Civic Intelligence

Lenox and Pennamon Hdfc C/O Shinda Management

990 • Fiscal year 2015 • EIN 27-0409163

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2017

Organization ProfileN/A
221-10 Jamaica Avenue 3rd floorQueens Village, NY 11428

(212) 678-5660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,133,093

Up $85,163 (+1.7%) from 2014

Net Assets

Down

$3,277,508

Down $12,452 (-0.4%) from 2014

Liabilities

Up

$1,855,585

Up $97,615 (+5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Up

$795,717

Up $1,002 (+0.1%) from 2014

Expenses

Down

$808,169

Down $142,768 (-15%) from 2014

Net Income

Up

-$12,452

Up $143,770 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$5,133,093
Liabilities$1,855,585
Net Assets$3,277,508
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$795,717
Expenses$808,169
Net Income-$12,452
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2017
Return Version
2015v3.0
Gross Receipts
$795,717
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$4,552,591$4,398,773▼ $153,818
Accounts Receivable$237,945$435,960▲ $198,015
Cash and Non-Interest-Bearing Accounts$7,394$38,297▲ $30,903
Prepaid Expenses and Deferred Charges-$10,063-
Total Assets$5,047,930$5,133,093▲ $85,163
Other Assets Total$250,000$250,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,757,970$1,757,970→ $0
Accounts Payable and Accrued Expenses-$96,184-
Deferred Revenue-$1,431-
Total Liabilities$1,757,970$1,855,585▲ $97,615
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,289,960$3,277,508▼ $12,452
Total Net Assets Fund Balance$3,289,960$3,277,508▼ $12,452
Total Liabilities and Net Assets / Fund Balance$5,047,930$5,133,093▲ $85,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,928,773$301,227$4,230,000
Land$470,000-$470,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Lenox and Pennamon HDFCpresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$795,717
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,840
Salaries, Compensation, and Employee Benefits$216,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,321--$197,321
Depreciation Depletion$153,818--$153,818
Fees for Services Management$59,185--$59,185
Insurance$47,473--$47,473
Fees for Services Other$31,198--$31,198
Interest$21,741--$21,741
All Other Expenses$20,962--$20,962
Payroll Taxes$18,954--$18,954
Fees for Services Accounting$12,021--$12,021
Other Expenses$11,763--$11,763
Fees for Services Legal$1,904--$1,904
Office Expenses$554--$554
Occupancy$85--$85
Other Employee Benefits$54--$54
Total Functional Expenses$808,169$0$0$808,169
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11

“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
221-10 Jamaica Avenue 3rd floor, Queens Village, NY 11428

Signing Officer

Name
Jerome White
Title
Board Chair
Phone
2126785660
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome White
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Adelman Katz & Mond LLP
Address
230 West 41st - 15th Floor, New York, NY 10036
Preparer
Warren M Bergstein CPA AEP
Phone
2123820404
Supplemental Narrative

Additional Explanations

Form 990 part 1, part 8, part 9 , part 10 and 11

“Due to circumstances unforeseen and beyond control of the taxpayer, actual financial information does not exist and is not accessible to the taxpayer. Financial information reported on this form is derived from estimates and best available information obtained by the taxpayer.”

Raw XML Appendix320 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review to be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1annually, 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/ExplanationTxt2the 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/ExplanationTxt3the 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/ExplanationTxt4Due to circumstances unforeseen and beyond control of the taxpayer, actual financial information does not exist and is not accessible to the taxpayer. Financial information reported on this form is derived from estimates and best available information obtained by the taxpayer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 part 1, part 8, part 9 , part 10 and 11
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0795717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05047930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05133093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0221-10 Jamaica Avenue 3rd floor
IRS990/USAddress/CityNm0Queens Village
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011428
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerome White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum02126785660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENOX AND PENNAMON HDFC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Shinda Management
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0270409163
ReturnHeader/Filer/PhoneNum02126785660
ReturnHeader/Filer/USAddress/AddressLine1Txt0221-10 Jamaica Avenue 3rd floor
ReturnHeader/Filer/USAddress/CityNm0Queens Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132608630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adelman Katz & Mond LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 West 41st - 15th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02123820404
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren M Bergstein CPA AEP
ReturnHeader/ReturnTs02017-08-31T10:19:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,133,093
Liabilities
$1,855,585
Net assets
$3,277,508
Revenue
$795,717
Expenses
$808,169
Net income
-$12,452
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