2018-12-20T12:21:13-08:00 2018-03-31 134036703 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 100166517 990 2017-04-01 133436898 Carnegie East House Housing Development Fund Company Inc CARN 2124100033 1844 Second Avenue New York NY 10128 William C Patterson Treasurer 2018-12-20 true Michael Schall P02024184 2122682800 2017 2019-02-21 02:37:17Z Joseph Girven 6279625 false false X www.carnegieeast.org X 2000 NY Carnegie East House HDFC Inc. provides enriched housing to older adults with quality supportive services. 14 14 52 114 0 15329 3900 6068790 6267671 16208 8054 0 6100327 6279625 0 0 2555235 2386684 0 0 4066824 4118654 6622059 6505338 -521732 -225713 24397525 23826240 27178219 26832647 -2780694 -3006407 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 5872491 6267671 Carnegie East House Housing Development Fund Company owns and operates Carnegie East House, New York City's premier enriched living residence for older adults who need assistance with their activities of daily living. Located on Manhattan's Upper East Side, Carnegie East House served approximately 101 older adults during FY 2018. Our goal is for our residents to celebrate the experience of aging. During FY 2018, we offered a wide variety of activities to keep our residents active and healthy, including chair aerobics, Reike and Tai Chi classes, computer education, intergenerational activities with students from local schools, pet therapy, performances by the New York Opera Forum, prayer services for members of differentfaiths, a current events discussion group, Shakespeare class, poetry workshops, a low vision support group, a Yiddish Club and much more. 5872491 true false 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 false false false true false false false true 13 0 false 52 true false false false false false false false false 0 false false false false false false false false false false X 14 14 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 Beatrice Broadwater President 2.00 0.00 X X 0 0 0 Thomas A Teeple Secretary 2.00 0.00 X X 0 0 0 William C Patterson Treasurer 2.00 0.00 X X 0 0 0 Christopher Trinka Asst. Treas. 2.00 0.00 X X 0 0 0 Greg S Fischer Director 2.00 0.00 X 0 0 0 Fran Cordon Director 2.00 0.00 X 0 0 0 Patricia Kolb Director 2.00 0.00 X 0 0 0 Walter L Larkin III Director 2.00 0.00 X 0 0 0 Robert Lyons Director 2.00 0.00 X 0 0 0 Steve P Marrows Director 2.00 0.00 X 0 0 0 Christopher Savoglou Director 2.00 0.00 X 0 0 0 Jay Sherwood Director 2.00 0.00 X 0 0 0 William T Sullivan Director 2.00 0.00 X 0 0 0 AJ Camhi Director 2.00 0.00 X 0 0 0 Joseph H Girven Executive Dir. 40.00 0.00 X 265000 0 10596 Christeena Baksh COO 40.00 0.00 X 110567 0 10585 Helane Richards Peace Development Dir. 40.00 0.00 X 130000 0 1282 Geraldine Libbey R.N. 40.00 0.00 X 100060 0 10585 605627 33048 4 false true false Morrison Management PO Box 102289 Atlanta GA 30368 Food Service 1170033 1 3900 3900 RENTAL INCOME 531110 5980301 5980301 TENANT CHARGES 621610 287370 287370 6267671 8054 8054 0 0 0 0 0 0 0 0 6279625 6267671 8054 0 0 0 0 132500 132500 0 1677629 1316924 360705 26002 20821 5181 407076 325958 81118 143477 114886 28591 0 20445 20445 30374 30374 0 0 0 17528 17528 13990 13990 42666 2250 40416 0 0 0 4677 4677 0 0 772461 772461 0 982659 982659 258683 247885 10798 Dietary food costs 1203351 1203351 Utilities 329096 329096 Repairs & Maintenance 290185 290185 Supplies - enriched living 47869 47869 104670 85646 19024 6505338 5872491 632847 0 X 21170 155276 736574 759896 0 59999 62771 0 0 0 0 254595 321310 36051484 13664994 23210692 22386490 0 0 0 0 114495 140497 24397525 23826240 202907 197932 26303600 25874679 671712 760036 27178219 26832647 X -2780694 -3006407 -2780694 -3006407 24397525 23826240 -225713 X false true X true false X 18648 20952 11226 15329 3900 70055 6024371 6239678 6139655 6068790 6267671 30740165 0 0 0 6043019 6260630 6150881 6084119 6271571 30810220 0 0 30810220 5015 6195 16208 8054 35472 0 5015 6195 16208 8054 35472 0 0 6048034 6266825 6150881 6100327 6279625 30845692 0.99890 0.99900 0.00110 0.00100 X 3193238 3193238 31774636 12822528 18952108 1083610 842466 241144 22386490 Deferred Compensation Payable 140497 Mortgage Interest Payable 63640 Security deposits 555899 760036 X 6279625 6279625 6279625 6505338 6505338 6505338 Part X : FIN48 Footnote CEH does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending March 31, 2015 and later are subject to examination by applicable taxing authorities. X X X X false false false false false false false false false false Joseph H Girven Executive Dir. 265000 10596 275596 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 and Carnegie East House personnel/compensation committee annually reviews the performance of the executive director and reviews comparable salaries based on a recognized study to determine if the existing salary falls within these ranges. After deliberating on this matter, a new proposed salary and benefits package is voted on. The minutes of the board of directors 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 and Carnegie East House personnel/compensation committee annually reviews the performance of the officers and other key employees and reviews comparable salaries based on a recognized study to determine if the existing salary falls within these ranges. After deliberating on this matter, a new proposed salary and benefits 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 Organizational documents are made available upon request. Form 990, Part III, Line 4a - Program Service Accomplishments In addition to these enriching activities, all of our residents received three and a half hours per week of personal care services, three nutritious meals per day in our main dining room and nursing and social work services. During the summer, we had celebrations and barbeques on our beautiful garden terrace. Our well-stocked library and computers with Internet access provided our residents with hours of enjoyment and are important reference resources. Our on-site clinical services, which included a geriatrician, podiatrist, nurse practitioner, memory therapists and physical and occupational therapists, provided exceptional care to our residents. 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 236038