Civic Intelligence

Lenox and Pennamon Hdfc C/O Shinda Management

990 • Fiscal year 2017 • EIN 27-0409163

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.44x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,674,293

Up $390,158 (+7.4%) from 2016

Net Assets

Up

$3,342,935

Up $224,568 (+7.2%) from 2016

Liabilities

Up

$2,331,358

Up $165,590 (+7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Up

$956,614

Up $127,699 (+15%) from 2016

Expenses

Down

$732,046

Down $256,010 (-26%) from 2016

Net Income

Up

$224,568

Up $383,709 (+241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$5,674,293
Liabilities$2,331,358
Net Assets$3,342,935
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$956,614
Expenses$732,046
Net Income$224,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$956,614
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$4,244,955$4,239,812▼ $5,143
Accounts Receivable$705,329$1,018,949▲ $313,620
Prepaid Expenses and Deferred Charges$66,647$141,115▲ $74,468
Cash and Non-Interest-Bearing Accounts$17,204$19,417▲ $2,213
Total Assets$5,284,135$5,674,293▲ $390,158
Other Assets Total$250,000$255,000▲ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,757,970$1,757,970→ $0
Accounts Payable and Accrued Expenses$407,422$496,011▲ $88,589
Other Liabilities$0$73,461▲ $73,461
Deferred Revenue$376$3,916▲ $3,540
Total Liabilities$2,165,768$2,331,358▲ $165,590
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,118,367$3,342,935▲ $224,568
Total Net Assets Fund Balance$3,118,367$3,342,935▲ $224,568
Total Liabilities and Net Assets / Fund Balance$5,284,135$5,674,293▲ $390,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,769,812$611,383$4,381,195
Land$470,000-$470,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jerome WhiteBoard Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$930,173
Investment Income
$0
Other Revenue
$26,441
Change in Net Assets
$224,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,262
Salaries, Compensation, and Employee Benefits$214,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,297--$195,297
Depreciation Depletion$156,338--$156,338
Insurance$55,457--$55,457
Fees for Services Management$41,190--$41,190
Other Expenses$23,678--$23,678
Interest$21,975--$21,975
Payroll Taxes$19,487--$19,487
All Other Expenses$17,205--$17,205
Fees for Services Other$4,523--$4,523
Fees for Services Legal$1,000--$1,000
Office Expenses$556--$556
Occupancy$48--$48
Total Functional Expenses$732,046$0$0$732,046
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$73,461
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 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
221-10 JAMAICA AVENUE 3RD FLOOR, QUEENS VILLAGE, NY 11428

Signing Officer

Name
Jerome White
Title
Board Chair
Phone
2126785660
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome White
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Adelman Katz & Mond Llp
Address
230 WEST 41ST - 15TH FLOOR, NEW YORK, NY 10036
Preparer
Warren M Bergstein CPA Aep
Phone
2123820404
Raw XML Appendix342 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03118367
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03342935
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05284135
IRS990/TotalAssetsEOYAmt05674293
IRS990/TotalAssetsGrp/BOYAmt05284135
IRS990/TotalAssetsGrp/EOYAmt05674293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02165768
IRS990/TotalLiabilitiesEOYAmt02331358
IRS990/TotalLiabilitiesGrp/BOYAmt02165768
IRS990/TotalLiabilitiesGrp/EOYAmt02331358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03118367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03342935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0732046
IRS990/TotalProgramServiceRevenueAmt0930173
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0956614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0956614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05284135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05674293
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126785660
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BFDA600F94C366E78ADA0F1433AA112579DC0C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.74.17.170
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:51:49
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/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN M BERGSTEIN CPA AEP
ReturnHeader/ReturnTs02018-06-06T10:22:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,674,293
Liabilities
$2,331,358
Net assets
$3,342,935
Revenue
$956,614
Expenses
$732,046
Net income
$224,568
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