LANTERN COMMUNITY SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LANTERN COMMUNITY SERVICES INC (EIN 13-3910692)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-26
- IRS object ID
- 202640579349300219
- Schema version
- 2024v5.5
- 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 | 2026-02-26T11:02:57-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 334358135 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS-16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133910692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANTERN COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LANT | BusinessNameControlTxt |
| Phone | 2123983073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 8TH AVENUE FLOOR 15 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL WINTER | PersonNm |
| Person Title | CHIEF FIN & ADMIN OFF. | PersonTitleTxt |
| Phone | 2123983073 | PhoneNum |
| Signature | 2026-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2126857000 | PhoneNum |
| Preparation | 2026-02-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | AMY LAROVERE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 8TH AVENUE FLOOR 15 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,906,920 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LANTERNCOMMUNITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | LANTERN COMMUNITY SERVICES' MISSION IS TO CHAMPION THE INDEPENDENCE AND WELL-BEING OF PEOPLE WHO ARE IMPACTED BY OR THREATENED WITH HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 363 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $47,238,135 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,578,484 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $269 | PYInvestmentIncomeAmt |
| CY Investment Income | $139 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,099 | PYOtherRevenueAmt |
| CY Other Revenue | $328,297 | CYOtherRevenueAmt |
| PY Total Revenue | $47,324,503 | PYTotalRevenueAmt |
| CY Total Revenue | $38,906,920 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $18,871,124 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,051,353 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,785 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,393,521 | PYOtherExpensesAmt |
| CY Other Expenses | $19,769,115 | CYOtherExpensesAmt |
| PY Total Expenses | $46,264,645 | PYTotalExpensesAmt |
| CY Total Expenses | $38,820,468 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,059,858 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $86,452 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,416,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,941,755 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,639,744 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,078,066 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,777,237 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,863,689 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LANTERN COMMUNITY SERVICES' MISSION IS TO CHAMPION THE INDEPENDENCE AND WELL-BEING OF PEOPLE WHO ARE IMPACTED BY OR THREATENED WITH HOMELESSNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,763,448 | ExpenseAmt |
| Desc | LANTERN COMMUNITY SERVICES (LANTERN) CREATES PATHWAYS TO STABILITY FOR NEW YORKERS IMPACTED BY HOMELESSNESS. TO SUPPORT INDIVIDUALS AND FAMILIES IN SECURING AND MAINTAINING STABLE HOUSING, WE PROVIDE SUPPORTIVE HOUSING, EMERGENCY SHELTER, AND WRAPAROUND SERVICES IN 20 SITES ACROSS MANHATTAN, THE BRONX, BROOKLYN, AND QUEENS. ACROSS ALL RESIDENCES, OUR WRAPAROUND SERVICES HELP THOSE WE SERVE MOVE FORWARD FROM HOMELESSNESS AND BUILD A FOUNDATION FOR LASTING INDEPENDENCE.(CONTINUED ON SCHEDULE O)1. SUPPORTIVE HOUSING:LOCATED ACROSS MANHATTAN, BROOKLYN, AND THE BRONX, LANTERN OPERATES 17 SUPPORTIVE HOUSING RESIDENCES TOTALING 1,061 PROGRAM UNITS FOR SINGLE ADULTS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS, AS WELL AS YOUNG ADULTS WHO AGED OUT OF FOSTER CARE. THESE RESIDENCES COMBINE PERMANENT AFFORDABLE HOUSING WITH VOLUNTARY AND FLEXIBLE SUPPORTIVE SERVICES SUCH AS HEALTH EDUCATION, FOOD PROGRAMS, THERAPEUTIC RECREATION, SKILL-BUILDING WORKSHOPS, AND GUIDANCE FOR SECURING STABLE INCOME. 2. SHELTER PORTFOLIO:LANTERN OPERATES THREE SHELTER PROGRAMS IN QUEENS. AS OF THE END OF FY25, LANTERN'S SHELTER PORTFOLIO CONSISTS OF:- LAUREL HALL IN OZONE PARK, QUEENS A MEN'S SHELTER FOR HOMELESS SINGLE ADULTS.- LCS FAMILY SHELTER IN FAR ROCKAWAY, QUEENS SHELTER FOR HOMELESS FAMILIES WITH CHILDREN.- LIBERTY PLAZA IN JAMAICA, QUEENS A MEN'S SHELTER FOR HOMELESS SINGLE ADULTS.LANTERN OFFERS ON-SITE SUPPORTIVE SERVICES AND LINKAGES TO RESOURCES IN THE BROADER COMMUNITY THAT HELP RESIDENTS PROGRESS TOWARD INCREASING SECURITY, STABILITY, AND QUALITY OF LIFE. THESE SERVICES INCLUDE PERSONALIZED CASE MANAGEMENT, HOUSING STABILITY SUPPORT, AND AN ARRAY OF SPECIALIZED PROGRAMS THAT PROVIDE RESIDENTS WITH DIVERSE OPPORTUNITIES FOR ENGAGEMENT, COMMUNITY CONNECTION, AND SKILL-BUILDING.3. FOOD AND NUTRITION:1) FOOD SECURITY INITIATIVES:THROUGHOUT FY25, LANTERN CONTINUED TO IMPLEMENT FOOD DISTRIBUTION PROGRAMS ACROSS 13 SUPPORTIVE HOUSING SITES. PROGRAMS INCLUDE SHELF-STABLE PANTRY SERVICES, COMMUNITY-STYLE MEALS, AND FRESH FOOD BOX DISTRIBUTION (FRESH PRODUCE, EGGS, AND GRAINS).THROUGH LANTERN'S FOOD SECURITY INITIATIVES, THE FOLLOWING DISTRIBUTED:- FRESH FOOD BOXES PROVIDED TO APPROXIMATELY 680 UNIQUE RESIDENTS, AVERAGING 450 MONTHLY PARTICIPANTS.- 2,000 HOT MEALS PROVIDED MONTHLY IN SUPPORTIVE HOUSING. - SHELF-STABLE PANTRY ESSENTIALS TO OVER 300 RESIDENTS, WITH AN AVERAGE OF 120 MONTHLY PARTICIPANTS.2) SKILL-BUILDING AND EDUCATION:THROUGHOUT FY25, COOKING AND NUTRITION CLASSES WERE HELD BIWEEKLY ACROSS 10 RESIDENCES, INCLUDING HANDS-ON LESSONS IN COOKING TECHNIQUES, RECIPES, AND NUTRITIONAL EDUCATION. LANTERN'S FOOD 4 JUSTICE PROGRAM COMPLETED ITS THIRD YEAR, TEACHING ADULT PARTICIPANTS ABOUT NUTRITION. THROUGH THE JUNIOR CHEF PROGRAM, LANTERN ENGAGED 40 YOUTH AGES 816 FROM FOUR SUPPORTIVE HOUSING SITES IN WEEKLY COOKING CLASS THAT BUILDS CULINARY SKILLS, CONFIDENCE, AND TEAMWORK. TWO SIX-WEEK COHORTS OF THE JUNIOR CHEF PROGRAM CULMINATED IN GRADUATION CELEBRATIONS ATTENDED BY THE YOUNG CHEFS, THEIR FAMILIES, AND PROGRAM STAFF. IN PARTNERSHIP WITH HORTICULTURAL SOCIETY OF NEW YORK, WE OFFERED WEEKLY OR BIWEEKLY GARDENING AND LANDSCAPING CLASSES ACROSS SIX SUPPORTIVE HOUSING RESIDENCES.4. HEALTH PROGRAMS1) HEALTH EDUCATION & PEER LEADERSHIP:THE SUCCESSES OF LANTERN'S RESIDENT-DRIVEN MODELS SPURRED A LASTING ORGANIZATIONAL SHIFT TOWARD PEER-DRIVEN HEALTH EDUCATION AND OUTREACH. MOST NOTABLY IN FY25, LANTERN'S NEIGHBOR 2 NEIGHBOR PROGRAM PROVIDES COMMUNITY HEALTH WORKER TRAINING, SUPPORTED INTERNSHIP, AND CERTIFICATION FOR SUPPORTIVE HOUSING RESIDENTS. WITH FUNDING BY THE MOTHER CABRINI HEALTH FOUNDATION, NEIGHBOR 2 NEIGHBOR EMPOWERS RESIDENT PEER HEALTH EDUCATORS TO LEAD INITIATIVES AT LANTERN SITES FOR HEALTH OUTREACH, EDUCATION, AND LINKAGE TO ON- AND OFF-SITE RESOURCES. IN COLLABORATION WITH RESIDENT PEERS, THE HEALTH PROGRAM PROVIDED OVER 40 WORKSHOPS ON TOPICS LIKE OVERDOSE RESPONSE, CHRONIC ILLNESS TESTING AND SYMPTOM MANAGEMENT, AND SAFE SEX. LANTERN ALSO BROUGHT HEALTH SERVICES ON-SITE, OFFERING 20 CLINICAL EVENTS FOR SERVICES INCLUDING VACCINATION CLINICS AND STI TESTING, AS WELL AS DISTRIBUTION OF OVER 70 HIV SELF-TESTING KITS.2) OVERDOSE PREVENTION:LANTERN IS A CERTIFIED OPIOID OVERDOSE PREVENTION PROGRAM THROUGH THE NYC AND NYS DEPARTMENTS OF HEALTH. LANTERN STAFF ARE TRAINED TO ADMINISTER AND DISPENSE NARCAN, INCLUDING PROVISION OF KITS AND TRAINING TO RESIDENTS. LANTERN IS ALSO A PILOT PROGRAM FOR THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE INITIATIVE TO PREVENT FENTANYL-RELATED OVERDOSES.IN FY25, APPROXIMATELY 2,380 NALOXONE KITS, 3,600 FENTANYL TEST STRIPS, AND 2,600 XYLAZINE TEST STRIPS WERE DISTRIBUTED TO LANTERN RESIDENTS. 5. RESIDENT LEARNING:FORMERLY THE EDUCATION AND EMPLOYMENT DEPARTMENT, RESIDENT LEARNING PROGRAMS SUPPORT ADULTS WITH FINANCIAL LITERACY, INCOME STABILITY, TECHNOLOGICAL SKILLS, INDEPENDENT LIVING SKILLS, AND PURSUING GOALS LIKE EMPLOYMENT AND EDUCATION. THE PROGRAM ALSO OFFERS FAMILY SERVICES FOCUSED ON PARENTING, SUPPORT CHILD DEVELOPMENT, AND SUPPORT CHILDREN'S ACADEMIC SUCCESS.IN FY25, RESIDENT LEARNING ENGAGED 120 ADULTS AND FAMILIES THROUGH INDIVIDUALIZED SKILL-BUILDING AND GROUP WORKSHOPS. GUIDED BY NEEDS ASSESSMENTS ACROSS SITES, THE DEPARTMENT FOCUSED ON ACTIVITIES OF DAILY LIVING, LIFE SKILLS, AND INDEPENDENT LIVING. WORKSHOPS COVERED TOPICS SUCH AS DOCUMENTATION AND RESOURCE ACCESS, HYGIENE, HEALTHY EATING ON A BUDGET, FIRST AID, EMPLOYMENT READINESS, AND GOAL SETTING. FOUR SITES OFFERED WORKSHOP COURSES TO HELP RESIDENTS OBTAIN THEIR REAL IDS. FAMILY-ORIENTED PROGRAMS INCLUDED PARENTING AND FAMILY SKILL-BUILDING SESSIONS, AS WELL AS CREATIVE ACTIVITIES LIKE VISION BOARD AND ART TABLE WORKSHOPS. APPROXIMATELY 200 STUDENTS RECEIVED BACKPACKS AND SCHOOL SUPPLIES FOR THE 2024 - 2025 SCHOOL YEAR, AND HOLIDAY GIFTS WERE DISTRIBUTED ACROSS OUR FAMILY AND YOUNG ADULT SITES, WITH OVER 100 GIFTS PROVIDED BY THE NEW YORK CARES' WINTER WISHES PROGRAM. 6. ARTS AND CULTURE:LANTERN'S ARTS AND CULTURE PROGRAM PROMOTES ARTISTIC EXPRESSION, CREATIVITY, STRESS RELIEF, AND COMMUNITY-BUILDING. THIS YEAR, SERVICES EXPANDED ONGOING CLASSES, OUTINGS, AND EVENTS, INCLUDING:- REGULAR ART THERAPY, MOVEMENT CLASSES, MOVIE NIGHTS, AND GAME NIGHTS.- 17 COMMUNITY OUTINGS, INCLUDING APPLE PICKING, BOWLING, CONCERTS MUSEUMS, BROADWAY SHOWS, AND PROFESSIONAL SPORTING EVENTS.- 20 CELEBRATIONS PER SITE, INCLUDING BLACK HISTORY MONTH, JUNETEENTH, HISPANIC HERITAGE MONTH, THANKSGIVING, VALENTINE'S DAY, PRIDE, MOTHER'S DAY, FATHER'S DAY, AND MEMORIAL DAY. | Desc |
| Total Program Service Expenses | $31,763,448 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 363 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL WINTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123983073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 8TH AVENUE 15TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AMY LAROVERE | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NATHANIAL WISE | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAFAL MARKWAT | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTAPHER BENSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL KENT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN D'SOUSA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEBASTIAN PALMER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE CAROLE LOUARD-MICHEL | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $319,756 | $0 | $36,154 | |||
| MICHAEL PATRICK WINTER | ||||||||
| CFAO | 35.00 | Yes (X) | $236,089 | $0 | $16,433 | |||
| RICHARD JAMES LARSON | ||||||||
| CHIEF STRAT. & INNOV. OFC | 35.00 | $168,350 | $0 | $36,400 | Yes (X) | |||
| ALEXANDRA FRANCIS | ||||||||
| CHIEF PROGRAM OFFICER | 35.00 | $187,126 | $0 | $18,564 | Yes (X) | |||
| JANET THOMAS | ||||||||
| MANAGER OF FINANCIAL REPORTING | 35.00 | $119,181 | $0 | $4,750 | Yes (X) | |||
| ALICIA SWEENEY | ||||||||
| VICE PRESIDENT, SUPPORTIVE HOUSING | 35.00 | $112,909 | $0 | $7,056 | Yes (X) | |||
| IZZAT SADYR | ||||||||
| HUMAN RESOURCES MANAGER | 35.00 | $105,154 | $0 | $11,844 | Yes (X) | |||
| CHINETTA MITCHELL | ||||||||
| ASSISTANT VICE PRESIDENT | 35.00 | $106,368 | $0 | $13,809 | Yes (X) | |||
| WIDMARK LEFORT | ||||||||
| VICE PRESIDENT OF OPERATIONS | 35.00 | $101,782 | $0 | $15,937 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,456,715 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $160,947 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| EXCEL GUARD CORP | |||||
| 505 8TH AVENUE | NEW YORK | NY | 10018 | SECURITY SERVICE | $3,015,648 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY SERVICE | $2,397,359 |
| AZURE PROTECTIVE SERVICES LLC | |||||
| 253BEACH118THST | ROCKAWAYPARK | NY | 10038 | SECURITY SERVICES | $2,385,232 |
| NCHENG LLP | |||||
| 40 WALL ST 32ND FL | NEW YORK | NY | 10005 | FINANCIAL MANAGEMENT, ADVISORY & AUDIT S | $1,052,936 |
| HEALTHY HEART FOODS | |||||
| PO BOX 377 | CEDARHURST | NY | 11516 | MEALS SERVICE | $1,032,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $38,570,918 | GovernmentGrantsAmt |
| All Other Contributions | $7,566 | AllOtherContributionsAmt |
| Total Contributions | $38,578,484 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139 | TotalRevenueColumnAmt |
| Exclusion | $139 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $328,297 | TotalRevenueColumnAmt |
| Exclusion | $328,297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $328,297 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,906,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $328,436 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,377 | TotalAmt |
| Management And General | $992,646 | ManagementAndGeneralAmt |
| Fundraising | $59,731 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,886,966 | TotalAmt |
| Program Services | $11,884,113 | ProgramServicesAmt |
| Management And General | $2,000,107 | ManagementAndGeneralAmt |
| Fundraising | $2,746 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,943 | TotalAmt |
| Program Services | $187,101 | ProgramServicesAmt |
| Management And General | $2,842 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,497,478 | TotalAmt |
| Program Services | $1,951,636 | ProgramServicesAmt |
| Management And General | $537,071 | ManagementAndGeneralAmt |
| Fundraising | $8,771 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,424,589 | TotalAmt |
| Program Services | $1,094,738 | ProgramServicesAmt |
| Management And General | $323,982 | ManagementAndGeneralAmt |
| Fundraising | $5,869 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,276 | TotalAmt |
| Management And General | $168,276 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,631 | TotalAmt |
| Management And General | $1,009,631 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,593 | TotalAmt |
| Program Services | $180,062 | ProgramServicesAmt |
| Management And General | $336,531 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,584 | TotalAmt |
| Program Services | $971,817 | ProgramServicesAmt |
| Management And General | $181,767 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,322,000 | TotalAmt |
| Program Services | $2,822,170 | ProgramServicesAmt |
| Management And General | $499,830 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,672 | TotalAmt |
| Program Services | $332,623 | ProgramServicesAmt |
| Management And General | $14,049 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,383 | TotalAmt |
| Program Services | $7,917 | ProgramServicesAmt |
| Management And General | $93,466 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,168 | TotalAmt |
| Management And General | $7,168 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,940 | TotalAmt |
| Management And General | $393,940 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,421 | TotalAmt |
| Program Services | $345,019 | ProgramServicesAmt |
| Management And General | $15,402 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTED SECURITY | $6,236,514 | $6,236,514 | |
| FOOD SUPPLIES | $2,314,701 | $2,301,002 | $13,699 |
| PROGRAM SUPPLIES AND CL | $1,993,935 | $1,993,935 | |
| PUBLIC ASSISTANCE RENT | $646,332 | $646,332 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,965 | TotalAmt |
| Program Services | $808,469 | ProgramServicesAmt |
| Management And General | $388,828 | ManagementAndGeneralAmt |
| Fundraising | $668 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,820,468 | TotalAmt |
| Program Services | $31,763,448 | ProgramServicesAmt |
| Management And General | $6,979,235 | ManagementAndGeneralAmt |
| Fundraising | $77,785 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,075,245 | BOYAmt |
| EOY | $410,740 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,454,896 | BOYAmt |
| EOY | $15,401,727 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,738 | BOYAmt |
| EOY | $207,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,010,088 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,751,469 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,354 | BOYAmt |
| EOY | $1,258,619 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,170,748 | BOYAmt |
| EOY | $8,662,910 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,416,981 | BOYAmt |
| EOY | $25,941,755 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,861,542 | BOYAmt |
| EOY | $11,552,196 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,509 | BOYAmt |
| EOY | $1,862,325 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,857,693 | BOYAmt |
| EOY | $9,663,545 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,639,744 | BOYAmt |
| EOY | $23,078,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,173,488 | BOYAmt |
| EOY | $2,445,218 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,749 | BOYAmt |
| EOY | $418,471 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,777,237 | BOYAmt |
| EOY | $2,863,689 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,416,981 | BOYAmt |
| EOY | $25,941,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $86,452 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,087,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,186,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,187,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,238,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,578,484 | CurrentTaxYearAmt |
| Total | $201,277,643 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,087,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,186,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,187,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,238,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,578,484 | CurrentTaxYearAmt |
| Total | $201,277,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $201,277,643 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139 | CurrentTaxYearAmt |
| Total | $408 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,247 | CurrentTaxYearAmt |
| Total | $731,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $202,009,981 | TotalSupportAmt |
| Public Support CY170 | 0.99640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $929,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $354,178 | DepreciationAmt |
| Book Value | $575,424 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,187,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $749,012 | DepreciationAmt |
| Book Value | $438,814 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $892,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $648,279 | DepreciationAmt |
| Book Value | $244,381 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,258,619 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH - LETTER OF CREDIT | $174 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $8,662,736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,662,910 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $450,000 |
| OPERATING LEASE LIABILITIES | $9,213,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,663,545 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,906,920 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,906,920 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,906,920 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,820,468 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,820,468 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,820,468 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANE CAROLE LOUARD-MICHEL | ||||||||||||||
| EXECUTIVE DIRECTOR | $319,756 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $5,654 | $0 | $355,910 | $0 | $0 | $0 |
| MICHAEL PATRICK WINTER | ||||||||||||||
| CFAO | $236,089 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,433 | $0 | $252,522 | $0 | $0 | $0 |
| ALEXANDRA FRANCIS | ||||||||||||||
| CHIEF PROGRAM OFFICER | $187,126 | $0 | $0 | $0 | $0 | $0 | $3,923 | $0 | $14,641 | $0 | $205,690 | $0 | $0 | $0 |
| RICHARD JAMES LARSON | ||||||||||||||
| CHIEF STRAT. & INNOV. OFC | $168,350 | $0 | $0 | $0 | $0 | $0 | $29,750 | $0 | $6,650 | $0 | $204,750 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| LANTERN ORGANIZATION INC | |||||||||
| 494 EIGHTH AVENUE | NEW YORK | NY | 10001 | 133960661 | HOUSING DEVELOPMENT, CONSTRUCTION | NY | 501(C)(3) | 170B(1)A(VI) | 0 |
| AMBER HDFC | |||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 133987841 | DEVELOPMENT HOUSING | NY | 501(C)(3) | 170B(1)A(VI) | 0 |
| SCHAFER MEWS HDFC | |||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 134043333 | DEVELOPMENT HOUSING | NY | 501(C)(3) | 170B(1)A(VI) | 0 |
| CLOVER HDFC | |||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 134031280 | DEVELOPMENT HOUSING | NY | 501(C)(3) | 170B(1)A(VI) | 0 |
| BILANDER HDFC | |||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 134124867 | DEVELOPMENT HOUSING | NY | 501(C)(3) | 170B(1)A(VI) | 0 |
| MI CASA HDFC | |||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 134013384 | DEVELOPMENT HOUSING | NY | 501(C)(3) | 170B(1)A(VI) | 0 |
| AUDOBON HDFC | |||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 134036137 | DEVELOPMENT HOUSING | NY | 501(C)(3) | 170B(1)A(VI) | 0 |
| HOME FIRST HDFC | |||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 205024016 | DEVELOPMENT HOUSING | NY | 501(C)(3) | 170B(1)A(VI) | 0 |
| STARDOM HDFC | |||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 453834697 | DEVELOPMENT HOUSING | NY | 501(C)(3) | 170B(1)A(VI) | 0 |
| SAVANNA HDFC | |||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 800874291 | DEVELOPMENT HOUSING | NY | 501(C)(3) | 170B(1)A(VI) | 0 |
| PROSPERO HDFC | |||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 272503348 | DEVELOPMENT HOUSING | NY | 501(C)(3) | 170B(1)A(VI) | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMBER LP | ||||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 134071084 | RENTAL RE | NY | N/A | N/A | 0 | 0 |
| AUDUBON LP | ||||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 134144913 | RENTAL RE | NY | N/A | N/A | 0 | 0 |
| BILANDER HALL LP | ||||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 680601610 | RENTAL RE | NY | N/A | N/A | 0 | 0 |
| CITY CEDARS LP | ||||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 743136146 | RENTAL RE | NY | N/A | N/A | 0 | 0 |
| CLOVER LP | ||||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 134144912 | RENTAL RE | NY | N/A | N/A | 0 | 0 |
| HUNTERFLY TRACE BP | ||||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 262942624 | RENTAL RE | NY | N/A | N/A | 0 | 0 |
| HUNTERSMOON LP | ||||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 202825987 | RENTAL RE | NY | N/A | N/A | 0 | 0 |
| JASPER LP | ||||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 331099004 | RENTAL RE | NY | N/A | N/A | 0 | 0 |
| LINDENGUILD LP | ||||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 261249475 | RENTAL RE | NY | N/A | N/A | 0 | 0 |
| PROSPERO HALL LP | ||||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 271809598 | RENTAL RE | NY | N/A | N/A | 0 | 0 |
| RUSTIN HOUSE LP | ||||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 274318173 | RENTAL RE | NY | N/A | N/A | 0 | 0 |
| SAVANNA HALL LP | ||||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 813830564 | RENTAL RE | NY | N/A | N/A | 0 | 0 |
| SCHAFER LP | ||||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 134143690 | RENTAL RE | NY | N/A | N/A | 0 | 0 |
| SILVERLEAF LP | ||||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 562462024 | RENTAL RE | NY | N/A | N/A | 0 | 0 |
| STARDOM HALL LP | ||||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 274318173 | RENTAL RE | NY | N/A | N/A | 0 | 0 |
| VICINTAS LP | ||||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 208132328 | RENTAL RE | NY | N/A | N/A | 0 | 0 |
| 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | 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 | LANTERN ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionTypeTxt |
| Involved | $676,200 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |