CARNEGIE HILL NEIGHBORS INC

Address
1326 MADISON AVENUE GARDEN LEVEL
NEW YORK, NY 10128
Contact
Phone: +1 (212) 996-5520
Nonprofit
NTEE: S22 - Neighborhood, Block Associations
EIN: 13-3300409

Mission

PLANT & MAINTAIN PARK AVE MALLS; PRESERVE THE ARCHITECTURAL CHARACTER OF THE AREA; ADMINISTER A PUBLIC SAFETY PROGRAM; HISTORIC PRESERVATION AND LANDMARK COMPLIANCE
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$49,039.00$50,962.00$47,500.00$45,000.00$45,000.00
Sum of reportable (W2/1099) compensation$49,039.00$50,962.00$47,500.00$45,000.00$45,000.00
Number of employees97898
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Aldridge, Irene
Title  TreasurerTreasurerTreasurer
Name of key/compensated person  IRENE ALDRIDGEIRENE ALDRIDGEIRENE ALDRIDGE
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Coffey, Barbara
TitleCEOCEOCEOCEOCEO
Name of key/compensated personBARBARA COFFEYBARBARA COFFEYBARBARA COFFEYBARBARA COFFEYBARBARA COFFEY
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org20.0020.0020.0020.0020.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Fremont-Smith, Samantha
TitleDirectorDirectorDirector  
Name of key/compensated personSAMANTHA FREMONT-SMITHSAMANTHA FREMONT-SMITHSAMANTHA FREMONT-SMITH  
Position of compensated person
Current officer True   
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Goldsmith, Mark
TitleVP - SPOVP - SPOVP - SPOVP - SPOVP - SPO
Name of key/compensated personMARK L GOLDSMITHMARK L GOLDSMITHMARK L GOLDSMITHMARK L GOLDSMITHMARK L GOLDSMITH
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Gottridge, Susan
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personSUSAN GOTTRIDGESUSAN GOTTRIDGESUSAN GOTTRIDGESUSAN GOTTRIDGESUSAN GOTTRIDGE
Position of compensated person
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Green, Lisa
Title  DirectorDirectorDirector
Name of key/compensated person  LISA SHARF GREENLISA SHARF GREENLISA SHARF GREEN
Position of compensated person
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Stoll, David
TitleDirector    
Name of key/compensated personDAVID J STOLL    
Position of compensated person
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Stonbely, George
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personGEORGE STONBELYGEORGE STONBELYGEORGE STONBELYGEORGE STONBELYGEORGE STONBELY
Position of compensated person
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
van der Valk, Lo
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personLO VAN DER VALKLO VAN DER VALKLO VAN DER VALKLO VAN DER VALKLO VAN DER VALK
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org20.0020.0020.0035.0020.00
Reportable compensation from org$49,039.00$50,962.00$47,500.00$45,000.00$45,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPLANT & MAINTAIN PARK AVE MALLS; PRESERVE THE ARCHITECTURAL CHARACTER OF THE AREA; ADMINISTER A PUBLIC SAFETY PROGRAM; HISTORIC PRESERVATION AND LANDMARK COMPLIANCEPLANT & MAINTAIN PARK AVE MALLS; PRESERVE THE ARCHITECTURAL CHARACTER OF THE AREA; ADMINISTER A PUBLIC SAFETY PROGRAM; HISTORIC PRESERVATION AND LANDMARK COMPLIANCEPLANT & MAINTAIN PARK AVE MALLS; PRESERVE THE ARCHITECTURAL CHARACTER OF THE AREA; ADMINISTER A PUBLIC SAFETY PROGRAM; HISTORIC PRESERVATION AND LANDMARK COMPLIANCEPLANT & MAINTAIN PARK AVE MALLS; PRESERVE THE ARCHITECTURAL CHARACTER OF THE AREA; ADMINISTER A PUBLIC SAFETY PROGRAM; HISTORIC PRESERVATION AND LANDMARK COMPLIANCEPLANT & MAINTAIN PARK AVE MALLS; PRESERVE THE ARCHITECTURAL CHARACTER OF THE AREA; ADMINISTER A PUBLIC SAFETY PROGRAM; HISTORIC PRESERVATION AND LANDMARK COMPLIANCE
Program service expenses, total$606,196.00$555,375.00$498,530.00$512,496.00$487,499.00
Programs, including revenue & expenses
LANDMARK PRESERVATION
Program expenses$85,495.00    
Program descriptionLANDMARK PRESERVATION    
PLANT & MAINTAIN PARK AVENUE MALLS BETWEEN 86 ST. & 96 ST.
Program expenses$152,917.00$155,201.00$150,394.00$156,078.00$155,319.00
Program descriptionPLANT & MAINTAIN PARK AVENUE MALLS BETWEEN 86 ST. & 96 ST.PLANT & MAINTAIN PARK AVENUE MALLS BETWEEN 86 ST. & 96 ST.PLANT & MAINTAIN PARK AVENUE MALLS BETWEEN 86 ST. & 96 ST.PLANT & MAINTAIN PARK AVENUE MALLS BETWEEN 86 ST. & 96 ST.PLANT & MAINTAIN PARK AVENUE MALLS BETWEEN 86 ST. & 96 ST.
PUBLIC SAFETY
Program expenses$268,275.00$228,669.00$208,413.00$202,212.00$206,874.00
Program descriptionPUBLIC SAFETYPUBLIC SAFETYPUBLIC SAFETYPUBLIC SAFETYPUBLIC SAFETY
PUBLISH NEWSLETTER TWICE EACH YEAR DISTRIBUTED FREE TO ALL NEIGHBORHOOD RESIDENTS.
Program expenses $73,943.00$68,772.00$67,029.00$69,316.00
Program description PUBLISH NEWSLETTER TWICE EACH YEAR DISTRIBUTED FREE TO ALL NEIGHBORHOOD RESIDENTS.PUBLISH NEWSLETTER TWICE EACH YEAR DISTRIBUTED FREE TO ALL NEIGHBORHOOD RESIDENTS.PUBLISH NEWSLETTER TWICE EACH YEAR DISTRIBUTED FREE TO ALL NEIGHBORHOOD RESIDENTS.PUBLISH NEWSLETTER TWICE EACH YEAR DISTRIBUTED FREE TO ALL NEIGHBORHOOD RESIDENTS.
Financial data
Revenue
Total revenue$786,755.00$893,177.00$892,313.00$761,659.00$727,819.00
Revenue from contributions (total)$353,527.00$420,320.00$431,116.00$681,602.00$645,307.00
Investment income, current yr$900.00$959.00$766.00$676.00$750.00
Total revenue from grants, etc., current yr$353,527.00$420,320.00$431,116.00$681,602.00$645,307.00
Total unrelated business revenue$58,405.00$59,692.00$62,314.00$51,756.00$57,617.00
Other revenue, current yr$23,625.00$17,961.00$26,487.00$27,025.00$23,744.00
Program service revenue (total)$408,703.00$453,937.00$433,944.00$52,356.00$58,018.00
Gross receipts$814,334.00$930,850.00$929,832.00$794,825.00$762,482.00
Sources of contributions
Revenue from all other contributions$353,527.00$420,320.00$431,116.00$681,602.00$645,307.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)-$1,013.00$2,233.00$975.00$404.00$2,404.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$900.00$959.00$766.00$676.00$750.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$24,638.00$15,728.00$25,512.00$26,621.00$21,340.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$874,581.00$800,586.00$712,417.00$713,913.00$708,704.00
Total functional expenses: program service $606,196.00$555,375.00$498,530.00$512,496.00$487,499.00
Total functional expenses: management and general$158,280.00$137,820.00$113,482.00$104,578.00$122,115.00
Total functional expenses: fundraising$110,105.00$107,391.00$100,405.00$96,839.00$99,090.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$2,500.00$125.00$0.00$0.00$3,610.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$812,964.00$912,882.00$818,915.00$634,957.00$591,633.00
Total assets, beginning of year$912,882.00$818,915.00$634,957.00$591,633.00$571,486.00
Total liabilities$22,077.00$35,519.00$34,143.00$30,081.00$34,503.00
Total liabilities, beginning of year$35,519.00$34,143.00$30,081.00$34,503.00$33,471.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$790,887.00$877,363.00$784,772.00$604,876.00$557,130.00
Net assets$790,887.00$877,363.00$784,772.00$604,876.00$557,130.00
Net assets, beginning of year$877,363.00$784,772.00$604,876.00$557,130.00$538,015.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$34,735.00$24,552.00$24,549.00$24,679.00$26,142.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$2,436.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$644,501.00$781,659.00$700,302.00$489,831.00$488,820.00
Cash: non-interest bearing, beginning of year$781,659.00$700,302.00$489,831.00$488,820.00$433,423.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$87,826.00$92,591.00$179,896.00$47,746.00$19,115.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$54,873.00$68,203.00$53,348.00$81,775.00$56,637.00
Prepaid expenses & deferred charges$3,950.00$7,775.00$6,590.00$3,363.00$8,625.00
Accounts payable & accrued expenses$22,077.00$35,519.00$34,143.00$30,081.00$34,503.00
Total net assets or fund balances$790,887.00$877,363.00$784,772.00$604,876.00$557,130.00
Depreciation, depletion, amortization$11,183.00$9,800.00$8,906.00$5,699.00$3,933.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members76877
Number of independent voting members00000
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-182017-08-142016-02-252015-02-232014-04-08
IRS schema version2016v3.02015v3.02014v5.02013v4.02012v2.0
Filing identifier201841239349301314201740819349300234201533569349300123201520439349300402201410419349300401
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