HENRY STREET SETTLEMENT: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HENRY STREET SETTLEMENT (EIN 13-1562242)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531369349301303
- Schema version
- 2023v6.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T23:47:42-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131562242 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY STREET SETTLEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HENR | BusinessNameControlTxt |
| Phone | 2127669200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 HENRY STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPHINE LUME | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2127669200 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID GARZA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 HENRY STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $69,925,303 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HENRYSTREET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO DELIVER A WIDE RANGE OF SOCIAL SERVICES, ARTS AND HEALTH CARE PROGRAMS TO NEW YORKERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 839 | TotalEmployeeCnt |
| Total Volunteers | 1081 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $46,256,252 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,070,002 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,209,874 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,513,212 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,133,079 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,657,030 | CYInvestmentIncomeAmt |
| PY Other Revenue | $725,594 | PYOtherRevenueAmt |
| CY Other Revenue | $502,039 | CYOtherRevenueAmt |
| PY Total Revenue | $53,324,799 | PYTotalRevenueAmt |
| CY Total Revenue | $59,742,283 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $789,910 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $885,639 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,099,859 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,804,757 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,678,577 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,874,516 | PYOtherExpensesAmt |
| CY Other Expenses | $17,746,600 | CYOtherExpensesAmt |
| PY Total Expenses | $54,764,285 | PYTotalExpensesAmt |
| CY Total Expenses | $55,436,996 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,439,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,305,287 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,018,037 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,890,070 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,220,444 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,866,493 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,797,593 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,023,577 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1893 BY SOCIAL REFORMER LILLIAN WALD, HENRY STREET SETTLEMENT'S MISSION IS TO OPEN DOORS OF OPPORTUNITY TO ENRICH LIVES AND ENHANCE HUMAN PROGRESS FOR LOWER EAST SIDE RESIDENTS AND OTHER NEW YORKERS THROUGH SOCIAL SERVICES, ARTS, AND HEALTH CARE PROGRAMS. AS ONE OF THE NATION'S FIRST SETTLEMENT HOUSES, HENRY STREET'S APPROACH TO HUMAN SERVICES HAS ALWAYS BEEN PLACE-BASED AND PARTICIPANT-INCLUSIVE, DESIGNED TO MEET THE FULL SPECTRUM OF HUMAN NEEDS AND EVOLVING TO EFFECTIVELY SERVE CHANGING COMMUNITY PRIORITIES. THIS APPROACH, WHICH IS AS RELEVANT TODAY AS IT WAS 132 YEARS AGO, IS REFLECTED IN ALL OF OUR PROGRAMS THAT REACH MORE THAN 50,000 PEOPLE ANNUALLY ACROSS 18 PROGRAM SITES THROUGHOUT THE LOWER EAST SIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,302,616 | ExpenseAmt |
| Grant | $411,452 | GrantAmt |
| Revenue | $460,451 | RevenueAmt |
| Desc | EDUCATION & EMPLOYMENT: PROGRAM SERVICES IN THIS DIVISION OPERATE YEAR-ROUND AND SERVED 9,687 PARTICIPANTS IN FY24. PROGRAMS INCLUDE COMPREHENSIVE EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES 2-4, AFTERSCHOOL AND CAMP PROGRAMMING FOR CHILDREN 5-16, SOCIAL SERVICES AT NYC COMMUNITY SCHOOLS, COLLEGE ACCESS AND RETENTION SERVICES, JOB TRAINING FOR ALL AGES, JOB PLACEMENT AND RETENTION SERVICES FOR LOW-INCOME UNEMPLOYED AND UNDEREMPLOYED JOB SEEKERS, INTERNSHIP PROGRAMS, ENGLISH LANGUAGE LEARNER PROGRAMS, AND SUMMER EMPLOYMENT PROGRAMMING. PROGRAM STRUCTURES VARY AND INCLUDE WALK-IN SERVICES AND PROGRAMS BY COHORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,637,418 | ExpenseAmt |
| Grant | $465,822 | GrantAmt |
| Revenue | $2,867,703 | RevenueAmt |
| Desc | HEALTH & WELLNESS: OUR HEALTH AND WELLNESS PROGRAMS INCLUDE A NEW YORK STATE LICENSED MENTAL HEALTH CLINIC, SCHOOL-BASED MENTAL HEALTH PROGRAMMING IN 11 LOCAL SCHOOL SITES, AND VOCATIONAL REHABILITATION SERVICES. HENRY STREET'S NEIGHBORHOOD CENTER AND PARENT CENTER PROVIDES PROGRAMS INCLUDING BENEFITS SCREENING AND HEALTH ENROLLMENT. WE ALSO PROVIDE COMPREHENSIVE SENIOR SERVICES WHICH INCLUDE MEALS ON WHEELS, OUR OLDER ADULT CENTER, A NATURALLY OCCURRING RETIREMENT COMMUNITY (NORC), AND THE AMERICORPS SENIOR COMPANIONS PROGRAM. IN FY24 WE SERVED 10,692 PARTICIPANTS IN THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,762,909 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $722,844 | RevenueAmt |
| Desc | SHELTER AND TRANSITIONAL HOUSING: OUR HOMELESS SHELTERS HAVE PIONEERED INNOVATIVE APPROACHES TO PROVIDING EFFECTIVE SERVICES THAT ARE CHARACTERIZED BY AN INDIVIDUALIZED APPROACH TO WORKING WITH OUR CLIENTS. IN FY24 OUR OPERATING SHELTERS INCLUDED HELEN'S HOUSE, WHICH OFFERS TRANSITIONAL APARTMENTS AND SUPPORT SERVICES FOR SINGLE PARENTS WITH YOUNG CHILDREN AND THE THIRD STREET SHETLER FOR SINGLE WOMEN WITH MENTAL HEALTH DIAGNOSES. IN FY24, WE SERVED 698 PARTICIPANTS IN THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,796,262 | ExpenseAmt |
| Grant | $8,365 | GrantAmt |
| Revenue | $462,214 | RevenueAmt |
| Desc | ABRONS ARTS CENTER: IN FY24, ABRONS ARTS CENTER SERVED 21,718 PEOPLE FROM ACROSS THE CITY, AS WELL AS NATIONAL AND INTERNATIONAL ART ENTHUSIASTS THROUGH OUR PERFORMANCES AND EVENTS. A THRIVING ARTIST-IN RESIDENCE PROGRAM OFFERED RESIDENCES TO 13 EMERGING ARTISTS, AND ON-SITES ARTS EDUCATION PROGRAMMING PROVIDED MULTI-DISCIPLINARY CLASSES IN MUSIC, DANCE, THEATER, AND THE VISUAL ARTS TO 1,910 CHILDREN AND ADULTS OF ALL AGES AND SKILL LEVELS. CLASSES ARE OFFERED ON A SLIDING SCALE, AND ALL RESIDENTS OF NYCHA PUBLIC HOUSING RECEIVE FREE TUITION FOR CLASSES. THROUGH OUR LONG-ESTABLISHED COLLABORATION WITH THE NYC DEPARTMENT OF EDUCATION, WE OFFERED HIGH QUALITY ARTS CLASSES BY PROFESSIONAL TEACHING ARTISTS AT DOZENS OF PUBLIC SCHOOLS ACROSS THE CITY REACHING 1,114 STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,796,262 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,365 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $462,214 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $45,499,205 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 341 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 839 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | JOSEPHINE LUME CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127669200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 HENRY STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 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 |
|---|---|---|---|---|---|---|---|---|
| CATHERINE CURLEY LEE | ||||||||
| CO-CHAIRMAN | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD S PALLESEN | ||||||||
| CO-CHAIRMAN | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE ABRONS | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGARET BOYDEN | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA R BURCH | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT D FERGUSON | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IAN D HIGHET | ||||||||
| VICE PRESIDENT | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PILAR CRESPI ROBERT | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL A STEINBERG | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT L SWID | ||||||||
| VICE PRESIDENT | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY H TUCKER | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CJ WISE | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL W WOLKOWITZ | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANE R LOCKSHIN | ||||||||
| TREASURER | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURIE WELTZ | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBRA AARON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL BLICKSTEIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER B BRANDT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE J BURCH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINA GLOCKER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT S HARRISON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRIETTA C HO-ASJOE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ATIT JARIWALA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KHAIRAH KLEIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE KWOK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE LIOULIAKIS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE B MACK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA MARIANI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN B MEDINA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MORNING | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD H NEIMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS L PAUL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY POSTERNACK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP T RUEGGER III | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGEL SAEZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE ANN SANTOS-HOAHNG | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLEY G SCHULHOF | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ILICIA P SILVERMAN | ||||||||
| DIRECTOR, THRU | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL S SUSLAK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJAN VIG | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GARZA | ||||||||
| CHIEF EXECUTIVE OFFICER/PRESIDENT | 38.00 | 0.50 | Yes (X) | $400,433 | $0 | $62,617 | ||
| JOSEPHINE LUME | ||||||||
| CHIEF FINANCIAL OFFICER | 38.00 | 0.50 | Yes (X) | $275,757 | $0 | $40,794 | ||
| JANET ROSE | ||||||||
| CHIEF PEOPLE OFFICER | 35.00 | 0.00 | $164,524 | $0 | $41,765 | Yes (X) | ||
| RENEE EPPS | ||||||||
| CHIEF FACILITIES OFFICER | 35.00 | 0.00 | $167,507 | $0 | $27,385 | Yes (X) | ||
| MATTHEW PHIFER | ||||||||
| VP EDUCATION & EMPLOYMENT | 35.00 | 0.00 | $180,071 | $0 | $33,618 | Yes (X) | ||
| JEREMY REISS | ||||||||
| VP PARTNERSHIPS | 35.00 | 0.00 | $164,842 | $0 | $58,880 | Yes (X) | ||
| KRISTIN HERTEL | ||||||||
| VP HEALTH & WELLNESS | 35.00 | 0.00 | $165,400 | $0 | $27,689 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,518,534 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $292,748 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TALISEN CONSTRUCTION CORPORATION | |||||
| 213 W 35TH STREET SUITE 1302 | NEW YORK | NY | 10001 | CONSTRUCTION SERVICES | $3,356,050 |
| EPIC SECURITY CORP | |||||
| 2067 BROADWAY FLOOR 5 | NEW YORK | NY | 10023 | SECURITY SERVICES | $1,067,143 |
| UNITED JEWISH COUNCIL OF THE EAST SIDE | |||||
| 15-17 BIALYSTOKER PLACE | NEW YORK | NY | 10002 | SUBCONTRACTOR SERVICES | $681,373 |
| CHINESE-AMERICAN PLANNING COUNCIL | |||||
| 165 ELDRIDGE STREET | NEW YORK | NY | 10002 | SUBCONTRACTOR SERVICES | $359,143 |
| HAMAZ CONSTRUCTION INC | |||||
| 2566 RADCLIFF AVENUE SUITE 11 | BRONX | NY | 10469 | CONSTRUCTION SERVICES | $335,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $22,000 | FederatedCampaignsAmt |
| Fundraising | $1,477,227 | FundraisingAmt |
| Government Grants | $36,472,231 | GovernmentGrantsAmt |
| All Other Contributions | $15,098,544 | AllOtherContributionsAmt |
| Noncash Contributions | $523,934 | NoncashContributionsAmt |
| Total Contributions | $53,070,002 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MENTAL HEALTH SERVICES | 624100 | $2,867,703 | $2,867,703 |
| SUPPORTIVE HOUSING AND SHELTER | 531110 | $722,844 | $722,844 |
| ARTS CENTER ADMISSIONS | 624100 | $462,214 | $462,214 |
| EDUCATION AND TRAINING | 624100 | $460,451 | $460,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,513,212 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,306,374 | TotalRevenueColumnAmt |
| Exclusion | $1,306,374 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $545,292 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $501,546 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,746 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,746 | TotalRevenueColumnAmt |
| Exclusion | $43,746 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,855,723 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,505,067 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $350,656 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $350,656 | TotalRevenueColumnAmt |
| Exclusion | $350,656 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $250,936 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,477,227 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $176,407 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,529 | TotalRevenueColumnAmt |
| Exclusion | $74,529 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $383,764 | TotalRevenueColumnAmt |
| Exclusion | $383,764 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $383,764 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,742,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,513,212 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,159,069 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,639 | TotalAmt |
| Program Services | $885,639 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,942 | TotalAmt |
| Program Services | $634,236 | ProgramServicesAmt |
| Management And General | $114,083 | ManagementAndGeneralAmt |
| Fundraising | $25,623 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,536,302 | TotalAmt |
| Program Services | $23,454,075 | ProgramServicesAmt |
| Management And General | $4,154,484 | ManagementAndGeneralAmt |
| Fundraising | $927,743 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,213 | TotalAmt |
| Program Services | $1,047,618 | ProgramServicesAmt |
| Management And General | $216,605 | ManagementAndGeneralAmt |
| Fundraising | $50,990 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,375,192 | TotalAmt |
| Program Services | $2,688,475 | ProgramServicesAmt |
| Management And General | $555,863 | ManagementAndGeneralAmt |
| Fundraising | $130,854 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,804,108 | TotalAmt |
| Program Services | $2,233,582 | ProgramServicesAmt |
| Management And General | $461,812 | ManagementAndGeneralAmt |
| Fundraising | $108,714 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,628 | TotalAmt |
| Management And General | $55,628 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,500 | TotalAmt |
| Management And General | $256,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,000 | TotalAmt |
| Fundraising | $54,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,726 | TotalAmt |
| Management And General | $322,726 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,197,619 | TotalAmt |
| Program Services | $3,610,775 | ProgramServicesAmt |
| Management And General | $451,331 | ManagementAndGeneralAmt |
| Fundraising | $135,513 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,882 | TotalAmt |
| Program Services | $52,882 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148,188 | TotalAmt |
| Program Services | $1,109,023 | ProgramServicesAmt |
| Management And General | $839,641 | ManagementAndGeneralAmt |
| Fundraising | $199,524 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,319 | TotalAmt |
| Program Services | $555,319 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,895 | TotalAmt |
| Program Services | $687,901 | ProgramServicesAmt |
| Management And General | $588,086 | ManagementAndGeneralAmt |
| Fundraising | $10,908 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,800 | TotalAmt |
| Program Services | $472,666 | ProgramServicesAmt |
| Management And General | $12,187 | ManagementAndGeneralAmt |
| Fundraising | $6,947 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,261 | TotalAmt |
| Program Services | $56,674 | ProgramServicesAmt |
| Management And General | $92,996 | ManagementAndGeneralAmt |
| Fundraising | $3,591 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,174 | TotalAmt |
| Program Services | $931,601 | ProgramServicesAmt |
| Management And General | $36,216 | ManagementAndGeneralAmt |
| Fundraising | $2,357 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,219 | TotalAmt |
| Program Services | $697,756 | ProgramServicesAmt |
| Management And General | $23,907 | ManagementAndGeneralAmt |
| Fundraising | $1,556 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD EXPENSES | $2,234,471 | $2,137,065 | $77,149 | $20,257 |
| SECURITY EXPENSES | $1,570,432 | $1,570,432 | ||
| PROGRAM SUPPLIES | $1,543,235 | $1,543,235 | ||
| REPAIRS AND MAINTENANCE | $1,130,251 | $1,130,251 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,436,996 | TotalAmt |
| Program Services | $45,499,205 | ProgramServicesAmt |
| Management And General | $8,259,214 | ManagementAndGeneralAmt |
| Fundraising | $1,678,577 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,089 | BOYAmt |
| EOY | $967,291 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,005 | BOYAmt |
| EOY | $860,038 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,788 | BOYAmt |
| EOY | $3,885,593 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,146,607 | BOYAmt |
| EOY | $19,515,742 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,331 | BOYAmt |
| EOY | $258,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,701,569 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,767,261 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,124,650 | BOYAmt |
| EOY | $19,934,308 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,973,275 | BOYAmt |
| EOY | $31,822,561 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,171,563 | BOYAmt |
| EOY | $6,764,335 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,222,729 | BOYAmt |
| EOY | $1,881,754 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,018,037 | BOYAmt |
| EOY | $85,890,070 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,862,601 | BOYAmt |
| EOY | $5,516,879 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,958 | BOYAmt |
| EOY | $506,425 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,745,000 | BOYAmt |
| EOY | $5,980,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,172,885 | BOYAmt |
| EOY | $1,863,189 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,220,444 | BOYAmt |
| EOY | $13,866,493 | 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 | $25,359,139 | BOYAmt |
| EOY | $28,655,013 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,438,454 | BOYAmt |
| EOY | $43,368,564 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,797,593 | BOYAmt |
| EOY | $72,023,577 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,018,037 | BOYAmt |
| EOY | $85,890,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,305,287 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,920,697 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,206,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,936,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,230,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,256,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,070,002 | CurrentTaxYearAmt |
| Total | $231,699,892 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,688,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,688,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,688,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,688,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,584,000 | CurrentTaxYearAmt |
| Total | $8,336,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,894,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,624,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,918,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,944,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,654,002 | CurrentTaxYearAmt |
| Total | $240,035,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,501,618 | SubstantialContributorsTotAmt |
| Public Support Total170 | $237,534,274 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,269,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,675,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,090,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,175,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,851,666 | CurrentTaxYearAmt |
| Total | $9,062,354 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $103,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,529 | CurrentTaxYearAmt |
| Total | $264,763 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $640,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $388,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,764 | CurrentTaxYearAmt |
| Total | $1,799,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $251,162,306 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,889,762 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 640,176. 2020 AMOUNT: $ 154,440. 2021 AMOUNT: $ 232,542. 2022 AMOUNT: $ 388,375. 2023 AMOUNT: $ 383,764. | 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 | $54,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $54,000 | 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 THE PARKSIDE GROUP, LLC TO LOBBY ON BUDGETS AND APPROPRIATIONS. THE PARKSIDE GROUP, LLC PROVIDED STRATEGIC GUIDANCE AND CONSULTING ON PUBLIC POLICY ISSUES AFFECTING THE ORGANIZATION AND ASSISTING IN APPLYING FOR FUNDING FROM CITY COUNCIL. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,662,261 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $830,042 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $860,846 | OtherExpendituresAmt |
| End Year Balance | $29,631,457 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,477,685 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,129,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $944,424 | OtherExpendituresAmt |
| End Year Balance | $29,662,261 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,147,483 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$923,221 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $746,577 | OtherExpendituresAmt |
| End Year Balance | $29,477,685 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,492,763 | BeginningYearBalanceAmt |
| Contributions | $4,752,432 | ContributionsAmt |
| Investment Earnings Or Losses | $4,331,028 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $428,740 | OtherExpendituresAmt |
| End Year Balance | $31,147,483 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,810,939 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53,037 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $371,213 | OtherExpendituresAmt |
| End Year Balance | $22,492,763 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78742 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21258 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,984 | OtherCostOrOtherBasisAmt |
| Book Value | $142,984 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,081,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,165,897 | DepreciationAmt |
| Book Value | $11,915,149 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,215,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,601,364 | DepreciationAmt |
| Book Value | $613,764 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,262,411 | OtherCostOrOtherBasisAmt |
| Book Value | $7,262,411 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,934,308 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE EQUITY INVESTMENTS | Desc |
| Book Value | $6,764,335 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,764,335 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,863,189 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,863,189 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $65,156,533 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,920,697 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,693,824 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,122,455 | OtherRevenueAmt |
| Revenue Not Reported | $5,736,976 | RevenueNotReportedAmt |
| Revenue Subtotal | $59,419,557 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $322,726 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $322,726 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $59,742,283 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $58,164,798 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,693,824 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,356,704 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,050,528 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,114,270 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $322,726 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $322,726 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,436,996 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS SECURITY DEPOSITS IN ACCORDANCE WITH REGULATIONS. |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF ASSETS TO BE HELD IN PERPETUITY AND TEMPORARY IN NATURE. THE INCOME FROM THE ASSETS IS USED TO SUPPORT THE PROGRAMS OF THE ORGANIZATION. |
| PART X, LINE 2: | THE SETTLEMENT RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SETTLEMENT HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SETTLEMENT IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTABLE TO RELATED ORGANIZATIONS 620,909. DIRECT RENTAL EXPENSES 501,546. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTABLE TO RELATED ORGANIZATIONS 855,158. DIRECT RENTAL EXPENSES 501,546. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $5,631,490 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $1,109,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $6,741,478 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,741,478 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE F, PART IV, LINE 1: | THE ORGANIZATION IS REQUIRED TO FILE FORM 926 BECAUSE IT MEETS THE APPLICABLE FILING REQUIREMENTS. |
| FORM 990, SCHEDULE F, PART IV, LINE 3: | THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 5471 BECAUSE IT DID NOT MEET THE APPLICABLE FILING REQUIREMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE ART SHOW | Event1Nm |
| Gross Receipts Event1 | $1,728,163 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,477,227 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $250,936 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $34,604 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $76,594 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $65,209 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,728,163 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,477,227 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $250,936 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,604 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $76,594 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,209 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $176,407 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $74,529 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| STIPENDS | 204 | $565,925 | $0 |
| SCHOLARSHIPS | 146 | $319,714 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS PROCESS IS MONITORED THROUGH THE APPLICATION PROCESS AND SUBSTANTIATED WITH MANDATORY SUPPORTING DOCUMENTS SUCH AS EVIDENCE OF ENROLLMENT AND ACTIVE PARTICIPATION AND RESULTS IN THE SCHOLARSHIP PROCESS, AND EVIDENCE OF ATTENDANCE AND PARTICIPATION FOR STIPEND PROCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID GARZA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER/PRESIDENT | $399,659 | $0 | $0 | $0 | $774 | $0 | $40,980 | $0 | $21,637 | $0 | $463,050 | $0 | $0 | $0 |
| JOSEPHINE LUME | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $274,983 | $0 | $0 | $0 | $774 | $0 | $20,997 | $0 | $19,797 | $0 | $316,551 | $0 | $0 | $0 |
| JEREMY REISS | ||||||||||||||
| VP PARTNERSHIPS | $164,572 | $0 | $0 | $0 | $270 | $0 | $14,874 | $0 | $44,006 | $0 | $223,722 | $0 | $0 | $0 |
| MATTHEW PHIFER | ||||||||||||||
| VP EDUCATION & EMPLOYMENT | $179,891 | $0 | $0 | $0 | $180 | $0 | $15,793 | $0 | $17,825 | $0 | $213,689 | $0 | $0 | $0 |
| JANET ROSE | ||||||||||||||
| CHIEF PEOPLE OFFICER | $162,238 | $0 | $0 | $0 | $2,286 | $0 | $14,734 | $0 | $27,031 | $0 | $206,289 | $0 | $0 | $0 |
| RENEE EPPS | ||||||||||||||
| CHIEF FACILITIES OFFICER | $166,319 | $0 | $0 | $0 | $1,188 | $0 | $9,979 | $0 | $17,406 | $0 | $194,892 | $0 | $0 | $0 |
| KRISTIN HERTEL | ||||||||||||||
| VP HEALTH & WELLNESS | $164,212 | $0 | $0 | $0 | $1,188 | $0 | $9,853 | $0 | $17,836 | $0 | $193,089 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS AN APARTMENT THAT IS MADE AVAILABLE TO THE CHIEF EXECUTIVE OFFICER, ON AN "AS NEEDED" BASIS, FOR USE IN CONJUNCTION WITH LATE NIGHT AND EARLY MORNING MEETINGS. THE BENEFIT IS PROVIDED AS A WORKING CONDITION FRINGE BENEFIT AND TREATED AS NONTAXABLE UNDER IRC SECTION 132. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $523,934 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DALE J. BURCH, DIRECTOR, AND MELISSA R. BURCH, VICE PRESIDNET, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE FULL BOARD ELECTRONICALLY PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | HENRY STREET SETTLEMENT MAINTAINS A CONFLICT OF INTEREST POLICY TO MONITOR TRANSACTIONS WITH RELATED PARTIES. CONFLICT OF INTEREST FORMS ARE SIGNED BY BOARD MEMBERS, UPPER MANAGEMENT STAFF, AND THOSE WITH AUTHORITY TO ENTER INTO PURCHASING AGREEMENTS OR MAKE DECISIONS ON BID PROCESSES. ANY POTENTIAL CONFLICTS OF INTEREST ARE LISTED, INCLUDING EMPLOYMENT WITH OR INTEREST HELD IN A COMPANY WITH WHOM HSS MAY DO BUSINESS. THE SIGNED FORMS ARE OBTAINED BY THE CHIEF EXECUTIVE OFFICER AND REVIEWED BY THE CHIEF FINANCIAL OFFICER. A LIST OF POTENTIAL CONFLICTS ARE COMPILED BY THE CHIEF FINANCIAL OFFICER AND SHARED WITH THE CONTROLLER AND PURCHASING MANAGER. THE LIST IS CROSS REFERENCED IN BID PROCESSES TO ENSURE THAT POTENTIAL CONFLICTS ARE MANAGED INDEPENDENTLY AND THAT THOSE IN CONFLICT ARE REMOVED FROM THE FINAL DECISION. A COPY OF THE LIST IS ALSO SHARED WITH THE A/P MANAGER TO CROSS REFERENCE VENDORS WITH THE LIST OF POTENTIAL CONFLICT BUSINESS NAMES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S PROCESS FOR DETERMINING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS CONDUCTED BY THE COMPENSATION COMMITTEE, WHICH IS A SUBCOMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE MEETS ANNUALLY TO REVIEW COMPARABILITY DATA ACROSS COMPARABLE AGENCIES AND NONPROFITS, INCLUDING FORMS 990 OF OTHER ORGANIZATIONS, AND COMPENSATION STUDIES FROM UMBRELLA AGENCIES. THE PROCESS STRIVES TO ENSURE THAT COMPENSATION IS ADEQUATE BUT NOT EXCESSIVE. IT WAS LAST PERFORMED ON JUNE 13, 2024, AND WAS DOCUMENTED IN THE MINUTES OF THE MEETING. THE CHIEF FINANCIAL OFFICER'S SALARY IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND COMPARED TO COMPENSATION STUDIES FOR NONPROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON ITS WEBSITE. THE FORM 990 CAN ALSO BE FOUND ON GUIDESTAR.ORG AND SIMILAR WEBSITES. IN ADDITION, THE FORM 990, FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS REPUBLIC INC | ||||||||||
| 888 EAST 6TH STREET | NEW YORK | NY | 10009 | 135562975 | YOUTH PROGRAMS | NY | 501(C)(3) | LINE 7 | HENRY STREET SETTLEMENT | Yes (1) |
| SECOND HENRY STREET HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 290 EAST 3RD STREET | NEW YORK | NY | 10009 | 470859350 | HOUSING | NY | 501(C)(3) | PF | HENRY STREET SETTLEMENT | Yes (1) |
| HENRY STREET SETTLEMENT HEALTH CORPORATION | ||||||||||
| 40 MONTGOMERY STREET | NEW YORK | NY | 10002 | 510499391 | INACTIVE | NY | 501(C)(3) | LINE 10 | HENRY STREET SETTLEMENT | Yes (1) |
| 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 | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments