2024-02-08T11:06:52-06:00 2023-03-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2022-04-01 510181300 JAMES LENOX HOUSE INC JAME 2122887379 49 EAST 73RD STREET NEW YORK NY 10021 NICOLA M HERYET PRESIDENT 2122887379 2024-02-08 1 NICOLA HERYET 999009999 0 MIKE SCHALL P02024184 2126618640 2024-01-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICOLA M HERYET 49 EAST 73RD STREET NEW YORK NY 10021 1649652 0 X WWW.JLHAINC.ORG X 1974 NY JAMES LENOX HOUSE, INC. IS A NOT-FOR-PROFIT RENTAL RESIDENCE FOR OLDER ADULTS IN MANHATTAN. ITS 99 RESIDENTIAL APARTMENTS ARE PROVIDED AT BELOW MARKET RENT TO PERSONS AGE 55 AND OLDER WHO HAVE LIMITED FINANCIAL RESOURCES. 4 4 8 5 0 0 0 0 1657162 1623648 0 0 1613 26004 1658775 1649652 0 0 0 0 570237 533812 0 0 0 1029541 1097102 1599778 1630914 58997 18738 2829424 2791351 2647575 2590764 181849 200587 JAMES LENOX HOUSE, INC. IS A NOT-FOR-PROFIT RENTAL RESIDENCE FOR OLDER ADULTS IN MANHATTAN. ITS 99 RESIDENTIAL APARTMENTS ARE PROVIDED AT BELOW MARKET RENT TO PERSONS AGE 55 AND OLDER WHO HAVE LIMITED FINANCIAL RESOURCES. 0 0 1436062 1623648 JAMES LENOX HOUSE, INC. IS A MITCHELL LAMA OLDER ADULT RENTAL HOUSING PROJECT, PURSUANT TO ARTICLE II OF THE NEW YORK STATE HOUSING FINANCE LAW. DURING FY 23, JAMES LENOX HOUSE WAS HOME TO APPROXIMATELY 110 RESIDENTS. 1436062 1 0 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 8 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X PHIPPS HOUSES SERVICES INC 2122439090 902 BROADWAY NEW YORK NY 10010 NICOLA M HERYET PRESIDENT 2.00 X X 0 0 0 JOHN ZELTIN VICE PRESIDENT 2.00 X X 0 0 0 CALVIN MARSHALL MEW TREASURER 2.00 X X 0 0 0 WILLIAM T SULLIVAN SECRETARY 2.00 X X 0 0 0 THOMAS A TEEPLE THRU 62922 EXECUTIVE DIR. 2.00 X 0 0 0 JOSEPH H GIRVEN EXECUTIVE DIR. 40.00 40.00 X 300000 0 38846 300000 0 38846 1 0 1 0 0 RENTAL INCOME 531110 1614348 1614348 LAUNDRY INCOME 900099 9300 9300 1623648 MISCELLANEOUS INCOME 900099 26004 26004 26004 1649652 1623648 0 26004 383710 383710 26888 26888 95509 95509 27705 27705 83919 83919 62743 62743 16714 16714 99356 99356 148531 148531 217926 217926 UTILITIES 342099 342099 REPAIRS & MAINTENANCE 80165 80165 MISCELLANEOUS 18265 18265 TELEPHONE AND POSTAGE 13211 13211 14173 14173 1630914 1436062 194852 0 128074 135669 597502 670822 153371 138816 167129 182912 8171234 6508102 1783348 1663132 2829424 2791351 4760 4241 39208 50296 2477208 2416153 126399 120074 2647575 2590764 X 181849 200587 181849 200587 2829424 2791351 18738 0 X X 0 1 X 1 0 X 100900 100900 1525601 1534324 1590049 1657162 1649652 7956788 1525601 1534324 1690949 1657162 1649652 8057688 0 0 0 8057688 4926 3277 43 21 8267 4926 3277 43 21 8267 8802 61635 2386 1592 74415 1539329 1599236 1693378 1658775 1649652 8140370 0.98980 0.98890 0.00100 0.00100 X 1018708 1018708 5116726 4689903 426823 1856826 1664493 192333 178974 153706 25268 1663132 SECURITY DEPOSTS 120074 120074 X 1649652 0 1649652 0 1649652 1630914 0 1630914 0 1630914 PART X, LINE 2: THE HOUSE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING MARCH 31, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 JOSEPH H GIRVEN EXECUTIVE DIR. 300000 0 0 0 0 0 12926 0 25920 0 338846 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - THE BUILDING IS MANAGED AND OPERATED BY AN OUTSIDE MANAGING AGENT, PHIPPS HOUSES SERVICES. FORM 990, PART VI, SECTION A, LINE 7A JAMES LENOX HOUSE ASSOCIATION, A RELATED ORGANIZATION, APPOINTS THE BOARD MEMBERS OF JAMES LENOX HOUSE INC. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION BYLAWS MAY BE ALTERED, AMENDED OR REPEALED AND NEW BYLAWS MAY BE ADDED EITHER BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS AT ANY ANNUAL OR SPECIAL MEETING OR BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE WHOLE BOARD OF DIRECTORS AT A SPECIAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS VIA E-MAIL PRIOR TO 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 WITHIN THE ORGANIZATION IN CONJUNCTION WITH CONSULTATION WITH OUR 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 EACH YEAR, THE COMPENSATION COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS STAFF PERFORMANCE TO DETERMINE IF THE EXISTING SALARIES FALL WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE ON GUIDESTAR AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THER HAVE BEEN NO CHANGES FROM PRIOR YEARS. JAMES LENOX HOUSE ASSOCIATION INC 49 EAST 73RD STREET NEW YORK NY 10021 131624148 JLH ASSOCIATION PROVIDES SERVICES TO RESIDENTS OF JLH. NY 501(C)(3) 509(A)(3) JAMES LENOX HOUSE ASSOCIATION INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0