THE CRENULATED COMPANY LTD: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE CRENULATED COMPANY LTD (EIN 14-1719016)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349318920
- Schema version
- 2017v2.3
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T18:08:56-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 130485070 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERDON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 MADISON AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141719016 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CRENULATED COMPANY LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CREN | BusinessNameControlTxt |
| Phone | 2122656530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 W 37TH STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXA SEWELL | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 2122656530 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOAN FOX-BANNERMAN | PreparerPersonNm |
| PTIN | P01285821 | PTIN |
| Phone | 2128320400 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.22.173.199 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 19:06:35 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2F7AA0FCBA663A1136F230C203265D707C7C4691 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2F7AA0FCBA663A1136F230C203265D707C7C4691 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXA SEWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 W 37TH STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,687,684 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE CRENULATED COMPANY LTD. PROVIDES VARIOUS SOCIAL SERVICE PROGRAMS AND OTHER COMMUNITY PROGRAMS THROUGH ITS AFFILIATED ORGANIZATION THAT OWNS A COMMUNITY CENTER. IT ALSO CONTINUES ITS MISSION TO PROVIDE SUPPORT TO RELATED ENTITIES THAT OPERATE AND MANAGE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 229 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,042,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,908,629 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,093,590 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $779,055 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,070,953 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$79,904,499 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,302,334 | PYTotalRevenueAmt |
| CY Total Revenue | $6,687,684 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $210,384 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $179,918 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,220,259 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,234,325 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $45,860 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $420,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $541,670 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,456,836 | PYOtherExpensesAmt |
| CY Other Expenses | $1,395,209 | CYOtherExpensesAmt |
| PY Total Expenses | $10,933,339 | PYTotalExpensesAmt |
| CY Total Expenses | $7,229,452 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,368,995 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$541,768 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,657,028 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,049,122 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80,172,291 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $81,413,130 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,484,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,635,992 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION OFFERS TO ITS RESIDENTS AND TO THE LARGER COMMUNITY, OPPORTUNITIES FOR ORGANIZED CIVIC ENGAGEMENT, ADULT EDUCATION CLASSES AND A WIDE RANGE OF YOUTH DEVELOPMENT PROGRAMS FOCUSED ON EDUCATIONAL ACHIEVEMENT, COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT, RECREATIONAL OUTDOOR ADVENTURES AND THE ARTS THROUGH A RELATED ENTITY THAT OWNS A COMMUNITY CENTER IN THE BRONX, NEW YORK. THE ORGANIZATION PROVIDES SUPPORT FOR AFFORDABLE HOUSING PROJECTS, THROUGH THEIR OWNED AND OPERATED BY ITS RELATED ENTITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,687,782 | ExpenseAmt |
| Grant | $179,918 | GrantAmt |
| Revenue | $779,055 | RevenueAmt |
| Desc | COMMUNITY SERVICES & EDUCATIONAL PROGRAMS: THE CRENULATED COMPANY,LTD. SERVES THE COMMUNITY WITH PROGRAMS LIKE THE COLLEGE ACCESS CENTER AND THE PARENTS ACTION COMMITTEE, WHICH PROVIDE IMPORTANT RESOURCES TO THE NEIGHBORHOOD'S YOUTH AND FAMILIES.THE CRENULATED COMPANY, LTD. COLLABORATES CLOSELY WITH A WIDE RANGE OF EDUCATIONAL INSTITUTIONS, HOUSING AND COMMUNITY DEVELOPMENT ORGANIZATIONS, BUSINESSES, YOUTH DEVELOPMENT AND SOCIAL SERVICE AGENCIES IN THE NEIGHBORHOOD, BRONX-WIDE, ACROSS NYC AND STATE, AND NATIONALLY. | Desc |
| Total Program Service Expenses | $6,687,782 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 229 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXA SWELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122656530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 W 37TH STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| FRANCES LEVENSON ESQ | |||||||
| SEC.-TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL LAMBERG | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN COLE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY G ROGERS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEROME DEUTSCH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES S WARREN ESQ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL GROSSMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALEXA SEWELL | |||||||
| OFFICER | 0.50 | Yes (X) | $0 | $250,939 | $35,485 | 35.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $250,939 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,485 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIER MARKEY & JUSTIC LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 BLOOMINGDALE ROAD SUITE 400 | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $121,620 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $472,395 | MembershipDuesAmt |
| Related Organizations | $800,000 | RelatedOrganizationsAmt |
| All Other Contributions | $4,636,234 | AllOtherContributionsAmt |
| Total Contributions | $5,908,629 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELL. PROGRAM REVEN | 900099 | $731,055 | $731,055 |
| COMMUNITY SERVICE PROG | 900099 | $48,000 | $48,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $779,055 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,687,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $779,055 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,918 | TotalAmt |
| Program Services | $179,918 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,392,464 | TotalAmt |
| Program Services | $4,392,464 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,456 | TotalAmt |
| Program Services | $500,456 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,405 | TotalAmt |
| Program Services | $341,405 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,670 | TotalAmt |
| Fundraising | $121,670 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,000 | TotalAmt |
| Fundraising | $420,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,487 | TotalAmt |
| Program Services | $408,487 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,942 | TotalAmt |
| Program Services | $23,942 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,524 | TotalAmt |
| Program Services | $31,524 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,699 | TotalAmt |
| Program Services | $82,699 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,524 | TotalAmt |
| Program Services | $34,524 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,383 | TotalAmt |
| Program Services | $5,383 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,738 | TotalAmt |
| Program Services | $90,738 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MISCELLANEOUS | $235,515 | $235,515 |
| FOOD AND REFRESHMENTS | $140,389 | $140,389 |
| UTILITIES | $106,971 | $106,971 |
| SPACE RENTAL | $63,601 | $63,601 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,766 | TotalAmt |
| Program Services | $49,766 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,229,452 | TotalAmt |
| Program Services | $6,687,782 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $541,670 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,210 | BOYAmt |
| EOY | $465,808 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,050 | BOYAmt |
| EOY | $1,079,465 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $79,667 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,658,000 | BOYAmt |
| EOY | $62,658,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,815 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,328,953 | BOYAmt |
| EOY | $24,766,182 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,657,028 | BOYAmt |
| EOY | $89,049,122 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,414 | BOYAmt |
| EOY | $580,641 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,160,877 | BOYAmt |
| EOY | $80,832,489 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,172,291 | BOYAmt |
| EOY | $81,413,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,484,737 | BOYAmt |
| EOY | $6,859,200 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $776,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,484,737 | BOYAmt |
| EOY | $7,635,992 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,657,028 | BOYAmt |
| EOY | $89,049,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$541,768 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $693,023 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,627,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,002,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,376,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,042,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,908,629 | CurrentTaxYearAmt |
| Total | $23,957,693 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,651,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,967,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,320,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,093,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $779,055 | CurrentTaxYearAmt |
| Total | $35,812,676 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,279,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,970,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,696,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,135,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,687,684 | CurrentTaxYearAmt |
| Total | $59,770,369 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $59,770,369 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,166,454 | CurrentTaxYearMinus1YearAmt |
| Total | $1,524,237 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,166,454 | CurrentTaxYearMinus1YearAmt |
| Total | $1,524,237 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,414,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,103,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,786,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,302,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,687,684 | CurrentTaxYearAmt |
| Total | $61,294,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97580 | PublicSupportPY509Pct |
| Investment Income CY | 0.02490 | InvestmentIncomeCYPct |
| Investment Income PY | 1.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATE | $5,358,779 |
| INTEREST RECEIVABLE | $1,127,844 |
| LIQUIDITY RESERVE | $18,279,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $24,766,182 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED GAIN ON INSTALLMENT SALE | $80,160,877 |
| GOVERNMENT ADVANCES PAYABLE | $394,893 |
| LINE OF CREDIT | $276,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $80,832,489 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,687,684 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,687,684 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,687,684 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,229,452 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,229,452 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,229,452 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SETTLEMENT HOUSING FUND, INC., SEMIPERM HDFC, NEWSET II HDFC, SHUHAB HDFC, NEW HULL STREET HDFC, NSCCC, 287 HDFC, THE CRENULATED COMPANY, LTD., THE ST. JOHN'S PLACE FAMILY CENTER HDFC, THE ST JOHN'S PLACE FAMILY CENTER DAY CARE CORP. AND 301 HDFC ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SUBSIDIARIES OF SETTLEMENT HOUSING FUND, INC. ARE TREATED AS PARTNERSHIPS AND CORPORATIONS FOR TAX PURPOSES. PARTNERSHIP TAXABLE INCOME OR LOSS PASSES THROUGH TO, AND IS REPORTABLE BY, THE PARTNERS, INDIVIDUALLY. THE CORPORATIONS HAVE NET OPERATING LOSSES THAT ARE CARRIED FORWARD FOR FUTURE OFFSETTING AGAINST TAXABLE INCOME. THESE LOSSES HAVE A 20-YEAR LIFE AND EXPIRE IF UNUSED. LOSSES CARRIED FORWARD SHOULD BE COMPUTED AS ASSETS USING THE APPLICABLE TAX RATE AND REPORTED ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION, SUBJECT TO VALUATION ALLOWANCE. IN THE CASE OF THE WHOLLY-OWNED SUBSIDIARIES, IT IS MORE LIKELY THAN NOT THAT THE RESPECTIVE ASSET WILL NEVER BE REALIZED AS THE POSSIBILITY OF NET INCOME OR GAIN IS UNLIKELY FOR THESE CORPORATIONS. THEREFORE, NO ASSET HAS BEEN RECOGNIZED IN THIS FINANCIAL REPORT AS THE VALUATION ALLOWANCE WOULD EQUAL 100% OF THE ASSET VALUE. MANAGEMENT HAS DETERMINED THAT SETTLEMENT HOUSING FUND, INC. AND ITS AFFILIATED ENTITIES HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. SHF AND ITS AFFILIATES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRIGHT GROUP NY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 WEST 30 ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | COUNSELING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $250,000 | GrossReceiptsAmt |
| Retained By Contractor | $7,412 | RetainedByContractorAmt |
| Net To Organization | $42,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $250,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $7,412 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $42,000 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (15 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SOCIAL SERVICE - MASP | 2 | $937 |
| SOCIAL SERVICE - PAC | 4 | $3,018 |
| SOCIAL SERVICE - BRONX HELPERS | 1 | $3,157 |
| SOCIAL SERVICE - SUMMER CAMP | 7 | $1,608 |
| SOCIAL SERVICE - ASP | 16 | $7,075 |
| SOCIAL SERVICE - COLLEGE ACCESS | 2 | $369 |
| SOCIAL SERVICE - TAFT | 11 | $10,537 |
| SOCIAL SERVICE - HEALTH PROGRAM | 3 | $9,020 |
| SOCIAL SERVICE - COLLEGE SUCCESS | 1 | $1,773 |
| SOCIAL SERVICE - PROJECT VIP | 3 | $490 |
| SOCIAL SERVICE - YOUTH BUILD | 7 | $26,523 |
| SOCIAL SERVICE - GIRLS PROGRAM | 5 | $7,340 |
| SOCIAL SERVICE - CASA | 1 | $9,975 |
| SOCIAL SERVICE - YAOI | 200 | $68,380 |
| SOCIAL SERVICE - MISCELLANEOUS | 7 | $29,716 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMPANY AND ITS BOARD ENSURE THAT ALL GRANTS ARE ISSUED TO AND PROPERLY APPLIED BY THE UNRELATED PARTIES. IT MONITORS THE USE OF THOSE FUNDS THROUGH ITS INTERNAL ACCOUNTING CONTROL SYSTEM AND THROUGH PERIODIC REPORTS MADE TO THOSE CHARGED WITH GOVERNANCE. THE COMPANY AND ITS BOARD REVIEW ALL GRANTS AND ENSURE THAT THE RECIPIENTS ARE APPROVED TAX EXEMPT ORGNIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXA SEWELL | PersonNm |
| Title | OFFICER | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $250,939 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $35,495 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $286,434 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION PAID TO ALEXA SEWELL IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS OF SETTLEMENT HOUSING FUND,INC., THE TAX-EXEMPT PARENT ENTITY THAT CONTROLS THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LINE 2 EXPLANATION - BOARD SECRETARY/TREASURER FRANCES LEVENSON, ESQ. IS THE MOTHER OF LEE WARSHAVSKY, WHO IS THE OFFICER AND GENERAL COUNSEL OF SETTLEMENT HOUSING FUND INC.(SHF) SHF CONTROLLS THE COMPANY THROUGH COMMON BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE BOARD OF DIRECTORS HOLDS AN ANNUAL MEETING IN WHICH THE OUTSIDE AUDITORS CONDUCT A PRESENTATION AND EXPLANATION OF THE CERTIFIED AUDITED FINANCIAL STATEMENTS AND THE ANNUAL TAX RETURNS, AS WELL AS A DISCUSSION OF INTERNAL CONTROLS. A DRAFT OF THE FORM 990 IS REVIEWED AND AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS RENEWED ANNUALLY WITH ALL OFFICERS OF THE ORGANIZATION. POTENTIAL CONFLICTS ARE BROUGHT TO THE BOARD OF DIRECTORS FOR REVIEW AND OFFICERS FOUND TO HAVE CONFLICTS OF INTEREST ARE ASKED TO RESIGN OR ABSTAIN FROM INVOLVEMENT IN ALL RELATED PROJECTS. ALL OFFICES AND DIRECTORS SIGN A STATEMENT ACKNOWLEDGING THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EXECUTIVE COMPENSATION CONTRACTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. THE DOCUMENTS ARE ALSO FILED WITH THE NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL, AND ARE AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990, PART XII, LINE 2C: | MANAGEMENT AND THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT |
| FORM 990 PAGE 6 PART VI SCTION A LINE 4 | FORM 990 PAGE 6 PART VI SECTION A LINE 4 BOARD OF DIRECTORS WILL DISCUSS THE NEED FOR ANY CHANGES TO GOVERNANCE DOCUMENTS WITH OUTSIDE LEGAL COUNSEL. |
| FORM 990 PAGE 9 VIII LINE 1B | THE ORGANIZATION RECEIVED $472,396 FOR MEMBERSHIP DUES AND CLASS ENROLLMENT FEES TENEDERED BY PATRONS WHO USED THE COMMUNITY CENTER OWNED BY NEW SETTLEMENT COMMUNITY CAMPUS CORP., AN AFILIATED RELATED PARTY TAX-EXEMPT ORGANIZATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SETTLEMENT HOUSING FUND INC | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 237078882 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE_11_ORGANIZATION | 0 | ||
| NEWSET II HDFC | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 134101214 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE_11_ORGANIZATION | 0 | SETTLEMENT HOUSING FUND INC | |
| SHUHAB HDFC | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 020614246 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE_11_ORGANIZATION | 0 | SETTLEMENT HOUSING FUND INC | |
| BROOKSET HDFC | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 061622109 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE_11_ORGANIZATION | 0 | SETTLEMENT HOUSING FUND INC | |
| SEMIPERM HDFC | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 134333566 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE_11_ORGANIZATION | 0 | SETTLEMENT HOUSING FUND INC | |
| NEW SETTLEMENT COMMUNITY CAMPUS CORP | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 203590089 | COMMUNITY POOL AND RECREATION CENTER | NY | 501(C)(3) | LINE_11_ORGANIZATION | 0 | SETTLEMENT HOUSING FUND INC | |
| THE ST JOHN'S PLACE FAMILY CENTER HDFC | |||||||||||
| 247 WEST 37TH STREET | NEW YORK | NY | 10018 | 133441465 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE_11_ORGANIZATION | 0 | SETTLEMENT HOUSING FUND INC | |
| THE ST JOHN'S PLACE FAMILY CTR DAY CARE | |||||||||||
| 247 WEST 37TH STREET | NEW YORK | NY | 10018 | 113557478 | DAY CARE | NY | 501(C)(3) | LINE_11_ORGANIZATION | 0 | SETTLEMENT HOUSING FUND INC | |
| NEW HULL STREET HDFC | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 133607310 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE_11_ORGANIZATION | 0 | SETTLEMENT HOUSING FUND INC | |
| TWO BRIDGESET HDFC INC | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 133686755 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE_11_ORGANIZATION | 0 | N/A | |
| TWO BRIDGES-SETTLEMENT HOUSING CORP | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 900681659 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE_11_ORGANIZATION | 0 | N/A | |
| 287 HDFC | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 461958016 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE_11_ORGANIZATION | 0 | SETTLEMENT HOUSING FUND INC | |
| 301 HDFC | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 462592248 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE_11_ORGANIZATION | 0 | SETTLEMENT HOUSING FUND INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1615 ST JOHNS PLACE LP | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 010571716 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | RELATED | 0 | 0 | |
| MARCY BAER ASSOCIATES LP | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 133727276 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | RELATED | 0 | 0 | |
| TWO BRIDGESET ASSOCIATES LP | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 133826946 | LOW INCOME HOUSING | NY | RELATED | 0 | 0 | N/A | |
| 1561 MM LLC | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 473819267 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | RELATED | 0 | 0 | |
| 1561 ASSOCIATES LLC | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 473808952 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | RELATED | 0 | 0 | |
| 1561 DEVELOPER LLC | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 474174533 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | RELATED | 0 | 0 | |
| NSA 2015 LLC | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 475198095 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | RELATED | 0 | 0 | |
| NSA 2015 OWNER LLC | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 810859460 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | RELATED | 0 | 0 | |
| NSA 2015 MM LLC | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 383985769 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | RELATED | 0 | 0 | |
| ST LUCY SHF LLC | |||||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 812245121 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | RELATED | 0 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| PARK TOWERS HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 943462782 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| MARCY BAER INC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 133727272 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| 1615 ST JOHNS PLACE INC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 010571702 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| FIRST WOMEN'S DEVELOPMENT CORP | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 133088328 | DEVELOPMENT | NY | SETTLEMENT HOUSING F | C | 0 |
| TWO BRIDGESET TOWERS INC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 133849582 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| CROSSROADS II HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 464085594 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| MONTEREY HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 470967004 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| CROSSROADS I HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 472518606 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| 1561 HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 473687097 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| ANDREWSKELLY HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 473699333 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| JAMSTA II HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 474047789 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| SITE 2 DSA HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 473992246 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| SITE 5 DSA HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 474085659 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| SITE 6 DSA HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 474636290 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| SEAVIEW C HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YROK | NY | 10018 | 474654587 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| 2605 GC HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 474657709 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| FRENCH APTS HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 475571044 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| NSA 2015 HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 475605519 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| 2BT HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 475321215 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| FOX-SIMPSON HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 811516630 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| STB HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 811665354 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| MARINE TERRACE HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 812059919 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| 477 LENOX HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 812957903 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| STEVENSON COMMONS HOUSING COMPANY INC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 813215276 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| 1340 STRATFORD HOUSING COMPANY INC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 814420309 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| 18 STREET FULTON HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 814485652 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| SITE 8 DSA HDFC | |||||||||
| 247 W 37TH STREET 4TH FL | NEW YORK | NY | 10018 | 814713076 | LOW INCOME HOUSING | NY | SETTLEMENT HOUSING F | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| NSA 2015 OWNER LLC | |
| A | $1,127,844 |
| NSA 2015 OWNER LLC | |
| H | $80,160,877 |
| NSCCC | |
| J | $252,771 |
| MARCY BAER | |
| Q | $48,000 |
| NEWSET II | |
| J | $37,552 |
| DUE TO NSA 2015 OWNER | |
| J | $781,652 |
| SETTLEMENT HOUSING FUND INC | |
| D | $4,222,855 |
| SETTLEMENT HOUSING FUND INC | |
| C | $800,000 |
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