Civic Intelligence

Lenox and Pennamon Hdfc C/O Shinda Management

990 • Fiscal year 2022 • EIN 27-0409163

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

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

89th percentile

0.70x

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

2022 filings • 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.

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

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

94th percentile

150%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,524,571

Down $1,135,569 (-20%) from 2021

Net Assets

Down

$1,339,565

Down $430,656 (-24%) from 2021

Liabilities

Down

$3,185,006

Down $704,913 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Up

$1,704,361

Up $1,022,322 (+150%) from 2021

Expenses

Up

$2,135,017

Up $1,248,532 (+141%) from 2021

Net Income

Down

-$430,656

Down $226,210 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$4,524,571
Liabilities$3,185,006
Net Assets$1,339,565
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$1,704,361
Expenses$2,135,017
Net Income-$430,656
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,704,361
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$3,703,834$3,540,370▼ $163,464
Prepaid Expenses and Deferred Charges$453,546$412,075▼ $41,471
Accounts Receivable$1,226,791$317,417▼ $909,374
Cash and Non-Interest-Bearing Accounts$19,557$3,359▼ $16,198
Total Assets$5,660,140$4,524,571▼ $1,135,569
Other Assets Total$256,412$251,350▼ $5,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,757,970$1,757,970→ $0
Accounts Payable and Accrued Expenses$1,688,664$974,189▼ $714,475
Other Liabilities$437,908$449,346▲ $11,438
Deferred Revenue$5,377$3,501▼ $1,876
Total Liabilities$3,889,919$3,185,006▼ $704,913
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,770,221$1,339,565▼ $430,656
Total Net Assets Fund Balance$1,770,221$1,339,565▼ $430,656
Total Liabilities and Net Assets / Fund Balance$5,660,140$4,524,571▼ $1,135,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,070,370$1,424,900$4,495,270
Land$470,000-$470,000
Other Land Buildings$0$28,508$28,508
Other Assets Org$1,350--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jerome WhiteBoard Chair
Bill FriedSecretary
Darlene MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$969,286
Program Service Revenue
$735,075
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-430,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,936,310
Salaries, Compensation, and Employee Benefits$198,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$163,464--$163,464
Other Salaries and Wages$131,758--$131,758
Fees for Services Other$70,483--$70,483
Insurance$65,296--$65,296
Other Employee Benefits$54,806--$54,806
Fees for Services Management$45,600--$45,600
Other Expenses$22,862--$22,862
Interest$22,847--$22,847
All Other Expenses$19,257--$19,257
Payroll Taxes$12,143--$12,143
Office Expenses$2,591--$2,591
Fees for Services Legal$1,420--$1,420
Total Functional Expenses$2,135,017$0$0$2,135,017
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$447,961
Tenant Security Deposit$1,385
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
221-10 JAMAICA AVENUE 3RD FLOOR, QUEENS VILLAGE, NY 11428

Signing Officer

Name
Jerome White
Title
Board Chair
Phone
2126785660
Signed
2023-07-25
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
Raw XML Appendix367 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ON SALE OF BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CON EDISON DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0447961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03540370
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0251350
IRS990ScheduleD/TotalLiabilityAmt0449346
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05660140
IRS990/TotalAssetsEOYAmt04524571
IRS990/TotalAssetsGrp/BOYAmt05660140
IRS990/TotalAssetsGrp/EOYAmt04524571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0969286
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02135017
IRS990/TotalFunctionalExpensesGrp/TotalAmt02135017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03889919
IRS990/TotalLiabilitiesEOYAmt03185006
IRS990/TotalLiabilitiesGrp/BOYAmt03889919
IRS990/TotalLiabilitiesGrp/EOYAmt03185006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01770221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01339565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02135017
IRS990/TotalProgramServiceRevenueAmt0735075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0735075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01704361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05660140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04524571
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126785660
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
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/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/PreparationDt02023-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK E GOLD CPA
ReturnHeader/ReturnTs02023-08-25T10:16:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEROME
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,524,571
Liabilities
$3,185,006
Net assets
$1,339,565
Revenue
$1,704,361
Expenses
$2,135,017
Net income
-$430,656
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