2025-07-15T10:39:35-05:00 2024-12-31 223363665 GELTRUDE & CO LLC 513 FRANKLIN AVE NUTLEY NJ 07110 990 2024-01-01 133960661 LANTERN ORGANIZATION INC LANTERN ORGANIZATION INC LANT 2122928400 42 W 39TH STREET 14TH FLOOR NEW YORK NY 100188559 DANIEL KENT PRESIDENT 2122928400 2025-06-30 1 0 MICHAEL CARLON P00200642 9736679100 2025-07-10 2024 2025-03-06 01:10:19Z DANIEL KENT 42 WEST 39TH STREET 14TH FLLOR NEW YORK NY 10018 20764803 0 X HTTPS://LANTERNCOMMUNITY.ORG X 1997 NY OUR MISSION IS TO END HOMELESSNESS BY INCREASING THE SUPPLY OF SUPPORTIVE AND LOW-INCOME HOUSING. 7 7 42 0 0 0 8431924 8463710 8576472 12226730 27894 74363 0 0 17036290 20764803 0 0 0 0 5011100 5390748 0 0 0 11041450 13118174 16052550 18508922 983740 2255881 54988060 57031398 23063328 23224031 31924732 33807367 DEVELOP HOUSING FOR PEOPLE WITH SPECIAL NEEDS. 0 0 16831776 12226730 THE ORGANIZATION SPONSORED AND PROVIDED TECHNICAL ASSISTANCE AND SUPERVISION TO LOW AND MODERATE INCOME HOUSING PROJECTS, INCLUDING SUPPORTIVE HOUSING FOR SPECIAL NEEDS POPULATIONS. SERVICES PROVIDED BY THE ORGANIZATION INCLUDE LOCATING SITES, FEASIBILITY ANALYSIS, IDENTIFYING AND SECURING SUBSIDIES, IDENTIFYING AND COORDINATING DEVELOPMENT TEAM MEMBERS AND SUPERVISING THE MANAGEMENT AND OPERATION OF THE SERVICES AT COMPLETED SITES. 16831776 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 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 0 0 42 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X JUDITH PARK 2122928400 42 WEST 39TH STREET 14TH FLOOR NEW YORK NY 10018 CHRISTOPHER BENSON TREASURER 1.00 X X 0 0 0 RAFAL MARKWAT SECRETARY 1.00 X X 0 0 0 ROBERT CHERVENAK BOARD MEMBER 1.00 X 0 0 0 SEBASTIAN PALMER BOARD MEMBER 1.00 X 0 0 0 NATHANIEL WICE BOARD MEMBER 1.00 X 0 0 0 ROBIN D'SOUZA BOARD MEMBER 1.00 X 0 0 0 DANIEL KENT PRESIDENT 35.00 X 300000 0 18184 LESLEY HANSON VP OF LEASING & COMP 35.00 X 135000 0 1350 JUDY PARK CONTROLLER 35.00 X 140000 0 21000 575000 0 40534 3 0 1 0 0 8338710 125000 8463710 MANAGEMENT FEE INCOME 900099 7164584 7164584 DEVELOPMENT FEE INCOME 900099 2595627 2595627 RENTAL INCOME 900099 1739990 1739990 INTEREST HOUSING LOANS 900099 726529 726529 12226730 74363 74363 20764803 12226730 0 74363 4801295 4143960 657335 227967 196756 31211 361486 311995 49491 52179 52179 83526 83526 94442 94442 315980 315980 341264 341264 1383144 1383144 1046810 1046810 RENT EXPENSE 8688963 8338710 350253 UTILITIES 403815 403815 REPAIRS AND MAINTENANCE 332733 332733 SECURITY EXPENSE 189020 189020 186298 143569 42729 18508922 16831776 1677146 0 2719928 1979589 1990 1690 719513 734783 27393972 31481799 236899 217597 26899641 12527323 14863447 14372318 6761428 6096334 2290883 2147288 54988060 57031398 430410 859209 20588100 20552194 2044818 1812628 23063328 23224031 X 31924732 33807367 31924732 33807367 54988060 57031398 2255881 -373246 0 X 0 1 X 1 0 X 1001 1000 13520179 8431924 8463710 30417814 1001 1000 13520179 8431924 8463710 30417814 30417814 1 27894 74363 102258 30520072 2062457 0.99660 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1625000 1625000 24113464 11406882 12706582 652290 611554 40736 294954 294954 0 213933 213933 0 14372318 SECURITY DEPOSIT PAYABLE 59689 LEASE LIABILITY 1752939 1812628 20764803 0 20764803 0 20764803 18508922 0 18508922 0 18508922 X 0 0 0 0 0 0 0 0 0 DANIEL KENT PRESIDENT 300000 0 0 0 0 0 18184 0 0 0 318184 0 0 0 JUDY PARK CONTROLLER 140000 0 0 0 0 0 21000 0 0 0 161000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE COMPLETED 990 IS SUBMITTED FIRST TO THE AUDIT COMMITTEE FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, THE 990 IS CIRCULATED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND REPORTS ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE OFFICER.EVERY YEAR THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF SEVERAL KEYEMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 LANTERN MAKES IT'S 990 AVAILABLE TO THE PUBLIC THROUGH THE NYS ATTORNEY GENERAL'S WEBSITE AND UPON WRITTEN REQUEST. LANTERN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AMBER HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 133987841 HOUSING NY 501(C)(3) LINE 7 0 SCHAFER MEWS HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 134043333 HOUSING NY 501(C)(3) LINE 7 0 CLOVER HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 134031280 HOUSING NY 501(C)(3) LINE 7 0 BILANDER HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 134124867 HOUSING NY 501(C)(3) LINE 7 0 MICASA HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 134013384 HOUSING NY 501(C)(3) LINE 7 0 AUDUBON HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 134036137 HOUSING NY 501(C)(3) LINE 7 0 HOME FIRST HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 205024016 HOUSING NY 501(C)(3) LINE 7 0 STARDOM HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 453834697 HOUSING NY 501(C)(3) LINE 7 0 SAVANNA HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 800874291 HOUSING NY 501(C)(3) LINE 7 0 PROSPERO HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 272503348 HOUSING NY 501(C)(3) LINE 7 0 LANTERN COMMUNITY SERVICES 494 EIGTH AVE NEW YORK NY 10018 133910692 SUPPORT NY 501(C)(3) LINE 7 0 AMBER LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 134071084 RENTAL RE NY N/A 0 0 AUDUBON LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 134144913 RENTAL RE NY N/A 0 0 BILANDER HALL LP 42 W39TH STREET 14TH FLOOR NEW YORK NY 10018 680601610 RENTAL RE NY N/A 0 0 CITY CEDARS LP 42 W 39TH STREET 14TH FL NEW YORK NY 10018 743136146 RENTAL RE NY N/A 0 0 CLOVER LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 134144912 RENTAL RE NY N/A 0 0 HUNTERFLY TRACE LP 42 W39TH STREET 14TH FLOOR NEW YORK NY 10018 262942624 RENTAL RE NY N/A 0 0 HUNTERSMOON LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 202825987 RENTAL RE NY N/A 0 0 JASPER LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 331099004 RENTAL RE NY N/A 0 0 LINENGUILD LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 261249475 RENTAL RE NY N/A 0 0 PROSPERO HALL LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 271809598 RENTAL RE NY N/A 0 0 RUSTIN HOUSE LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 274318173 RENTAL RE NY N/A 0 0 SAVANNA HALL LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 813830564 RENTAL RE NY N/A 0 0 SCHAFER LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 134143690 RENTAL RE NY N/A 0 0 SILVERLEAF LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 562462024 RENTAL RE NY N/A 0 0 STARDOM HALL LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 454030369 RENTAL RE NY N/A 0 0 VICINITAS LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 208132328 RENTAL RE NY 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 AMBER HALL LP D 144078 COST AMBER HALL LP K 1121593 COST AUDUBON HALL LP D -55314 COST AUDUBON HALL LP K 948774 COST BILANDER HALL LP D 273389 COST CITY CEDARS LP K 416054 COST CITY CEDARS LP D 7208079 COST CLOVER HALL LP D 37468 COST CLOVER HALL LP K 1001570 COST HUNTERFLY TRACE LP K 820348 COST HUNTERSMOON LP D 979083 COST HUNTERSMOON LP K 728881 COST JASPER LP K 632645 COST JASPER LP D 275920 COST LANTERN COMMUNITY SERVICES D 750500 COST LINDENGUILD LP D 6108649 COST LINDENGUILD LP K 622466 COST MI CASA HDFC D 148500 COST PROSPERO HALL LP D 490054 COST RUSTIN HOUSE LP D 2488848 COST RUSTIN HOUSE LP K 845256 COST SAVANNA HALL LP D 1458911 COST SCHAFER HALL D 207358 COST SCHAFER HALL K 750009 COST STARDOM HALL LP D 5427204 COST STARDOM HALL LP K 451114 COST VICINITAS LP D 350904 COST CLOVER HALL LP K 1001570 COST