Civic Intelligence

Lenox and Pennamon Hdfc

EIN 27-0409163 • 501(c)3 • New York, NY

Profile

To provide and operate residential property that qualifies as affordable housing to individuals and families of low income in the harlem community of new york city.

121 West 128th StreetNew York, NY 10027

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.87x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$0

Down $4,524,571 (-100%) from 2022

Liabilities

Down

$0

Down $3,185,006 (-100%) from 2022

Net Assets

Down

$0

Down $1,339,565 (-100%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Up

$2,081,576

Up $377,215 (+22%) from 2022

Expenses

Up

$3,864,393

Up $1,729,376 (+81%) from 2022

Net Income

Down

-$1,782,817

Down $1,352,161 (-314%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,431,476Liabilities 2011: $4,661,367Net Assets 2011: -$229,8912011Assets 2012: $5,096,762Liabilities 2012: $0Net Assets 2012: $5,096,7622012Assets 2013: $4,716,207Liabilities 2013: $0Net Assets 2013: $4,716,2072013Assets 2014: $5,047,930Liabilities 2014: $1,757,970Net Assets 2014: $3,289,9602014Assets 2015: $5,133,093Liabilities 2015: $1,855,585Net Assets 2015: $3,277,5082015Assets 2016: $5,284,135Liabilities 2016: $2,165,768Net Assets 2016: $3,118,3672016Assets 2017: $5,674,293Liabilities 2017: $2,331,358Net Assets 2017: $3,342,9352017Assets 2018: $5,726,490Liabilities 2018: $2,784,201Net Assets 2018: $2,942,2892018Assets 2019: $5,563,630Liabilities 2019: $3,045,682Net Assets 2019: $2,517,9482019Assets 2020: $5,502,861Liabilities 2020: $3,528,194Net Assets 2020: $1,974,6672020Assets 2021: $5,660,140Liabilities 2021: $3,889,919Net Assets 2021: $1,770,2212021Assets 2022: $4,524,571Liabilities 2022: $3,185,006Net Assets 2022: $1,339,5652022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $839,1032011Expenses 2012: $969,7452012Revenue 2013: $2,671,745Expenses 2013: $2,671,745Net Income 2013: $02013Revenue 2014: $794,715Expenses 2014: $950,937Net Income 2014: -$156,2222014Revenue 2015: $795,717Expenses 2015: $808,169Net Income 2015: -$12,4522015Revenue 2016: $828,915Expenses 2016: $988,056Net Income 2016: -$159,1412016Revenue 2017: $956,614Expenses 2017: $732,046Net Income 2017: $224,5682017Revenue 2018: $749,801Expenses 2018: $1,150,447Net Income 2018: -$400,6462018Revenue 2019: $762,844Expenses 2019: $1,187,185Net Income 2019: -$424,3412019Revenue 2020: $711,246Expenses 2020: $1,254,527Net Income 2020: -$543,2812020Revenue 2021: $682,039Expenses 2021: $886,485Net Income 2021: -$204,4462021Revenue 2022: $1,704,361Expenses 2022: $2,135,017Net Income 2022: -$430,6562022Revenue 2023: $2,081,576Expenses 2023: $3,864,393Net Income 2023: -$1,782,8172023

Highlighted filing

2023

Revenue$2,081,576
Expenses$3,864,393
Net Income-$1,782,817
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,081,576
Expenses
$3,864,393
Net income
-$1,782,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.08$3.86$1.78
2022Detailed filing. Detailed filing data is available for this year.$4.52$3.19$1.34$1.70$2.14$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.66$3.89$1.77$0.68$0.89$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.50$3.53$1.97$0.71$1.25$0.54
2019Detailed filing. Detailed filing data is available for this year.$5.56$3.05$2.52$0.76$1.19$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.73$2.78$2.94$0.75$1.15$0.40
2017Detailed filing. Detailed filing data is available for this year.$5.67$2.33$3.34$0.96$0.73$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.28$2.17$3.12$0.83$0.99$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.13$1.86$3.28$0.80$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.05$1.76$3.29$0.79$0.95$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$2.67$2.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$4.66$0.23$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$5,601,512
Mission and Program Overview

Mission

To provide and operate residential property that qualifies as affordable housing to individuals and families of low income in the harlem community of new york city.

With community residents leading the way, the mission of lenox and pennamon hdfc is to build a strong, sustainable central harlem community, where youth and adults achieve educational and economic success, secure affordable housing, and develop leadership skills to transfom their lives and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,540,370$0▼ $3,540,370
Prepaid Expenses and Deferred Charges$412,075$0▼ $412,075
Accounts Receivable$317,417$0▼ $317,417
Cash and Non-Interest-Bearing Accounts$3,359$0▼ $3,359
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,524,571$0▼ $4,524,571
Other Assets Total$251,350$0▼ $251,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,757,970--
Accounts Payable and Accrued Expenses$974,189--
Other Liabilities$449,346$0▼ $449,346
Deferred Revenue$3,501--
Total Liabilities$3,185,006$0▼ $3,185,006
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,339,565$0▼ $1,339,565
Total Net Assets Fund Balance$1,339,565$0▼ $1,339,565
Total Liabilities and Net Assets / Fund Balance$4,524,571$0▼ $4,524,571
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Jerome WhiteBoard Chair
Bill FriedSecretary
Darlene MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,501
Investment Income
$2,078,075
Other Revenue
$0
Change in Net Assets
$-1,782,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,864,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$312,919--$312,919
Depreciation Depletion$20,434--$20,434
Total Functional Expenses$3,864,393$0$0$3,864,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review to be conducted.”

Form 990, Part VI, Section B, Line 12C

“Annually, members of the board of directors, and employees are required to sign the conflict of interest policy/disclosure form. If any conflict is disclosed, the party must recuse themselves from voting.”

Form 990, Part VI, Section B, Line 15

“The board of directors personnel and audit/finance committees annually review the compensation for key positions. Compensation is market-based and set at levels that attract qualified candidates for any given positions and encourage top performers to stay. These factors are in alignment with the salaries being paid to key employees of nyc not-for-profits with similar positions-related duties and number of employees.”

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 through the new york state attorney general's office and guidestar website.”

Filing and Contact Details

Filer

Filer Name
Lenox and Pennamon Hdfc
EIN
27-0409163
Phone
2126785660
Address
121 WEST 128TH STREET, NEW YORK, NY 10027

Signing Officer

Name
Jerome White
Title
Board Chair
Phone
2126785660
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome White
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Adelman Katz & Mond Llp
Address
200 WEST 41ST STREET - STE 1801, NEW YORK, NY 10036
Preparer
Jack E Gold CPA
Phone
2123820404
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The buildings were sold on 2/28/2023 and all pertinent rental activities and housing program ceased thereafter”

Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REAL PROPERTIES AT:102 WEST 114TH ST104 WEST 114TH ST100 LENOX AVE202 ST. NICHOLAS AVE208-218 ST. NICHOLAS AVE., NY, NY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WHCB HDFC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-02-28
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0450722514
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt010744626
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 C (3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0PER CLOSING STATEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0423 WEST 127TH ST SUITE A
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NEW YORK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd010027
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUILDINGS WERE SOLD ON 2/28/2023 AND ALL PERTINENT RENTAL ACTIVITIES AND HOUSING PROGRAM CEASED THEREAFTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW TO BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, MEMBERS OF THE BOARD OF DIRECTORS, AND EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY/DISCLOSURE FORM. IF ANY CONFLICT IS DISCLOSED, THE PARTY MUST RECUSE THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERSONNEL AND AUDIT/FINANCE COMMITTEES ANNUALLY REVIEW THE COMPENSATION FOR KEY POSITIONS. COMPENSATION IS MARKET-BASED AND SET AT LEVELS THAT ATTRACT QUALIFIED CANDIDATES FOR ANY GIVEN POSITIONS AND ENCOURAGE TOP PERFORMERS TO STAY. THESE FACTORS ARE IN ALIGNMENT WITH THE SALARIES BEING PAID TO KEY EMPLOYEES OF NYC NOT-FOR-PROFITS WITH SIMILAR POSITIONS-RELATED DUTIES AND NUMBER OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE ATTORNEY GENERAL'S OFFICE AND GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04524571
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt04524571
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03864393
IRS990/TotalFunctionalExpensesGrp/TotalAmt03864393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03185006
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03185006
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01339565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03864393
IRS990/TotalProgramServiceRevenueAmt03501
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02081576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02081576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04524571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 WEST 128TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126785660
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENOX AND PENNAMON HDFC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WEST HARLEM COMMUNITY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0270409163
ReturnHeader/Filer/PhoneNum02126785660
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 WEST 128TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132608630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADELMAN KATZ & MOND LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 WEST 41ST STREET - STE 1801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02123820404
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK E GOLD CPA
ReturnHeader/ReturnTs02024-11-15T16:08:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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