary/Cfo) $0 $189,277 $15,369
Michelle M Barone (Trustee) $0 $0 $0
Russell E Makowsky (President (Outgoing)) $0 $0 $0
Samuel Rosenblatt (Treasurer) $0 $0 $0
Janet Weinberg (Trustee) $0 $187,462 $15,624

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$919,998
Expenses
$981,269
Net Income
-$61,271
Net Assets
-$2,880,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $915,866
99.6%
Investment Income $957
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,175
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,715,422
Total Liabilities $6,596,188
Net Assets -$2,880,766
Compensation
Key Employees and Officers Compensation Related Other
Russell E Makowsky (President) $0 $0 $0
Erica Tishman (Vice President) $0 $0 $0
Samuel Rosenblatt (Treasurer) $0 $0 $0
Alan Van Capelle (Secretary/Ceo) $0 $293,376 $7,242
Mark Enselman (Asst. Secretary/Cfo) $0 $183,120 $400
Michelle M Barone (Trustee) $0 $0 $0
Linda E Lynn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$722,982
Expenses
$991,231
Net Income
-$268,249
Net Assets
-$2,819,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $722,053
99.9%
Investment Income $840
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,613,916
Total Liabilities $6,433,411
Net Assets -$2,819,495
Compensation
Key Employees and Officers Compensation Related Other
Alan Van Capelle (Secretary/Ceo) $0 $291,995 $22,088
Erica Tishman (Vice President) $0 $0 $0
Linda E Lynn (Trustee) $0 $0 $0
Lynn Appelbaum (Trute) $0 $0 $0
Mark Enselman (Asst. Secretary/Cfo) $0 $184,197 $7,026
Michelle M Barone (Trustee) $0 $0 $0
Russell E Makowsky (President) $0 $0 $0
Samuel Rosenblatt (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$704,179
Expenses
$948,242
Net Income
-$244,063
Net Assets
-$2,551,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $703,155
99.9%
Investment Income $893
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $131
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,816,172
Total Liabilities $6,367,418
Net Assets -$2,551,246
Compensation
Key Employees and Officers Compensation Related Other
Alan Van Capelle (Secretary/Ceo) $0 $240,846 $10,429
Erica Tishman (Vice President) $0 $0 $0
Linda E Lynn (Trustee) $0 $0 $0
Lynn Appelbaum (Trustee) $0 $210,947 $22,375
Mark Enselman (Asst. Secretary/Cfo) $0 $131,432 $3,943
Michelle M Barone (Trustee) $0 $0 $0
Russell E Makowsky (President) $0 $0 $0
Samuel Rosenblatt (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$676,732
Expenses
$906,478
Net Income
-$229,746
Net Assets
-$2,307,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $675,491
99.8%
Investment Income $928
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $313
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,077,641
Total Liabilities $6,384,824
Net Assets -$2,307,183
Compensation
Key Employees and Officers Compensation Related Other
Alan Van Capelle (Secretary/Ceo) $0 $0 $0
Elinor Ratner (Trustee) $0 $0 $0
Erica Tishman (Vice President) $0 $0 $0
Linda Lynn (Trustee) $0 $0 $0
Lynn Appelbaum (Trustee) $0 $210,176 $25,083
Mark Enselman (Asst. Secretary/Cfo) $0 $0 $0
Michelle Barone (Trustee) $0 $0 $0
Robin Berstein (Trustee) $0 $333,330 $29,674
Russell Makowsky (President) $0 $0 $0
Samuel Rosenblatt (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$714,140
Expenses
$900,820
Net Income
-$186,680
Net Assets
-$2,077,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $11,874
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $702,266
98.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,145
7.2%
Assets/Debt
Total Assets $4,236,537
Total Liabilities $6,313,974
Net Assets -$2,077,437

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$755,620
Expenses
$863,719
Net Income
-$108,099
Net Assets
-$1,890,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,848
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $750,020
99.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,752
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,248
6.6%
Assets/Debt
Total Assets $4,367,058
Total Liabilities $6,257,815
Net Assets -$1,890,757

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$651,216
Expenses
$845,171
Net Income
-$193,955
Net Assets
-$1,782,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,056
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $647,780
99.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,380
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,490
6.8%
Assets/Debt
Total Assets $5,077,170
Total Liabilities $6,859,828
Net Assets -$1,782,658

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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