2020-12-22T13:41:15-06:00 2020-06-30 113518842 Marks Paneth LLP 685 Third Avenue New York NY 10017 990 2019-07-01 131628180 LENOX HILL NEIGHBORHOOD HOUSE INC LENO 2127445022 331 East 70th Street New York NY 100218601 Warren B Scharf Executive Director 2127445022 2020-12-18 1 ROBERT R LYONS CPA P00227472 2125038800 2020-12-18 2019 2022-09-23 18:48:47Z Warren B Scharf 331 East 70th Street New York NY 100218601 31339478 0 X www.lenoxhill.org X 1894 NY Provides extensive array of human services to 15,000 people on the East Side of Manhattan. 24 24 227 1114 0 0 16084142 19610171 1090945 868799 652125 1482879 -34592 85885 17792620 22047734 0 0 0 0 12537619 13003819 0 0 414539 5411129 6175524 17948748 19179343 -156128 2868391 35978469 42346706 1295888 3398278 34682581 38948428 X Lenox Hill Neighborhood House is dedicated to helping those in need who live, work, or go to school on Manhattan's East Side, primarily the Upper East Side, and to improving the quality of life for all individuals and families in its community. 0 0 4866818 115930 Older Adult Services: The Neighborhood House is a preeminent providerof older adult services. Our ultimate goal for our older adult clientsis to help them improve their quality of life, retain their independence and strengthen themselves and their community. We provide a broad range of integrated services for more than 10,000 older adult residents of the community each year, the majority of whom live on low-level fixed incomes. 3420700 900 Early Childhood Center: Our early Childhood Center offers very low-income preschool children and their families a full-day, year-round developmentally-appropriate educational and social experience and broad continuum of services in a preeminent setting. Our core philosophy is that we address each child and family individually and tailor our interdisciplinary services to address the full range of strengths and needs so that each child can excel. Children and families benefit from our wonderful teaching teams and social workers and other Lenox Hill Neighborhood House services including Legal Advocacy, Fitness & Aquatics, Visual & Performing Arts and Healthy Foods & Wellness. 4297181 63632 Homeless and Housing: The Neighborhood House provides programs and services to homeless and formerly homeless men and women to help them gain independence and stability. 2714753 Legal Advocacy: Our attorneys and advocates provide free, comprehensive civil legal services to individuals and families, frail older adults, people with disabilities and those experiencing homelessness, immigrants, low-wage workers and low-income families, with a primary focus on the East Side of Manhattan using a multi-disciplinary holistic approach to legal representation. We also access hundreds of clients through outreach at a variety of sites including soup kitchens, houses of worship, senior centers, hospitals and community centers. 528464 528102 Fitness and Aquatics: We operate a Fitness and Aquatics Center with state-of-the-art equipment and an indoor heated swimming pool. Memberships are available to community members at affordable rates. Swimming instruction is part of the curriculum for all pre-school and school-age children. Our gym is a neighborhood resource: a number of special fitness activities are targeted at older adults and our gym is used by several neighborhood schools. 681477 138925 Visual & Performing Arts: Our Visual and Performing Arts Department integrates comprehensive arts education and instruction (e.g., drama, music, creative movement and visual arts) into everything we do from our Early Childhood Center to our Women's Mental Health Shelter to our Senior Centers. The Department runs the RealArts After School program and RealArts Summer Camp. 200074 99479 Adult Education: The Adult Education Department includes classes for adult learners in English for Speakers of Other Languages (ESOL), technology instruction and foreign languages. Students become more engaged in their communities, obtain better jobs and enrich their lives. 541230 15000 Healthy Foods and Wellness: The Neighborhood House works to improve the health and wellness of thousands of individuals in need through diverse programs: The Teaching Kitchen at Lenox Hill Neighborhood House, atraining, technical assistance and consulting program designed to assist nonprofit organizations with institutional food programs convert to our farm-to-institution model; a Community Supported Agriculture program; Art Therapy; and more. 4665998 781506 17250697 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 63 0 1 227 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X Warren B ScharfExecutive Director 2127445022 331 East 70th Street New York NY 100218601 Elizabeth P Munson Chair 1.00 X X 0 0 0 Gary A Beller Vice Chair 1.00 X X 0 0 0 John Rosselli Vice Chair 1.00 X X 0 0 0 Helene H Tilney Secretary 1.00 X X 0 0 0 Juan A Sabater Treasurer 1.00 X X 0 0 0 Nancy S Baker Director 1.00 X 0 0 0 Margery Baker-Riker Director 1.00 X 0 0 0 Mal L Barasch Director 1.00 X 0 0 0 Thompson Dean Director 1.00 X 0 0 0 Thomas J Edelman Director 1.00 X 0 0 0 Richard E Farley Director 1.00 X 0 0 0 Mark Gilbertson Director (Outgoing) 1.00 X 0 0 0 Helene D Goldfarb Director 1.00 X 0 0 0 David J Greenwald Director 1.00 X 0 0 0 Audrey B Gruss Director 1.00 X 0 0 0 Amabel B James Director (Outgoing) 1.00 X 0 0 0 John H Manice Director 1.00 X 0 0 0 Othon Prounis Director 1.00 X 0 0 0 Diana R Quasha Director 1.00 X 0 0 0 Weston Quasha Director 1.00 X 0 0 0 Guy G Rutherfurd Jr Director 1.00 X 0 0 0 Robert C Schwenkel Director 1.00 X 0 0 0 Christopher Spitzmiller Director 1.00 X 0 0 0 Kristen Swenson Director (Outgoing) 1.00 X 0 0 0 Charles S Warren Director 1.00 X 0 0 0 Hedi H White Director 1.00 X 0 0 0 Bunny Williams Director 1.00 X 0 0 0 Judith M Zabar Director (Outgoing) 1.00 X 0 0 0 Warren B Scharf Executive Director 35.00 X 284292 0 14374 Clara Dordulaw Chief Accounting Officer 35.00 X 185122 0 29617 Mark Andermanis Chief Operating Officer 35.00 X 212078 0 39379 Marian Detelj Dir. Children & Family Svc 35.00 X 146207 0 24361 Elizabeth Grossman Director, Legal Advocacy 35.00 X 144627 0 8694 972326 0 116425 5 0 1 0 Allied Universal Security Services P O Box 828854 Philadelphia PA 191828854 Security Services 356760 Carter Burden Network 415 E 73Rd St New York NY 10021 Geriatric Care Management 310933 Polart Mechanical Inc 5981 60th Place Maspeth NY 11378 HVAC Contractor 298476 Busy Bee Cleaning Service Corp 1133 Broadway Ste 412 New York NY 10010 Cleaning Services 288178 P Quality Renovation Corp 47 Meander Lane Levittown NY 11756 Construction 233150 10 93905 15072090 4444176 19610171 Dues and Fees 812900 412602 412602 Rental 532000 392565 392565 Fees & Reimbursements 561000 63632 63632 868799 388180 388180 10377529 9280740 2090 1096789 -2090 1094699 1094699 1630 93905 8914 -7284 -7284 Miscellaneous Revenue 93169 93169 93169 22047734 961968 0 1475595 731664 292202 439462 9284928 8809644 213606 261678 506443 486797 11447 8199 1545952 1467422 54050 24480 934832 876205 44138 14489 155613 155613 1398162 1224441 156860 16861 698668 555108 118156 25404 1451934 1377670 66275 7989 142367 136937 5038 392 6191 6191 864974 731405 119110 14459 210799 188346 18522 3931 Food 708814 685314 23500 Supplies 209951 198799 9067 2085 Emergency Relief 92505 60128 31907 470 Professional Dev. 59970 44759 14658 553 175576 115520 50007 10049 19179343 17250697 1514107 414539 1452728 3388141 1162635 922817 389733 684000 2187682 3833168 165905 424771 15753554 8365251 7350201 7388303 23269585 25705506 35978469 42346706 848803 622207 447085 393158 2382913 1295888 3398278 X 27182982 29640366 7499599 9308062 34682581 38948428 35978469 42346706 2868391 1397456 0 X X 0 1 X 1 1 1 X 15810705 15886300 17059905 16084142 19610670 84451722 15810705 15886300 17059905 16084142 19610670 84451722 84451722 373085 351667 352784 439765 1484970 3002271 281108 446581 356219 227583 94799 1406290 88860283 5105956 0.95040 0.95750 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Income - 2015 Amount: $ 261,892. 2016 Amount: $ 371,115. 2017 Amount: $ 330,017. 2018 Amount: $ 208,763. 2019 Amount: $ 1,630. Miscellaneous - 2015 Amount: $ 19,216. 2016 Amount: $ 75,466. 2017 Amount: $ 26,202. 2018 Amount: $ 18,820. 2019 Amount: $ 93,169. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 0 0 24432220 71280 2880437 600000 155614 26628323 24671778 140090 1643450 1871175 151923 24432220 21450169 120250 4384576 1128825 154391 24671778 20229285 381100 1574611 600000 134827 21450169 21155687 697600 -886370 600000 137632 20229285 0.70750 0.29250 0 0 164999 164999 499481 499481 0 12981410 6944630 6036780 2107664 921140 1186524 7388303 X 24008509 1397456 48810 670123 2116389 21892120 155614 155614 22047734 19896376 48810 833149 881959 19014417 155613 9313 164926 19179343 Part V, Line 4: The Neighborhood House has established a significant pool of financial assets to serve as an endowment (the "Endowment"). The Endowment is comprised of two parts: 1) funds designated by the Board which are unencumbered by donor restrictions (the "Board Designated Endowment"); and 2) funds received with donor stipulations that they are perpetual in nature (the "Thomas J. Edelman Restricted Endowment Fund f/b/o Lenox Hill Neighborhood House.") Part X, Line 2: The Neighborhood House is unaware of any uncertain tax positions as of June 30, 2020 in accordance with Accounting Standards Codification ("ASC") topic 740 ("Income Taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Part XI, Line 2d - Other Adjustments: Related entities revenue 743,068. Consolidating eliminations -63,632. Indirect fundrasing Expenses -9,313. Part XII, Line 2d - Other Adjustments: Related entities expenses 896,781. Consolidating eliminations -63,632. Part XII, Line 4b - Other Adjustments: Indirect fundrasing expenses 9,313. Bridge Tournament 95535 93905 1630 6973 1371 570 1 95535 93905 1630 6973 1371 570 8914 -7284 X X X X 0 0 0 0 0 0 0 0 0 Warren B Scharf Executive Director 248785 0 0 0 35507 0 8631 0 5743 0 298666 0 0 0 Clara Dordulaw Chief Accounting Officer 159058 0 0 0 26064 0 5797 0 23820 0 214739 0 0 0 Mark Andermanis Chief Operating Officer 184836 0 0 0 27242 0 6575 0 32804 0 251457 0 0 0 Marian Detelj Dir. Children & Family Svc 139349 0 0 0 6858 0 4415 0 19946 0 170568 0 0 0 Elizabeth Grossman Director, Legal Advocacy 144213 0 0 0 414 0 4454 0 4240 0 153321 0 0 0 Form 990, Schedule J, Part II: For some individuals, the amount listed in column (b) (iii) represents the contributions to a 417 (b) retirement plan. Form 990, Part VI, Section B, line 11b A draft of the Form 990, together with all required schedules, is prepared by our independent auditors and is initially reviewed by the Executive Director and Chief Accounting Officer. It is then forwarded to each member of the Board of Directors for review and comment. After these reviews, the final Form 990 is signed by the Executive Director on behalf of the Neighborhood House and submitted for filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization's Conflict of Interest Policy is intended to supplement federal and New York laws governing conflicts of interest applicable to nonprofit organizations. Maintenance of the Organization's tax-exempt status is important for continued financial stability and public trust and support. The IRS and New York regulatory and tax officials view our operations as a public trust, which are subject to scrutiny by governmental authorities and members of the public. Consequently, there exists between Lenox Hill Neighborhood House and its Board, officers, managers and the public a fiduciary duty, which carries with it a broad and unbending duty of loyalty and fidelity. The Board, officers and managers have the responsibility of administering the affairs of Lenox Hill Neighborhood House honestly and prudently and of exercising their best care, skill and judgment for the sole benefit of Lenox Hill Neighborhood House. The Conflict of Interest Policy, is reviewed, completed and authorized annually by all Neighborhood House Directors, Officers and Key Management Employees. Directors, Officers and Key Management Employees are required to include on the Disclosure Statement any conflict of interest, financial or otherwise, that may be seen as competing with the interest of the Neighborhood House and are instructed that if any situation should arise that poses a conflict of interest, they will promptly and fully disclose in writing the circumstances to the Chair of the Board of Directors of the Neighborhood House. Any Director, Officer or Key Management Employee with a conflict of interest is required to recuse themselves from further participation in any decision-making involving the conflict. A description of the Conflict of Interest Policy is available upon request. Form 990, Part VI, Section B, line 15 The Board Chair and the Compensation Committee of the Board of Directors sets the annual salary, including any additional compensation and benefits, for the Executive Director. The Executive Director, with annual review and approval by the Board Chair and the Compensation Committee of the Board, recommends the salary and compensation and benefit levels for all key management employees. In setting the appropriate levels of compensation, the Compensation Committee reviews, among other things, the compensation levels at similar organizations in New York City, the Organization's need for the employee's expertise and their accomplishments on behalf of the Organization. In order to undertake this review, they utilize, among other things, an analysis of salaries in the IRS Form 990s of similar organizations and nonprofit compensation surveys undertaken by other organizations. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Most of the documents are also available on the organization's website (www.lenoxhill.org). Form 990, Part XII, Line 2c: The process of overseeing the audit and selection of independent accountant has not been changed from the prior year. 159-61 E 102nd Street Housing Development Fund Corporation 331 East 70th Street New York NY 10021 133517145 Development of housing projects. NY 501(c)(3) 509(a)(2) Lenox Hill Neighborhood House Inc 1 Casa Mutua Limited Partnership 331 East 70th Street New York NY 10021 133651915 Low Income Housing NY N/A Casa Mutua Inc 331 East 70th Street New York NY 10021 133651916 Investment in low income housing NY N/A C 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 Casa Mutua Limited Partnership Q 712540 Cash