James Lenox House Association Inc
- Assets
- $10.6m
- Revenue
- $729.0k
- Investments
- $0.0
- Employees
- 1
- Location
- New York, NY
- Founding
- 11/2000
- Data as of
- 03/2023
- EIN
- 13-1624148
Organization Overview
James Lenox House Association Inc is located in New York, NY. The organization was established in 2000. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James Lenox House Association 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 03/2023, James Lenox House Association Inc generated $729.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $2.1m during the year ending 03/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING AND QUALITY SUPPORTIVE SERVICES TO OLDER ADULTS ON MANHATTAN'S UPPER EAST SIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARNEGIE EAST HOUSE: JAMES LENOX HOUSE ASSOCIATION IS PLEASED TO CONTINUE ITS FINANCIAL SUPPORT OF CARNEGIE EAST HOUSE'S ENRICHED HOUSING MODEL, IN WHICH OLDER ADULTS RECEIVE ASSISTANCE WITH THEIR ACTIVITIES OF DAILY LIVING, THREE DAILY DELICIOUS MEALS IN A DINING ROOM, MEDICATION MANAGEMENT IF NEEDED, WEEKLY HOUSEKEEPING AND LAUNDRY SERVICES, A NURSE ON DUTY ON WEEKDAYS AND SUNDAYS, CASE MANAGEMENT SERVICES AND DIVERSE CULTURAL, RECREATIONAL, SOCIAL AND EDUCATIONAL ACTIVITIES.
HOUSE PROGRAM: JAMES LENOX HOUSE ASSOCIATION ENHANCED THE PHYSICAL ATTRACTIVENESS OF JAMES LENOX HOUSE THROUGH ITS HOUSE PROGRAM. THE ASSOCIATION MAINTAINED THE COMMON AREAS OF THE BUILDING - THE LIVING ROOM, BEAUTIFUL OUTSIDE PATIO AND GARDEN, HUPPER ROOM AND COMMON HALLWAYS - IN A WARM AND INVITING FASHION SO OUR RESIDENTS ENJOY THE EXPERIENCE OF LIVING AT JAMES LENOX HOUSE.
JAMES LENOX HOUSE ASSOCIATION PROVIDED ENRICHING DIRECT SERVICES TO ITS RESIDENTS DURING FY 23 THROUGH ITS RESIDENT SERVICES PROGRAM. THE ASSOCIATION PROVIDED EXERCISE CLASSES, MUSIC CONCERTS, A COMPUTER LAB, SOCIAL WORK STAFF, A REGISTERED NURSE WHO VISITED RESIDENTS WEEKLY, COVID-19 AND SEASONAL FLU VACCINE VACCINATION CLINICS, A FIRST-FLOOR LIBRARY WITH WELL-STOCKED BOOKS, FRAUD PREVENTION SEMINARS, WEEKLY HAPPY HOURS, AND MORE. "AILEYDANCE FOR ACTIVE AGING," OUR DANCE PARTNERSHIP WITH ALVIN AILEY AMERICAN DANCE THEATER, REMAINED A POPULAR RESIDENT PROGRAM THAT FOSTERED A SENSE OF COMMUNITY, HELPED PREVENT FALLS, AND FURTHERED RESIDENT ARTISTIC EXPRESSION. WE CONTINUED TO KEEP OUR RESIDENTS SAFE IN FY 23, AND NO RESIDENT HAS DIED FROM COVID-19 SINCE THE PANDEMIC BEGAN.
RENTAL SUBSIDY PROGRAM: JAMES LENOX HOUSE ASSOCIATION WAS PLEASED TO CONTINUE OFFERING RENTAL SUBSIDIES TO JAMES LENOX HOUSE AND CARNEGIE EAST HOUSE RESIDENTS IN ECONOMIC NEED. THIS IMPORTANT SUBSIDY PROVIDES MANY OF THESE RESIDENTS WITH THE CRITICAL FUNDS NEEDED TO CONTINUE LIVING AT JAMES LENOX HOUSE AND CARNEGIE EAST HOUSE. DURING FY 2023, RESIDENTS RECEIVED RENTAL ASSISTANCE TOTALING $52,464.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Bonzani President | OfficerTrustee | 2 | $0 |
Richard J Haray Vice President | OfficerTrustee | 2 | $0 |
Andrew Forbis Treasurer | OfficerTrustee | 2 | $0 |
Susan Irwin Secretary | OfficerTrustee | 2 | $0 |
Fran Condon Director | Trustee | 2 | $0 |
Anne Stellwagen Connor Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $603,038 |
| Related organizations | $0 |
| Government grants | $10,269 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,402 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $716,709 |
| Total Program Service Revenue | $0 |
| Investment income | $263,486 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$251,229 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $728,966 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,243,982 |
| Grants and other assistance to domestic individuals. | $120,439 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $188,846 |
| Compensation of current officers, directors, key employees. | $37,769 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,170 |
| Pension plan accruals and contributions | $6,938 |
| Other employee benefits | $18,712 |
| Payroll taxes | $23,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,394 |
| Fees for services: Other | $8,702 |
| Advertising and promotion | $0 |
| Office expenses | $27,765 |
| Information technology | $708 |
| Royalties | $0 |
| Occupancy | $11,736 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,280 |
| All other expenses | $60,453 |
| Total functional expenses | $2,131,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,463,416 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22 |
| 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 | $168,677 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $8,999,344 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,532 |
| Total assets | $10,639,991 |
| Accounts payable and accrued expenses | $337,719 |
| Grants payable | $0 |
| Deferred revenue | $588,000 |
| 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 | $925,719 |
| Net assets without donor restrictions | $8,640,809 |
| Net assets with donor restrictions | $1,073,463 |
| 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 | $10,639,991 |