Nonprofit · EIN 13-3300409
CARNEGIE HILL NEIGHBORS INC
Tax-exempt · NEW YORK, NY 10128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $1,216,819 | $1,194,749 | $22,070 | $874,990 | $255,655 | $619,335 |
| June 30, 2024 | 990 | $1,196,533 | $1,319,368 | -$122,835 | $914,734 | $317,469 | $597,265 |
| June 30, 2023 | 990 | $1,166,419 | $1,147,046 | $19,373 | $760,349 | $36,916 | $723,433 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $550,914
- of which government grants
- $216,000
- Program service revenue
- $597,435
- Investment income
- $10,988
- Net income from fundraising events
- $57,482
- Other revenue
- $57,482
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $203,000
- Other salaries and wages
- $219,364
- Salaries, compensation and benefits (total)
- $499,828
- Professional fundraising fees
- $0
- Legal fees
- $7,996
- Accounting fees
- $16,501
- Occupancy
- $87,667
- Depreciation
- $8,286
- Program services (functional)
- $845,665
- Management and general (functional)
- $228,532
- Fundraising (functional)
- $120,552
Balance sheet and other
- Total assets, start of year
- $914,734
- Total assets, end of year
- $874,990
- Total liabilities, end of year
- $255,655
- Net assets, end of year
- $619,335
- Land, buildings and equipment
- $44,886
- Net assets without donor restrictions
- $619,335
- Gross unrelated business income
- $40,018
- Gross receipts
- $1,285,262
- Employees
- 8
- Volunteers
- 31
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christin Brecher | Executive Director | 40 | $120,000 | $9,254 |
| Lo van der Valk | President Trustee or director, Officer | 40 | $83,000 | $18,194 |
| Patricia Preston | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Barbara Coffey | Exec Comm Trustee or director, Officer | 1 | $0 | $0 |
| Mark Goldsmith | Exec Comm Trustee or director, Officer | 0 | $0 | $0 |
| Susan Gottridge | Secretary Trustee or director, Officer | 0 | $0 | $0 |
| Kevin Roe | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| Sarah Bramwell | Director Trustee or director | 0 | $0 | $0 |
| Frances Chedid | Director Trustee or director | 0 | $0 | $0 |
| Jennifer Garrett | Director Trustee or director | 0 | $0 | $0 |
| Sada Grieve | Director Trustee or director | 0 | $0 | $0 |
| Punch Hutton | Exec Comm Trustee or director, Officer | 1 | $0 | $0 |
| Diane Jaffee | Director Trustee or director | 0 | $0 | $0 |
| Margaret Loeb | Director Trustee or director | 0 | $0 | $0 |
| Chris McLaughlin | Director Trustee or director | 0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicole Melody | Director Trustee or director | 0 | $0 |
| Virginia Pittman | Director Trustee or director | 0 | $0 |
| Molly Rand | Director Trustee or director | 0 | $0 |
| Jason Schwalbe | Director Trustee or director | 0 | $0 |
| April Shelton | Director Trustee or director | 0 | $0 |
| George Stonbely | Exec Comm Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LO VAN DER VALK | PRESIDENT Officer | 20 | $83,000 |
| BARBARA COFFEY | Executive Comm. Trustee or director | 20 | $0 |
| SUSAN GOTTRIDGE | Executive Comm. Trustee or director | 0 | $0 |
| MARGARET LOEB | Director Trustee or director | 0 | $0 |
| GEORGE STONBELY | Executive Comm. Trustee or director | 0 | $0 |
| CHRIS MCLAUGHLIN | Director Trustee or director | 0 | $0 |
| FRANCES CHEDID | Director Trustee or director | 0 | $0 |
| SADA GRIEVE | Director Trustee or director | 0 | $0 |
| SARAH BRAMWELL | Director Trustee or director | 0 | $0 |
| HEATHER BRANDES | Director Trustee or director | 0 | $0 |
| PUNCH HUTTON | Director Trustee or director | 0 | $0 |
| JENNIFER GARRETT | Director Trustee or director | 0 | $0 |
| JASON SCHWALBE | Director Trustee or director | 0 | $0 |
| VIRGINIA B PITMAN | Director Trustee or director | 0 | $0 |
| MOLLY RAND | Director Trustee or director | 0 | $0 |
| APRIL SHELTON | Director Trustee or director | 0 | $0 |
| NICOLE NUNAG MELLODY | Executive Comm. Trustee or director | 0 | $0 |
| DIANE JAFFEE | Director Trustee or director | 0 | $0 |
| MARK L GOLDSMITH | VP Officer | 0 | $0 |
| PATRICIA PRESTON | Chairman Officer | 0 | $0 |
| KEVIN ROE | Treasurer Officer | 0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LO VAN DER VALK | PRESIDENT Officer | 20 | $83,000 |
| BARBARA COFFEY | Executive Comm. Trustee or director | 20 | $0 |
| SUSAN GOTTRIDGE | Executive Comm. Trustee or director | 0 | $0 |
| GEORGE STONBELY | Executive Comm. Trustee or director | 0 | $0 |
| FRANCES CHEDID | Director Trustee or director | 0 | $0 |
| SADA GRIEVE | Director Trustee or director | 0 | $0 |
| SARAH BRAMWELL | Director Trustee or director | 0 | $0 |
| HEATHER BRANDES | Director Trustee or director | 0 | $0 |
| PUNCH HUTTON | Director Trustee or director | 0 | $0 |
| JENNIFER GARRETT | Director Trustee or director | 0 | $0 |
| JASON SCHWALBE | Director Trustee or director | 0 | $0 |
| LINDA KURTZ | Director Trustee or director | 0 | $0 |
| VIRGINIA B PITMAN | Director Trustee or director | 0 | $0 |
| MOLLY RAND | Director Trustee or director | 0 | $0 |
| APRIL SHELTON | Director Trustee or director | 0 | $0 |
| NICOLE NUNAG MELLODY | Executive Comm. Trustee or director | 0 | $0 |
| DIANE JAFFEE | Director Trustee or director | 0 | $0 |
| MARK L GOLDSMITH | VP Officer | 0 | $0 |
| PATRICIA PRESTON | Chairman Officer | 0 | $0 |
| KEVIN ROE | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1326 MADISON AVE LOWER LEVEL, NEW YORK, NY 10128-1337
- Signed the 990
- Patricia C Preston, Board Chair
- Phone
- (212) 996-5520
- Return prepared by
- RLN US LLP
Mission
CARNEGIE HILL NEIGHBORS, FOUNDED TO PRESERVE THE ARCHITECTURAL HERITAGE OF CARNEGIE HILL, ENDEAVORS TO ENHANCE THE NEIGHBORHOOD WITH QUALITY-OF-LIFE PROGRAMS ADDRESSING BEAUTIFICATION AND PUBLIC SAFETY;TO EDUCATE RESIDENTS ABOUT TOPICS RANGING FROM ENVIRONMENTAL ISSUES TO THE ARCHITECTURAL STYLES IN THE NEIGHBORHOOD; AND TO ADDRESS CHALLENGES TO THE COMMUNITY.
Program accomplishments
- Landmark PreservationExpenses $232,298 · revenue $109,917
- Plant & Maintain Park Avenue Malls from 86th Street to 96th StreetExpenses $217,140 · revenue $190,135
- Safety PatrolExpenses $216,235 · revenue $270,473
- Publish Newsletter twice a year, free distribution to all residentsExpenses $98,168 · revenue $39,483
- Cleanstreets/StreetscapeExpenses $81,824
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3300409
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S220)
- Assets (IRS master file)
- $874,990
- Income (IRS master file)
- $1,285,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,216,819 | $1,194,749 | $874,990 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,196,533 | $1,319,368 | $914,734 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,166,419 | $1,147,046 | $760,349 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,064,652 | $984,252 | $743,824 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3300409).
Questions about CARNEGIE HILL NEIGHBORS INC
- What is the EIN of CARNEGIE HILL NEIGHBORS INC?
- The employer identification number (EIN) of CARNEGIE HILL NEIGHBORS INC is 13-3300409.
- Is CARNEGIE HILL NEIGHBORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to CARNEGIE HILL NEIGHBORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARNEGIE HILL NEIGHBORS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARNEGIE HILL NEIGHBORS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARNEGIE HILL NEIGHBORS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CARNEGIE HILL NEIGHBORS INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 2 received compensation from the organization, the highest $120,000 (Christin Brecher, Executive Director).
- How much revenue does CARNEGIE HILL NEIGHBORS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,216,819, expenses of $1,194,749 and total assets of $874,990 at year end.
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