LENOX HILL NEIGHBORHOOD HOUSE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LENOX HILL NEIGHBORHOOD HOUSE INC (EIN 13-1628180)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-08
- IRS object ID
- 201613439349300601
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-08T07:39:23-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marks Paneth LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 Third Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131628180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENOX HILL NEIGHBORHOOD HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LENO | BusinessNameControlTxt |
| Phone | 2127445022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 East 70th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100218601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CPA | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2127445022 | PhoneNum |
| Signature | 2016-12-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Lyons | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Warren B Scharf | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 East 70th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100218601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,645,842 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lenoxhill.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1894 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Provides extensive array of human services to 15,000 people on the East Side of Manhattan. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 233 | TotalEmployeeCnt |
| Total Volunteers | 999 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,653,358 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,810,705 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,195,436 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,091,331 | CYProgramServiceRevenueAmt |
| PY Investment Income | $573,593 | PYInvestmentIncomeAmt |
| CY Investment Income | $600,286 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107,368 | PYOtherRevenueAmt |
| CY Other Revenue | $87,824 | CYOtherRevenueAmt |
| PY Total Revenue | $16,529,755 | PYTotalRevenueAmt |
| CY Total Revenue | $17,590,146 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $435,465 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,839,726 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,664,729 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,240 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $24,240 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $411,950 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,539,847 | PYOtherExpensesAmt |
| CY Other Expenses | $5,444,854 | CYOtherExpensesAmt |
| PY Total Expenses | $14,839,278 | PYTotalExpensesAmt |
| CY Total Expenses | $16,133,823 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,690,477 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,456,323 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,028,717 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,120,961 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,383,644 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,505,037 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,645,073 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,615,924 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. The Neighborhood House defines need broadly to include economic, social, emotional and physical need, but gives priority to those in economic need. The House's objective is to help people gain the skills to strengthen themselves and their community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,264,709 | ExpenseAmt |
| Revenue | $58,882 | RevenueAmt |
| Desc | Homeless and Housing: the Neighborhood House provides a comprehensive network of programs and services to homeless and formerly homeless men and women to help them gain independence and stability. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,403,265 | ExpenseAmt |
| Revenue | $186,048 | RevenueAmt |
| Desc | Older Adult Services: the Neighborhood House is a preeminent provider of older adult services. Our ultimate goal for our older adult clients is 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 7,500 older adult residents of the community each year, the majority of whom live on low-level fixed incomes. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,183,240 | ExpenseAmt |
| Desc | Children and Family Services: our Children and Family Services programs serve hundreds of low-income children (ages 3 to 13) and their families each year. From their enrollment at age three in our Early Childhood Center, all children receive a quality curriculum designed to excite them about learning and expand their understanding of the world. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $625,762 | $662,086 | 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. 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. |
| $1,518,989 | Legal Advocacy & Organizing:Our Legal Advocacy & Organizing Department provides a comprehensive "one-stop shopping" model of legal services. Our lawyers and non-attorney advocates offer a broad spectrum of free civil legal services at all five of our East Side locations and make numerous visits to homebound clients. We also access hundreds of clients through outreach at a variety of sites on the East Side and Roosevelt Island including soup kitchens, houses of worship, senior centers and community centers. | |
| $150,862 | $4,500 | Adult Education: The Adult Education Department includes classes for adult learners in English for Speakers of Other Languages (ESOL) and technology instruction. |
| $602,246 | $179,815 | 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 Education Program and RealArts Summer Camp. The Department also provides live performances through the Second Sundays Performance Series. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,897,859 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $846,401 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,749,073 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 233 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warren B ScharfExecutive Director | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127445022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 East 70th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100218601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Elizabeth P Munson | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Randy Takian | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Helene H Tilney | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Juan A Sabater | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Rosselli | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary A Beller | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rajesh J Alva | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Angele | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy S Baker | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Margery Baker-Riker | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mal L Barasch | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Wendy Cebula | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thompson Dean | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Helene D Goldfarb | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David J Greenwald | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Audrey B Gruss | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Amabel B James | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kamie Lightburn | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John H Manice | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Diana R Quasha | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Othon A Prounis | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Guy G Rutherfurd Jr | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Snow | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Spitzmiller | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kristen Swenson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas J Edelman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles S Warren | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hedi H White | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bunny Williams | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Judith M Zabar | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Warren B Scharf | |||||||
| Executive Director | 35.00 | Yes (X) | $245,862 | $0 | $28,908 | ||
| Mark Andermanis | |||||||
| Chief Operating Officer | 35.00 | Yes (X) | $174,281 | $0 | $26,701 | ||
| Carolyn Silver | |||||||
| Chief Program Officer | 35.00 | Yes (X) | $164,281 | $0 | $6,367 | ||
| Clara Dordulaw | |||||||
| Chief Accounting Officer | 35.00 | $150,347 | $0 | $18,410 | Yes (X) | ||
| Marian Detelj | |||||||
| Dir. Children & Family Svc | 35.00 | $117,748 | $0 | $17,287 | Yes (X) | ||
| Diane Lutwak | |||||||
| Director of Legal Advocacy | 35.00 | $113,621 | $0 | $13,670 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $966,140 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,343 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sawera Interior Corp | |||||
| 83-30 118 Street Unit 2r | Kew Gardens | NY | 11415 | General Contractor | $1,512,207 |
| Carter Burden Center for the Aging | |||||
| 1484 First Ave | New York | NY | 10075 | Geriatric Care Management | $302,616 |
| Busy Bee Cleaning Service Corp | |||||
| PO Box 1993 | New York | NY | 10113 | Cleaning Services | $178,694 |
| Highview Creation LLC | |||||
| 394 Broadway 5th Floor | New York | NY | 10013 | Construction | $165,657 |
| Search & Care Inc | |||||
| 1844 2nd Ave | New York | NY | 10128 | Geriatric Care Management | $157,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,041,909 | FundraisingAmt |
| Government Grants | $11,782,290 | GovernmentGrantsAmt |
| All Other Contributions | $2,986,506 | AllOtherContributionsAmt |
| Total Contributions | $15,810,705 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Dues and Fees | 812900 | $640,290 | $640,290 |
| Rental | 532000 | $392,159 | $392,159 |
| Fees & Reimbursements | 561000 | $58,882 | $58,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,091,331 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $373,085 | TotalRevenueColumnAmt |
| Exclusion | $373,085 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,089,613 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,862,412 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $227,201 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,201 | TotalRevenueColumnAmt |
| Exclusion | $227,201 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $261,892 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,041,909 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $193,284 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,608 | TotalRevenueColumnAmt |
| Exclusion | $68,608 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,216 | TotalRevenueColumnAmt |
| Exclusion | $19,216 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,216 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,590,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,091,331 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $688,110 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,511 | TotalAmt |
| Program Services | $314,008 | ProgramServicesAmt |
| Management And General | $382,503 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,338,623 | TotalAmt |
| Program Services | $6,518,196 | ProgramServicesAmt |
| Management And General | $575,789 | ManagementAndGeneralAmt |
| Fundraising | $244,638 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,039 | TotalAmt |
| Program Services | $316,185 | ProgramServicesAmt |
| Management And General | $26,807 | ManagementAndGeneralAmt |
| Fundraising | $7,047 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,705,313 | TotalAmt |
| Program Services | $1,524,962 | ProgramServicesAmt |
| Management And General | $146,935 | ManagementAndGeneralAmt |
| Fundraising | $33,416 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,243 | TotalAmt |
| Program Services | $505,654 | ProgramServicesAmt |
| Management And General | $57,617 | ManagementAndGeneralAmt |
| Fundraising | $10,972 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,924 | TotalAmt |
| Program Services | $3,754 | ProgramServicesAmt |
| Management And General | $3,170 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,500 | TotalAmt |
| Management And General | $54,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,240 | TotalAmt |
| Fundraising | $24,240 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,632 | TotalAmt |
| Management And General | $137,632 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,789 | TotalAmt |
| Program Services | $1,030,146 | ProgramServicesAmt |
| Management And General | $83,098 | ManagementAndGeneralAmt |
| Fundraising | $3,545 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,725 | TotalAmt |
| Program Services | $9,886 | ProgramServicesAmt |
| Management And General | $170 | ManagementAndGeneralAmt |
| Fundraising | $669 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,170 | TotalAmt |
| Program Services | $129,130 | ProgramServicesAmt |
| Management And General | $11,148 | ManagementAndGeneralAmt |
| Fundraising | $892 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,574 | TotalAmt |
| Program Services | $328,257 | ProgramServicesAmt |
| Management And General | $65,057 | ManagementAndGeneralAmt |
| Fundraising | $13,260 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603,651 | TotalAmt |
| Program Services | $1,464,380 | ProgramServicesAmt |
| Management And General | $130,263 | ManagementAndGeneralAmt |
| Fundraising | $9,008 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,703 | TotalAmt |
| Program Services | $49,855 | ProgramServicesAmt |
| Management And General | $3,705 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,121 | TotalAmt |
| Program Services | $446,055 | ProgramServicesAmt |
| Management And General | $166,485 | ManagementAndGeneralAmt |
| Fundraising | $11,581 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,572 | TotalAmt |
| Program Services | $176,743 | ProgramServicesAmt |
| Management And General | $35,085 | ManagementAndGeneralAmt |
| Fundraising | $4,744 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food | $744,469 | $743,996 | $473 | |
| Miscellaneous | $170,980 | $98,393 | $72,242 | $345 |
| Professional Dev. | $91,883 | $74,599 | $14,587 | $2,697 |
| Special Events indirect | $44,369 | $44,369 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,792 | TotalAmt |
| Program Services | $14,874 | ProgramServicesAmt |
| Management And General | $5,534 | ManagementAndGeneralAmt |
| Fundraising | $384 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,133,823 | TotalAmt |
| Program Services | $13,749,073 | ProgramServicesAmt |
| Management And General | $1,972,800 | ManagementAndGeneralAmt |
| Fundraising | $411,950 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,345,712 | BOYAmt |
| EOY | $878,105 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $435,023 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,500 | BOYAmt |
| EOY | $108,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,791 | BOYAmt |
| EOY | $1,793,265 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,102 | BOYAmt |
| EOY | $247,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,592,870 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,728,530 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,917,954 | BOYAmt |
| EOY | $5,864,340 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,888,658 | BOYAmt |
| EOY | $19,794,261 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,028,717 | BOYAmt |
| EOY | $29,120,961 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,757 | BOYAmt |
| EOY | $1,092,288 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,887 | BOYAmt |
| EOY | $412,749 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,644 | BOYAmt |
| EOY | $1,505,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,797,162 | BOYAmt |
| EOY | $22,344,932 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,713 | BOYAmt |
| EOY | $746,738 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,621,198 | BOYAmt |
| EOY | $4,524,254 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,645,073 | BOYAmt |
| EOY | $27,615,924 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,028,717 | BOYAmt |
| EOY | $29,120,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,456,323 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,485,472 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,779,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,095,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,568,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,591,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,810,705 | CurrentTaxYearAmt |
| Total | $70,845,213 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,304,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,562,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,331,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,195,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,091,331 | CurrentTaxYearAmt |
| Total | $6,484,855 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,083,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,657,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,899,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,786,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,902,036 | CurrentTaxYearAmt |
| Total | $77,330,068 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $742,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $796,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $919,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $754,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $675,688 | CurrentTaxYearAmt |
| Total | $3,888,837 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $742,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $796,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $919,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $754,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $675,688 | CurrentTaxYearAmt |
| Total | $3,888,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $73,441,231 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $354,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $373,085 | CurrentTaxYearAmt |
| Total | $1,545,636 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $354,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $373,085 | CurrentTaxYearAmt |
| Total | $1,545,636 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $38,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,216 | CurrentTaxYearAmt |
| Total | $134,718 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,339,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,936,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,252,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,187,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,294,337 | CurrentTaxYearAmt |
| Total | $79,010,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92650 | PublicSupportPY509Pct |
| Investment Income CY | 0.01960 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01880 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,155,687 | BeginningYearBalanceAmt |
| Contributions | $697,600 | ContributionsAmt |
| Investment Earnings Or Losses | -$886,370 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $600,000 | OtherExpendituresAmt |
| Administrative Expenses | $137,632 | AdministrativeExpensesAmt |
| End Year Balance | $20,229,285 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,581,388 | BeginningYearBalanceAmt |
| Contributions | $265,003 | ContributionsAmt |
| Investment Earnings Or Losses | $1,445,866 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $136,570 | AdministrativeExpensesAmt |
| End Year Balance | $21,155,687 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,156,835 | BeginningYearBalanceAmt |
| Contributions | $1,629,196 | ContributionsAmt |
| Investment Earnings Or Losses | $2,917,023 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $121,666 | AdministrativeExpensesAmt |
| End Year Balance | $19,581,388 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,697,755 | BeginningYearBalanceAmt |
| Contributions | $2,178,617 | ContributionsAmt |
| Investment Earnings Or Losses | $1,379,330 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $98,867 | AdministrativeExpensesAmt |
| End Year Balance | $15,156,835 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,027,549 | BeginningYearBalanceAmt |
| Contributions | $1,653,857 | ContributionsAmt |
| Investment Earnings Or Losses | $99,499 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $83,150 | AdministrativeExpensesAmt |
| End Year Balance | $11,697,755 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.78000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,999 | OtherCostOrOtherBasisAmt |
| Book Value | $164,999 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $499,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $499,481 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,861,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,708,791 | DepreciationAmt |
| Book Value | $5,152,902 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,066,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $520,258 | DepreciationAmt |
| Book Value | $546,439 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,864,340 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | As one of its major organizational objectives, the Neighborhood House has in recent years sought to establish a significant pool of financial assets to serve as an endowment (the "Endowment"). The Endowment is comprised of two parts: 1) funds set aside by the Board which are unencumbered by donor restrictions (the "Unrestricted Endowment") and 2) amounts covered by permanent donor restrictions (the "Restricted Endowment"). The Unrestricted Endowment is intended to provide sustainable financial support for the Organization and, if deemed necessary, support in an emergency as determined by the Board. In combination, these funds are referred to as the Endowment. |
| Part X, Line 2: | The organization believes it has no uncertain tax positions as of June 30, 2016 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Gilbertson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 East 80st Street 1B | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Assisted with fundraising events | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $196,200 | GrossReceiptsAmt |
| Retained By Contractor | $24,240 | RetainedByContractorAmt |
| Net To Organization | $171,960 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $196,200 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $24,240 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $171,960 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Gala | Event1Nm |
| Gross Receipts Event1 | $1,016,411 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $832,729 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $183,682 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $136,987 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,756 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,525 | OtherDirectExpensesEvent1Amt |
| Event2 | Assoc Event | Event2Nm |
| Gross Receipts Event2 | $168,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $106,521 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $61,479 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $33,084 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,385 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $360 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $119,390 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $102,659 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,731 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,007 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $180 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,303,801 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,041,909 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $261,892 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $171,078 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,141 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,065 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $193,284 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $68,608 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Warren B Scharf | ||||||||||||||
| Executive Director | $220,362 | $0 | $0 | $0 | $25,500 | $0 | $7,779 | $0 | $21,129 | $0 | $274,770 | $0 | $0 | $0 |
| Mark Andermanis | ||||||||||||||
| Chief Operating Officer | $156,281 | $0 | $0 | $0 | $18,000 | $0 | $5,572 | $0 | $21,129 | $0 | $200,982 | $0 | $0 | $0 |
| Carolyn Silver | ||||||||||||||
| Chief Program Officer | $148,081 | $0 | $0 | $0 | $16,200 | $0 | $4,954 | $0 | $1,413 | $0 | $170,648 | $0 | $0 | $0 |
| Clara Dordulaw | ||||||||||||||
| Chief Accounting Officer | $135,047 | $0 | $0 | $0 | $15,300 | $0 | $4,767 | $0 | $13,643 | $0 | $168,757 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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 Controller. 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, Gift Policy and Disclosure Statement is reviewed, completed and signed annually by all Neighborhood House Directors, Officers and Management Employees. Directors, Officers and 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 President of the Board of Directors of the Neighborhood House. Any Director, Officer or 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, Gift Policy and Disclosure Statement is available on the Neighborhood House's website (www.lenoxhill.org). |
| 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 President and the Compensation Committee of the Board, sets the salary and compensation and benefit levels for all key employees. In setting the appropriate levels of compensation, they review, 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 159-61 E 102nd Street Housing Development Fund Corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 East 70th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133517145 | EIN |
| Primary Activities | Development of housing projects. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(2) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Casa Mutua Limited Partnership | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 East 70th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133651915 | EIN |
| Primary Activities | Low Income Housing | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 159-61 E 102nd Street HDFC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Rental | PredominantIncomeTypeTxt |
| Share Of Total Income | -$201,380 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,836,996 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Casa Mutua Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 East 70th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133651916 | EIN |
| Primary Activities | Investment in low income housing | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 159-61 E 102nd Street HDFC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Casa Mutua Limited Partnership | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $58,881 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |
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