2023-11-21T14:59:14-06:00 2023-06-30 873707167 CBIZ Marks Paneth LLC 685 Third Avenue New York NY 10017 990 2022-07-01 131628180 LENOX HILL NEIGHBORHOOD HOUSE INC LENO 2127445022 331 East 70th Street New York NY 100218601 Warren B Scharf Executive Director 2127445022 2023-11-21 1 Warren Scharf 999009999 0 Magdalena Czerniawski P00535099 2125038800 2023-11-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Warren B Scharf 331 East 70th Street New York NY 100218601 42581225 0 X www.lenoxhill.org X 1894 NY Provides extensive array of human services to approximately 16,000 people. 24 24 196 461 0 0 23325405 21120224 571518 558547 1432803 383465 31102 -76854 25360828 21985382 0 219109 0 0 13948402 14900704 0 0 345786 6369082 6781771 20317484 21901584 5043344 83798 47590223 50654776 1642562 1495122 45947661 49159654 X 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. 0 0 6976058 219109 60796 Older Adult Services: The Neighborhood House is a preeminent provider of programs and services for older adults. Our ultimate goal is to help older adults improve their quality of life, retain their independence and strengthen themselves and the community. We provide a broad range of integrated services for more than 11,000 older adult each year. 5160422 65791 Homeless and Housing: The Neighborhood House provides programs and services to adults who are or were formerly unhoused or who live in Casa Mutua, the Neighborhood House's permanent supportive housing residence. 4278865 2300 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. 649453 476295 Fitness and Aquatics: We operate a Fitness and Aquatics Center with state-of-the-art equipment and an indoor swimming pool. Swimming instruction is part of the curriculum for all children. 636477 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 Older Adults Centers. 424048 Adult Education: The Adult Education Department includes classes for adult learners in English for Speakers of Other Languages (ESOL) and technology instruction. 497196 Healthy Foods and Wellness: The Neighborhood House works to improve the health and wellness of thousands of individuals through diverse programs: The Teaching Kitchen at Lenox Hill Neighborhood House, a training, 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. 2207174 476295 18622519 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 46 0 1 196 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X Warren B ScharfExecutive Director 2127445022 331 East 70th Street New York NY 100218601 Audrey B Gruss Director 1.00 X 0 0 0 Bunny Williams Director (Outgoing) 1.00 X 0 0 0 Charles S Warren Director 1.00 X 0 0 0 Christine Colley King Director 1.00 X 0 0 0 Christopher Spitzmiller Director 1.00 X 0 0 0 David J Greenwald Director 1.00 X 0 0 0 Dusty Philip Director 1.00 X 0 0 0 Elizabeth P Munson Director 1.00 X 0 0 0 Gary A Beller Vice Chair (Outgoing) 1.00 X X 0 0 0 Greg Kwiat Director 1.00 X 0 0 0 Guy G Rutherfurd Jr Director 1.00 X 0 0 0 Hedi H White Director 1.00 X 0 0 0 Helene D Goldfarb Director 1.00 X 0 0 0 Helene H Tilney Secretary 1.00 X X 0 0 0 John H Manice Director 1.00 X 0 0 0 Joseph Haslip Director 1.00 X 0 0 0 Juan A Sabater Chair 1.00 X X 0 0 0 Mal L Barasch Director (Outgoing) 1.00 X 0 0 0 Margery Baker-Riker Director 1.00 X 0 0 0 Nancy S Baker Director (Outgoing) 1.00 X 0 0 0 Neha Motwani Director 1.00 X 0 0 0 Richard E Farley Director 1.00 X 0 0 0 Robert C Schwenkel Director 1.00 X 0 0 0 Thomas J Edelman Chair Emeritus 1.00 X 0 0 0 Thomas L Melton Director 1.00 X 0 0 0 Thompson Dean Director 1.00 X 0 0 0 Weston Quasha Treasurer 1.00 X X 0 0 0 Clara Dordulaw Chief Accounting Officer 35.00 X 265187 0 39032 Warren B Scharf Executive Director 35.00 X 381056 0 34521 Mark Andermanis Chief Operating Officer 35.00 X 314964 0 51862 Rachel Bender Chief Program Officer 35.00 X 176570 0 33488 David French Director of Philanthropy and Healthy Food Initiat 35.00 X 113849 0 5637 Ijeoma A Okeke Director of Psychiatric Services 35.00 X 143564 0 43265 Janette Newman Deputy Director Early Childhood Center 35.00 X 113450 0 17039 Teresa Stewart Director Early Childhood C 35.00 X 146569 0 8862 Yvonne Chan General Counsel 35.00 X 174752 0 21712 1829961 0 255418 13 0 1 0 Construction Management Inc 5981 60th Place Maspeth NY 11378 Construction 1502300 MG Security Services LLC 7 West 36th St 12th Fl New York NY 10018 Security Services 669894 Carter Burden Network 415 East 73rd St New York NY 10021 Geriatric Care Management 376456 Polart Mechanical Inc 5981 60th Place Maspeth NY 11378 HVAC Contractor 307260 New York Tech Industries Inc 218-65 99th Ave Queens Village NY 11429 Elevator Contractor 305000 13 396755 19165377 1558092 21120224 Rental 532000 431960 431960 Fees & Reimbursements 561000 65791 65791 Dues and Fees 812900 60796 60796 558547 516348 516348 20222371 20355254 -132883 -132883 -132883 117100 396755 240589 -123489 -123489 Miscellaneous Revenue 900099 46635 46635 46635 21985382 605182 0 259976 17450 17450 201659 201659 1158436 395784 762652 9881321 8782610 883765 214946 745222 707782 28615 8825 2300659 2122100 152438 26121 815066 738890 67194 8982 57183 34651 22532 210007 210007 1178837 1000915 173762 4160 214594 185822 28695 77 573598 428971 122424 22203 1983942 1877527 93672 12743 252231 237850 14283 98 832169 694445 126656 11068 266192 224955 37240 3997 Food 858521 856649 1872 Professional Dev. 148336 91493 51969 4874 Meals and Hospitality 68797 22966 45728 103 Miscellaneous 109775 109775 27589 27589 21901584 18622519 2933279 345786 2669967 2169653 1726374 168537 672000 203500 6650008 6225371 226891 235835 18017127 10955569 6948621 7061558 28696362 34590322 47590223 50654776 1320244 1312264 322318 182858 1642562 1495122 X 34985646 38209303 10962015 10950351 45947661 49159654 47590223 50654776 83798 3128195 0 X X 0 1 X 1 1 1 X 16084142 19610670 20955848 23325405 21420224 101396289 16084142 19610670 20955848 23325405 21420224 101396289 101396289 439765 388180 412935 435865 516348 2193093 227583 94799 23906 269671 163735 779694 104369076 3166319 0.97150 0.97000 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Income - 2018 Amount: $ 208,763. 2019 Amount: $ 1,630. 2021 Amount: $ 219,786. 2022 Amount: $ 117,100. Miscellaneous - 2018 Amount: $ 18,820. 2019 Amount: $ 93,169. 2020 Amount: $ 23,906. 2021 Amount: $ 46,965. 2022 Amount: $ 46,635. FFCRA Covid Sick pay - 2021 Amount: $ 2,920. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30422735 1035000 3511131 210007 34758859 36567337 36000 -5956260 224342 30422735 26628323 2625000 7516698 202684 36567337 24432220 71280 2880437 600000 155614 26628323 24671778 140090 1643450 1871175 151923 24432220 0.70655 0.29345 1 0 164999 164999 499481 499481 0 14253366 8924253 5329113 3099281 1531835 1567446 7061558 X 25544283 3128195 640713 3768908 21775375 210007 210007 21985382 22622289 958301 958301 21663988 210007 27589 237596 21901584 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 several parts, including funds designated by the Board which are unencumbered by donor restrictions ("Board-designated Endowment").and 2) funds received with donor stipulations that they are perpetual in nature. In combination, these funds are referred to as the Endowment. Part X, Line 2: The Neighborhood House is unaware of any uncertain tax positions as of June 30, 2023 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 734,093. Consolidating eliminations -65,791. Indirect fundrasing expenses -27,589. Part XII, Line 2d - Other Adjustments: Related entities expenses 1,024,092. Consolidating eliminations -65,791. Part XII, Line 4b - Other Adjustments: Indirect fundrasing expenses 27,589. All the World's Stage 513855 396755 117100 200109 40480 513855 396755 117100 200109 40480 240589 -123489 1 United Neighborhood Houses of New York 45 Broadway 22nd floor New York NY 10006 135563409 501(c)(3) 5850 0 Fundraising Events 1 Emergency Relief 62 201659 X X X X 0 0 0 0 0 0 0 0 0 Warren B Scharf Executive Director 350492 0 0 0 30564 0 19236 0 15285 0 415577 0 0 0 Mark Andermanis Chief Operating Officer 299998 0 0 0 14966 0 16351 0 35511 0 366826 0 0 0 Clara Dordulaw Chief Accounting Officer 236723 0 0 0 28464 0 13659 0 25373 0 304219 0 0 0 Rachel Bender Chief Program Officer 176148 0 0 0 422 0 9325 0 24163 0 210058 0 0 0 Yvonne Chan General Counsel 174287 0 0 0 465 0 8966 0 12746 0 196464 0 0 0 Ijeoma A Okeke Director of Psychiatric Services 143111 0 0 0 453 0 4782 0 38483 0 186829 0 0 0 Teresa Stewart Director Early Childhood C 144474 0 0 0 2095 0 7302 0 1560 0 155431 0 0 0 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. 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 forwarded to the Audit Committee of the Board of Directors. Subsequently, it is forwarded to each member of the Board of Directors for review. 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 Compensation Committee of the Board of Directors sets the annual salary, including any additional compensation and benefits, for the Executive Director. The Compensation Committee of the Board determine the salary and other compensation for 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 and 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. 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 an independent accountant has not been changed from the prior year. 159-61 E 102nd Street Housing Development Fund Corporation 331 East 70th Street New York NY 10021 133517145 Development of housing projects. NY 501(c)(3) 509(a)(2) Lenox Hill Neighborhood House Inc 1 Casa Mutua Limited Partnership 331 East 70th Street New York NY 10021 133651915 Low Income Housing NY N/A 0 0 Casa Mutua Inc 331 East 70th Street New York NY 10021 133651916 Investment in low income housing NY N/A C 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 Casa Mutua Limited Partnership O 3614263 cash