2023-02-08T10:46:34-08:00 2022-03-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARISPPANY NJ 07054 990 2021-04-01 133436898 Carnegie East House Housing Development Fund Company Inc CARN 2124100033 1844 Second Avenue New York NY 10128 Fran Condon President 2023-02-08 true Fran Condon 999009999 Michael Schall P02024184 2122682804 3 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z Joseph Girven 6947827 false X www.carnegieeast.org X 2000 NY Carnegie East House HDFC Inc. provides enriched housing to older adults with quality supportive services. 11 11 49 11 0 234392 1449293 6276537 5498258 83 276 0 6511012 6947827 0 0 2779258 2656074 0 0 4623688 4441422 7402946 7097496 -891934 -149669 21800395 20967938 26133815 25451027 -4333420 -4483089 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. false false 6130647 5498258 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 77 older adults in FY 22. 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. We continued those stringent protocols during FY 22, including daily resident health checks and resident COVID-19 vaccination clinics. As a result of our actions, no Carnegie East House resident has died from COVID-19 during the pandemic. 6130647 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 4 0 false 49 true false false false false false false false 0 false false false false false false false X 11 11 false false false false true true true true true false false true true true true true true true true false NY X X Christeena Baksh 2123602226 1844 Second Avenue New York NY 10128 Joseph H Girven Executive Dir. 40.00 0.00 X 300000 0 37341 Helane Richards Peace Development Dir. 40.00 0.00 151500 0 12341 Christeena Baksh COO 40.00 0.00 132000 0 31341 Margaret Foley Marketing Director 40.00 0.00 123000 0 12341 Geraldine Libbey Dir. of Health 40.00 0.00 108600 0 12341 David Peace Operation Risk Mgr 40.00 0.00 101154 0 12341 Calvin Marshall Mew President 2.00 0.00 X X 0 0 0 Fran Condon Vice President 2.00 0.00 X X 0 0 0 Jay Sherwood Secretary 2.00 0.00 X X 0 0 0 Andrew Bonzani Director 2.00 0.00 X 0 0 0 Beatrice Broadwater Director 2.00 0.00 X 0 0 0 Patricia Kolb PhD Director 2.00 0.00 X 0 0 0 Walter L Larkin III Director 2.00 0.00 X 0 0 0 Steve P Morrows Director 2.00 0.00 X 0 0 0 Christopher Savoglou Director 2.00 0.00 X 0 0 0 William T Sullivan Director 2.00 0.00 X 0 0 0 Thomas A Teeple Director 2.00 0.00 X 0 0 0 916254 118046 7 false true false Morrison Management PO Box 102289 Altanta GA 30368 Food Service 1018771 1 942681 506612 1449293 RENTAL INCOME 531110 5297831 5297831 TENANT CHARGES 621610 200427 200427 5498258 276 276 0 0 0 0 0 0 0 0 6947827 5498258 276 0 0 0 0 199292 190579 8713 0 1925063 1438076 486987 20490 15709 4781 350169 268460 81709 161060 123478 37582 0 44077 44077 29061 29061 0 0 0 126040 126040 7282 7282 73517 2250 71267 0 0 0 1052 1052 0 0 702813 702813 0 890871 890871 353746 339480 14266 Dietary food costs 1394619 1394619 Repairs & Maintenance 344949 344949 Utilities 333919 333919 Supplies - enriched living 43490 43490 95986 41954 54032 7097496 6130647 966849 0 X 78026 108212 867717 739610 0 84004 78735 0 0 0 0 302486 316244 36671803 17357966 20102653 19313837 0 0 0 0 365509 411300 21800395 20967938 233826 506278 24509158 24023568 436600 954231 921181 26133815 25451027 X -4387279 -4483089 53859 -4333420 -4483089 21800395 20967938 -149669 X false true X true false X 3900 3000 326630 234392 1449293 2017215 6267671 6653049 6666069 6276537 5498258 31361584 0 0 0 6271571 6656049 6992699 6510929 6947551 33378799 0 0 33378799 8054 8573 7532 83 276 24518 0 8054 8573 7532 83 276 24518 0 0 6279625 6664622 7000231 6511012 6947827 33403317 0.99930 0.99880 0.00070 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3193238 3193238 32228722 16260449 15968273 1249843 1097517 152326 19313837 Deferred Compensation Payable 411300 Mortgage Interest Payable 51240 Security deposits 458641 921181 X 6957291 9464 9464 6947827 6947827 7106960 9464 9464 7097496 7097496 Part X : FIN48 Footnote CEH does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending March 31, 2019 and later are subject to examination by applicable taxing authorities. X X X X false false false false false false false false false Christeena Baksh COO 132000 19000 12341 163341 Helane Richards Peace Development Dir. 151500 12341 163841 Joseph H Girven Executive Dir. 300000 25000 12341 337341 Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available Organizational documents are made available upon request. 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 false false false true false false false false false false false false false false false true false false false false James Lenox House Association Inc c 493000 FMV James Lenox House Association Inc o 272807 FMV