2022-02-01T06:05:12-08:00 2021-03-31 134036703 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 10016 990 2020-04-01 133436898 Carnegie East House Housing Development Fund Company Inc CARN 2124100033 1844 Second Avenue New York NY 10128 Calvin Marshall Mew President 2022-02-01 true Calvin Marshall Mew 999009999 Michael Schall P02024184 2122682800 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Joseph Girven 6511012 false X www.carnegieeast.org X 2000 NY Carnegie East House HDFC Inc. provides enriched housing to older adults with quality supportive services. 12 12 55 10 0 326630 234392 6666069 6276537 7532 83 0 7000231 6511012 0 0 2630666 2779258 0 0 4654412 4623688 7285078 7402946 -284847 -891934 22656886 21800395 26098372 26133815 -3441486 -4333420 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 6471009 6276537 Carnegie East House Housing Development Fund Company owns and operates Carnegie East House, New York Citys premier enriched living residence for older adults who need assistance with their activities of daily living. Located on Manhattans Upper East Side, Carnegie East House served approximately 92 older adults in FY 21. Our goal is to maintain the physical and mental health of our residents so they can celebrate the experience of aging. When the pandemic started in March 2020, we moved swiftly to keep our residents safe, healthy and engaged in life. We enacted a virtual visitation program, conducted discussion groups over the telephone, delivered nutritious meals to our residents in their apartments, implemented daily resident health checks, and offered COVID-19 vaccination clinics for our residents. Our staff maintained an all-hands-on-deck approach to keeping our residents safe by following rigorous infection control protocols, which included our Executive Director, Joseph Girven, moving into the building to provide hands-on leadership. As a result of our actions, none of our residents died from COVID-19. 6471009 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 6 0 false 55 true false false false false false false false 0 false false false false false false false X 12 12 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 323462 0 36866 Helane Richards Peace Development Dir. 40.00 0.00 162327 0 24410 Christeena Baksh COO 40.00 0.00 141461 0 30866 Margaret Foley Marketing Director 40.00 0.00 126807 0 11866 Geraldine Libbey R.N. 40.00 0.00 112161 0 11866 Scott Gordon Activities Direct. 40.00 0.00 100115 0 11866 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 Christopher M Trinka Asst. Treasurer 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 966333 127740 6 false true false Morrison Management PO Box 102289 Altanta GA 30368 Food Service 1449039 1 133292 101100 234392 RENTAL INCOME 531110 6054866 6054866 TENANT CHARGES 621610 221671 221671 6276537 83 83 0 0 0 0 0 0 0 0 6511012 6276537 83 0 0 0 0 198899 190677 8222 0 1997437 1515837 481600 20500 15928 4572 424617 329919 94698 137805 107072 30733 0 132117 132117 29004 29004 0 0 0 22870 22870 0 69445 2250 67195 0 0 0 5913 5913 0 0 732596 732596 0 907065 907065 334811 322391 12420 Dietary food costs 1438324 1438324 Repairs & Maintenance 440970 440970 Utilities 362363 362363 Supplies - enriched living 79520 79520 68690 26097 42593 7402946 6471009 931937 0 X 121393 78026 924174 867717 0 90425 84004 0 0 0 0 314173 302486 36569748 16467095 20998487 20102653 0 0 0 0 208234 365509 22656886 21800395 235296 233826 24977848 24509158 436600 885228 954231 26098372 26133815 X -3441486 -4387279 53859 -3441486 -4333420 22656886 21800395 -891934 X false true X true false X 15329 3900 3000 326630 234392 583251 6068790 6267671 6653049 6666069 6276537 31932116 0 0 0 6084119 6271571 6656049 6992699 6510929 32515367 0 0 32515367 16208 8054 8573 7532 83 40450 0 16208 8054 8573 7532 83 40450 0 0 6100327 6279625 6664622 7000231 6511012 32555817 0.99880 0.99870 0.00120 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3193238 3193238 32193167 15417025 16776142 1183343 1050070 133273 20102653 Deferred Compensation Payable 365509 Mortgage Interest Payable 60273 Security deposits 528449 954231 X 6511012 6511012 6511012 7402946 7402946 7402946 Part X : FIN48 Footnote CEH does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending March 31, 2018 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 141461 19000 11866 172327 Helane Richards Peace Development Dir. 162327 24410 186737 Joseph H Girven Executive Dir. 323462 25000 11866 360328 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 false false false false false false false false false false false false true false false false false James Lenox House Association Inc o 294115 FMV