LENOX HILL NEIGHBORHOOD HOUSE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LENOX HILL NEIGHBORHOOD HOUSE INC (EIN 13-1628180)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-12-15
- IRS object ID
- 202143499349300414
- Schema version
- 2020v4.1
- 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 | 2021-12-15T08:13:24-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marks Paneth LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 Third Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131628180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENOX HILL NEIGHBORHOOD HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LENO | BusinessNameControlTxt |
| Phone | 2127445022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 East 70th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100218601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Warren B Scharf | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2127445022 | PhoneNum |
| Signature | 2021-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Warren | PersonFirstNm |
| Person Last | Scharf | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2021-12-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Warren B Scharf | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 East 70th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100218601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,092,575 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lenoxhill.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1894 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Provides extensive array of human services to 16,000 people on the East Side of Manhattan. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 190 | TotalEmployeeCnt |
| Total Volunteers | 236 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,610,171 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,729,358 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $868,799 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,510 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,482,879 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,416,583 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,885 | PYOtherRevenueAmt |
| CY Other Revenue | $2,250,396 | CYOtherRevenueAmt |
| PY Total Revenue | $22,047,734 | PYTotalRevenueAmt |
| CY Total Revenue | $22,472,847 | 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 | $13,003,819 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,124,948 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $323,458 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,175,524 | PYOtherExpensesAmt |
| CY Other Expenses | $6,104,486 | CYOtherExpensesAmt |
| PY Total Expenses | $19,179,343 | PYTotalExpensesAmt |
| CY Total Expenses | $19,229,434 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,868,391 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,243,413 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,346,706 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,270,986 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,398,278 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,978,068 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,948,428 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,292,918 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Lenox Hill Neighborhood House is dedicated to helping those in need who live, work, or go to school on Manhattan's East Side, primarily the Upper East Side, and to improving the quality of life for all individuals and families in its community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,539,208 | ExpenseAmt |
| Revenue | $562,686 | RevenueAmt |
| Desc | Homeless and Housing: The Neighborhood House provides programs and services to homeless and formerly homeless men and women to help them gain independence and stability. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,271,710 | ExpenseAmt |
| Revenue | $560,967 | RevenueAmt |
| Desc | Older Adult Services: The Neighborhood House is a preeminent providerof older adult services. Our ultimate goal for our older adult clientsis to help them improve their quality of life, retain their independence and strengthen themselves and their community. We provide a broad range of integrated services for more than 10,000 older adult residents of the community each year, the majority of whom live on low-level fixed incomes. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,335,422 | ExpenseAmt |
| Revenue | $499,445 | RevenueAmt |
| Desc | Early Childhood Center: Our early Childhood Center offers very low-income preschool children and their families a full-day, year-round developmentally-appropriate educational and social experience and broad continuum of services in a preeminent setting. Our core philosophy is that we address each child and family individually and tailor our interdisciplinary services to address the full range of strengths and needs so that each child can excel. Children and families benefit from our wonderful teaching teams and social workers and other Lenox Hill Neighborhood House services including Legal Advocacy, Fitness & Aquatics, Visual & Performing Arts and Healthy Foods & Wellness. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,585,160 | $441,175 | Legal Advocacy: Our attorneys and advocates provide free, comprehensive civil legal services to individuals and families, frail older adults, people with disabilities and those experiencing homelessness, immigrants, low-wage workers and low-income families, with a primary focus on the East Side of Manhattan using a multi-disciplinary holistic approach to legal representation. We also access hundreds of clients through outreach at a variety of sites including soup kitchens, houses of worship, senior centers, hospitals and community centers. |
| $443,229 | $38,899 | Fitness and Aquatics: We operate a Fitness and Aquatics Center with state-of-the-art equipment and an indoor heated swimming pool. Swimming instruction is part of the curriculum for all pre-school and school-age children. Our gym is a neighborhood resource: a number of special fitness activities are targeted at older adults and our gym is used by several neighborhood schools. |
| $676,311 | $99,229 | Visual & Performing Arts: Our Visual and Performing Arts Department integrates comprehensive arts education and instruction (e.g., drama, music, creative movement and visual arts) into everything we do from our Early Childhood Center to our Women's Mental Health Shelter to our Senior Centers. The Department runs the RealArts After School program and RealArts Summer Camp. |
| $211,156 | $60,162 | Adult Education: The Adult Education Department includes classes for adult learners in English for Speakers of Other Languages (ESOL), technology instruction and foreign languages. Students become more engaged in their communities, obtain better jobs and enrich their lives. |
| $380,589 | $64,344 | Healthy Foods and Wellness: The Neighborhood House works to improve the health and wellness of thousands of individuals in need through diverse programs: The Teaching Kitchen at Lenox Hill Neighborhood House, atraining, technical assistance and consulting program designed to assist nonprofit organizations with institutional food programs convert to our farm-to-institution model; a Community Supported Agriculture program; Art Therapy; and more. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,296,445 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $703,809 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,442,785 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 190 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warren B ScharfExecutive Director | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127445022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 East 70th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100218601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Audrey B Gruss | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bunny Williams | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles S Warren | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Spitzmiller | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David J Greenwald | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Diana R Quasha | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth P Munson | |||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Gary A Beller | |||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Guy G Rutherfurd Jr | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hedi H White | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Helene D Goldfarb | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Helene H Tilney | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| John H Manice | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Rosselli | |||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Juan A Sabater | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mal L Barasch | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Margery Baker-Riker | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy S Baker | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Othon Prounis | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard E Farley | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert C Schwenkel | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas J Edelman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thompson Dean | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Weston Quasha | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Clara Dordulaw | |||||||
| Chief Accounting Officer | 35.00 | $222,004 | $0 | $30,981 | Yes (X) | ||
| Mark Andermanis | |||||||
| Chief Operating Officer | 35.00 | $266,309 | $0 | $43,518 | Yes (X) | ||
| Warren B Scharf | |||||||
| Executive Director | 35.00 | $331,332 | $0 | $13,270 | Yes (X) | ||
| Janette Newman | |||||||
| Deputy Director Early Childhood Center | 35.00 | $104,779 | $0 | $10,125 | Yes (X) | ||
| Marian Detelj | |||||||
| Dir. Children & Family Svc | 35.00 | $180,454 | $0 | $27,555 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,104,878 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,449 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| Allied Universal Security Services | |||||
| P O Box 828854 | Philadelphia | PA | 191828854 | Security Services | $473,411 |
| Carter Burden Network | |||||
| 415 E 73Rd St | New York | NY | 10021 | Geriatric Care Management | $371,593 |
| Busy Bee Cleaning Services | |||||
| 1133 Broadway Ste 412 | New York | NY | 10010 | Cleaning Services | $360,061 |
| ConvergeOne Unified Technology Solutions | |||||
| PO Box 785785 | Philadelphia | PA | 191828854 | IT Services | $252,412 |
| Polart Mechanical Inc | |||||
| 5981 60th Place | Maspeth | NY | 11378 | HVAC Contractor | $251,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,219,111 | GovernmentGrantsAmt |
| All Other Contributions | $4,510,247 | AllOtherContributionsAmt |
| Total Contributions | $18,729,358 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fees & Reimbursements | 561000 | $64,220 | $64,220 |
| Dues and Fees | 812900 | $11,450 | $11,450 |
| Rental | 532000 | $840 | $840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,510 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $412,935 | TotalRevenueColumnAmt |
| Exclusion | $412,935 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,623,376 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,619,728 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,003,648 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,003,648 | TotalRevenueColumnAmt |
| Exclusion | $1,003,648 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd |
|---|---|---|---|
| CARES Act Employee | $2,217,151 | $2,217,151 | |
| Miscellaneous Revenue | $23,906 | $23,906 | 900099 |
| FFCRA Covid Sick Pay | $9,339 | $9,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,250,396 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,472,847 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,326,906 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,416,583 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,685 | TotalAmt |
| Program Services | $253,023 | ProgramServicesAmt |
| Management And General | $759,662 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,038,094 | TotalAmt |
| Program Services | $8,203,516 | ProgramServicesAmt |
| Management And General | $605,214 | ManagementAndGeneralAmt |
| Fundraising | $229,364 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,972 | TotalAmt |
| Program Services | $486,984 | ProgramServicesAmt |
| Management And General | $17,166 | ManagementAndGeneralAmt |
| Fundraising | $6,822 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,762,496 | TotalAmt |
| Program Services | $1,643,208 | ProgramServicesAmt |
| Management And General | $96,430 | ManagementAndGeneralAmt |
| Fundraising | $22,858 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,701 | TotalAmt |
| Program Services | $736,115 | ProgramServicesAmt |
| Management And General | $54,408 | ManagementAndGeneralAmt |
| Fundraising | $10,178 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,684 | TotalAmt |
| Management And General | $202,684 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,405 | TotalAmt |
| Program Services | $1,240,561 | ProgramServicesAmt |
| Management And General | $309,129 | ManagementAndGeneralAmt |
| Fundraising | $2,715 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,296 | TotalAmt |
| Program Services | $556,772 | ProgramServicesAmt |
| Management And General | $119,729 | ManagementAndGeneralAmt |
| Fundraising | $20,795 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,557,252 | TotalAmt |
| Program Services | $1,500,391 | ProgramServicesAmt |
| Management And General | $47,764 | ManagementAndGeneralAmt |
| Fundraising | $9,097 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,682 | TotalAmt |
| Program Services | $350,928 | ProgramServicesAmt |
| Management And General | $27,011 | ManagementAndGeneralAmt |
| Fundraising | $743 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,231 | TotalAmt |
| Management And General | $4,231 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,598 | TotalAmt |
| Program Services | $745,462 | ProgramServicesAmt |
| Management And General | $121,400 | ManagementAndGeneralAmt |
| Fundraising | $14,736 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,249 | TotalAmt |
| Program Services | $196,920 | ProgramServicesAmt |
| Management And General | $29,390 | ManagementAndGeneralAmt |
| Fundraising | $3,939 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food | $309,655 | $309,655 | $0 | $0 |
| Emergency Relief | $109,013 | $109,013 | ||
| Supplies | $57,986 | $49,016 | $7,475 | $1,495 |
| Professional Dev. | $51,353 | $37,794 | $13,054 | $505 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,082 | TotalAmt |
| Program Services | $23,427 | ProgramServicesAmt |
| Management And General | $48,444 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,229,434 | TotalAmt |
| Program Services | $16,442,785 | ProgramServicesAmt |
| Management And General | $2,463,191 | ManagementAndGeneralAmt |
| Fundraising | $323,458 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,388,141 | BOYAmt |
| EOY | $2,803,708 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,817 | BOYAmt |
| EOY | $1,266,805 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,000 | BOYAmt |
| EOY | $205,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,833,168 | BOYAmt |
| EOY | $5,085,886 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,771 | BOYAmt |
| EOY | $353,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,501,948 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,246,849 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,388,303 | BOYAmt |
| EOY | $7,255,099 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,705,506 | BOYAmt |
| EOY | $35,300,534 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,346,706 | BOYAmt |
| EOY | $52,270,986 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,207 | BOYAmt |
| EOY | $1,065,850 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,158 | BOYAmt |
| EOY | $529,305 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,382,913 | BOYAmt |
| EOY | $2,382,913 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,398,278 | BOYAmt |
| EOY | $3,978,068 | 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 | $29,640,366 | BOYAmt |
| EOY | $37,450,874 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,308,062 | BOYAmt |
| EOY | $10,842,044 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,948,428 | BOYAmt |
| EOY | $48,292,918 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,346,706 | BOYAmt |
| EOY | $52,270,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,243,413 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,101,077 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $15,886,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,059,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,084,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,610,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,729,358 | CurrentTaxYearAmt |
| Total | $87,370,375 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,886,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,059,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,084,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,610,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,729,358 | CurrentTaxYearAmt |
| Total | $87,370,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $87,370,375 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $439,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $388,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $412,935 | CurrentTaxYearAmt |
| Total | $1,945,331 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $446,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,250,396 | CurrentTaxYearAmt |
| Total | $3,375,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $92,691,284 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,091,135 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Fundraising Income - 2016 Amount: $ 371,115. 2017 Amount: $ 330,017. 2018 Amount: $ 208,763. 2019 Amount: $ 1,630. 2020 Amount: $ 0. Miscellaneous - 2016 Amount: $ 75,466. 2017 Amount: $ 26,202. 2018 Amount: $ 18,820. 2019 Amount: $ 93,169. 2020 Amount: $ 23,906. CARES Act Employee - 2020 Amount: $ 2,217,151. FFCRA Covid Sick pay - 2020 Amount: $ 9,339. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,628,323 | BeginningYearBalanceAmt |
| Contributions | $2,625,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,516,698 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $202,684 | AdministrativeExpensesAmt |
| End Year Balance | $36,567,337 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,432,220 | BeginningYearBalanceAmt |
| Contributions | $71,280 | ContributionsAmt |
| Investment Earnings Or Losses | $2,880,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $600,000 | OtherExpendituresAmt |
| Administrative Expenses | $155,614 | AdministrativeExpensesAmt |
| End Year Balance | $26,628,323 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,671,778 | BeginningYearBalanceAmt |
| Contributions | $140,090 | ContributionsAmt |
| Investment Earnings Or Losses | $1,643,450 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,871,175 | OtherExpendituresAmt |
| Administrative Expenses | $151,923 | AdministrativeExpensesAmt |
| End Year Balance | $24,432,220 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,450,169 | BeginningYearBalanceAmt |
| Contributions | $120,250 | ContributionsAmt |
| Investment Earnings Or Losses | $4,384,576 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,128,825 | OtherExpendituresAmt |
| Administrative Expenses | $154,391 | AdministrativeExpensesAmt |
| End Year Balance | $24,671,778 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,229,285 | BeginningYearBalanceAmt |
| Contributions | $381,100 | ContributionsAmt |
| Investment Earnings Or Losses | $1,574,611 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $600,000 | OtherExpendituresAmt |
| Administrative Expenses | $134,827 | AdministrativeExpensesAmt |
| End Year Balance | $21,450,169 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72999 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27001 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,999 | OtherCostOrOtherBasisAmt |
| Book Value | $164,999 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $499,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $499,481 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,574,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,614,794 | DepreciationAmt |
| Book Value | $5,959,261 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,263,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,132,574 | DepreciationAmt |
| Book Value | $1,130,839 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,255,099 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,096,164 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,101,077 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $35,664 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $689,260 | OtherRevenueAmt |
| Revenue Not Reported | $6,826,001 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,270,163 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $202,684 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $202,684 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,472,847 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,859,530 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $35,664 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $797,116 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $832,780 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,026,750 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $202,684 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $202,684 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,229,434 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Neighborhood House has established a significant pool of financial assets to serve as an endowment (the "Endowment"). The Endowment is comprised of two parts: 1) funds designated by the Board which are unencumbered by donor restrictions (the "Board Designated Endowment"); and 2) funds received with donor stipulations that they are perpetual in nature (the "Thomas J. Edelman Restricted Endowment Fund f/b/o Lenox Hill Neighborhood House.") |
| Part X, Line 2: | The Neighborhood House is unaware of any uncertain tax positions as of June 30, 2021 in accordance with Accounting Standards Codification ("ASC") topic 740 ("Income Taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | Related entities revenue 753,480. Consolidating eliminations -64,220. |
| Part XII, Line 2d - Other Adjustments: | Related entities expenses 861,336. Consolidating eliminations -64,220. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Warren B Scharf | ||||||||||||||
| Executive Director | $259,583 | $0 | $35,000 | $0 | $36,749 | $0 | $9,933 | $0 | $3,337 | $0 | $344,602 | $0 | $0 | $0 |
| Mark Andermanis | ||||||||||||||
| Chief Operating Officer | $193,482 | $0 | $35,000 | $0 | $37,827 | $0 | $8,498 | $0 | $35,020 | $0 | $309,827 | $0 | $0 | $0 |
| Clara Dordulaw | ||||||||||||||
| Chief Accounting Officer | $168,345 | $0 | $15,000 | $0 | $38,659 | $0 | $6,871 | $0 | $24,110 | $0 | $252,985 | $0 | $0 | $0 |
| Marian Detelj | ||||||||||||||
| Dir. Children & Family Svc | $145,510 | $0 | $20,000 | $0 | $14,944 | $0 | $5,465 | $0 | $22,090 | $0 | $208,009 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7 | The bonuses reported in part II, column B(II) were approved by the Board members. |
| Form 990, Schedule J, Part II: | For some individuals, the amount listed in column (b) (iii) represents the contributions to a 457 (b) retirement plan. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Diana R. Quasha, Director and Weston Quasha, Director are family members. |
| Form 990, Part VI, Section B, line 11b | A draft of the Form 990, together with all required schedules, is prepared by our independent auditors and is initially reviewed by the Executive Director and Chief Accounting Officer. It is then forwarded to each member of the Board of Directors for review and comment. After these reviews, the final Form 990 is signed by the Executive Director on behalf of the Neighborhood House and submitted for filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Organization's Conflict of Interest Policy is intended to supplement federal and New York laws governing conflicts of interest applicable to nonprofit organizations. Maintenance of the Organization's tax-exempt status is important for continued financial stability and public trust and support. The IRS and New York regulatory and tax officials view our operations as a public trust, which are subject to scrutiny by governmental authorities and members of the public. Consequently, there exists between Lenox Hill Neighborhood House and its Board, officers, managers and the public a fiduciary duty, which carries with it a broad and unbending duty of loyalty and fidelity. The Board, officers and managers have the responsibility of administering the affairs of Lenox Hill Neighborhood House honestly and prudently and of exercising their best care, skill and judgment for the sole benefit of Lenox Hill Neighborhood House. The Conflict of Interest Policy, is reviewed, completed and authorized annually by all Neighborhood House Directors, Officers and Key Management Employees. Directors, Officers and Key Management Employees are required to include on the Disclosure Statement any conflict of interest, financial or otherwise, that may be seen as competing with the interest of the Neighborhood House and are instructed that if any situation should arise that poses a conflict of interest, they will promptly and fully disclose in writing the circumstances to the Chair of the Board of Directors of the Neighborhood House. Any Director, Officer or Key Management Employee with a conflict of interest is required to recuse themselves from further participation in any decision-making involving the conflict. A description of the Conflict of Interest Policy is available upon request. |
| Form 990, Part VI, Section B, line 15 | The Board Chair and the Compensation Committee of the Board of Directors sets the annual salary, including any additional compensation and benefits, for the Executive Director. The Executive Director, with annual review and approval by the Board Chair and the Compensation Committee of the Board, recommends the salary and compensation and benefit levels for all key management employees. In setting the appropriate levels of compensation, the Compensation Committee reviews, among other things, the compensation levels at similar organizations in New York City, the Organization's need for the employee's expertise and their accomplishments on behalf of the Organization. In order to undertake this review, they utilize, among other things, an analysis of salaries in the IRS Form 990s of similar organizations and nonprofit compensation surveys undertaken by other organizations. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Most of the documents are also available on the organization's website (www.lenoxhill.org). |
| Form 990, Part XII, Line 2c: | The process of overseeing the audit and selection of independent accountant has not been changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 159-61 E 102nd Street Housing Development Fund Corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 East 70th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133517145 | EIN |
| Primary Activities | Development of housing projects. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(2) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lenox Hill Neighborhood House Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Casa Mutua Limited Partnership | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 East 70th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133651915 | EIN |
| Primary Activities | Low Income Housing | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Casa Mutua Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 East 70th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133651916 | EIN |
| Primary Activities | Investment in low income housing | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Casa Mutua Limited Partnership | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $1,003,769 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |