Carnegie Hill Neighbors Inc
- Assets
- $743.8k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 10
- Location
- New York, NY
- Founding
- 07/1986
- Data as of
- 06/2022
- EIN
- 13-3300409
Organization Overview
Carnegie Hill Neighbors Inc is located in New York, NY. The organization was established in 1986. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Carnegie Hill Neighbors Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carnegie Hill Neighbors 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, Carnegie Hill Neighbors Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $984.3k during the year ending 06/2022. While expenses have increased by 3.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CARNEGIE HILL NEIGHBORS, FOUNDED TO PRESERVE THE ARCHITECTURAL HERITAGE OF CARNEGIE HILL, ENDEAVORS TO ENHANCE THE NEIGHBORHOOD WITH QUALITY OF LIFE PROGRAMS ADDRESSING BEAUTIFICATION AND PUBLIC SAFETY; TO EDUCATE RESIDENTS ABOUT TOPICS RANGING FROM ENVIRONMENTAL ISSUES TO THE ARCHITECTURAL STYLES IN THE NEIGHBORHOOD; AND TO ADDRESS CHALLENGES TO THE COMMUNITY
Describe the Organization's Program Activity:
PUBLIC SAFETY
PLANT & MAINTAIN PARK AVENUE MALLS BETWEEN 86 ST. & 96 ST.
PUBLISH NEWSLETTER TWICE EACH YEAR DISTRIBUTED FREE TO ALL NEIGHBORHOOD RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lo Van Der Valk President | Officer | 20 | $77,308 |
Barbara Coffey Executive Comm. | Trustee | 20 | $0 |
Susan Gottridge Executive Comm. | Trustee | 0 | $0 |
George Stonbely Executive Comm. | Trustee | 0 | $0 |
Sarah Bramwell Director | Trustee | 0 | $0 |
Heather Brandes Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,169 |
| Related organizations | $0 |
| Government grants | $183,197 |
| All other contributions, gifts, grants, and similar amounts not included above | $454,785 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $639,151 |
| Total Program Service Revenue | $362,632 |
| Investment income | $314 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $62,555 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,064,652 |
| 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. | $77,307 |
| Compensation of current officers, directors, key employees. | $19,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,095 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,335 |
| Payroll taxes | $22,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,049 |
| Fees for services: Accounting | $10,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,249 |
| Advertising and promotion | $0 |
| Office expenses | $41,028 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,959 |
| 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 | $9,216 |
| Insurance | $14,839 |
| All other expenses | $51,592 |
| Total functional expenses | $984,252 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $538,147 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $115,500 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $67,827 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,350 |
| Total assets | $743,824 |
| Accounts payable and accrued expenses | $42,943 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $42,943 |
| Net assets without donor restrictions | $700,881 |
| Net assets with donor restrictions | $0 |
| 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 | $743,824 |