2025-02-05T13:49:46-06:00 2024-03-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2023-04-01 133436898 CARNEGIE EAST HOUSE HOUSING DEVELOPMENT FUND COMPANY INC CARN 2124100033 1844 SECOND AVENUE NEW YORK NY 10128 FRAN CONDON PRESIDENT 2124100033 2025-02-05 1 0 MIKE SCHALL P02024184 2122682804 2025-02-04 2023 2025-03-06 01:10:19Z JOSEPH GIRVEN 1844 SECOND AVENUE NEW YORK NY 10128 8617821 0 X WWW.CARNEGIEEAST.ORG X 2000 NY PROVIDES ENRICHED HOUSING TO OLDER ADULTS WITH QUALITY SUPPORTIVE SERVICES. 8 8 52 25 0 0 2405445 3500930 5132764 5113324 1175 3567 0 0 7539384 8617821 0 0 0 0 2658659 2627243 0 0 0 4586214 5242791 7244873 7870034 294511 747787 21227099 21096747 25415677 24537538 -4188578 -3440791 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 6945724 5113324 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 84 RESIDENTS IN FY 24. 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. 6945724 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 15 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 JAY SHERWOOD SECRETARY (THROUGH 10/23) 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 HERYET DIRECTOR 2.00 4.00 X 0 0 0 WALTER L LARKIN III DIRECTOR (THROUGH 4/23) 2.00 2.00 X 0 0 0 STEVE P MORROWS DIRECTOR (THROUGH 3/24) 2.00 X 0 0 0 JOSEPH H GIRVEN EXECUTIVE DIR. 15.00 30.00 X 150000 150000 25862 CHRISTEENA BAKSH COO 40.00 X 109500 0 60863 HELANE RICHARDS PEACE DEVELOPMENT DIR. 20.00 20.00 X 75750 75750 15862 DAVID PEACE OPERATIONS RISK MANAGER 4.00 36.00 X 11000 99000 15862 346250 324750 118449 2 0 1 0 MORRISON MANAGEMENT PO BOX 102289 ALTANTA GA 30368 FOOD SERVICE 1973621 SENTINEL BUILDERS LLC 79 MADISON AVENUE NEW YORK NY 10016 CONSTRUCTION 1202506 BEES CONSTRUCTION 152 DANFORTH AVENUE JERSEY CITY NJ 07305 CONSTRUCTION 256778 EVERGREEN MECHANICAL CORP PO BOX 541571 BRONX NY 10454 PLUMBING REPLACEMENT SERVICES 155065 CHAMPION ELEVATOR 1450 BROADWAY 5TH FLOOR NEW YORK NY 10018 CONSTRUCTION 143854 5 5000 3495930 3500930 RENTAL INCOME 531110 4910755 4910755 TENANT CHARGES 621610 202569 202569 5113324 3567 3567 8617821 5113324 0 3567 162931 162931 1933288 1478440 454848 27500 19888 7612 333574 253590 79984 169950 130146 39804 17795 17795 29004 29004 104130 104130 42768 42768 68186 68186 21243 21243 418171 418171 4997 4997 596660 596660 932950 932950 490116 477000 13116 DIETARY FOOD COSTS 1607950 1607950 REPAIRS & MAINTENANCE 752375 752375 SUPPLIES - ENRICHED LIV 56833 56833 GROUP ACTIVITIES 44898 44898 54715 13892 40823 7870034 6945724 924310 0 7678 8049 662548 442693 823645 68688 88579 332225 408549 38834196 19204383 18953985 19629813 378330 519064 21227099 21096747 1020889 634776 70191 73000 23492746 22948156 831851 881606 25415677 24537538 X -4188578 -3440791 -4188578 -3440791 21227099 21096747 747787 0 X 0 1 X 1 0 X 326630 234392 1449293 2405445 3500930 7916690 6666069 6276537 5498258 5132764 5113324 28686952 6992699 6510929 6947551 7538209 8614254 36603642 0 1158687 1453069 1726887 1855776 867616 7062035 1158687 1453069 1726887 1855776 867616 7062035 29541607 7532 83 276 1175 3567 12633 7532 83 276 1175 3567 12633 7000231 6511012 6947827 7539384 8617821 36616275 0.80680 0.99730 0.00030 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3193238 3193238 34179208 18024765 16154443 1461750 1179618 282132 19629813 MORTGAGE INTEREST PAYABLE 48942 SECURITY DEPOSITS 313600 DEFERRED COMPENSATION PAYABLE 519064 881606 X 8626566 8745 8745 8617821 0 8617821 7878779 8745 8745 7870034 0 7870034 PART X, LINE 2: CEH DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING MARCH 31, 2021 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. 150000 150000 0 0 0 0 5000 5000 7931 7931 162931 162931 0 0 CHRISTEENA BAKSH COO 109500 0 0 0 0 0 22500 0 38363 0 170363 0 0 0 HELANE RICHARDS PEACE DEVELOPMENT DIR. 75750 75750 0 0 0 0 0 0 7931 7931 83681 83681 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 3484930 FMV JAMES LENOX HOUSE ASSOCIATION INC O 225750 FMV