Lenox Hill Neighborhood House Inc
- Assets
- $47.6m
- Revenue
- $25.4m
- Investments
- $0.0
- Employees
- 190
- Location
- New York, NY
- Founding
- 12/1986
- Data as of
- 06/2022
- EIN
- 13-1628180
Organization Overview
Lenox Hill Neighborhood House Inc is located in New York, NY. The organization was established in 1986. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Lenox Hill Neighborhood House Inc employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lenox Hill Neighborhood House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Lenox Hill Neighborhood House Inc generated $25.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $20.3m during the year ending 06/2022. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES EXTENSIVE ARRAY OF HUMAN SERVICES TO APPROXIMATELY 16,000 PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Warren B Scharf Executive Director | Officer | 35 | $325,107 |
Mark Andermanis Chief Operating Officer | Officer | 35 | $245,048 |
Clara Dordulaw Chief Accounting Officer | Officer | 35 | $216,096 |
Teresa Stewart Director Early Childhood Center | 35 | $136,388 | |
Rachel Bender Chief Program Officer | 35 | $120,302 | |
Shary Sanchez Dir Legal Advocacy And Organizing | 35 | $111,896 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carter Burden Network Geriatric Care Management | 6/29/22 | $370,001 |
Convergeone Unified Technology Solutions It Services | 6/29/22 | $259,604 |
Polart Mechanical Inc Hvac Contractor | 6/29/22 | $227,609 |
Busy Bee Cleaning Services Cleaning Services | 6/29/22 | $424,071 |
Construction Management Construction | 6/29/22 | $957,315 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $365,249 |
| Related organizations | $0 |
| Government grants | $18,570,539 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,389,617 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,325,405 |
| Total Program Service Revenue | $571,518 |
| Investment income | $435,865 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $996,938 |
| Net Income from Fundraising Events | -$18,783 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,360,828 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,038,912 |
| Compensation of current officers, directors, key employees. | $834,338 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,543,959 |
| Pension plan accruals and contributions | $670,421 |
| Other employee benefits | $1,812,471 |
| Payroll taxes | $882,639 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $224,342 |
| Fees for services: Other | $1,427,637 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $678,110 |
| Royalties | $0 |
| Occupancy | $1,764,971 |
| Travel | $144,972 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $328 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $876,551 |
| Insurance | $264,118 |
| All other expenses | $145,251 |
| Total functional expenses | $20,317,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,669,967 |
| Savings and temporary cash investments | $1,726,374 |
| Pledges and grants receivable | $672,000 |
| Accounts receivable, net | $6,650,008 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $226,891 |
| Net Land, buildings, and equipment | $6,948,621 |
| Investments—publicly traded securities | $28,696,362 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $47,590,223 |
| Accounts payable and accrued expenses | $1,320,244 |
| Grants payable | $0 |
| Deferred revenue | $322,318 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,642,562 |
| Net assets without donor restrictions | $34,985,646 |
| Net assets with donor restrictions | $10,962,015 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $47,590,223 |
Grants Awarded
Over the last fiscal year, Lenox Hill Neighborhood House Inc has awarded $435,465 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: To assist in program implementation | $164,657 |
New York, NY PURPOSE: To assist in program implementation | $145,996 |
New York, NY PURPOSE: To assist in program implementation | $91,199 |
New York, NY PURPOSE: To assist in program implementation | $33,613 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lenox Hill Neighborhood House Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Zhou Family Foundation New York, NY PURPOSE: FOR COMMUNITYSUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $36,567,337 |
| Earnings | -$5,956,260 |
| Admin Expense | $224,342 |
| Net Contributions | $36,000 |
| Ending Balance | $30,422,735 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Henry Street Settlement New York, NY | $75,269,061 | $50,430,824 |
University Settlement Society Of New York New York, NY | $42,233,481 | $34,399,388 |
Goddard Riverside Community Center New York, NY | $111,250,602 | $29,382,922 |
Jewish Community Center Of Staten Island Inc Staten Island, NY | $42,297,194 | $36,175,082 |
Queens Community House Inc Forest Hills, NY | $24,373,474 | $31,964,067 |
The Jewish Community Center In Manhattan Inc New York, NY | $112,890,259 | $24,957,738 |
Serge Global Inc Jenkintown, PA | $13,758,425 | $26,122,541 |
Lenox Hill Neighborhood House Inc New York, NY | $47,590,223 | $25,360,828 |
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |