THE CRENULATED COMPANY LTD: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE CRENULATED COMPANY LTD (EIN 14-1719016)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-03
- IRS object ID
- 202430949349300303
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-03T06:44:09-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 SYLVAN WAY | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070543801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141719016 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CRENULATED COMPANY LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CREN | BusinessNameControlTxt |
| Phone | 2122656530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 W 37TH STREET 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN ANDREAZZA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2122656530 | PhoneNum |
| Signature | 2024-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTEN | PersonFirstNm |
| Person Last | ANDREAZZA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 9732283500 | PhoneNum |
| Preparation | 2024-03-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTEN ANDREAZZA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 W 37TH STREET 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,424,221 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SETTLEMENTHOUSINGFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE CRENULATED COMPANY LTD. PROVIDES VARIOUS SOCIAL SERVICE PROGRAMS AND OTHER COMMUNITY PROGRAMS THROUGH ITS AFFILIATED ORGANIZATION THAT OWNS A COMMUNITY CENTER. IT ALSO CONTINUES ITS MISSION TO PROVIDE SUPPORT TO RELATED ENTITIES THAT OPERATE AND MANAGE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 285 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,171,777 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,545,861 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $225,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $845,328 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,165 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,032 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,563 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,442,755 | PYTotalRevenueAmt |
| CY Total Revenue | $10,424,221 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $217,854 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $275,102 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,447,287 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,014,865 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $371,276 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,588,026 | PYOtherExpensesAmt |
| CY Other Expenses | $3,632,230 | CYOtherExpensesAmt |
| PY Total Expenses | $10,253,167 | PYTotalExpensesAmt |
| CY Total Expenses | $10,922,197 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $189,588 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$497,976 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,182,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,389,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,566,104 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,270,949 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,616,067 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,118,091 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION OFFERS TO ITS RESIDENTS AND TO THE LARGER COMMUNITY, OPPORTUNITIES FOR ORGANIZED CIVIC ENGAGEMENT, ADULT EDUCATION CLASSES AND A WIDE RANGE OF YOUTH DEVELOPMENT PROGRAMS FOCUSED ON EDUCATIONAL ACHIEVEMENT, COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT, RECREATIONAL OUTDOOR ADVENTURES AND THE ARTS THROUGH A RELATED ENTITY THAT OWNS A COMMUNITY CENTER IN THE BRONX, NEW YORK. THE ORGANIZATION PROVIDES SUPPORT FOR AFFORDABLE HOUSING PROJECTS, THROUGH THEIR OWNED AND OPERATED BY ITS RELATED ENTITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,353,415 | ExpenseAmt |
| Grant | $275,102 | GrantAmt |
| Revenue | $845,328 | RevenueAmt |
| Desc | COMMUNITY SERVICES & EDUCATIONAL PROGRAMS: THE CRENULATED COMPANY,LTD. SERVES THE COMMUNITY WITH PROGRAMS LIKE THE COLLEGE ACCESS CENTER AND THE PARENTS ACTION COMMITTEE, WHICH PROVIDE IMPORTANT RESOURCES TO THE NEIGHBORHOOD'S YOUTH AND FAMILIES.THE CRENULATED COMPANY, LTD. COLLABORATES CLOSELY WITH A WIDE RANGE OF EDUCATIONAL INSTITUTIONS, HOUSING AND COMMUNITY DEVELOPMENT ORGANIZATIONS, BUSINESSES, YOUTH DEVELOPMENT AND SOCIAL SERVICE AGENCIES IN THE NEIGHBORHOOD, BRONX-WIDE, ACROSS NYC AND STATE, AND NATIONALLY. | Desc |
| Total Program Service Expenses | $9,353,415 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 285 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXA SEWELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122656530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 W 37TH STREET 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALEXA SEWELL | ||||||||
| VICE PRESIDENT | 0.50 | 38.25 | Yes (X) | Yes (X) | $0 | $286,870 | $37,820 | |
| BRYAN FRYER | ||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROL LAMBERG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES S WARREN | ||||||||
| PRESIDENT/CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHI NGUYEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES LEVENSON | ||||||||
| OUTGOING SECRETARY/TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JASON ACOSTA | ||||||||
| OUTGOING-DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEAN CLEARY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NISHAT BELLA TABASSUM | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL GROSSMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RUTH E PEREZ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SHERYL SIMON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN COLE | ||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RIGAUD NOEL | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 3.50 | Yes (X) | $0 | $201,259 | $1,040 | ||
| ALLISON PALMER | ||||||||
| ASSO. EXEC. DIRECTOR | 40.00 | $142,405 | $0 | $1,552 | Yes (X) | |||
| JUAN OTERO | ||||||||
| NSCC BLDG ENGINEER | 40.00 | $104,640 | $0 | $2,019 | Yes (X) | |||
| LEYDI CALLE | ||||||||
| DIVISION DIRECTOR OF SCHOOL & COMMUNITY PARTNERS | 40.00 | $116,592 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $363,637 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $488,129 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,431 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAIER MARKEY & JUSTIC LLP | |||||
| 2 LYON PLACE | WHITE PLAINS | NY | 10601 | ACCOUNTING SERVICES | $237,766 |
| UPTOWN BUILDING SERVICES LLC | |||||
| 2879 LAWTON AVENUE | BRONX | NY | 10465 | BUILDING MANAGEMENT | $145,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $67,850 | FederatedCampaignsAmt |
| Membership Dues | $783,812 | MembershipDuesAmt |
| Related Organizations | $750,000 | RelatedOrganizationsAmt |
| Government Grants | $5,521,054 | GovernmentGrantsAmt |
| All Other Contributions | $2,423,145 | AllOtherContributionsAmt |
| Total Contributions | $9,545,861 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATIONAL SERVICES FEE | 900099 | $797,328 | $797,328 |
| COMMUNITY SERVICE PROGRAM | 900099 | $48,000 | $48,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $845,328 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,032 | TotalRevenueColumnAmt |
| Exclusion | $33,032 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,424,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $845,328 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,032 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,102 | TotalAmt |
| Program Services | $275,102 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,855,845 | TotalAmt |
| Program Services | $5,165,465 | ProgramServicesAmt |
| Management And General | $424,935 | ManagementAndGeneralAmt |
| Fundraising | $265,445 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,090 | TotalAmt |
| Program Services | $85,716 | ProgramServicesAmt |
| Management And General | $15,038 | ManagementAndGeneralAmt |
| Fundraising | $3,336 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,905 | TotalAmt |
| Program Services | $489,890 | ProgramServicesAmt |
| Management And General | $85,947 | ManagementAndGeneralAmt |
| Fundraising | $19,068 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,025 | TotalAmt |
| Program Services | $406,944 | ProgramServicesAmt |
| Management And General | $32,903 | ManagementAndGeneralAmt |
| Fundraising | $20,178 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,444 | TotalAmt |
| Management And General | $58,444 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Fundraising | $36,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,073 | TotalAmt |
| Program Services | $702,940 | ProgramServicesAmt |
| Management And General | $124,526 | ManagementAndGeneralAmt |
| Fundraising | $4,607 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,764 | TotalAmt |
| Program Services | $32,570 | ProgramServicesAmt |
| Management And General | $3,942 | ManagementAndGeneralAmt |
| Fundraising | $2,252 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,023 | TotalAmt |
| Program Services | $837,154 | ProgramServicesAmt |
| Management And General | $90,228 | ManagementAndGeneralAmt |
| Fundraising | $14,641 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,998 | TotalAmt |
| Program Services | $114,656 | ProgramServicesAmt |
| Management And General | $16,342 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,444 | TotalAmt |
| Program Services | $212,153 | ProgramServicesAmt |
| Management And General | $7,012 | ManagementAndGeneralAmt |
| Fundraising | $279 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,366 | TotalAmt |
| Program Services | $18,219 | ProgramServicesAmt |
| Management And General | $13,147 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,605 | TotalAmt |
| Management And General | $109,605 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,125 | TotalAmt |
| Program Services | $251,268 | ProgramServicesAmt |
| Management And General | $7,913 | ManagementAndGeneralAmt |
| Fundraising | $3,944 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $321,827 | $176,827 | $145,000 | |
| FOOD AND REFRESHMENT | $152,838 | $143,767 | $8,538 | $533 |
| BAD DEBTS | $138,174 | $132,670 | $5,504 | |
| PROFESSIONAL DEVELOPMEN | $77,466 | $67,801 | $9,478 | $187 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,058 | TotalAmt |
| Program Services | $240,248 | ProgramServicesAmt |
| Management And General | $39,004 | ManagementAndGeneralAmt |
| Fundraising | $806 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,922,197 | TotalAmt |
| Program Services | $9,353,415 | ProgramServicesAmt |
| Management And General | $1,197,506 | ManagementAndGeneralAmt |
| Fundraising | $371,276 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,165 | BOYAmt |
| EOY | $993,945 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,580 | BOYAmt |
| EOY | $1,949,909 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,974 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,196 | BOYAmt |
| EOY | $1,118,344 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,737 | BOYAmt |
| EOY | $76,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $739,611 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $283,329 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,887 | BOYAmt |
| EOY | $456,282 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,793,632 | BOYAmt |
| EOY | $4,793,632 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,182,171 | BOYAmt |
| EOY | $9,389,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,007 | BOYAmt |
| EOY | $654,677 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,293 | BOYAmt |
| EOY | $207,049 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,042,804 | BOYAmt |
| EOY | $5,409,223 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,566,104 | BOYAmt |
| EOY | $6,270,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,615,216 | BOYAmt |
| EOY | $2,721,538 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,851 | BOYAmt |
| EOY | $396,553 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,616,067 | BOYAmt |
| EOY | $3,118,091 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,182,171 | BOYAmt |
| EOY | $9,389,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$497,976 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,647,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,730,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,312,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,171,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,545,861 | CurrentTaxYearAmt |
| Total | $36,408,007 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $845,328 | CurrentTaxYearAmt |
| Total | $1,963,335 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,064,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,076,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,441,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,397,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,391,189 | CurrentTaxYearAmt |
| Total | $38,371,342 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $750,000 | CurrentTaxYearAmt |
| Total | $750,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $750,000 | CurrentTaxYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $37,621,342 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $115,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,032 | CurrentTaxYearAmt |
| Total | $196,289 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $115,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,032 | CurrentTaxYearAmt |
| Total | $196,289 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,386 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,386 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $75,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,563 | CurrentTaxYearMinus1YearAmt |
| Total | $89,256 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,064,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,194,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,533,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,442,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,424,221 | CurrentTaxYearAmt |
| Total | $38,659,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99230 | PublicSupportPY509Pct |
| Investment Income CY | 0.00510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00470 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | BAD DEBT RECOVERY - 2020 AMOUNT: $ 75,693. MISC INCOME - 2021 AMOUNT: $ 13,563. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $36,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $36,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID $36,000 FOR NYS AND MUNICIPAL GOVERNMENT LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $607,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,635 | DepreciationAmt |
| Book Value | $351,403 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,694 | DepreciationAmt |
| Book Value | $104,879 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $456,282 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATE | Desc |
| Book Value | $4,793,632 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,793,632 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $5,409,223 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,409,223 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,424,221 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,424,221 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,424,221 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,922,197 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,922,197 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,922,197 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMPANY HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. DUE TO ITS TAX-EXEMPT STATUS, THE COMPANY IS NOT SUBJECT TO INCOME TAXES. THE COMPANY IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES, AND THE COMPANY HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2019 REMAIN OPEN. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS | GrantTypeTxt |
| Recipient | 305 | RecipientCnt |
| Cash Grant | $275,102 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMPANY AND ITS BOARD MONITORS THE USE OF THOSE FUNDS THROUGH ITS INTERNAL ACCOUNTING CONTROL SYSTEM AND THROUGH PERIODIC REPORTS MADE TO THOSE CHARGED WITH GOVERNANCE. THE COMPANY AND ITS BOARD REVIEW ALL GRANTS AND ENSURE THAT THE RECIPIENTS ARE APPROVED TAX EXEMPT ORGNIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEXA SEWELL | ||||||||||||||
| VICE PRESIDENT | $0 | $286,870 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $31,820 | $0 | $324,690 | $0 | $0 |
| RIGAUD NOEL | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $201,259 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,040 | $0 | $202,299 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS HOLDS AN ANNUAL MEETING IN WHICH THE OUTSIDE AUDITORS CONDUCT A PRESENTATION AND EXPLANATION OF THE CERTIFIED AUDITED FINANCIAL STATEMENTS AND THE ANNUAL TAX RETURNS, AS WELL AS A DISCUSSION OF INTERNAL CONTROLS. A DRAFT OF THE FORM 990 IS REVIEWED AND AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS RENEWED ANNUALLY WITH ALL OFFICERS OF THE ORGANIZATION. POTENTIAL CONFLICTS ARE BROUGHT TO THE BOARD OF DIRECTORS FOR REVIEW AND OFFICERS FOUND TO HAVE CONFLICTS OF INTEREST ARE ASKED TO RESIGN OR ABSTAIN FROM INVOLVEMENT IN ALL RELATED PROJECTS. ALL OFFICES AND DIRECTORS SIGN A STATEMENT ACKNOWLEDGING THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EXECUTIVE COMPENSATION CONTRACTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. THE DOCUMENTS ARE ALSO FILED WITH THE NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL, AND ARE AVAILABLE FOR PUBLIC INSPECTION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1415 WYTHE HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 841971137 | LOW INCOME HOUSING | NY | 501(C)(3) | 7 | SETTLEMENT HOUSING FUNDINC | 0 | |
| 287 HDFC | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 461958016 | LOW INCOME HOUSING | NY | 501(C)(3) | 10 | SETTLEMENT HOUSING FUNDINC | 0 | |
| 301 HDFC | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 462592248 | LOW INCOME HOUSING | NY | 501(C)(3) | 10 | SETTLEMENT HOUSING FUNDINC | 0 | |
| BROOKSET HDFC | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 061622109 | LOW INCOME HOUSING | NY | 501(C)(3) | 10 | SETTLEMENT HOUSING FUNDINC | 0 | |
| NEW HULL STREET HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 133607310 | LOW INCOME HOUSING | NY | 501(C)(3) | 10 | SETTLEMENT HOUSING FUNDINC | 0 | |
| NEW SETTLEMENT COMMUNITY CAMPUS CORP | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 203590089 | COMMUNITY CENTER | NY | 501(C)(3) | 10 | SETTLEMENT HOUSING FUNDINC | 0 | |
| NEWSET II HDFC | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 134101214 | LOW INCOME HOUSING | NY | 501(C)(3) | 10 | SETTLEMENT HOUSING FUNDINC | 0 | |
| SEMIPERM HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 11233 | 134333566 | LOW INCOME HOUSING | NY | 501(C)(3) | 10 | SETTLEMENT HOUSING FUNDINC | 0 | |
| SETTLEMENT HOUSING FUND INC | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 237078882 | LOW INCOME HOUSING | NY | 501(C)(3) | 10 | 0 | N/A | |
| SHUHAB HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 020614246 | LOW INCOME HOUSING | NY | 501(C)(3) | 10 | SETTLEMENT HOUSING FUNDINC | 0 | |
| THE ST JOHN'S PLACE FAMILY CENTER HDFC | |||||||||||
| 1630 ST JOHNS PLACE | BROOKLYN | NY | 11233 | 133441465 | HOUSING TO HOMELESS | NY | 501(C)(3) | 10 | SETTLEMENT HOUSING FUNDINC | 0 | |
| THE STJOHN'S PLACE FAMILY CTR DAY CARE | |||||||||||
| 1630 ST JOHNS PLACE | BROOKLYN | NY | 11233 | 113557478 | DAY CARE | NY | 501(C)(3) | 10 | SETTLEMENT HOUSING FUNDINC | 0 | |
| TWO BRIDGES SETTLEMENT HOUSING CORPORATION | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 900681659 | LOW INCOME HOUSING | NY | 501(C)(3) | 10 | SETTLEMENT HOUSING FUNDINC | 0 | |
| TWO BRIDGESET HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 133686755 | LOW INCOME HOUSING | NY | 501(C)(3) | 10 | SETTLEMENT HOUSING FUNDINC | 0 | |
| TANYA TOWERS INC | |||||||||||
| 247 W 37TH ST 4TH FL | NEW YORK | NY | 10018 | 133098744 | LOW INCOME HOUSING | NY | 501(C)(3) | 10 | SETTLEMENT HOUSING FUNDINC | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| 1561 ASSOCIATES LLC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 473808952 | AFFORDABLE HOUSING | NY | N/A | Yes (1) | 0 |
| 1561 DEVELOPER LLC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 474174533 | AFFORDABLE HOUSING | NY | N/A | Yes (1) | 0 |
| 1561 MM LLC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 473819267 | AFFORDABLE HOUSING | NY | N/A | Yes (1) | 0 |
| 1615 ST JOHN'S PL LP | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 010571702 | AFFORDABLE HOUSING | NY | N/A | Yes (1) | 0 |
| MARCY BAER ASSOCIATES LP | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 133727276 | AFFORDABLE HOUSING | NY | N/A | Yes (1) | 0 |
| NSA 2015 LLC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 475198095 | AFFORDABLE HOUSING | NY | N/A | Yes (1) | 0 |
| NSA 2015 MM LLC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 383985769 | AFFORDABLE HOUSING | NY | N/A | Yes (1) | 0 |
| NSA 2015 OWNER LLC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 810859460 | AFFORDABLE HOUSING | NY | N/A | Yes (1) | 0 |
| ST LUCY SHF LLC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 812245121 | AFFORDABLE HOUSING | NY | N/A | Yes (1) | 0 |
| TWO BRIDGESET ASSOCIATES LP | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 133826946 | AFFORDABLE HOUSING | NY | N/A | Yes (1) | 0 |
| BEECH SET LLC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 830686217 | AFFORDABLE HOUSING | NY | N/A | Yes (1) | 0 |
| TWIN PARKS TERRACE LLC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 833296511 | AFFORDABLE HOUSING | NY | N/A | Yes (1) | 0 |
| TP DEVELOPER LLC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 841898691 | AFFORDABLE HOUSING | NY | N/A | Yes (1) | 0 |
| TP MM LLC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 841907180 | AFFORDABLE HOUSING | NY | N/A | Yes (1) | 0 |
| SHF TWIN PARKS TERRACE LLC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 843065740 | AFFORDABLE HOUSING | NY | N/A | Yes (1) | 0 |
| HARLEM RIVER PRESERVATION HTC LLC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 850981785 | AFFORDABLE HOUSING | NY | N/A | Yes (1) | 0 |
| HARLEM RIVER PRESERVATION LLC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 850991644 | AFFORDABLE HOUSING | NY | N/A | Yes (1) | 0 |
| HARLEM RIVER PRESERVATION MM LLC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 851021032 | AFFORDABLE HOUSING | NY | N/A | Yes (1) | 0 |
| SHF WHGA HRP LLC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 851025945 | AFFORDABLE HOUSING | NY | N/A | Yes (1) | 0 |
| TWIN PARKS TERRACE MASTER TENANT LLC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 854284006 | AFFORDABLE HOUSING | NY | N/A | Yes (1) | 0 |
| SHF TPT MASTER TENANT LLC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 854302407 | AFFORDABLE HOUSING | NY | N/A | Yes (1) | 0 |
| SHF WHGA HRP MM LLC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 871952996 | AFFORDABLE HOUSING | NY | N/A | Yes (1) | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 1314 SENECA HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 824476713 | AFFORDABLE HOUSING | NY | N/A | C | 0 |
| 1340 STRATFORD HOUSING COMPANY INC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 814420309 | AFFORDABLE HOUSING | NY | N/A | C | 0 |
| 1561 HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 473687097 | AFFORDABLE HOUSING | NY | N/A | C | 0 |
| 1971 GRAND HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 872043378 | AFFORDABLE HOUSING | NY | N/A | C | 0 |
| 2060 PITKIN HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 872100034 | AFFORDABLE HOUSING | NY | N/A | C | 0 |
| 2BT HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 475321215 | AFFORDABLE HOUSING | NY | N/A | C | 0 |
| BROOK AND BROWN HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 853472214 | AFFORDABLE HOUSING | NY | N/A | C | 0 |
| FIRST WOMEN'S DEVELOPMENT CORP | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 133088328 | AFFORDABLE HOUSING | NY | N/A | C | 0 |
| GOODWILL INDUSTRIES HOUSING COMPANY INC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 112224215 | AFFORDABLE HOUSING | NY | N/A | C | 0 |
| HARLEM RIVER PRESERVATION HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 871266582 | AFFORDABLE HOUSING | NY | N/A | C | 0 |
| NSA 2015 HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 475605519 | AFFORDABLE HOUSING | NY | N/A | C | 0 |
| PARK TOWERS HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 943462782 | AFFORDABLE HOUSING | NY | N/A | C | 0 |
| ROOSEVELT LANDINGS OWNER HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 843389730 | AFFORDABLE HOUSING | NY | N/A | C | 0 |
| SHF WEEKSVILLE HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 843087008 | AFFORDABLE HOUSING | NY | N/A | C | 0 |
| TREMONT HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 824040672 | AFFORDABLE HOUSING | NY | N/A | C | 0 |
| TRIBORO 2059 HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 873141567 | AFFORDABLE HOUSING | NY | N/A | C | 0 |
| TWO BRIDGESET TOWERS INC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 133849582 | AFFORDABLE HOUSING | NY | N/A | C | 0 |
| WEST FARMS PRESERVATION HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 832806356 | AFFORDABLE HOUSING | NY | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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