Civic Intelligence

Lenox and Pennamon Hdfc C/O Shinda Management

990 • Fiscal year 2018 • EIN 27-0409163

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,726,490

Up $52,197 (+0.9%) from 2017

Net Assets

Down

$2,942,289

Down $400,646 (-12%) from 2017

Liabilities

Up

$2,784,201

Up $452,843 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$749,801

Down $206,813 (-22%) from 2017

Expenses

Up

$1,150,447

Up $418,401 (+57%) from 2017

Net Income

Down

-$400,646

Down $625,214 (-278%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$5,726,490
Liabilities$2,784,201
Net Assets$2,942,289
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$749,801
Expenses$1,150,447
Net Income-$400,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$749,801
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$4,239,812$4,174,801▼ $65,011
Accounts Receivable$1,018,949$1,165,482▲ $146,533
Prepaid Expenses and Deferred Charges$141,115$130,839▼ $10,276
Cash and Non-Interest-Bearing Accounts$19,417$368▼ $19,049
Total Assets$5,674,293$5,726,490▲ $52,197
Other Assets Total$255,000$255,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,757,970$1,757,970→ $0
Accounts Payable and Accrued Expenses$496,011$895,136▲ $399,125
Other Liabilities$73,461$126,671▲ $53,210
Deferred Revenue$3,916$4,424▲ $508
Total Liabilities$2,331,358$2,784,201▲ $452,843
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,342,935$2,942,289▼ $400,646
Total Net Assets Fund Balance$3,342,935$2,942,289▼ $400,646
Total Liabilities and Net Assets / Fund Balance$5,674,293$5,726,490▲ $52,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,704,801$771,419$4,476,220
Land$470,000-$470,000
Other Land Buildings$0$5,008$5,008
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
$749,801
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-400,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$955,418
Salaries, Compensation, and Employee Benefits$195,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,360--$168,360
Depreciation Depletion$165,044--$165,044
Interest$50,186--$50,186
Fees for Services Management$42,801--$42,801
Insurance$40,020--$40,020
Other Expenses$35,110--$35,110
Fees for Services Other$19,096--$19,096
Payroll Taxes$15,364--$15,364
Other Employee Benefits$11,305--$11,305
All Other Expenses$5,129--$5,129
Office Expenses$3,105--$3,105
Fees for Services Legal$1,196--$1,196
Occupancy$53--$53
Total Functional Expenses$1,150,447$0$0$1,150,447
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$123,461
Exchange$3,210
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
2019-05-09
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
5
Volunteers
0

Preparer

Firm
Adelman Katz & Mond Llp
Address
200 WEST 41ST STREET - STE 1801, NEW YORK, NY 10036
Preparer
Warren M Bergstein CPA Aep
Phone
2123820404
Raw XML Appendix338 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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IRS990/ActivityOrMissionDesc0WITH 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.
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01150447
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,726,490
Liabilities
$2,784,201
Net assets
$2,942,289
Revenue
$749,801
Expenses
$1,150,447
Net income
-$400,646
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