2016-12-08T07:39:23-06:00 2016-06-30 113518842 Marks Paneth LLP 685 Third Avenue New York NY 10017 990 2015-07-01 131628180 LENOX HILL NEIGHBORHOOD HOUSE INC LENO 2127445022 331 East 70th Street New York NY 100218601 CPA Executive Director 2127445022 2016-12-07 1 Robert Lyons P00227472 2125038800 2015 2017-02-10 21:41:12Z Warren B Scharf 331 East 70th Street New York NY 100218601 24645842 0 X www.lenoxhill.org X 1894 NY Provides extensive array of human services to 15,000 people on the East Side of Manhattan. 30 30 233 999 0 0 14653358 15810705 1195436 1091331 573593 600286 107368 87824 16529755 17590146 435465 0 0 0 9839726 10664729 24240 24240 411950 4539847 5444854 14839278 16133823 1690477 1456323 29028717 29120961 1383644 1505037 27645073 27615924 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. 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. 0 0 3264709 58882 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. 4403265 186048 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. 3183240 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. 625762 662086 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. 1518989 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. 150862 4500 Adult Education: The Adult Education Department includes classes for adult learners in English for Speakers of Other Languages (ESOL) and technology instruction. 602246 179815 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. 2897859 846401 13749073 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 48 0 233 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY 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 Randy Takian 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 John Rosselli Director 1.00 X 0 0 0 Gary A Beller Director 1.00 X 0 0 0 Rajesh J Alva Director 1.00 X 0 0 0 Kathy Angele Director 1.00 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 Wendy Cebula Director 1.00 X 0 0 0 Thompson Dean Director 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 1.00 X 0 0 0 Kamie Lightburn Director 1.00 X 0 0 0 John H Manice Director 1.00 X 0 0 0 Diana R Quasha Director 1.00 X 0 0 0 Othon A Prounis Director 1.00 X 0 0 0 Guy G Rutherfurd Jr Director 1.00 X 0 0 0 Mary Snow Director 1.00 X 0 0 0 Christopher Spitzmiller Director 1.00 X 0 0 0 Kristen Swenson Director 1.00 X 0 0 0 Thomas J Edelman Director 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 1.00 X 0 0 0 Warren B Scharf Executive Director 35.00 X 245862 0 28908 Mark Andermanis Chief Operating Officer 35.00 X 174281 0 26701 Carolyn Silver Chief Program Officer 35.00 X 164281 0 6367 Clara Dordulaw Chief Accounting Officer 35.00 X 150347 0 18410 Marian Detelj Dir. Children & Family Svc 35.00 X 117748 0 17287 Diane Lutwak Director of Legal Advocacy 35.00 X 113621 0 13670 966140 0 111343 6 0 1 0 Sawera Interior Corp 83-30 118 Street Unit 2r Kew Gardens NY 11415 General Contractor 1512207 Carter Burden Center for the Aging 1484 First Ave New York NY 10075 Geriatric Care Management 302616 Busy Bee Cleaning Service Corp PO Box 1993 New York NY 10113 Cleaning Services 178694 Highview Creation LLC 394 Broadway 5th Floor New York NY 10013 Construction 165657 Search & Care Inc 1844 2nd Ave New York NY 10128 Geriatric Care Management 157724 6 1041909 11782290 2986506 15810705 Dues and Fees 812900 640290 640290 Rental 532000 392159 392159 Fees & Reimbursements 561000 58882 58882 1091331 373085 373085 7089613 6862412 227201 227201 227201 261892 1041909 193284 68608 68608 Miscellaneous Revenue 900099 19216 19216 19216 17590146 1091331 0 688110 696511 314008 382503 7338623 6518196 575789 244638 350039 316185 26807 7047 1705313 1524962 146935 33416 574243 505654 57617 10972 6924 3754 3170 54500 54500 24240 24240 137632 137632 1116789 1030146 83098 3545 10725 9886 170 669 141170 129130 11148 892 406574 328257 65057 13260 1603651 1464380 130263 9008 53703 49855 3705 143 624121 446055 166485 11581 216572 176743 35085 4744 Food 744469 743996 473 Miscellaneous 170980 98393 72242 345 Professional Dev. 91883 74599 14587 2697 Special Events indirect 44369 44369 20792 14874 5534 384 16133823 13749073 1972800 411950 2345712 878105 435023 365500 108500 1321791 1793265 189102 247467 11592870 5728530 4917954 5864340 19888658 19794261 29028717 29120961 1070757 1092288 312887 412749 1383644 1505037 X 21797162 22344932 1226713 746738 4621198 4524254 27645073 27615924 29028717 29120961 1456323 -1485472 0 X X 0 1 X 1 1 1 X 12779098 14095519 13568382 14591509 15810705 70845213 1304452 1562300 1331336 1195436 1091331 6484855 14083550 15657819 14899718 15786945 16902036 77330068 742019 796869 919977 754284 675688 3888837 0 742019 796869 919977 754284 675688 3888837 73441231 224669 278403 314892 354587 373085 1545636 224669 278403 314892 354587 373085 1545636 31615 38368 45519 19216 134718 14339834 15936222 15252978 16187051 17294337 79010422 0.92950 0.92650 0.01960 0.01880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21155687 697600 -886370 600000 137632 20229285 19581388 265003 1445866 136570 21155687 15156835 1629196 2917023 121666 19581388 11697755 2178617 1379330 98867 15156835 10027549 1653857 99499 83150 11697755 0.78000 0.22000 0 0 164999 164999 499481 499481 0 9861693 4708791 5152902 1066697 520258 546439 5864340 X 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. X X X X X X 0 Mark Gilbertson 20 East 80st Street 1B New York NY 10028 Assisted with fundraising events 0 196200 24240 171960 196200 24240 171960 NY Spring Gala 1016411 832729 183682 136987 13756 1525 Assoc Event 168000 106521 61479 33084 6385 360 2 119390 102659 16731 1007 180 1303801 1041909 261892 171078 20141 2065 193284 68608 X X X X 0 0 0 0 0 0 0 0 0 Warren B Scharf Executive Director 220362 0 0 0 25500 0 7779 0 21129 0 274770 0 0 0 Mark Andermanis Chief Operating Officer 156281 0 0 0 18000 0 5572 0 21129 0 200982 0 0 0 Carolyn Silver Chief Program Officer 148081 0 0 0 16200 0 4954 0 1413 0 170648 0 0 0 Clara Dordulaw Chief Accounting Officer 135047 0 0 0 15300 0 4767 0 13643 0 168757 0 0 0 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. 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) N/A 0 Casa Mutua Limited Partnership 331 East 70th Street New York NY 10021 133651915 Low Income Housing NY 159-61 E 102nd Street HDFC Rental -201380 1836996 0 1 1.00000 Casa Mutua Inc 331 East 70th Street New York NY 10021 133651916 Investment in low income housing NY 159-61 E 102nd Street HDFC C 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 Casa Mutua Limited Partnership L 58881 Cash