LANTERN COMMUNITY SERVICES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LANTERN COMMUNITY SERVICES INC (EIN 13-3910692)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202321329349301387
- Schema version
- 2021v4.1
- 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 | 2023-05-12T07:20:41-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
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 | 389 INTERPACE PARKWAY STE 3 | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | 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 |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Schall | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682804 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $38,511,196 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 302 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $30,087,689 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,186,294 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,068 | PYOtherRevenueAmt |
| CY Other Revenue | $324,902 | CYOtherRevenueAmt |
| PY Total Revenue | $30,172,757 | PYTotalRevenueAmt |
| CY Total Revenue | $38,511,196 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,734,650 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,754,782 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,546 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,378,486 | PYOtherExpensesAmt |
| CY Other Expenses | $24,346,816 | CYOtherExpensesAmt |
| PY Total Expenses | $30,113,136 | PYTotalExpensesAmt |
| CY Total Expenses | $38,101,598 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,621 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $409,598 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,603,902 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,669,620 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,314,991 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,971,111 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $288,911 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $698,509 | NetAssetsOrFundBalancesEOYAmt |
| 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $34,327,284 | ExpenseAmt |
| Desc | Lantern Community Services (Lantern) champions the independence and well-being of chronically homeless New Yorkers. To help unhoused persons secure and maintain stable housing, we provide supportive housing, emergency shelter, and wraparound services in 19 sites across Manhattan, the Bronx, Brooklyn, and Queens. In FY 22, 95% of our supportive housing tenants maintained stable housing at Lantern or moved on to more independent housing. Lantern offers on-site supportive services to residents of supportive housing and emergency shelter and linkages to services available in the broader community to help all progress toward increasing security, stability, and quality of life. To this end, we offer case management, housing stability support, and an array of cross-building programs that provide residents with diverse opportunities for engagement, community connection, and skill building.SHELTER ACHIEVEMENTSIn September 2021, Lantern opened Rockaway Terrace. Located in Far Rockaway, Queens, our third shelter has a full capacity of 180 beds designated for single men experiencing homelessness. Both of our other two shelters, Laurel Hall and The Plaza, were able to increase housing placements and received recognition by the Commissioner for exceptional move-out numbers. At Laurel Hall, Long Term Stayers (LTS) housing placements rose to 91%, and LTS housing placements at The Plaza rose to 92%. HEALTH PROGRAMSI. Peer-Driven Programs in FY 22In 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 intervention, called On Point, is grounded in a peer-based health educator model. Achievements from FY22 include: Twenty-seven supportive housing residents engaged their neighbors and doubled our vaccination rates for COVID from 38% to 76% in under six months. These 27 Vaccine Ambassadors completed 26 group events, 95 information tabling events, and 425 individual outreach events consisting of door-knocking and face-to-face conversations with their neighbors, reaching 1,044 individuals.Following our demonstrated successes in FY 21, the CDC Foundation provided a second grant to extend and expand On Point in FY 22.In May 2022, we received a third grant from the CDC Foundation to increase HIV awareness and knowledge of HIV status. This resident peer model, called Knowledge=Power (KEP), consists of outreach education, distribution of free at-home HIV test kits, and staff support in linkage to care for those who test positive. II. Harm Reduction HighlightsThroughout FY22, the Health and Wellness Department strengthened its focus on harm reduction and overdose prevention. In October 2021, Lantern was certified by the NYC and NYS Departments of Health as an Opioid Overdose Prevention Program. All client-facing staff members are trained to dispense naloxone to tenants and educate them on its use. Lantern also became a pilot program for a NYC Department of Health and Mental Hygiene (DOHMH) initiative to reduce fentanyl-related overdoses in New York. Through this program, all sites have at least one staff member who is trained in distribution of fentanyl test strips and resident education.In March 2022, we successfully obtained funding from the Brooklyn Community Foundation in support of harm reduction efforts at our two supportive housing sites in Brooklyn. FOOD AND NUTRITIONI. Program Spotlight: Food 4 LifeThrough a grant from the USDA, Lanterns Food 4 Life Program entered its fifth year of providing culinary instruction and nutrition education to young adults who moved into Lantern supportive housing upon aging out of foster care. According to the Food 4 Life post-surveys (2022):75% of participants strongly agreed that they could prepare a nutritious meal that is affordable100% of participants made more than four of the recipes at home after the end of the program75% of participants report they cook and eat more after participating in the classes. We supplemented Food 4 Life activities with a new program, called the Food Justice Action Team (FJAT) in FY 22. Supportive housing tenants participating in Lanterns FJAT program were part of a 13-week workshop series, where they learned proven methods that can change food system inequities in their community. II. Food Security Initiatives throughout the COVID-19 PandemicIn continuation of our expanded food security efforts that began in FY20, we implemented food distribution programs (Fresh Food Box and shelf-stable pantries) across all 16 of our supportive housing sites. Fresh Food Box (FFB) provides supportive housing residents seasonal and locally-sourced fruits, vegetables, eggs, and grains that are delivered to our buildings on a weekly to biweekly basis. In FY 22:Our Fresh Food Box program distributed over 5,600 boxes of produceWe served over 20,000 meals across our supportive housing sites.EDUCATION AND EMPLOYMENTI. Childrens Education ServicesChildrens Education Services focused on building partnerships to introduce new programming, coordinating a volunteer-driven tutoring program, supporting youth with academic enrichment & school choice support, as well as assisting students with applying for scholarships. Highlights include: Lantern collaborated with the St Barnabus Hospital Health & Fitness Department to launch a boxing program for a boy cohort, aged 10-11, living at one of our supportive housing sites. Four students were matched with one of their top three middle or high schools choices.Seven students utilized the tutoring program.Five Lantern tenants received Mega Contracting college scholarships.Ten students were enrolled in the Musical Mentors Collaborative (MMC) Program, which allows students to receive instruments and one-on-one virtual music coaching.II. Employment and Adult EducationOur specialists work with residents to promote employment and education as a path to an independent, stable future. We provide connections to opportunities such as vocational training, financial literacy, college enrollment, and job placement services that are tailored to each residents unique interests, abilities, and work history. To support our employment initiatives, we utilize an evidence-based intervention called Individual Placement and Support (IPS), administered through a partnership with the New York State Education Department (ACCES-VR). Program Highlights: Conducted interview preparation sessionsOffered workshops on obtaining Real ID, discarding outdated paperwork, benefits/entitlements, and resume-buildingOrganized a job fair with participating employers including The Hope Program, Amazon, Bronx EOC, NYPD, Museum of Natural HistoryTenant Success Stories: Thirteen (13) tenants found employment opportunities, with eight receiving ongoing retention support from the IPS programTwo tenants maintained employment for over a yearA tenant was promoted to manager in less than a year of employmentA tenant completed their GED and gained employment at NYC HRATwo tenants moved on to more independent housing due to successful employment Arts and CultureThe restrictions placed upon people gathering during the pandemic greatly impacted arts and culture activities in FY22. Coming out of winter in 2022, however, our consultants returned to reintroduce ongoing classes, including: Photography class series, in which tenants learn to take photos and utilize their own prints in meaningful projectsField trip to the Schomburg Center for Research in Black Culture, where tenants participated in a private demonstration. Weekly dance and movement classes Outing to Edge in Hudson Yards- the highest outdoor sky deck in the Western Hemisphere with 360-degree views of New York City | Desc |
| Total Program Service Expenses | $34,327,284 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 302 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Winter | PersonNm |
| 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Diane C Louard-Michel | |||||||
| Executive Dir. | 35.00 | 0.00 | Yes (X) | $251,333 | $0 | $13,794 | |
| Michael Winter | |||||||
| CFAO | 35.00 | 0.00 | Yes (X) | $173,629 | $0 | $6,560 | |
| Michelle Hess | |||||||
| CCO | 35.00 | 0.00 | $153,894 | $0 | $18,044 | ||
| Consuelo Pinales | |||||||
| Vice President | 35.00 | 0.00 | $127,228 | $0 | $8,413 | ||
| Richard Larson | |||||||
| Vice President | 35.00 | 0.00 | $109,828 | $0 | $19,873 | ||
| Adrian Rodriguez | |||||||
| Vice President | 35.00 | 0.00 | $110,951 | $0 | $6,406 | ||
| Lorin Blake | |||||||
| Vice President | 35.00 | 0.00 | $108,391 | $0 | $7,352 | ||
| Amy Larovere | |||||||
| Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rafal Markwat | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robert J Chervenak | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Christapher Benson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Daniel Kent | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jonathan Maddison | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nathaniel Wice | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robin D'Sousa | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,035,254 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $80,442 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 555 Housing Group | |||||
| 99 W Hawthorne Ave Ste 520 | Valley Stream | NY | 11580 | Shelter services | $5,544,772 |
| Allied Universal Security Services | |||||
| 505 Eighth Ave 17th floor | New York | NY | 10018 | Security Services | $4,734,400 |
| B&H Photo-Video | |||||
| 420 9th Ave | New York | NY | 10001 | Security services | $4,475,409 |
| Busy Bee Cleaning Service LLC | |||||
| 92 North Avenue | New Rochelle | NY | 10801 | Shelter services | $2,218,819 |
| Care for the Homeless | |||||
| 38 E 29th St 9th Floor | New York | NY | 10016 | Shelter Services | $1,303,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $37,890,476 | GovernmentGrantsAmt |
| All Other Contributions | $295,818 | AllOtherContributionsAmt |
| Total Contributions | $38,186,294 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $324,902 | TotalRevenueColumnAmt |
| Exclusion | $324,902 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $324,902 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,511,196 | TotalRevenueColumnAmt |
| Exclusion | $324,902 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,036 | TotalAmt |
| Program Services | $342,817 | ProgramServicesAmt |
| Management And General | $37,219 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,771,805 | TotalAmt |
| Program Services | $9,709,874 | ProgramServicesAmt |
| Management And General | $1,054,194 | ManagementAndGeneralAmt |
| Fundraising | $7,737 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,579 | TotalAmt |
| Program Services | $139,098 | ProgramServicesAmt |
| Management And General | $13,376 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,532,928 | TotalAmt |
| Program Services | $1,397,476 | ProgramServicesAmt |
| Management And General | $134,388 | ManagementAndGeneralAmt |
| Fundraising | $1,064 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,434 | TotalAmt |
| Program Services | $836,368 | ProgramServicesAmt |
| Management And General | $80,429 | ManagementAndGeneralAmt |
| Fundraising | $637 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,425 | TotalAmt |
| Program Services | $8,949 | ProgramServicesAmt |
| Management And General | $116,476 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885,421 | TotalAmt |
| Program Services | $751,660 | ProgramServicesAmt |
| Management And General | $1,133,342 | ManagementAndGeneralAmt |
| Fundraising | $419 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,190 | TotalAmt |
| Program Services | $341,924 | ProgramServicesAmt |
| Management And General | $65,266 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,506 | TotalAmt |
| Program Services | $249,984 | ProgramServicesAmt |
| Management And General | $43,522 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,996,782 | TotalAmt |
| Program Services | $7,709,625 | ProgramServicesAmt |
| Management And General | $287,157 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,189 | TotalAmt |
| Program Services | $67,455 | ProgramServicesAmt |
| Management And General | $24,734 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,988 | TotalAmt |
| Program Services | $45,895 | ProgramServicesAmt |
| Management And General | $48,966 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,659 | TotalAmt |
| Management And General | $61,659 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,018 | TotalAmt |
| Program Services | $71,945 | ProgramServicesAmt |
| Management And General | $78,073 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,830 | TotalAmt |
| Program Services | $97,717 | ProgramServicesAmt |
| Management And General | $141,113 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Contracted Security | $7,080,874 | $7,079,423 | $1,451 |
| Food Supplies | $1,598,612 | $1,598,612 | |
| Program supplies and cleaning | $1,378,603 | $1,378,603 | |
| Repairs & maintenance | $1,139,901 | $1,127,557 | $12,344 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,802,818 | TotalAmt |
| Program Services | $1,372,302 | ProgramServicesAmt |
| Management And General | $430,059 | ManagementAndGeneralAmt |
| Fundraising | $457 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,101,598 | TotalAmt |
| Program Services | $34,327,284 | ProgramServicesAmt |
| Management And General | $3,763,768 | ManagementAndGeneralAmt |
| Fundraising | $10,546 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,338 | BOYAmt |
| EOY | $254,930 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,212,842 | BOYAmt |
| EOY | $14,829,223 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,026 | BOYAmt |
| EOY | $442,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,863,963 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $799,415 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,649 | BOYAmt |
| EOY | $1,064,548 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,047 | BOYAmt |
| EOY | $78,063 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,603,902 | BOYAmt |
| EOY | $16,669,620 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,794,207 | BOYAmt |
| EOY | $11,617,924 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,941,179 | BOYAmt |
| EOY | $3,053,685 | 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 | $829,605 | BOYAmt |
| EOY | $549,502 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,314,991 | BOYAmt |
| EOY | $15,971,111 | 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 | $265,855 | BOYAmt |
| EOY | $655,722 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,056 | BOYAmt |
| EOY | $42,787 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,911 | BOYAmt |
| EOY | $698,509 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,603,902 | BOYAmt |
| EOY | $16,669,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $409,598 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $16,071,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,487,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,215,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,087,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,186,294 | CurrentTaxYearAmt |
| Total | $126,049,433 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,071,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,487,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,215,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,087,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,186,294 | CurrentTaxYearAmt |
| Total | $126,049,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,964,076 | SubstantialContributorsTotAmt |
| Public Support Total170 | $124,085,357 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,902 | CurrentTaxYearAmt |
| Total | $746,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $126,796,205 | TotalSupportAmt |
| Public Support CY170 | 0.97860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97260 | 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 | $679,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,875 | DepreciationAmt |
| Book Value | $563,128 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $714,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $254,459 | DepreciationAmt |
| Book Value | $459,667 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $470,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $429,081 | DepreciationAmt |
| Book Value | $41,753 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,064,548 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Rent | $275,809 |
| Due to Government agencies | $273,693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $549,502 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,511,196 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $38,511,196 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $38,511,196 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,101,598 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $38,101,598 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $38,101,598 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2019 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Diane C Louard-Michel | ||||
| Executive Dir. | $251,333 | $2,333 | $11,461 | $265,127 |
| Michael Winter | ||||
| CFAO | $173,629 | $6,560 | $180,189 | |
| Michelle Hess | ||||
| CCO | $153,894 | $14,963 | $3,081 | $171,938 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management | 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, Line 19: Other Organization Documents Publicly Available | Documents are available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Lantern Organization Inc | ||||||||||
| 494 Eighth Avenue | New York | NY | 10001 | 133960661 | Housing Development, Construction | NY | 501(c)(3) | 170b(1)A(vi) | N/A | false |
| Amber HDFC | ||||||||||
| 42 W 39th Street 14th Floor | New York | NY | 10018 | 133987841 | Development housing | NY | 501(c)(3) | 170b(1)A(vi) | N/A | false |
| Schafer Mews HDFC | ||||||||||
| 42 W 39th Street 14th Floor | New York | NY | 10018 | 134043333 | Development housing | NY | 501(c)(3) | 170b(1)A(vi) | N/A | false |
| Clover HDFC | ||||||||||
| 42 W 39th Street 14th Floor | New York | NY | 10018 | 134031280 | Development housing | NY | 501(c)(3) | 170b(1)A(vi) | N/A | false |
| Bilander HDFC | ||||||||||
| 42 W 39th Street 14th Floor | New York | NY | 10018 | 134124867 | Development housing | NY | 501(c)(3) | 170b(1)A(vi) | N/A | false |
| Mi Casa HDFC | ||||||||||
| 42 W 39th Street 14th Floor | New York | NY | 10018 | 134013384 | Development housing | NY | 501(c)(3) | 170b(1)A(vi) | N/A | false |
| Audobon HDFC | ||||||||||
| 42 W 39th Street 14th Floor | New York | NY | 10018 | 134036137 | Development housing | NY | 501(c)(3) | 170b(1)A(vi) | N/A | false |
| Home First HDFC | ||||||||||
| 42 W 39th Street 14th Floor | New York | NY | 10018 | 205024016 | Development housing | NY | 501(c)(3) | 170b(1)A(vi) | N/A | false |
| Lindenguild Developement Corp | ||||||||||
| 42 W 39th Street 14th Floor | New York | NY | 10018 | Development housing | NY | 501(c)(3) | 170b(1)A(vi) | N/A | false | |
| Stardom HDFC | ||||||||||
| 42 W 39th Street 14th Floor | New York | NY | 10018 | 453834697 | Development housing | NY | 501(c)(3) | 170b(1)A(vi) | N/A | false |
| Savanna HDFC | ||||||||||
| 42 W 39th Street 14th Floor | New York | NY | 10018 | 800874291 | Development housing | NY | 501(c)(3) | 170b(1)A(vi) | N/A | false |
| Prospero HDFC | ||||||||||
| 42 W 39th Street 14th Floor | New York | NY | 10018 | 272503348 | Development housing | NY | 501(c)(3) | 170b(1)A(vi) | N/A | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| City Cedars LP | |||||||||
| 42 W 39th Street 14th Floor | New York | NY | 10018 | 743136146 | Rental RE | NY | N/A | false | false |
| Hunterfly Trace BP | |||||||||
| 42 W 39th Street 14th Floor | New York | NY | 10018 | 262942624 | Rental RE | NY | N/A | false | false |
| Huntersmoon LP | |||||||||
| 42 W 39th Street 14th Floor | New York | NY | 10018 | 202825987 | Rental RE | NY | N/A | false | false |
| Lindenguild LP | |||||||||
| 42 W 39th Street 14th Floor | New York | NY | 10018 | 261249475 | Rental RE | NY | N/A | false | false |
| Prospero Hall LP | |||||||||
| 42 W 39th Street 14th Floor | New York | NY | 10018 | 271809598 | Rental RE | NY | N/A | false | false |
| Rustin House LP | |||||||||
| 42 W 39th Street 14th Floor | New York | NY | 10018 | 274318173 | Rental RE | NY | N/A | false | false |
| Stardom Hall LP | |||||||||
| 42 W 39th Street 14th Floor | New York | NY | 10018 | 274318173 | Rental RE | NY | N/A | false | false |
| Vicintas LP | |||||||||
| 42 W 39th Street 14th Floor | New York | NY | 10018 | 208132328 | Rental RE | NY | N/A | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lantern Organization Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | d | TransactionTypeTxt |
| Involved | $16,511 | InvolvedAmt |