2023-11-02T12:28:23-04:00 2022-12-31 223363665 GELTRUDE & COMPANY LLC 513 FRANKLIN AVE NUTLEY NJ 071101746 990 2022-01-01 134013384 MI CASA HOUSING DEVELOPMENT FUND CO MICA 2122928400 42 WEST 39TH ST 14TH FLOOR NEW YORK NY 10018 DANIEL KENT PRESIDENT 2122928400 2023-10-26 true DANIEL KENT 999009999 false MICHAEL W CARLON P00200642 9736679100 2023-10-26 2022 2023-04-26 12:10:37Z DANIEL KENT 49 W 37TH STREET NEW YORK NY 10018 209827 false X WWW.LANTERNGROUP.ORG X NY SERVICES FOR PEOPLE WITH SPECIAL NEEDS. 3 3 0 0 192356 0 0 162193 17471 162193 209827 0 0 15000 5000 0 0 278577 317602 293577 322602 -131384 -112775 2138124 2003461 3273299 3251411 -1135175 -1247950 TO PROVIDE HOUSING AND SOCIAL SERVICES FOR PEOPLE WITH SPECIAL NEEDS. false false 77570 TO PROVIDE HOUSING AND SOCIAL SERVICES FOR PEOPLE WITH SPECIAL NEEDS. 77570 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true false false false false NY X X ORGANIZATION 2122928400 49 WEST 37TH STREET 12TH FLOOR NEW YORK NY 10018 X CHRISTAPHER BENSON MEMBER 17.50 X 0 0 0 DANIEL KENT PRESIDENT 35.00 X X 0 0 0 RAFAL MARKWAT MEMBER 17.50 X 0 0 0 false false false 192356 192356 17471 17471 17471 17471 209827 17471 X 5000 5000 1884 1884 2500 2500 222829 222829 72570 72570 17819 17819 322602 77570 245032 0 17944 17400 105990 56526 24641 12556 2928249 1329694 1671125 1598555 318424 318424 2138124 2003461 3115299 3110411 158000 141000 3273299 3251411 X -1135175 -1247950 -1135175 -1247950 2138124 2003461 -112775 X false false X 192356 192356 192356 192356 192356 17200 17197 17197 26775 17471 95840 288196 576150 0.66740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2928249 1329694 1598555 1598555 INVESTMENT RP- 745 FOX ST 314808 INTERCOMPANY RECIEVABLES 3366 UTILITIES DEPOSIT 250 318424 INTER CO PAB - PROSPERO HALL 141000 141000 FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED 990 IS SUBMITTED FIRST TO THE OFFICERS FOR REVIEW. ONCE REVIEWED AND APPROVED, IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY AND IS AVAILABLE IN ITS FILES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC THROUGH THE NYS ATTORNEY GENERAL'S WEBSITE AND UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G TELEPHONE & DATA SERVICES 0 1,637 0 MISC, TAXES, LIC, PERMIT 0 35,540 0 GAS/OIL 0 18,856 0 ELECTRICITY 0 61,082 0 WATER 0 25,299 0 EXTERMINATING 0 3,471 0 PAINTING & TURNOVER 0 12,910 0 REPAIRS & MAINTENANCE 0 42,939 0 ELEVATOR MAINENANCE 0 13,393 0 HVAC REPAIRS 0 989 0 SUPPLIES 0 6,713 0 TOTAL 0 222,829 0 AMBER HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 133987841 DEVELOPMEN NY 501C3 7 NA false SCHAFER MEWS HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 134043333 DEVELOPMEN NY 501C3 7 NA false CLOVER HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 134031280 DEVELOPMEN NY 501C3 7 NA false BILANDER HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 134124867 DEVELOPMEN NY 501C3 7 NA false AUDUBON HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 134036137 DEVELOPMEN NY 501C3 7 NA false HOME FIRST HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 205024016 DEVELOPMEN NY 501C3 7 NA false LANTERN ORGANIZATION INC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 133960661 DEVELOPMEN NY 501C3 7 NA false false false false false false false false false false false false false false false false false false false false