2025-10-30T03:32:39-05:00 2025-03-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2024-04-01 133436898 CARNEGIE EAST HOUSE HOUSING DEVELOPMENT FUND COMPANY INC CARN 2124100033 1844 SECOND AVENUE NEW YORK NY 10128 FRAN CONDON PRESIDENT 2124100033 2025-10-30 1 0 MIKE SCHALL P02024184 2126618640 2025-10-29 2024 2025-03-06 01:10:19Z JOSEPH GIRVEN 1844 SECOND AVENUE NEW YORK NY 10128 7510647 0 X WWW.CARNEGIEEAST.ORG X 2000 NY PROVIDES ENRICHED HOUSING TO OLDER ADULTS WITH QUALITY SUPPORTIVE SERVICES. 10 10 59 30 0 0 3500930 1700509 5113324 5806105 3567 4033 0 0 8617821 7510647 0 0 0 0 2627243 2679143 0 0 0 5242791 4884460 7870034 7563603 747787 -52956 21096747 20656404 24537538 24150151 -3440791 -3493747 X 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. 0 0 6496595 5806105 CARNEGIE EAST HOUSE HOUSING DEVELOPMENT FUND COMPANY OWNS AND OPERATES CARNEGIE EAST HOUSE, NEW YORK CITY'S PREMIER ENRICHED LIVING RESIDENCE FOR OLDER ADULTS WHO NEED ASSISTANCE WITH THEIR ACTIVITIES OF DAILY LIVING. CONVENIENTLY SITUATED ON MANHATTAN'S UPPER EAST SIDE, CARNEGIE EAST HOUSE SERVED APPROXIMATELY 88 RESIDENTS IN FY 25. OUR MISSION IS TO SUPPORT OUR RESIDENTS' PHYSICAL AND MENTAL HEALTH, EMPOWERING THEM TO EMBRACE AND CELEBRATE THE EXPERIENCE OF AGING. RESIDENTS BENEFIT FROM 3.5 HOURS OF PERSONAL CARE WEEKLY, THREE NUTRITIOUS DAILY MEALS SERVED IN AN ELEGANT DINING ROOM, MEDICATION MANAGEMENT SERVICES WHEN NEEDED, WEEKLY LAUNDRY AND HOUSEKEEPING, CASE MANAGEMENT SERVICES, AND AN EXTENSIVE CALENDAR OF ENGAGING ACTIVITIES AND PROGRAMS DESIGNED TO FOSTER SOCIAL CONNECTION AND INTELLECTUAL STIMULATION FROM MORNING TO EVENING. 6496595 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CHRISTEENA BAKSH 2123602226 1844 SECOND AVENUE NEW YORK NY 10128 FRAN CONDON PRESIDENT 2.00 2.00 X X 0 0 0 BEATRICE BROADWATER VICE PRESIDENT 2.00 2.00 X X 0 0 0 PATRICIA KOLB PHD SECRETARY 2.00 X X 0 0 0 CALVIN MARSHALL MEW TREASURER 2.00 4.00 X X 0 0 0 ANDREW BONZANI DIRECTOR 2.00 2.00 X 0 0 0 CHRISTOPHER SAVOGLOU DIRECTOR 2.00 X 0 0 0 WILLIAM T SULLIVAN DIRECTOR 2.00 4.00 X 0 0 0 NICOLA M HERYET DIRECTOR 2.00 4.00 X 0 0 0 RICHARD B MARION DIRECTOR 2.00 2.00 X 0 0 0 DANIEL VANHALL DIRECTOR 2.00 X 0 0 0 JOSEPH H GIRVEN EXECUTIVE DIR. 15.00 30.00 X 150622 150622 39026 CHRISTEENA BAKSH COO 40.00 X 133244 0 39025 HELANE RICHARDS PEACE DEVELOPMENT DIR. 20.00 20.00 X 76372 76372 15760 DAVID PEACE OPERATIONS RISK MANAGER 4.00 36.00 X 11124 100119 15708 ANGELA DEWOOD DEPUTY EXECUTIVE 40.00 X 136628 0 16025 RACHELLE REESE DIRECTOR OF HEALTH 40.00 X 128551 0 16025 636541 327113 141569 4 0 1 0 MORRISON MANAGEMENT PO BOX 102289 ALTANTA GA 30368 FOOD SERVICE 1185242 1 12493 1688016 1700509 RENTAL INCOME 531110 5411572 5411572 TENANT CHARGES 621610 394533 394533 5806105 4033 4033 7510647 5806105 0 4033 171169 171169 1958740 1470380 488360 34500 23157 11343 334162 249784 84378 180572 136044 44528 29843 29843 29004 29004 43526 43526 131135 131135 122541 122541 20199 20199 412884 412884 1313 1313 583698 583698 997940 997940 568882 553294 15588 DIETARY FOOD COSTS 1318350 1318350 REPAIRS & MAINTENANCE 455010 455010 SUPPLIES - ENRICHED LIV 56570 56570 GROUP ACTIVITIES 54239 54239 59326 14076 45250 7563603 6496595 1067008 0 8049 57126 442693 956559 88579 35089 408549 213140 39005980 20202323 19629813 18803657 519064 590833 21096747 20656404 634776 862073 73000 15608 22948156 22389439 881606 883031 24537538 24150151 X -3440791 -3493747 -3440791 -3493747 21096747 20656404 -52956 0 X 0 1 X 1 0 X 234392 1449293 2405445 3500930 1700509 9290569 6276537 5498258 5132764 5113324 5806105 27826988 6510929 6947551 7538209 8614254 7506614 37117557 0 1453069 1726887 1855776 867616 1470295 7373643 1453069 1726887 1855776 867616 1470295 7373643 29743914 83 276 1175 3567 4033 9134 83 276 1175 3567 4033 9134 6511012 6947827 7539384 8617821 7510647 37126691 0.80110 0.80680 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3193238 3193238 34282222 18970924 15311298 1530520 1231399 299121 18803657 MORTGAGE INTEREST PAYABLE 48922 SECURITY DEPOSITS 243276 DEFERRED COMPENSATION PAYABLE 590833 883031 X 7520647 10000 10000 7510647 0 7510647 7573603 10000 10000 7563603 0 7563603 PART X, LINE 2: CEH DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING MARCH 31, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X 0 0 0 0 0 0 0 0 0 JOSEPH H GIRVEN EXECUTIVE DIR. 150622 150622 0 0 0 0 11500 11500 8013 8013 170135 170135 0 0 CHRISTEENA BAKSH COO 133244 0 0 0 0 0 23000 0 16025 0 172269 0 0 0 HELANE RICHARDS PEACE DEVELOPMENT DIR. 76372 76372 0 0 0 0 0 0 7880 7880 84252 84252 0 0 ANGELA DEWOOD DEPUTY EXECUTIVE 136628 0 0 0 0 0 0 0 16025 0 152653 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 JAMES LENOX HOUSE ASSOCIATION, INC. IS THE SOLE MEMBER OF CARNEGIE EAST HOUSE HOUSING DEVELOPMENT FUND COMPANY, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER SHALL ELECT THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION ANNUALLY BY MAJORITY VOTE OR TO FILL VACANCIES BY MAJORITY VOTE, AND MAY REMOVE SUCH DIRECTORS AT ITS SOLE DISCRETION BY A VOTE OF TWO-THIRDS OF THE SOLE MEMBER'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER MAY AMEND THE BY-LAWS OR THE CERTIFICATE OF INCORPORATION OF THE CORPORATION AS THE SOLE MEMBER DEEMS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15 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, SECTION C, LINE 19 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) N/A 0 JAMES LENOX HOUSE INC 49 EAST 73RD STREET NEW YORK NY 10021 510181300 NON-PROFIT PROVIDING INDEPENDENT HOUSING NY 501(C)(3) LINE 10 JAMES LENOX HOUSE ASSOCIATION INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 JAMES LENOX HOUSE ASSOCIATION INC C 1041793 FMV JAMES LENOX HOUSE ASSOCIATION INC O 226994 FMV