2025-11-13T16:10:42-06:00 2025-06-30 873707167 CBIZ Advisors LLC 685 Third Avenue New York NY 10017 990 2024-07-01 131628180 LENOX HILL NEIGHBORHOOD HOUSE INC LENO 2127445022 331 East 70th Street New York NY 100218601 Rachel Bender Executive Director 2127445022 2025-11-13 1 1 Magdalena Czerniawski P00535099 2125038800 2025-11-13 2024 2025-03-06 01:10:19Z Rachel Bender 331 East 70th Street New York NY 100218601 37555175 0 X www.lenoxhill.org X 1894 NY Provides extensive array of human services to approximately 16,000 people. 22 22 223 658 0 0 23196094 21497929 720783 587755 795931 2123157 -120102 -135648 24592706 24073193 72129 76150 0 0 16286547 16276777 0 0 526430 7004194 7613458 23362870 23966385 1229836 106808 56287646 58472967 1883055 3194503 54404591 55278464 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 6273790 69433 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. 5054900 76150 43558 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. 4638995 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. 786574 462733 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. 1152826 20290 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. 623313 Adult Education: The Adult Education Department includes classes for adult learners in English for Speakers of Other Languages (ESOL) and technology instruction. 469362 13701 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 and more. 3032075 496724 18999760 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 42 0 1 223 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X Rachel Bender Executive Director 2127445022 331 East 70th Street New York NY 100218601 Andreea Stan Director 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 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 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 Margery Baker-Riker Director 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 (outgoing) 1.00 X 0 0 0 Steve Rabin Director 1.00 X 0 0 0 Taylor Doyle 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 Weston Quasha Treasurer 1.00 X X 0 0 0 Clara Dordulaw Chief Accounting Officer 35.00 X 275480 0 45535 Warren B Scharf Executive Director 35.00 X 375418 0 49837 Mark Andermanis Chief Operating Officer 35.00 X 305841 0 59313 Rachel Bender Chief Program Officer 35.00 X 219094 0 41727 Anthony Snowden Volunteer Director 35.00 X 130147 0 20825 Derek Samuelson Director of Advancement 35.00 X 179099 0 36465 Janette Newman Deputy Dir. Early Childhood 35.00 X 130399 0 20343 Jasmine McFarlane Deputy Chief Program Officer 35.00 X 131848 0 28178 Teresa Stewart Dir. Early Childhood Center 35.00 X 173284 0 10558 1920610 0 312781 25 0 1 0 Construction Management Inc 5981 60th Place Maspeth NY 11378 Construction 1241132 MG Security Services LLC 7 Penn Plaza Suite 200 New York NY 10001 Security Services 762511 Busy Bee Cleaning Service LLC 247 W 35th Street STE 9R New York NY 10001 Cleaning Service 276769 ConvergeOne Unified Technology Solutions NW 5806 PO Box 1450 Minneapolis MN 554855806 IT Services 241638 Polart Mechanical Inc 5981 60th Place Maspeth NY 11378 HVAC Contractor 208150 15 1041887 18033369 2422673 21497929 Rental 532000 463013 463013 Fees & Reimbursements 561000 69433 69433 Dues and Fees 812900 55309 55309 587755 721478 721478 14600128 13169008 29441 1431120 -29441 1401679 -29441 1431120 125925 1041887 283533 -157608 -157608 Miscellaneous Revenue 900099 21960 21960 21960 24073193 580274 0 1994990 76150 76150 1339248 134806 1204442 10770389 9094302 1359766 316321 587404 546127 28467 12810 2465734 2163333 251975 50426 1114002 946382 145674 21946 103750 44710 59040 143982 143982 240619 240619 472628 254809 214570 3249 249553 221141 28355 57 622300 413147 179527 29626 2894444 2770412 112519 11513 207790 182746 24673 371 18896 18896 925706 774723 135894 15089 266790 209943 51631 5216 Food 1093739 1093739 Miscellaneous 210093 19559 190397 137 Professional Dev. 113323 53731 49768 9824 Indirect fundrasing Exp 49845 49845 23966385 18999760 4440195 526430 898287 697026 3063877 927594 343866 374250 8187672 9835291 173283 418279 19420478 12619641 7117778 6800837 36321559 39295749 181324 123941 56287646 58472967 1648919 2058491 52812 12071 1000000 181324 123941 1883055 3194503 X 41566699 41960491 12837892 13317973 54404591 55278464 56287646 58472967 106808 767065 0 X X 0 1 X 1 1 1 X 20955848 23325405 21120224 23196094 21497929 110095500 20955848 23325405 21120224 23196094 21497929 110095500 110095500 412935 435865 516348 642857 721478 2729483 23906 269671 163735 142240 147885 747437 113572420 2515113 0.96940 0.97220 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Income - 2021 Amount: $ 219,786. 2022 Amount: $ 117,100. 2023 Amount: $ 117,900. 2024 Amount: $ 125,925. Miscellaneous - 2020 Amount: $ 23,906. 2021 Amount: $ 46,965. 2022 Amount: $ 46,635. 2023 Amount: $ 24,340. 2024 Amount: $ 21,960. FFCRA Covid Sick pay - 2021 Amount: $ 2,920. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 143982 0 0 143982 0 Part II-B, Line 1: Lenox Hill Neighborhood House works, at times, to influence legislations on the city and state levels to support the work of the Neighborhood House and to assist our clients. 39385436 170170 2919620 2011264 240619 40223343 34758859 78767 4810391 41267 221314 39385436 30422735 1035000 3511131 210007 34758859 36567337 36000 -5956260 224342 30422735 26628323 2625000 7516698 202684 36567337 0.69260 0.30740 1 0 164999 164999 499481 499481 0 15245938 10234811 5011127 3510060 1885349 1624711 6800837 Operating Lease Liability 123941 123941 X 25351880 767065 752241 1519306 23832574 240619 240619 24073193 24943067 1267146 1267146 23675921 240619 49845 290464 23966385 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 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, 2025 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 871,519. Consolidating eliminations -69,433. Indirect fundrasing expenses -49,845. Part XII, Line 2d - Other Adjustments: Related entities expenses 1,336,579. Consolidating eliminations -69,433. Part XII, Line 4b - Other Adjustments: Indirect fundrasing expenses 49,845. Spring Gala 1167812 1041887 125925 238208 45325 1167812 1041887 125925 238208 45325 283533 -157608 1 Emergency Relief 53 76150 Part I, Line 2: The organization distributes grants to individuals for emergency relief for items such as rent and utility arrears, food and food supplies, emergency household needs and similar items. The organization has strict criteria for eligibility for such relief which is documented prior to distribution. X X X X 0 0 0 0 0 0 0 0 0 Warren B Scharf Executive Director 341354 0 0 0 34064 0 19168 0 30669 0 425255 0 0 0 Mark Andermanis Chief Operating Officer 292144 0 0 0 13697 0 15817 0 43496 0 365154 0 0 0 Clara Dordulaw Chief Accounting Officer 238122 0 0 0 37358 0 14048 0 31487 0 321015 0 0 0 Rachel Bender Chief Program Officer 218608 0 0 0 486 0 11485 0 30242 0 260821 0 0 0 Derek Samuelson Director of Advancement 178559 0 0 0 540 0 9327 0 27138 0 215564 0 0 0 Teresa Stewart Dir. Early Childhood Center 169720 0 0 0 3564 0 8478 0 2080 0 183842 0 0 0 Jasmine McFarlane Deputy Chief Program Officer 131449 0 0 0 399 0 200 0 27978 0 160026 0 0 0 Anthony Snowden Volunteer Director 128361 0 0 0 1786 0 6604 0 14221 0 150972 0 0 0 Janette Newman Deputy Dir. Early Childhood 129781 0 0 0 618 0 6542 0 13801 0 150742 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) Line 10 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 1 0 1 0 0 Casa Mutua Limited Partnership O 4329653 Cash