2024-11-11T12:03:12-05:00 2023-12-31 223363665 GELTRUDE & COMPANY LLC 513 FRANKLIN AVE NUTLEY NJ 071101746 990 2023-01-01 133960661 LANTERN ORGANIZATION INC LANTERN ORGANIZATION INC LANT 2122928400 42 W 39TH STREET 14TH FLOOR NEW YORK NY 100188559 DANIEL KENT PRESIDENT 2122928400 2024-10-30 true false MICHAEL W CARLON P00200642 9736679100 2024-11-04 2023 2024-10-15 13:58:12Z DANIEL KENT 42 WEST 39TH STREET 14TH FLOOR NEW YORK NY 10018 17036290 false X HTTPS://LANTERNCOMMUNITY.ORG X 1997 NY OUR MISSION IS TO END HOMELESSNESS BY INCREASING THE SUPPLY OF SUPPORTIVE AND LOW-INCOME HOUSING. 7 7 2 0 13520179 8431924 1161896 8576472 27894 0 14682075 17036290 0 0 184615 5011100 0 0 5777745 11041450 5962360 16052550 8719715 983740 40301929 54988060 9360937 23063328 30940992 31924732 DEVELOP HOUSING FOR PEOPLE WITH SPECIAL NEEDS. false false 14484868 1776426 THE ORGANIZATION SPONSORED AND PROVIDED TECHNICAL ASSISTANCE AND SUPERVISION TO LOW AND MODERATE INCOME HOUSING PROJECTS, INCLUDING SUPPORTIVE HOUSING FOR SPECIAL NEEDS POPULATIONS. SERVICES PROVIDED BY THE ORGANIZATION INCLUDE LOCATING SITES, FEASIBILITY ANALYSIS, IDENTIFYING AND SECURING SUBSIDIES, IDENTIFYING AND COORDINATING DEVELOPMENT TEAM MEMBERS AND SUPERVISING THE MANAGEMENT AND OPERATION OF THE SERVICES AT COMPLETED SITES. 14484868 true true false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 2 false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true false true true false NY X JUDITH PARK 2122928400 42 WEST 39TH STREET 14TH FLOOR NEW YORK NY 10018 DANIEL KENT PRESIDENT 35.00 X 300000 0 40704 CHRISTOPHER BENSON TREASURER 1.00 X X 0 0 0 RAFAL MARKWAT SECRETARY 1.00 X X 0 0 0 ROBERT CHERVENAK BOARD MEMBER 1.00 X 0 0 0 SEBASTIAN PALMER BOARD MEMBER 1.00 X 0 0 0 NATHANIEL WICE BOARD MEMBER 1.00 X 0 0 0 ROBIN D'SOUZA BOARD MEMBER 1.00 X 0 0 0 LES HANSON VP OF LEASIN 35.00 X 135000 0 14234 DAVID MATEO DIRECTOR OF 35.00 X 115000 0 43777 JUDY PARK CONTROLLER 35.00 X 125000 0 44277 675000 142992 4 false true false 8306924 125000 8431924 MANAGEMENT FEE INCOME 900099 7581584 7581584 INTEREST HOUSING LOANS 900099 731588 731588 RENTAL INCOME 900099 263300 263300 8576472 27894 27894 17036290 8576472 27894 300000 300000 4171711 3815124 356587 235494 200916 34578 303895 259274 44621 6021 6021 78528 78528 24770 24770 307297 307297 22681 22681 794449 794449 RENT EXPENSE 8658897 8306924 351973 INSURANCE 815414 815414 REPAIRS & MAINTENANCE 140776 140776 UTILITIES 76301 76301 116316 53009 63307 16052550 14484868 1567682 0 1835880 2719928 5134 1990 767703 719513 26655799 27393972 5667 236899 26715121 11851674 1141517 14863447 7512698 6761428 2377531 2290883 40301929 54988060 247706 430410 6903035 20588100 2210196 2044818 9360937 23063328 X 30940992 31924732 30940992 31924732 40301929 54988060 983740 X false true X true false X 1001 1000 13520179 8431924 21954104 1001 1000 13520179 8431924 21954104 21954104 1 27894 27895 21981999 11134402 0.99870 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1625000 1625000 23928944 10793076 13135868 652289 1058598 -406309 52741 52741 456147 456147 14863447 LEASE LIABILITY 1985129 SECURITY DEPOSIT PAYABLE 59689 2044818 17036290 17036290 17036290 16052550 16052550 16052550 X false false false false false false false false false DANIEL KENT PRESIDENT 300000 40704 340704 DAVID MATEO DIRECTOR OF PROP MGT 115000 43777 158777 JUDY PARK CONTROLLER 125000 44277 169277 FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED 990 IS SUBMITTED FIRST TO THE AUDIT COMMITTEE FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, THE 990 IS CIRCULATED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND REPORTS ANY CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE OFFICER. FORM 990, PAGE 6, PART VI, LINE 15B EVERY YEAR THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF SEVERAL KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 LATERN MAKES IT'S 990 AVAILABLE TO THE PUBLIC THROUGH THE NYS ATTORNEY GENERAL'S WEBSITE AND UPON WRITTEN REQUEST. LATERN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AMBER HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 133987841 HOUSING NY 501C3 7 N/A false SCHAFER MEWS HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 134043333 HOUSING NY 501C3 7 N/A false CLOVER HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 134031280 HOUSING NY 501C3 7 N/A false BILANDER HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 134124867 HOUSING NY 501C3 7 N/A false MICASA HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 134013384 HOUSING NY 501C3 7 N/A false AUDUBON HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 134036137 HOUSING NY 501C3 7 N/A false HOME FIRST HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 205024016 HOUSING NY 501C3 7 N/A false STARDOM HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 453834697 HOUSING NY 501C3 7 N/A false SAVANNA HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 800874291 HOUSING NY 501C3 7 N/A false PROSPERO HDFC 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 272503348 HOUSING NY 501C3 7 N/A false LANTERN COMMUNITY SERVICES 494 EIGTH AVE NEW YORK NY 10018 133910692 SUPPORT NY 501C3 7 N/A false AMBER LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 134071084 RENTAL RE NY N/A false false AUDUBON LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 134144913 RENTAL RE NY N/A false false BILANDER HALL LP 42 W39TH STREET 14TH FLOOR NEW YORK NY 10018 680601610 RENTAL RE NY N/A false false CITY CEDARS LP 42 W 39TH STREET 14TH FL NEW YORK NY 10018 743136146 RENTAL RE NY N/A false false CLOVER LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 134144912 RENTAL RE NY N/A false false HUNTERFLY TRACE LP 42 W39TH STREET 14TH FLOOR NEW YORK NY 10018 262942624 RENTAL RE NY N/A false false HUNTERSMOON LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 202825987 RENTAL RE NY N/A false false JASPER LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 331099004 RENTAL RE NY N/A false false LINENGUILD LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 261249475 RENTAL RE NY N/A false false PROSPERO HALL LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 271809598 RENTAL RE NY N/A false false RUSTIN HOUSE LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 274318173 RENTAL RE NY N/A false false SAVANNA HALL LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 813830564 RENTAL RE NY N/A false false SCHAFER LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 134143690 RENTAL RE NY N/A false false SILVERLEAF LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 562462024 RENTAL RE NY N/A false false STARDOM HALL LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 454030369 RENTAL RE NY N/A false false VICINITAS LP 42 W 39TH STREET 14TH FLOOR NEW YORK NY 10018 208132328 RENTAL RE NY N/A false false false false false true false false false false false false true false false false false false false false false AMBER HALL D 38632 COST AMBER HALL K 1153615 COST AUDUBON HALL K 977170 COST BILANDER HALL LP D 237881 COST CITY CEDARS LP D 7104153 COST CITY CEDARS LP K 448543 COST CLOVER HALL K 1079102 COST HUNTERFLY TRACE LP D 2795064 COST HUNTERFLY TRACE LP K 820051 COST HUNTERSMOON LP D 1061299 COST HUNTERSMOON LP K 772709 COST JASPER LP D 311019 COST JASPER LP K 619181 COST LINDENGUILD LP D 5990792 COST LINDENGUILD LP K 598473 COST PROSPERO HALL LP D 451038 COST RUSTIN HOUSE LP D 2431694 COST RUSTIN HOUSE LP K 779440 COST SAVANNA HALL LP D 1264837 COST STARDOM HALL LP D 5097987 COST STARDOM HALL LP K 362913 COST VICINITAS LP D 292977 COST SCHAFER HALL D 8032 COST SCHAFER HALL K 695727 COST LANTERN COMMUNITY SERVICES D 600500 COST