2024-02-09T08:53:23-06:00 2023-03-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2022-04-01 133436898 CARNEGIE EAST HOUSE HOUSING DEVELOPMENT FUND COMPANY INC CARN 2124100033 1844 SECOND AVENUE NEW YORK NY 10128 FRAN CONDON PRESIDENT 2124100033 2024-02-09 1 FRAN CONDON 999009999 0 MIKE SCHALL P02024184 2126618640 2024-02-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH GIRVEN 1844 SECOND AVENUE NEW YORK NY 10128 7539384 0 X WWW.CARNEGIEEAST.ORG X 2000 NY PROVIDES ENRICHED HOUSING TO OLDER ADULTS WITH QUALITY SUPPORTIVE SERVICES. 11 11 45 25 0 0 1449293 2405445 5498258 5132764 276 1175 0 0 6947827 7539384 0 0 0 0 2656074 2658659 0 0 0 4441422 4586214 7097496 7244873 -149669 294511 20967938 21227099 25451027 25415677 -4483089 -4188578 X TO PROVIDE ENRICHED HOUSING TO OLDER ADULTS WITH QUALITY SUPPORTIVE SERVICES. WE ARE COMMITTED TO HELPING OUR RESIDENTS RETAIN THEIR INDEPENDENCE IN SAFE & COMFORTABLE SURROUNDINGS SO THEY CAN CELEBRATE THE EXPERIENCE OF AGING. 0 0 6253468 5132764 CARNEGIE EAST HOUSE HOUSING DEVELOPMENT FUND COMPANY OWNS AND OPERATES CARNEGIE EAST HOUSE, NEW YORK CITY'S PREMIER ENRICHED LIVING RESIDENCE FOR OLDER ADULTS WHO NEED ASSISTANCE WITH THEIR ACTIVITIES OF DAILY LIVING. LOCATED ON MANHATTAN'S UPPER EAST SIDE, CARNEGIE EAST HOUSE SERVED APPROXIMATELY 70 OLDER ADULTS IN FY 23. OUR GOAL IS TO MAINTAIN OUR RESIDENTS' PHYSICAL AND MENTAL HEALTH SO THEY CAN CELEBRATE THE EXPERIENCE OF AGING. WHEN THE PANDEMIC STARTED, WE MOVED SWIFTLY TO KEEP OUR RESIDENTS SAFE, HEALTHY, AND ENGAGED IN LIFE. OUR STAFF MAINTAINED AN "ALL-HANDS-ON-DECK" APPROACH TO KEEPING OUR RESIDENTS SAFE BY FOLLOWING RIGOROUS INFECTION CONTROL PROTOCOLS. OUR EXECUTIVE DIRECTOR, JOSEPH GIRVEN, LIVED IN THE BUILDING FOR OVER TWO YEARS TO PROVIDE "HANDS-ON" LEADERSHIP. CONTINUED ON SCHEDULE O.WE CONTINUED THOSE STRINGENT PROTOCOLS DURING FY 23, INCLUDING DAILY RESIDENT HEALTH CHECKS AND SANITIZATION OF THE BUILDING, RESIDENT AND STAFF COVID-19 VACCINATION CLINICS, AND COVID-19 SCREEING OF EVERYONE ENTERING THE BUILDING. AS A RESULT OF OUR ACTIONS, NO CARNEGIE EAST HOUSE RESIDENT HAS DIED FROM COVID-19 DURING THE PANDEMIC. 6253468 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CHRISTEENA BAKSH 2123602226 1844 SECOND AVENUE NEW YORK NY 10128 FRAN CONDON PRESIDENT 2.00 X X 0 0 0 BEATRICE BROADWATER VICE PRESIDENT 2.00 X X 0 0 0 JAY SHERWOOD SECRETARY 2.00 X X 0 0 0 CALVIN MARSHALL MEW TREASURER 2.00 X X 0 0 0 ANDREW BONZANI DIRECTOR 2.00 X 0 0 0 PATRICIA KOLB PHD DIRECTOR 2.00 X 0 0 0 WALTER L LARKIN III DIRECTOR 2.00 X 0 0 0 STEVE P MORROWS DIRECTOR 2.00 X 0 0 0 CHRISTOPHER SAVOGLOU DIRECTOR 2.00 X 0 0 0 WILLIAM T SULLIVAN DIRECTOR 2.00 X 0 0 0 THOMAS A TEEPLE DIRECTOR 2.00 X 0 0 0 JOSEPH H GIRVEN EXECUTIVE DIR. 40.00 40.00 X 300000 0 38846 CHRISTEENA BAKSH COO 40.00 X 132000 0 32846 HELANE RICHARDS PEACE DEVELOPMENT DIR. 20.00 20.00 X 151500 0 13846 GERALDINE LIBBEY DIR. OF HEALTH & WELLNESS 40.00 X 108600 0 13846 MARGARET FOLEY MARKETING DIRECTOR 40.00 X 123000 0 13846 815100 0 113230 5 0 1 0 MORRISON MANAGEMENT PO BOX 102289 ALTANTA GA 30368 FOOD SERVICE 1159703 EVERGREEN MECHANICAL CORP PO BOX 541571 BRONX NY 10454 PLUMBING REPLACEMENT SERVICES 143893 2 1003963 1401482 2405445 RENTAL INCOME 531110 4932786 4932786 TENANT CHARGES 621610 199978 199978 5132764 1175 1175 7539384 5132764 0 1175 189258 180318 8940 1924731 1447134 477597 22500 17322 5178 358381 275899 82482 163789 126092 37697 28370 28370 27500 27500 121379 121379 19960 19960 119689 750 118939 4308 4308 610461 610461 913467 913467 378654 364251 14403 DIETARY FOOD COSTS 1352489 1352489 REPAIRS & MAINTENANCE 453705 453705 UTILITIES 402412 402412 SUPPLIES - ENRICHED LIV 58851 58851 94969 50317 44652 7244873 6253468 991405 0 108212 7678 739610 662548 823645 78735 68688 316244 332225 37225418 18271433 19313837 18953985 411300 378330 20967938 21227099 506278 1020889 70191 24023568 23492746 921181 831851 25451027 25415677 X -4483089 -4188578 -4483089 -4188578 20967938 21227099 294511 0 X X 0 1 X 1 0 X 3000 326630 234392 1449293 2405445 4418760 6653049 6666069 6276537 5498258 5132764 30226677 6656049 6992699 6510929 6947551 7538209 34645437 0 74606 74606 74606 74606 34570831 8573 7532 83 276 1175 17639 8573 7532 83 276 1175 17639 6664622 7000231 6511012 6947827 7539384 34663076 0.99730 0.99930 0.00050 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3193238 3193238 32706983 17132885 15574098 1325197 1138548 186649 18953985 MORTGAGE INTEREST PAYABLE 50106 SECURITY DEPOSITS 403415 DEFERRED COMPENSATION PAYABLE 378330 831851 X 7542295 2911 2911 7539384 0 7539384 7247784 2911 2911 7244873 0 7244873 PART X, LINE 2: CEH DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING MARCH 31, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X 0 0 0 0 0 0 0 0 0 JOSEPH H GIRVEN EXECUTIVE DIR. 300000 0 0 0 0 0 25000 0 13846 0 338846 0 0 0 HELANE RICHARDS PEACE DEVELOPMENT DIR. 151500 0 0 0 0 0 0 0 13846 0 165346 0 0 0 CHRISTEENA BAKSH COO 132000 0 0 0 0 0 19000 0 13846 0 164846 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 JAMES LENOX HOUSE ASSOCIATION, INC. IS THE SOLE MEMBER OF CARNEGIE EAST HOUSE HOUSING DEVELOPMENT FUND COMPANY, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER SHALL ELECT THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION ANNUALLY BY MAJORITY VOTE OR TO FILL VACANCIES BY MAJORITY VOTE, AND MAY REMOVE SUCH DIRECTORS AT ITS SOLE DISCRETION BY A VOTE OF TWO-THIRDS OF THE SOLE MEMBER'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER MAY AMEND THE BY-LAWS OR THE CERTIFICATE OF INCORPORATION OF THE CORPORATION AS THE SOLE MEMBER DEEMS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS VIA EMAIL BEFORE BEING FILED WITH THE IRS. ALL DIRECTORS WERE AFFORDED THE OPPORTUNITY TO ASK QUESTIONS AND OFFER EDITS. THE DECISION OF WHETHER TO MAKE EDITS WAS MADE BY THE STAFF PERSON IN CHARGE OF FINANCES IN THE ORGANIZATION AND THE TAX PREPARER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICT 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 15 THE JOINT JAMES LENOX HOUSE/CARNEGIE EAST HOUSE PERSONNEL/COMPENSATION COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE OF SENIOR STAFF MEMBERS AND REVIEWS THE SALARY RANGES FOR THOSE POSITIONS IN NONPROFIT INDUSTRY SALARY SURVEYS TO DETERMINE IF OUR SALARIES FALL WITHIN THOSE RANGES. AFTER DELIBERATING ON THE ISSUE, NEW PROPOSED SALARIES ARE VOTED ON. THE BOARD OF DIRECTORS MEETING MINUTES REFLECT THE NATURE OF THIS PROCESS. THE JOINT JAMES LENOX HOUSE/CARNEGIE EAST HOUSE PERSONNEL/COMPENSATION COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE OF SENIOR STAFF MEMBERS AND REVIEWS THE SALARY RANGES FOR THOSE POSITIONS IN NONPROFIT INDUSTRY SALARY SURVEYS TO DETERMINE IF OUR SALARIES FALL WITHIN THOSE RANGES. AFTER DELIBERATING ON THE ISSUE, NEW PROPOSED SALARIES ARE VOTED ON. THE BOARD OF DIRECTORS MEETING MINUTES REFLECT THE NATURE OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. JAMES LENOX HOUSE ASSOCIATION INC 49 EAST 73RD STREET NEW YORK NY 10021 131624148 PROVIDES HOUSING TO OLDER ADULTS NY 501(C)(3) 509(A)(3) JAMES LENOX HOUSE ASSOCIATION INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 JAMES LENOX HOUSE ASSOCIATION INC C 1243982 FMV JAMES LENOX HOUSE ASSOCIATION INC O 314500 FMV