2019-07-15T10:14:12-05:00 2018-08-31 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2017-09-01 131623989 EAST SIDE HOUSE INC EAST 7186655250 337 ALEXANDER AVENUE BRONX NY 10454 DANIEL DIAZ EXECUTIVE DIRECTOR 7186655250 2019-07-15 1 GARRETT M HIGGINS P00543209 2122862600 2019-07-15 65.51.112.58 2019-07-15 10:14:09 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2017 2019-02-21 02:37:17Z EAST SIDE HOUSE SETTLEMENT DANIEL DIAZ 337 ALEXANDER AVENUE BRONX NY 10454 32800660 0 X WWW.EASTSIDEHOUSE.ORG X 1891 NY PROVIDE SOCIAL SERVICES FOR UNDERPRIVILEGED YOUTH RESIDING IN THE MOTT HAVEN SECTION OF THE SOUTH BRONX. EAST SIDE HOUSE REMAINS COMMITTED TO IMPROVING QUALITY OF LIFE FOR CONSTITUENTS, FOCUSING EFFORTS IN EDUCATIONAL ATTAINMENT. THE EDUCATIONAL EFFORTS OF THE ORGANIZATION HAVE PARTICULARLY FOCUSED ON THE YOUNG PEOPLE OF MOTT HAVEN. THE ORGANIZATION'S SUCCESS IS ROOTED IN THE ACCOMPLISHMENTS OF ITS STUDENTS AND ARE GUIDED THROUGH EFFORTS OF ITS DEDICATED AND TALENTED STAFF. 29 29 1412 1010 0 23699 19887129 20255438 2631074 2403189 939096 1412620 -141805 12526 23315494 24083773 241415 150069 0 0 15373669 15368672 95800 168000 621993 6290079 6805739 22000963 22492480 1314531 1591293 36155979 38581669 3531861 4123556 32624118 34458113 X EAST SIDE HOUSE IS A COMMUNITY RESOURCE IN SOUTH BRONX. WE BELIEVE EDUCATION IS THE KEY THAT ENABLES ALL PEOPLE TO CREATE ECONOMIC AND CIVIC OPPORTUNITIES FOR THEMSELVES, THEIR FAMILIES AND THEIR COMMUNITY. OUR FOCUS IS ON CRITICAL DEVELOPMENTAL PERIODS -- EARLY CHILDHOOD AND ADOLESCENCE -- AND CRITICAL JUNCTURES -- POINTS AT WHICH PEOPLE ARE DETERMINED TO BECOME ECONOMICALLY INDEPENDENT. WE ENRICH, SUPPLEMENT AND ENHANCE THE PUBLIC SCHOOL SYSTEM AND PLACE COLLEGE WITHIN THE REACH OF MOTIVATED STUDENTS. WE PROVIDE SERVICES TO FAMILIES IN ORDER FOR OTHER FAMILY MEMBERS TO PURSUE THEIR EDUCATIONAL GOALS. WE PROVIDE TECHNOLOGY AND CAREER READINESS TRAINING TO ENABLE STUDENTS TO IMPROVE THEIR ECONOMIC STATUS AND LEAD MORE FULFILLING LIVES. 0 0 13444760 136579 2403189 THE EDUCATION PROGRAM PROVIDES ACADEMIC INTERVENTION IN SCHOOLS AND IN THE COMMUNITY THROUGH COLLEGE PREPARATION, EMPLOYMENT SERVICES, TECHNOLOGY, HIGH SCHOOL EQUIVALENCY PREPARATION CLASSES, AND JOB SKILLS TRAINING. THE PROGRAM SERVICES APPROXIMATELY 6,800 STUDENTS. IN THE 2017-2018 ACADEMIC YEAR, NEARLY 1,000 STUDENTS GRADUATED FROM OUR COLLEGE ACCESS PROGRAMS, NEARLY 700 WERE ACCEPTED INTO COLLEGE. EDUCATION PROGRAMS INCLUDE THE FOLLOWING:1) AFTERSCHOOL PROGRAMS: A PROGRAM WHICH ENABLES YOUNG STUDENTS TO BE BETTER PREPARED TO MEET THE CHALLENGES OF THE FUTURE. THROUGH THE AFTER-SCHOOL PROGRAM, EAST SIDE HOUSE SETTLEMENT IMPLEMENTS COMPREHENSIVE SERVICES IN A SAFE ENVIRONMENT THAT EMPHASIZES EDUCATIONAL PROSPERITY AND ACADEMIC SUCCESS AS A MEANS TO EVENTUAL ECONOMIC INDEPENDENCE.2) SUMMER DAY CAMP: THIS PROGRAM PROVIDES STUDENTS WITH THE OPPORTUNITY TO ATTEND A COMBINED ACADEMIC AND RECREATIONAL SUMMER DAY CAMP. ENROLLED STUDENTS ARE PROVIDED WITH MORE LEARNING TIME IN AN ENVIRONMENT THAT IS PREDICATED ON HIGH EXPECTATIONS, SUPPORTIVE RELATIONSHIPS AND OPPORTUNITIES TO EXPAND THE STUDENTS' MINDS. THE PROGRAM TARGETS STUDENTS IN GRADES 1-5 AND FOCUSES ON PROVIDING A POSITIVE SOCIAL AND ACADEMIC EXPERIENCE AT A CRITICAL DEVELOPMENT STATE. WE STRIVE TO HELP STUDENTS SEE THE CONNECTIONS BETWEEN ACADEMIC DISCIPLINES AS THEY MOVE INTO DEPARTMENTALIZED INSTRUCTION.3) YOUTH AND ADULT EDUCATION (YAES) CLASSES: THIS PROGRAM PROVIDES BASIC EDUCATION AND CAREER EDUCATION TO STUDENTS AGES 17-24 IN AN EFFORT TO COMBAT THE LOW LITERACY RATE IN THE COMMUNITY, ASSIST COMMUNITY MEMBERS IN OBTAINING AN HSE DIPLOMA, AND GAIN ACCESS TO COLLEGE. YAES SUCCESSFULLY ASSISTS INDIVIDUALS IN THEIR SOCIAL AND ACADEMIC GROWTH. THE YAES PROGRAM PLACES A PARTICULAR FOCUS ON DISCONNECTED YOUTH. 4) HIGH SCHOOL PROGRAMS: IN FISCAL YEAR 2017-2018, ESH HAD PARTNERSHIPS WITH 12 NEW YORK CITY DEPARTMENT OF EDUCATION HIGH SCHOOLS WHICH OFFERS STUDENTS A RANGE OF SERVICES, INCLUDING: ATTENDANCE IMPROVEMENT / DROP-OUT PREVENTION, COLLEGE AND POSTSECONDARY READINESS CLASSES, COLLEGE AND POST-SECONDARY EXPLORATION, INTERNSHIP PLACEMENTS, ENRICHMENT ACTIVITIES, ADVISORY SUPPORT, AND ASSISTANCE IN APPLYING FOR AND GAINING ACCEPTANCE INTO COLLEGE AND OTHER POST-SECONDARY OPTIONS. 5) POST-SECONDARY PATHWAYS PROGRAM: IN 2017, ESH BEGAN PROVIDING SELECT STUDENTS IN OUR HIGH SCHOOL PROGRAMS WITH SKILLS TRAINING IN THE HEALTH AND TECHNOLOGY SECTORS. 150-200 STUDENTS PER YEAR ENGAGE IN SKILLS TRAINING THAT LEAD TO CERTIFICATION AND JOB PLACEMENT. 6) SOCIAL SERVICES: THE FOCUS OF EAST SIDE HOUSE SETTLEMENT IS EDUCATION FOR ADULTS AND CHILDREN. THE SOCIAL SERVICES PROGRAM HELPS REMOVE THE OBSTACLES THAT INTERFERE WITH THE DEVELOPMENT AND PROGRESSION OF ESH PARTICIPANTS. 3559734 THE EARLY CHILDHOOD HEAD START AND DAY CARE PROGRAM PROVIDES NURSERY SCHOOL ACTIVITIES INCLUDING COMPREHENSIVE PRESCHOOL EDUCATION AND SOCIAL PROGRAMS. THE PROGRAM SERVES APPROXIMATELY 210 CHILDREN. THE HEAD START/DAY CARE PROGRAM PROVIDES SERVICES TO CHILDREN AND THEIR PARENTS THAT DEVELOP THE COGNITIVE, SOCIAL, EMOTIONAL AND PHYSICAL SKILLS OF CHILDREN. THE PROGRAM CREATES A SAFE AND HEALTHY ENVIRONMENT IN WHICH STAFF MEET THE NEEDS OF THE CHILDREN AND FAMILIES WITH RESPONSIBILITY, RESPECT, DIGNITY AND AUTHORITY, REGARDLESS OF NEED. WE STRIVE FOR EACH CHILD AND PARENT TO DEVELOP A SENSE OF SELF, RESPONSIBILITY, AND RESPECT FOR HIM/HERSELF AS WELL AS OTHERS. THIS PROGRAM EXISTS TO ENSURE THAT ALL FACETS OF A CHILD'S DEVELOPMENT; PHYSICAL, MENTAL, SOCIAL, AND EMOTIONAL ARE ENHANCED TO THEIR FULLEST POTENTIAL. THERE ARE TWO IMPORTANT COMPONENTS THAT ARE DESIGNED TO ENSURE PROGRAM EFFECTIVENESS;1) THE EDUCATION COMPONENT WORKS WITH CHILDREN IN ORDER TO PROMOTE THEIR COGNITIVE AND SOCIAL DEVELOPMENT.2) THE SOCIAL SERVICES COMPONENT WORKS WITH PARENTS/GUARDIANS TO ASSIST THEM IN MEETING THE NEEDS OF THE ENTIRE FAMILY.OUR PRESCHOOL AND TODDLER SERVICES ARE PROVIDED FOR CHILDREN 2-5 YEARS OF AGE. CHILDREN AND FAMILIES RECEIVE A BROAD RANGE OF EDUCATIONAL, SOCIAL SERVICE, NUTRITIONAL AND PREVENTATIVE HEALTH SERVICES AS WELL AS SERVICES TO SUPPORT THEIR TRANSITION INTO THE PUBLIC SCHOOLS. 2328420 13490 THE JOB-PLUS PROGRAM AT MILL BROOK COMMUNITY CENTER IS AN EVIDENCE-BASED EMPLOYMENT PROGRAM TARGETING PUBLIC HOUSING RESIDENTS IN THE MILL BROOK HOUSING COMPLEX. RESIDENTS RECEIVE JOB TRAINING AND PLACEMENT, FINANCIAL COUNSELING, HSE CLASSES, AND SUPPORT SERVICES. THE PROGRAM PLACES NEARLY 300 INDIVIDUALS IN EMPLOYMENT EACH YEAR. 1010537 EAST SIDE HOUSE OPERATES THREE SENIOR CENTERS IN THE MOTT HAVEN NEIGHBORHOOD. THE SENIOR CENTERS PROVIDE HOT LUNCHES AND OTHER ACTIVITIES SUCH AS CULTURAL EVENTS AND TRIPS FOR NEIGHBORHOOD SENIORS. THE SENIOR CENTERS SERVE ABOUT 200 PEOPLE DAILY. EAST SIDE HOUSE OFFERS HOBBY CLUBS, SPECIAL EVENTS, HOLIDAY PARTIES, HEALTH PROGRAMS AND CARE AND GAME TOURNAMENTS THAT ARE OPERATING DURING THE WEEK INDICATES THE SENIORS' VARIED INTERESTS. AN EXTENSIVE SCHEDULE OF DAYTRIPS IS ALSO OFFERED BY THE CENTER AND NEARLY 200 SENIORS EAT LUNCH AT THE CENTERS DAILY. 1010537 20343451 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 181 0 1412 1 1 1 0 0 0 0 1 1 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X DANIEL DIAZ EXECUTIVE DIRECTOR 7186655250 337 ALEXANDER AVENUE BRONX NY 10454 PHILIP L YANG JR CHAIRPERSON 1.00 X X 0 0 0 THOMAS H REMIEN PRESIDENT 1.00 X X 0 0 0 DOLORES O'BRIEN MILLER VICE PRESIDENT 1.00 X X 0 0 0 COURTNEY BOOTH CHRISTENSEN VICE PRESIDENT 1.00 X X 0 0 0 RICHARD E KOLMAN TREASURER 1.00 X X 0 0 0 STEPHANIE B CLARK SECRETARY 1.00 X X 0 0 0 LORRI J AHL BOARD MEMBER 1.00 X 0 0 0 ANABEL ANDON BOARD MEMBER 1.00 X 0 0 0 LUCINDA BALLARD BOARD MEMBER 1.00 X 0 0 0 DEBRA DEL VECCHIO BOARD MEMBER 1.00 X 0 0 0 MARVENA EDMOND BOARD MEMBER 1.00 X 0 0 0 WILLIAM S ELDER BOARD MEMBER 1.00 X 0 0 0 FAY GAMBEE BOARD MEMBER 1.00 X 0 0 0 MRS THOMAS S GLOVER BOARD MEMBER 1.00 X 0 0 0 THADDEUS GRAY BOARD MEMBER 1.00 X 0 0 0 WENDY HOLMES BOARD MEMBER 1.00 X 0 0 0 BARCLAY G JONES BOARD MEMBER 1.00 X 0 0 0 LESLIE KENO BOARD MEMBER 1.00 X 0 0 0 STEPHEN J KETCHUM BOARD MEMBER 1.00 X 0 0 0 GEORGE G KING BOARD MEMBER 1.00 X 0 0 0 ARIE L KOPELMAN BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER LASUSA BOARD MEMBER 1.00 X 0 0 0 MICHAEL R LYNCH BOARD MEMBER 1.00 X 0 0 0 ROBERT L MEYER BOARD MEMBER 1.00 X 0 0 0 HON EUGENE OLIVER JR BOARD MEMBER 1.00 X 0 0 0 EMILY ISRAEL PLUHAR BOARD MEMBER (THRU 10/2017) 1.00 X 0 0 0 ROBERT PONDISCIO BOARD MEMBER 1.00 X 0 0 0 ANDREW P SIFF BOARD MEMBER (THRU 04/2018) 1.00 X 0 0 0 ELIZABETH D SIGETY BOARD MEMBER 1.00 X 0 0 0 MRS CHARLES F SMITHERS BOARD MEMBER 1.00 X 0 0 0 RICHARD ZIEGALASCH BOARD MEMBER 1.00 X 0 0 0 DANIEL DIAZ EXECUTIVE DIRECTOR 35.00 X 166044 0 42528 WALTER CORTES CFO 35.00 X 135725 0 6434 NATALIE LOZADA-RAMIREZ ASSOCIATE EXECUTIVE DIRECTOR 35.00 X 113115 0 4601 KRISTOFER HARRISON ASSOCIATE EXECUTIVE DIRECTOR 35.00 X 113113 0 3990 JOHN A SANCHEZ FORMER EXECUTIVE DIRECTOR 0.00 X 130000 0 47 657997 0 57600 5 1 1 0 SELECT CONTRACTING INC 420 VETERANS BOULEVARD CARLSTADT NJ 07072 EVENT CONTRACTOR 527120 SHARP COMMUNICATIONS INC 415 MADISON AVENUE 24 FL NEW YORK NY 10017 PUBLIC RELATIONS 294867 MINDSHARE USA LLC 16368 COLLECTIONS CENTER DR CHICAGO IL 60693 EVENT DESIGN 203852 CATHERINE SWEENEY SINGER PO BOX 575 LENOX HILL STATION NEW YORK NY 10021 EVENT DIRECTOR 164492 EXPLORICA INC 145 TREMONT STREET 6TH FLOOR BOSTON MA 02111 TRAVEL SERVICES 101172 5 2114016 1380885 15143981 1616556 20255438 AFTER SCHOOL PROGRAMS 611710 2403189 2403189 2403189 451801 451801 6115417 5154598 960819 960819 960819 3530594 1380885 3562289 -31695 -31695 MISCELLANEOUS INCOME 900099 44221 44221 44221 24083773 2403189 0 1425146 150069 150069 369059 317212 51847 34668 32328 2340 12491305 11647769 728480 115056 58259 53561 4698 1075605 1038546 30618 6441 1339776 1244416 83294 12066 48980 48980 38096 30611 7485 168000 168000 149684 149684 1097313 1036670 33542 27101 267975 1250 266725 1143594 1033456 109835 303 140127 40310 97491 2326 122090 83587 38503 334440 332745 1695 54661 54661 176546 161729 14817 ADMINISTRATIVE COST 1089011 1089011 PROGRAM ACTIVITIES 824996 824028 968 FOOD 820727 811693 9034 REPAIRS & MAINTENANCE 341642 301383 40259 155857 114327 17555 23975 22492480 20343451 1527036 621993 6379983 6802491 1950969 2211203 6188743 7074529 1085205 1273991 2435625 2285913 132655 149712 20398634 21046727 19790 23016 36155979 38581669 778985 957653 1180284 950073 1572592 2215830 3531861 4123556 X 23649935 25717327 3206205 2972808 5767978 5767978 32624118 34458113 36155979 38581669 X 1591293 257825 -15123 X X 0 1 X 1 1 1 X 13101080 15868124 20082329 19887129 20255438 89194100 13101080 15868124 20082329 19887129 20255438 89194100 89194100 485876 473176 488666 446846 451801 2346365 4200 15672 31356 57336 44221 152785 91693250 9813395 0.97270 0.96310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 4,200. 2014 AMOUNT: $ 15,672. 2015 AMOUNT: $ 31,356. 2016 AMOUNT: $ 57,336. 2017 AMOUNT: $ 44,221. 8368696 498199 255066 8611829 7724156 124006 537702 17168 8368696 7813610 201128 290582 7724156 8077146 -149317 114219 7813610 7515765 929477 368096 8077146 0.66980 0.33020 0 0 1207655 1068131 139524 1227970 1217782 10188 149712 DUE TO GOVERNMENT AGENCIES 2215830 2215830 X 24448363 257825 256449 514274 23934089 149684 149684 24083773 22599245 256449 256449 22342796 149684 149684 22492480 PART V, LINE 4: THE ORGANIZATION MAINTAINS VARIOUS DONOR-RESTRICTED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG-TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX PERIODS PRIOR TO AUGUST 31, 2015. X X X X X 1 JC GEEVER 32 BROADWAY SUITE 301 NEW YORK NY 10004 CORPORATE FUNDRAISER 0 1400000 96000 1304000 THE JFM GROUP LLC 629 FIFTH AVENUE SUITE 106 PELHAM NY 10803 AUTO SHOW FUNDRAISER 0 997042 72000 925042 2397042 168000 2229042 NY WINTER ANTIQUES SHOW 3914437 957035 2957402 779499 177802 5405 2005172 AUTO SHOW 997042 423850 573192 97904 110461 3000 383046 4911479 1380885 3530594 877403 288263 8405 2388218 3562289 -31695 SCHEDULE G, PART I, LINE 2B, COLUMN (V) J.C. GEEVER: J.C. GEEVER WILL MANAGE THE ORGANIZATION'S FOUNDATION AND CORPORATE GRANTS PROGRAMS BY (1) EDITING/WRITING PROPOSALS SEEKING FUNDING FOR CURRENT PROGRAMS AND SERVICES AND UNRESTRICTED SUPPORT; (2) CONDUCTING PROSPECTIVE RESEARCH TO RENEW SUPPORT FROM PRIOR DONORS AND IDENTIFYING POTENTIAL SUPPORTERS; (3) DEVELOPING STRATEGIES FOR INITIAL APPROACHES TO FOUNDATIONS, CULTIVATION OF EXISTING FUNDERS OR APPOINTMENT WITH REPRESENTATIVE OF FUNDING SOURCES; (4) GUIDING THE ORGANIZATION ON INITIATION OF CONTRACTS, SUBMITTING FUNDING REQUEST, PROPOSAL FOLLOW UP AND ADDITIONAL REPORTS THAT MAY BE REQUESTED BY FUNDERS. THE ORGANIZATION AGREES TO PAY A FIXED MONTHLY FEE OF $8,000 FOR THE CONTRACTED PERIOD WITH J.C. GEEVER, INC. A SEPARATE ITEMIZED EXPENSE INVOICE FOR EXPENSES INCURRED BY J.C. GEEVER NOT TO EXCEED $1,500 FOR THE CONTRACT PERIOD. THE ORGANIZATION PAID $303 IN EXPENSES DURING 2018. THE ORGANIZATION DISTINGUISHES BETWEEN PAYMENT FOR CONSULTING FEES AND EXPENSE REIMBURSEMENT WITH J.C. GEEVER, INC. BASED ON SPECIFIC CONTRACT ARRANGEMENTS AND SEPARATE INVOICING FOR EXPENSES REIMBURSED. THE JFM GROUP LLC: THE FEE FOR THE JFM GROUP LLC TO PARTNER WITH EAST SIDE HOUSE SETTLEMENT ON THE 2018 GALE PREVIEW OF THE INTERNATIONAL AUTO SHOW IS $70,000. THIS WOULD INCLUDE ALL ELEMENTS AS OUTLINED IN THE CONTRACT, PLUS ADDITIONAL REASONABLE AND NECESSARY ITEMS AS WELL AS A FULL TEAM EFFORT FROM START TO FINISH, AND OFTEN BEYOND. THE PAYMENT SCHEDULE WILL BE: - $10,000 AT THE TIME OF SIGNING - PLUS, THE $2,000 EXPENSE ADVANCE - FOR A TOTAL OF $12,000 DUE AT THE TIME OF SIGNING - THEN, $10,000 ON NOVEMBER 1ST AND DECEMBER 1ST, 2017 AND JANUARY 1ST, FEBRUARY 1ST, MARCH 1ST, AND APRIL 1ST, 2018 - PRE-AGREED BUDGET LINE EXPENSES PAID BY THE JFM GROUP LLC ON BEHALF OF ESHS (WITH RECEIPTS) WILL BE REIMBURSED AT COST - PAYMENTS TO JFM POSTMARKED LATER THAN 15 DAYS AFTER ITS DUE DATE ARE SUBJECT TO A 15% LATE FEE - JFM DOES NOT ATTACH AN ADMINISTRATIVE CHARGE FOR ANY PRE-AGREED GALA EXPENSES JFM PAYS ON ITS BEHALF - JFM DOES NOT ACCEPT COMMISSIONS FROM VENDORS - JFM DOES NOT CHARGE FOR TRANSPORTATION OF STAFF TO AND FROM REGULAR MEETINGS THROUGHOUT THE PROCESS - JFM DOES CHARGE FOR TRANSPORTATION FOR THE JFM STAFF TO AND FROM THE SEATING MEETING (IF APPLICABLE) AND THE EVENT ITSELF - JFM DOES CHARGE FOR ADDITIONAL STAFF FOR THE EVENT ITSELF IF NEEDED 1 SCHOLARSHIPS 41 54300 INTERNSHIPS 92 95769 PART I, LINE 2: SCHOLARSHIPS: EAST SIDE HOUSE SETTLEMENT PROVIDES A RANGE OF SCHOLARSHIP AWARDS TO GRADUATES OF ITS PROGRAMS WHO ARE ENTERING COLLEGE OR OTHER POSTSECONDARY TRAINING. STUDENTS ARE REQUIRED TO SUBMIT APPLICATIONS TO RECEIVE SCHOLARSHIP SUPPORT. THESE APPLICATIONS ARE REVIEWED BY THE SCHOLARSHIP COMMITTEE WHO SCORES AND AWARDS THE SCHOLARSHIPS. SCHOLARSHIP FUNDS ARE AWARDED TO THE STUDENTS VIA THEIR SCHOOL. INTERNSHIPS: QUALIFIED STUDENTS ARE PROVIDED PAID WORK EXPERIENCE THROUGH INTERNSHIP PLACEMENTS. EAST SIDE HOUSE SETTLEMENT STAFF MONITOR STUDENT PARTICIPATION AND PROGRESS WITHIN THE INTERNSHIP PLACEMENTS AND AWARD STUDENTS' STIPENDS UPON MEETING KEY PREDETERMINED MILESTONES. X X X 0 0 0 0 0 0 0 0 0 DANIEL DIAZ EXECUTIVE DIRECTOR 166044 0 0 0 0 0 6975 0 35553 0 208572 0 0 0 JOHN A SANCHEZ FORMER EXECUTIVE DIRECTOR 130000 0 0 0 0 0 0 0 47 0 130047 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EAST SIDE HOUSE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AS PART OF THE AUDIT REVIEW PROCESS. ONCE THE FORM IS RECEIVED BY EAST SIDE HOUSE, IT IS DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. ONCE THE REVIEW IS FINALIZED, THE FORM 990 IS FILED WITH THE IRS. AFTER FILING IT IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AS WELL AS SENIOR STAFF INCLUDING ALL MANAGERS AND SUPERVISOR ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST FORM. POTENTIAL CONFLICTS ARE REVIEWED/ASSESSED BY THE EXECUTIVE DIRECTOR AND IF A DETERMINATION THAT A POSSIBLE CONFLICT EXISTS HE REFERS THE MATTER TO THE PRESIDENT AND EXECUTIVE COMMITTEE OF THE BOARD. INDIVIDUALS WHO MAY HAVE A CONFLICT OF INTEREST IN ANY BUSINESS OR OTHER MATTER ARE PRECLUDED FROM PARTICIPATING IN THAT ISSUE. FORM 990, PART VI, SECTION B, LINE 15A UNITED NEIGHBORHOOD HOUSES (UNH) IS THE FEDERATION OF SETTLEMENT HOUSES IN NYC AND AS A MEMBER OF UNH THEY PROVIDE PERIODIC SALARY SURVEY INFORMATION. SURVEY RESULTS ARE SHARED WITH BOARD LEADERSHIP AND SALARY DECISIONS ARE MADE BY THE FINANCE COMMITTEE WHEN THEY APPROVE THE ANNUAL BUDGET WHICH IS THEN PRESENTED TO THE FULL BOARD FOR APPROVAL AND IS DOCUMENTED IN THE BOARD MINUTES. THE LAST COMPENSATION REVIEW OCCURRED IN SEPTEMBER 2018. FORM 990, PART VI, SECTION C, LINE 19 EAST SIDE HOUSE ANNUALLY POSTS ITS FILED FORM 990 AND CHAR 500 REPORTS ON ITS WEBSITE. IN ADDITION, THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. ALL OTHER DOCUMENTATION, SUCH AS THE COMPANY'S 1023, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS, IS PROVIDED UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: ACTUARIAL PENSION ADJUSTMENT -15,123. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.