2025-05-15T23:47:42-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-07-01 131562242 HENRY STREET SETTLEMENT HENR 2127669200 265 HENRY STREET NEW YORK NY 10002 JOSEPHINE LUME CHIEF FINANCIAL OFFICER 2127669200 2025-05-15 1 1 GARRETT M HIGGINS P00543209 9143818900 2025-05-15 2023 2025-03-06 01:10:19Z DAVID GARZA 265 HENRY STREET NEW YORK NY 10002 69925303 0 X WWW.HENRYSTREET.ORG X 1944 NY TO DELIVER A WIDE RANGE OF SOCIAL SERVICES, ARTS AND HEALTH CARE PROGRAMS TO NEW YORKERS. 40 40 839 1081 0 0 46256252 53070002 4209874 4513212 2133079 1657030 725594 502039 53324799 59742283 789910 885639 0 0 35099859 36804757 0 0 1678577 18874516 17746600 54764285 55436996 -1439486 4305287 77018037 85890070 12220444 13866493 64797593 72023577 X 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. 0 0 15302616 411452 460451 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. 14637418 465822 2867703 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. 11762909 0 722844 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. 3796262 8365 462214 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. 3796262 8365 462214 45499205 1 1 0 1 0 0 0 0 1 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 341 0 839 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 40 40 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X JOSEPHINE LUME CHIEF FINANCIAL OFFICER 2127669200 265 HENRY STREET NEW YORK NY 10002 CATHERINE CURLEY LEE CO-CHAIRMAN 1.00 0.50 X X 0 0 0 EDWARD S PALLESEN CO-CHAIRMAN 1.00 0.50 X X 0 0 0 ANNE ABRONS VICE PRESIDENT 1.00 0.00 X X 0 0 0 MARGARET BOYDEN VICE PRESIDENT 1.00 0.00 X X 0 0 0 MELISSA R BURCH VICE PRESIDENT 1.00 0.00 X X 0 0 0 SCOTT D FERGUSON VICE PRESIDENT 1.00 0.00 X X 0 0 0 IAN D HIGHET VICE PRESIDENT 1.00 0.50 X X 0 0 0 PILAR CRESPI ROBERT VICE PRESIDENT 1.00 0.00 X X 0 0 0 MICHAEL A STEINBERG VICE PRESIDENT 1.00 0.00 X X 0 0 0 SCOTT L SWID VICE PRESIDENT 1.00 0.50 X X 0 0 0 JEFFREY H TUCKER VICE PRESIDENT 1.00 0.00 X X 0 0 0 CJ WISE VICE PRESIDENT 1.00 0.00 X X 0 0 0 MICHAEL W WOLKOWITZ VICE PRESIDENT 1.00 0.00 X X 0 0 0 JANE R LOCKSHIN TREASURER 1.00 0.50 X X 0 0 0 LAURIE WELTZ SECRETARY 1.00 0.00 X X 0 0 0 DEBRA AARON DIRECTOR 1.00 0.00 X 0 0 0 JILL BLICKSTEIN DIRECTOR 1.00 0.00 X 0 0 0 PETER B BRANDT DIRECTOR 1.00 0.00 X 0 0 0 DALE J BURCH DIRECTOR 1.00 0.00 X 0 0 0 REGINA GLOCKER DIRECTOR 1.00 0.00 X 0 0 0 ROBERT S HARRISON DIRECTOR 1.00 0.00 X 0 0 0 HENRIETTA C HO-ASJOE DIRECTOR 1.00 0.00 X 0 0 0 ATIT JARIWALA DIRECTOR 1.00 0.00 X 0 0 0 KHAIRAH KLEIN DIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE KWOK DIRECTOR 1.00 0.00 X 0 0 0 THEODORE LIOULIAKIS DIRECTOR 1.00 0.00 X 0 0 0 JOANNE B MACK DIRECTOR 1.00 0.00 X 0 0 0 ANGELA MARIANI DIRECTOR 1.00 0.00 X 0 0 0 KATHRYN B MEDINA DIRECTOR 1.00 0.00 X 0 0 0 JOHN MORNING DIRECTOR 1.00 0.00 X 0 0 0 RICHARD H NEIMAN DIRECTOR 1.00 0.00 X 0 0 0 DOUGLAS L PAUL DIRECTOR 1.00 0.00 X 0 0 0 GARY POSTERNACK DIRECTOR 1.00 0.00 X 0 0 0 PHILIP T RUEGGER III DIRECTOR 1.00 0.00 X 0 0 0 ANGEL SAEZ DIRECTOR 1.00 0.00 X 0 0 0 SUE ANN SANTOS-HOAHNG DIRECTOR 1.00 0.00 X 0 0 0 LESLEY G SCHULHOF DIRECTOR 1.00 0.00 X 0 0 0 ILICIA P SILVERMAN DIRECTOR, THRU 1.00 0.00 X 0 0 0 NEIL S SUSLAK DIRECTOR 1.00 0.00 X 0 0 0 RAJAN VIG DIRECTOR 1.00 0.00 X 0 0 0 DAVID GARZA CHIEF EXECUTIVE OFFICER/PRESIDENT 38.00 0.50 X 400433 0 62617 JOSEPHINE LUME CHIEF FINANCIAL OFFICER 38.00 0.50 X 275757 0 40794 JANET ROSE CHIEF PEOPLE OFFICER 35.00 0.00 X 164524 0 41765 RENEE EPPS CHIEF FACILITIES OFFICER 35.00 0.00 X 167507 0 27385 MATTHEW PHIFER VP EDUCATION & EMPLOYMENT 35.00 0.00 X 180071 0 33618 JEREMY REISS VP PARTNERSHIPS 35.00 0.00 X 164842 0 58880 KRISTIN HERTEL VP HEALTH & WELLNESS 35.00 0.00 X 165400 0 27689 1518534 0 292748 25 0 1 0 TALISEN CONSTRUCTION CORPORATION 213 W 35TH STREET SUITE 1302 NEW YORK NY 10001 CONSTRUCTION SERVICES 3356050 EPIC SECURITY CORP 2067 BROADWAY FLOOR 5 NEW YORK NY 10023 SECURITY SERVICES 1067143 UNITED JEWISH COUNCIL OF THE EAST SIDE 15-17 BIALYSTOKER PLACE NEW YORK NY 10002 SUBCONTRACTOR SERVICES 681373 CHINESE-AMERICAN PLANNING COUNCIL 165 ELDRIDGE STREET NEW YORK NY 10002 SUBCONTRACTOR SERVICES 359143 HAMAZ CONSTRUCTION INC 2566 RADCLIFF AVENUE SUITE 11 BRONX NY 10469 CONSTRUCTION SERVICES 335333 38 22000 1477227 36472231 15098544 523934 53070002 MENTAL HEALTH SERVICES 624100 2867703 2867703 SUPPORTIVE HOUSING AND SHELTER 531110 722844 722844 ARTS CENTER ADMISSIONS 624100 462214 462214 EDUCATION AND TRAINING 624100 460451 460451 4513212 1306374 1306374 545292 501546 43746 43746 43746 9855723 9505067 350656 350656 350656 250936 1477227 176407 74529 74529 OTHER REVENUE 900099 383764 383764 383764 59742283 4513212 0 2159069 885639 885639 773942 634236 114083 25623 28536302 23454075 4154484 927743 1315213 1047618 216605 50990 3375192 2688475 555863 130854 2804108 2233582 461812 108714 55628 55628 256500 256500 54000 54000 322726 322726 4197619 3610775 451331 135513 52882 52882 2148188 1109023 839641 199524 555319 555319 1286895 687901 588086 10908 491800 472666 12187 6947 153261 56674 92996 3591 970174 931601 36216 2357 723219 697756 23907 1556 FOOD EXPENSES 2234471 2137065 77149 20257 SECURITY EXPENSES 1570432 1570432 PROGRAM SUPPLIES 1543235 1543235 REPAIRS AND MAINTENANCE 1130251 1130251 55436996 45499205 8259214 1678577 94089 967291 1527005 860038 998788 3885593 17146607 19515742 759331 258448 41701569 21767261 18124650 19934308 30973275 31822561 5171563 6764335 2222729 1881754 77018037 85890070 5862601 5516879 439958 506425 3745000 5980000 2172885 1863189 12220444 13866493 X 25359139 28655013 39438454 43368564 64797593 72023577 77018037 85890070 4305287 2920697 0 X X 0 1 X 1 1 1 X 39206318 43936388 49230932 46256252 53070002 231699892 1688000 1688000 1688000 1688000 1584000 8336000 40894318 45624388 50918932 47944252 54654002 240035892 2501618 237534274 1269153 1675217 2090674 2175644 1851666 9062354 103241 86993 74529 264763 640176 154440 232542 388375 383764 1799297 251162306 19889762 0.94570 0.95610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 640,176. 2020 AMOUNT: $ 154,440. 2021 AMOUNT: $ 232,542. 2022 AMOUNT: $ 388,375. 2023 AMOUNT: $ 383,764. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 54000 0 0 54000 0 PART II-B, LINE 1: 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. 0 1 X 29662261 830042 860846 29631457 29477685 1129000 944424 29662261 31147483 -923221 746577 29477685 22492763 4752432 4331028 428740 31147483 22810939 53037 371213 22492763 0.00000 0.78742 0.21258 0 0 142984 142984 29081046 17165897 11915149 5215128 4601364 613764 7262411 7262411 19934308 PRIVATE EQUITY INVESTMENTS 6764335 F 6764335 OPERATING LEASE LIABILITY 1863189 1863189 X 65156533 2920697 1693824 1122455 5736976 59419557 322726 322726 59742283 58164798 1693824 1356704 3050528 55114270 322726 322726 55436996 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. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 5631490 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 1109988 0 0 0 0 0 0 6741478 0 6741478 1 0 1 0 0 0 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. THE ART SHOW 1728163 1477227 250936 34604 76594 65209 1728163 1477227 250936 34604 76594 65209 176407 74529 1 STIPENDS 204 565925 0 SCHOLARSHIPS 146 319714 0 PART I, LINE 2: 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. X 1 0 X X X X 0 0 0 0 0 0 0 0 0 DAVID GARZA CHIEF EXECUTIVE OFFICER/PRESIDENT 399659 0 0 0 774 0 40980 0 21637 0 463050 0 0 0 JOSEPHINE LUME CHIEF FINANCIAL OFFICER 274983 0 0 0 774 0 20997 0 19797 0 316551 0 0 0 JEREMY REISS VP PARTNERSHIPS 164572 0 0 0 270 0 14874 0 44006 0 223722 0 0 0 MATTHEW PHIFER VP EDUCATION & EMPLOYMENT 179891 0 0 0 180 0 15793 0 17825 0 213689 0 0 0 JANET ROSE CHIEF PEOPLE OFFICER 162238 0 0 0 2286 0 14734 0 27031 0 206289 0 0 0 RENEE EPPS CHIEF FACILITIES OFFICER 166319 0 0 0 1188 0 9979 0 17406 0 194892 0 0 0 KRISTIN HERTEL VP HEALTH & WELLNESS 164212 0 0 0 1188 0 9853 0 17836 0 193089 0 0 0 PART I, LINE 1A 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. X 6 523934 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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. 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 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 1 HENRY STREET SETTLEMENT HEALTH CORPORATION 40 MONTGOMERY STREET NEW YORK NY 10002 510499391 INACTIVE NY 501(C)(3) LINE 10 HENRY STREET SETTLEMENT 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0