LANTERN COMMUNITY SERVICES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LANTERN COMMUNITY SERVICES INC (EIN 13-3910692)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-06
- IRS object ID
- 202411279349302471
- Schema version
- 2022v5.0
- 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 | 2024-05-06T12:43:47-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS 16TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | 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 | 494 8TH AVENUE 20TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | 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 | 2024-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | WINTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2122682804 | PhoneNum |
| Preparation | 2024-05-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY LAROVERE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 494 8TH AVENUE 20TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,384,655 | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 328 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,186,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,187,041 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $324,902 | PYOtherRevenueAmt |
| CY Other Revenue | $197,614 | CYOtherRevenueAmt |
| PY Total Revenue | $38,511,196 | PYTotalRevenueAmt |
| CY Total Revenue | $47,384,655 | 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 | $13,754,782 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,665,247 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,229 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,346,816 | PYOtherExpensesAmt |
| CY Other Expenses | $29,700,538 | CYOtherExpensesAmt |
| PY Total Expenses | $38,101,598 | PYTotalExpensesAmt |
| CY Total Expenses | $46,365,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $409,598 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,018,870 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,669,620 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,535,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,971,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,817,700 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $698,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,717,379 | 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 | $39,292,634 | ExpenseAmt |
| Desc | SEE SCHEDULE OLANTERN COMMUNITY SERVICES (LANTERN) CHAMPIONS THE INDEPENDENCE AND WELL-BEING OF CHRONICALLY HOMELESS NEW YORKERS. LANTERN'S ULTIMATE GOAL IS TO SECURE AND PROVIDE STABLE HOUSING FOR NEW YORKERS AFFECTED BY HOMELESSNESS. TO SUPPORT INDIVIDUALS AND FAMILIES IN SECURING AND MAINTAINING STABLE HOUSING, WE PROVIDE SUPPORTIVE HOUSING, EMERGENCY SHELTER, AND WRAPAROUND SERVICES IN 19 SITES ACROSS MANHATTAN, THE BRONX, BROOKLYN, AND QUEENS.LANTERN OPERATES 16 SUPPORTIVE HOUSING RESIDENCES, WHICH COMBINE PERMANENT AFFORDABLE HOUSING WITH VOLUNTARY AND FLEXIBLE SUPPORTIVE SERVICES SUCH AS EMPLOYMENT ASSISTANCE, HEALTH EDUCATION, AND FOOD PROGRAMS. LOCATED ACROSS MANHATTAN, BROOKLYN, AND THE BRONX, THESE RESIDENCES PROVIDE HOUSING AND SOCIAL SERVICES FOR SINGLE ADULTS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS, AS WELL AS YOUNG ADULTS WHO AGED OUT OF FOSTER CARE. IN FY 2023, 99.5% OF LANTERN SUPPORTIVE HOUSING RESIDENTS MAINTAINED THEIR HOUSING STABILITY, EITHER WITHIN LANTERN OR BY MOVING ON TO ANOTHER FORM OF PERMANENT HOUSING.LANTERN SHELTERS PROVIDE EMERGENCY HOUSING AND SOCIAL SERVICES FOR SINGLE ADULTS CURRENTLY EXPERIENCING HOMELESSNESS. IN FY23, LANTERN'S THREE SHELTERS ADDED A TOTAL OF 374 BEDS TO THE NYC EMERGENCY HOUSING SYSTEM, SERVING UNHOUSED WOMEN, MEN, AND TRANSGENDER AND GENDER-NONCONFORMING (TGNC) INDIVIDUALS.LANTERN OFFERS ON-SITE SUPPORTIVE SERVICES TO ALL RESIDENTS OF OUR SUPPORTIVE HOUSING AND EMERGENCY SHELTERS, AND LINKAGES TO RESOURCES IN THE BROADER COMMUNITY TO HELP 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.SHELTER ACHIEVEMENTSLANTERN OPERATES THREE SHELTERS FOR UNHOUSED INDIVIDUALS, INCLUDING LAUREL HALL IN OZONE PARK (QUEENS) THE PLAZA IN WASHINGTON HEIGHTS (MANHATTAN), AND ROCKAWAY TERRACE IN FAR ROCKAWAY (QUEENS). THROUGHOUT THE FISCAL YEAR, ALL THREE SHELTERS ACHIEVED HOUSING PLACEMENT RATES THAT WERE AMONG THE HIGHEST PERFORMING ACROSS THE DEPARTMENT OF HOMELESS SERVICES (DHS) SHELTER PORTFOLIO. IN TOTAL, LANTERN SHELTERS SECURED HOUSING PLACEMENTS FOR 133 ADULTS EXPERIENCING HOMELESSNESS. AMONG THE RESIDENTS PLACED IN HOUSING , 105 MOVED INTO APARTMENTS, 16 MOVED INTO SUPPORTIVE HOUSING, AND 11 ACHIEVED HOUSING THROUGH FAMILY REUNIFICATION.FOOD AND NUTRITIONI. FOOD SECURITY INITIATIVESTHROUGHOUT FY23, LANTERN CONTINUED TO IMPLEMENT FOOD DISTRIBUTION PROGRAMS ACROSS ALL 16 SUPPORTIVE HOUSING SITES. PROGRAMS INCLUDE SHELF-STABLE PANTRY SERVICES, COMMUNITY-STYLE MEALS, AND FRESH FOOD BOX (DISTRIBUTION OF FRESH PRODUCE, EGGS, AND GRAINS). THIS YEAR IN SUPPORTIVE HOUSING, LANTERN'S FOOD SECURITY INITIATIVES DISTRIBUTED: - 6,900 BOXES OF FREE PRODUCE, GRAINS, AND EGGS; - 28,700 COMMUNITY-STYLE, PREPARED MEALS; AND- OVER 950 SHELF-STABLE PANTRY ESSENTIALS IN RESPONSE TO HOUSEHOLD REQUESTS.I. PROGRAM SPOTLIGHT: CULINARY, NUTRITION, AND FOOD JUSTICE EDUCATIONLANTERN'S FOOD 4 LIFE PROGRAM ENTERED ITS SIXTH YEAR OF PROVIDING ON-SITE CULINARY INSTRUCTION AND NUTRITION EDUCATION. IN CALENDAR YEAR 2022, TWENTY-TWO PARTICIPANTS SHARED THEIR EXPERIENCES THROUGH SURVEYS. RESULTS INDICATE THAT FOOD 4 LIFE SUCCESSFULLY SUPPORTS PARTICIPANTS IN BUILDING SKILLS AND HABITS FOR USE IN DAILY LIFE. FOR EXAMPLE, AFTER THE PROGRAM: - 75% OF PARTICIPANTS STRONGLY AGREED THEY COULD PREPARE A NUTRITIOUS AND AFFORDABLE MEAL.- 100% OF PARTICIPANTS MADE MORE THAN FOUR RECIPES AT HOME SINCE THE PROGRAM ENDED. - 75% OF PARTICIPANTS COOK AND EAT MORE.ADDITIONALLY, LANTERN'S NEW FOOD 4 JUSTICE PROGRAM COMPLETED ITS FIRST YEAR. PARTICIPANTS LEARNED AND APPLIED LESSONS ABOUT FOOD ACCESS, SOCIAL JUSTICE, NUTRITION, AND WAYS TO SUPPORT OTHERS WHO FACE FOOD INSECURITY. THE PROGRAM CULMINATED WITH A COMMUNITY SERVICE PROJECT IN NOVEMBER 2022, IN WHICH PARTICIPANTS ORGANIZED A COOKOUT AND DISTRIBUTED MEALS TO 40 PEOPLE WHO WERE FOOD INSECURE IN TREMONT, THE BRONX.HEALTH PROGRAMSI. PEER-DRIVEN PROGRAMS IN FY 23IN MAY 2021, LANTERN RECEIVED A GRANT FROM THE CDC FOUNDATION TO ADDRESS HEALTH INEQUITIES TIED TO VACCINE CONFIDENCE AND UPTAKE FOR COVID AND INFLUENZA. OUR ON POINT INTERVENTION IS GROUNDED IN A PEER-BASED HEALTH EDUCATION MODEL. IN FY23, 22 RESIDENT PEER EDUCATORS, OR VACCINE AMBASSADORS, ENGAGED THEIR NEIGHBORS IN SUPPORTIVE HOUSING THROUGH OUTREACH, EDUCATION, AND PROMOTION OF ON-SITE VACCINATION CLINICS. ACHIEVEMENTS FROM FY23 INCLUDE: BY THE END OF THE YEAR, 90% OF TENANTS WERE CURRENTLY "FULLY VACCINATED" AGAINST COVID-19, WITH AN ADDITIONAL 30% RECEIVING BIVALENT BOOSTERS. 107 VACCINATION CLINICS PROVIDED ACROSS LANTERN'S 19 SITESLANTERN'S SECOND PEER MODEL, ALSO FUNDED BY THE CDC FOUNDATION, IS AN HIV EDUCATION AND SELF-TESTING INITIATIVE CALLED KNOWLEDGE=POWER. THE PROGRAM CONSISTS OF OUTREACH EDUCATION, DISTRIBUTION OF FREE AT-HOME HIV TEST KITS, AND STAFF SUPPORT IN LINKAGE TO CARE FOR THOSE WHO TEST POSITIVE. IN FY23, THE PROGRAM DISTRIBUTED 218 AT-HOME HIV SELF-TEST KITS TO RESIDENTS ACROSS TEN SUPPORTIVE HOUSING SITES. II. OVERDOSE PREVENTION HIGHLIGHTSLANTERN IS A CERTIFIED OPIOID OVERDOSE PREVENTION PROGRAM THROUGH THE NYC AND NYS DEPARTMENTS OF HEALTH. IN FY23, LANTERN STAFF DISPENSED 485 NALOXONE KITS TO RESIDENTS, INCLUDING DISTRIBUTION AND INSTRUCTIONAL EDUCATION. LANTERN IS ALSO A PILOT PROGRAM FOR THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE INITIATIVE TO REDUCE FENTANYL-RELATED OVERDOSES. IN FY23, LANTERN STAFF DISTRIBUTED 218 FENTANYL TEST STRIPS TO RESIDENTS AND PROVIDED EDUCATION TO SUPPORT PROPER USE.EDUCATION AND EMPLOYMENTI. CHILDREN'S EDUCATION SERVICESIN FY 2023, CHILDREN AND YOUTH EDUCATION SERVICES FOCUSED ON DIVERSIFYING LANTERN'S RESOURCES AND SUPPORTIVE SERVICES FOR STUDENTS LIVING IN SUPPORTIVE HOUSING. THE DEPARTMENT STRENGTHENED PARTNERSHIPS WITH EXTERNAL PROVIDERS, AUGMENTING IN-HOUSE EXPERTISE AND PROGRAMS WITH NEW RESOURCES. THIS INTEGRATED MODEL CREATES FLEXIBLE PATHWAYS FOR STUDENTS SEEKING EDUCATIONAL SUPPORT AND ENRICHMENT, DESIGNED TO ACCOMMODATE INDIVIDUAL DIFFERENCES IN LEARNING STYLES, INTERESTS, AND ACADEMIC GOALS. PROGRAM HIGHLIGHTS FROM FY 2023 INCLUDE: FOURTEEN STUDENTS (K-12) AND ONE YOUNG ADULT ENROLLED IN THE MUSICAL MENTORS COLLABORATIVE PROGRAM, WHICH PROVIDES FREE INSTRUMENTS AND ONE-ON-ONE VIRTUAL MUSIC COACHING. TEN STUDENTS RECEIVED COLLEGE SCHOLARSHIPS FROM MEGA CONTRACTING. THROUGH A PARTNERSHIP WITH THE ST. BARNABAS HOSPITAL HEALTHPLEX PROGRAM, FIVE STUDENTS (AGES 13+) PARTICIPATED IN A FIVE-WEEK PROGRAM OF TRAINING SESSIONS AND CULINARY CLASSES. SEVEN STUDENTS ENGAGED WITH LANTERN'S TUTORING PROGRAM, AND THREE STUDENTS PARTICIPATED IN A NEW VOLUNTEER-LED VIRTUAL JOURNALING CLUB.II. ADULT EDUCATION AND EMPLOYMENTIN FY 2023, THE ADULT EDUCATION AND EMPLOYMENT SERVICES DEPARTMENT REFRESHED IN-HOUSE PROGRAMS TO IMPROVE ACCESSIBILITY AND IMPACT. THIS PROGRAM SUPPORTS RESIDENTS WITH SKILL-BUILDING AND PURSUING EDUCATIONAL AND VOCATIONAL DEVELOPMENT. NEW PARTNERSHIPS WITH LOCAL ORGANIZATIONS AND BUSINESSES HAVE ALLOWED LANTERN TO BRING EXTERNAL RESOURCES AND EXPERTISE TO RESIDENTS. AMONG THE PARTNERSHIPS CULTIVATED IN FY 2023, HIGHLIGHTS INCLUDE STRIVE NEW YORK, JOB CORPS, HOT BREAD KITCHEN, AMERICAN BEAUTY SCHOOL, THE SUNY BROOKLYN SPECIALIZED ON-SITE EVENTS. THESE PARTNERSHIPS HAVE CREATED ACCESS TO COMPREHENSIVE SKILLS TRAINING AND PERSONAL SUPPORT DESIGNED FOR INDIVIDUALS FACING BARRIERS TO EDUCATIONAL AND VOCATIONAL ADVANCEMENT. IN THE AREA OF EDUCATION, LANTERN SUPPORTED THREE RESIDENTS IN ENROLLING IN EDUCATIONAL PROGRAMS DURING FY23, INCLUDING AN ADULT WHO RETURNED TO COLLEGE FOR A COMBINED GED AND ASSOCIATE DEGREE PROGRAM. THE PROGRAM ALSO INTEGRATED NEW SERVICES FOCUSED ON TECHNOLOGICAL LITERACY, INCLUDING APPLIED SKILLS TRAINING AND WORKSHOPS. FOR EXAMPLE, THESE SERVICES ENGAGED 13 RESIDENTS IN TRAINING TO SUPPORT THEIR USE OF IPADS FOR EDUCATION.ARTS AND CULTURETHROUGHOUT FY23, LANTERN'S ARTS AND CULTURE PROGRAM HAS REVITALIZED EFFORTS TO PROMOTE ARTISTIC EXPRESSION, CREATIVITY, STRESS RELIEF, AND COMMUNITY-BUILDING. THIS YEAR, ARTS AND CULTURE SERVICES REINTRODUCED AND EXPANDED ONGOING CLASSES, OUTINGS, AND EVENTS TO ENGAGE RESIDENTS ACROSS ALL BUILDINGS, WITH EXAMPLES INCLUDING: WEEKLY ART THERAPY, DANCE, AND MOVEMENT CLASSES OUTINGS FEATURING THE LION KING, PROFESSIONAL SPORTING EVENTS (METS AND KNICKS), BOWLING, AND RAZEUP SMASH THERAPY ROOMS EACH SITE HELD AT LEAST TWO MONTHLY CELEBRATIONS, INCLUDING EVENTS FOR BLACK HISTORY MONTH, PRIDE, MOTHER'S DAY, FATHER'S DAY, AND MEMORIAL DAY.O SOME EVENTS HOSTED PERFORMANCES BY THE WULA DRUMMERS, VOGUE PRIDE DANCERS, AND DJ ENTERTAINMENT. GAMES AND KARAOKE ACTIVITIES | Desc |
| Total Program Service Expenses | $39,292,634 | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 328 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 494 8TH AVENUE 20TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | 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 | ||
| RAFAL MARKWAT | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J CHERNENAK | ||||||||
| TREASURER | 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 | |||
| JONATHAN MADDISON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHANIAL WISE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN D'SOUSA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE CAROLE LOUARD-MICHEL | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $251,333 | $0 | $11,563 | |||
| MICHAEL PATRICK WINTER | ||||||||
| CFAO | 35.00 | Yes (X) | $173,629 | $0 | $29,984 | |||
| MICHELLE HESS | ||||||||
| CHIEF COMPLIANCE OFFICER | 35.00 | $153,894 | $0 | $20,213 | Yes (X) | |||
| RICHARD JAMES LARSON | ||||||||
| CHIEF STRAT. & INNOV. OFC | 35.00 | $109,828 | $0 | $2,826 | Yes (X) | |||
| CONSUELO PINALES | ||||||||
| VP SHELTER | 35.00 | $127,228 | $0 | $9,989 | Yes (X) | |||
| LORIN BLAKE | ||||||||
| VP SUPPORTIVE HOUSING | 35.00 | $108,391 | $0 | $11,033 | Yes (X) | |||
| CAROL SUSAN LEMUS | ||||||||
| ASST VP HEALTH & WELLNESS | 35.00 | $100,284 | $0 | $20,122 | Yes (X) | |||
| ALICIA SWEENEY | ||||||||
| VP SUPPORTIVE HOUSING | 35.00 | $103,016 | $0 | $9,989 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,127,603 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,719 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 | $4,734,400 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY SERVICE | $4,475,409 |
| NCHENG LLP | |||||
| 40 WALL ST 32ND FL | NEW YORK | NY | 10005 | FINANCE SERVICE | $600,978 |
| LIBERTY ONE QUEENS LLC | |||||
| 180 MAIDEN LANE SUITE 901 | NEW YORK | NY | 10038 | FINANCE SERVICE | $452,387 |
| CLEAN TO THE MAX | |||||
| 1074 RALPH AVENUE | BROOKLYN | NY | 11236 | CLEANING SERVICE | $207,693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $46,019,631 | GovernmentGrantsAmt |
| All Other Contributions | $1,167,410 | AllOtherContributionsAmt |
| Total Contributions | $47,187,041 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 990009 | BusinessCd |
| Total Revenue Column | $197,614 | TotalRevenueColumnAmt |
| Exclusion | $197,614 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $197,614 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,384,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $197,614 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,600 | TotalAmt |
| Management And General | $523,036 | ManagementAndGeneralAmt |
| Fundraising | $37,564 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,853,937 | TotalAmt |
| Program Services | $10,370,738 | ProgramServicesAmt |
| Management And General | $2,457,506 | ManagementAndGeneralAmt |
| Fundraising | $25,693 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,410 | TotalAmt |
| Program Services | $124,904 | ProgramServicesAmt |
| Management And General | $30,751 | ManagementAndGeneralAmt |
| Fundraising | $755 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885,389 | TotalAmt |
| Program Services | $1,532,213 | ProgramServicesAmt |
| Management And General | $345,686 | ManagementAndGeneralAmt |
| Fundraising | $7,490 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208,911 | TotalAmt |
| Program Services | $965,400 | ProgramServicesAmt |
| Management And General | $237,679 | ManagementAndGeneralAmt |
| Fundraising | $5,832 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,998 | TotalAmt |
| Management And General | $128,998 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,083 | TotalAmt |
| Management And General | $774,083 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,806 | TotalAmt |
| Program Services | $561,077 | ProgramServicesAmt |
| Management And General | $380,729 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,623 | TotalAmt |
| Program Services | $482,322 | ProgramServicesAmt |
| Management And General | $71,301 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500,708 | TotalAmt |
| Program Services | $9,137,482 | ProgramServicesAmt |
| Management And General | $347,434 | ManagementAndGeneralAmt |
| Fundraising | $15,792 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,043 | TotalAmt |
| Program Services | $233,138 | ProgramServicesAmt |
| Management And General | $19,625 | ManagementAndGeneralAmt |
| Fundraising | $280 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,615 | TotalAmt |
| Program Services | $30,583 | ProgramServicesAmt |
| Management And General | $75,946 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,044 | TotalAmt |
| Management And General | $76,044 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,150 | TotalAmt |
| Management And General | $196,150 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,710 | TotalAmt |
| Program Services | $15,289 | ProgramServicesAmt |
| Management And General | $206,421 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SECURITY | $10,366,563 | $10,253,996 | $112,567 | $0 |
| FOOD SUPPLIES | $2,571,250 | $2,524,280 | $46,970 | $0 |
| PROGRAM SUPPLIES AND CL | $1,297,921 | $1,295,955 | $229 | $1,737 |
| REPAIRS AND MAINTENANCE | $1,015,911 | $971,559 | $44,352 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,696,113 | TotalAmt |
| Program Services | $793,698 | ProgramServicesAmt |
| Management And General | $902,415 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,365,785 | TotalAmt |
| Program Services | $39,292,634 | ProgramServicesAmt |
| Management And General | $6,977,922 | ManagementAndGeneralAmt |
| Fundraising | $95,229 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,930 | BOYAmt |
| EOY | $1,578,682 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,829,223 | BOYAmt |
| EOY | $11,457,705 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,856 | BOYAmt |
| EOY | $230,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,391,782 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $995,556 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,548 | BOYAmt |
| EOY | $1,396,226 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,063 | BOYAmt |
| EOY | $11,872,292 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,669,620 | BOYAmt |
| EOY | $26,535,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,617,924 | BOYAmt |
| EOY | $10,594,856 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,053,685 | BOYAmt |
| EOY | $790,379 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,502 | BOYAmt |
| EOY | $12,682,465 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,971,111 | BOYAmt |
| EOY | $24,817,700 | 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 | $655,722 | BOYAmt |
| EOY | $1,253,705 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,787 | BOYAmt |
| EOY | $463,674 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,509 | BOYAmt |
| EOY | $1,717,379 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,669,620 | BOYAmt |
| EOY | $26,535,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,018,870 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,487,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,215,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,087,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,186,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,187,041 | CurrentTaxYearAmt |
| Total | $157,164,740 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,487,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,215,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,087,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,186,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,187,041 | CurrentTaxYearAmt |
| Total | $157,164,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $157,164,740 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,614 | CurrentTaxYearAmt |
| Total | $897,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $158,062,325 | TotalSupportAmt |
| Public Support CY170 | 0.99430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97860 | 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 | $851,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,945 | DepreciationAmt |
| Book Value | $674,704 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $941,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $368,140 | DepreciationAmt |
| Book Value | $573,601 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $598,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $450,471 | DepreciationAmt |
| Book Value | $147,921 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,396,226 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH - LETTER OF CREDIT | $61,612 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $11,810,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,872,292 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $600,000 |
| OPERATING LEASE LIABILITIES | $12,082,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,682,465 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,384,655 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,384,655 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,384,655 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,365,785 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,365,785 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,365,785 | 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, 2020 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 (3 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 | $251,333 | $0 | $0 | $0 | $0 | $0 | $8,240 | $0 | $3,323 | $0 | $262,896 | $0 | $0 | $0 |
| MICHAEL PATRICK WINTER | ||||||||||||||
| CFAO | $173,629 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,984 | $0 | $203,613 | $0 | $0 | $0 |
| MICHELLE HESS | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $153,894 | $0 | $0 | $0 | $0 | $0 | $6,311 | $0 | $13,902 | $0 | $174,107 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - 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. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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 | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|
| AMBER LP | ||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 134071084 | RENTAL RE | NY | 0 | 0 |
| AUDUBON LP | ||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 134144913 | RENTAL RE | NY | 0 | 0 |
| BILANDER HALL LP | ||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 680601610 | RENTAL RE | NY | 0 | 0 |
| CITY CEDARS LP | ||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 743136146 | RENTAL RE | NY | 0 | 0 |
| CLOVER LP | ||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 134144912 | RENTAL RE | NY | 0 | 0 |
| HUNTERFLY TRACE BP | ||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 262942624 | RENTAL RE | NY | 0 | 0 |
| HUNTERSMOON LP | ||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 202825987 | RENTAL RE | NY | 0 | 0 |
| JASPER LP | ||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 331099004 | RENTAL RE | NY | 0 | 0 |
| LINDENGUILD LP | ||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 261249475 | RENTAL RE | NY | 0 | 0 |
| PROSPERO HALL LP | ||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 271809598 | RENTAL RE | NY | 0 | 0 |
| RUSTIN HOUSE LP | ||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 274318173 | RENTAL RE | NY | 0 | 0 |
| SAVANNA HALL LP | ||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 813830564 | RENTAL RE | NY | 0 | 0 |
| SCHAFER LP | ||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 134143690 | RENTAL RE | NY | 0 | 0 |
| SILVERLEAF LP | ||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 562462024 | RENTAL RE | NY | 0 | 0 |
| STARDOM HALL LP | ||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 274318173 | RENTAL RE | NY | 0 | 0 |
| VICINTAS LP | ||||||||
| 42 W 39TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | 208132328 | RENTAL RE | NY | 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 |