2018-11-15T18:08:56-06:00 2017-12-31 130485070 BERDON LLP 360 MADISON AVE NEW YORK NY 10017 990 2017-01-01 141719016 THE CRENULATED COMPANY LTD CREN 2122656530 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 ALEXA SEWELL VICE PRESIDENT 2122656530 2018-11-15 1 JOAN FOX-BANNERMAN P01285821 2128320400 2018-11-15 72.22.173.199 2018-11-15 19:06:35 ES P 2F7AA0FCBA663A1136F230C203265D707C7C4691 2F7AA0FCBA663A1136F230C203265D707C7C4691 2017 2019-02-21 02:37:17Z ALEXA SEWELL 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 6687684 0 X N/A X 1989 NY 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. 8 7 229 0 0 0 6042290 5908629 5093590 779055 81070953 0 -79904499 0 12302334 6687684 210384 179918 0 0 6220259 5234325 45860 420000 541670 4456836 1395209 10933339 7229452 1368995 -541768 87657028 89049122 80172291 81413130 7484737 7635992 X 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. 0 0 6687782 179918 779055 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. 6687782 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 42 0 0 229 1 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X X ALEXA SWELL 2122656530 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 FRANCES LEVENSON ESQ SEC.-TREASURER 0.50 X X 0 0 0 CAROL LAMBERG DIRECTOR 0.50 X 0 0 0 SUSAN COLE DIRECTOR 0.50 X 0 0 0 TIMOTHY G ROGERS DIRECTOR 0.50 X 0 0 0 JEROME DEUTSCH DIRECTOR 0.50 X 0 0 0 CHARLES S WARREN ESQ DIRECTOR 0.50 X 0 0 0 RACHEL GROSSMAN DIRECTOR 0.50 X 0 0 0 ALEXA SEWELL OFFICER 0.50 35.00 X 0 250939 35485 0 250939 35485 0 0 1 0 MAIER MARKEY & JUSTIC LLP 222 BLOOMINGDALE ROAD SUITE 400 WHITE PLAINS NY 10605 ACCOUNTING 121620 1 472395 800000 4636234 5908629 MISCELL. PROGRAM REVEN 900099 731055 731055 COMMUNITY SERVICE PROG 900099 48000 48000 779055 6687684 779055 0 0 179918 179918 4392464 4392464 500456 500456 341405 341405 121670 121670 420000 420000 408487 408487 23942 23942 31524 31524 82699 82699 34524 34524 5383 5383 90738 90738 MISCELLANEOUS 235515 235515 FOOD AND REFRESHMENTS 140389 140389 UTILITIES 106971 106971 SPACE RENTAL 63601 63601 49766 49766 7229452 6687782 0 541670 465210 465808 162050 1079465 79667 62658000 62658000 42815 0 24328953 24766182 87657028 89049122 11414 580641 80160877 80832489 80172291 81413130 X 7484737 6859200 776792 7484737 7635992 87657028 89049122 -541768 693023 0 X X 0 1 X 1 0 X 3627517 4002970 4376287 6042290 5908629 23957693 9651986 9967799 10320246 5093590 779055 35812676 13279503 13970769 14696533 11135880 6687684 59770369 0 0 0 59770369 134755 132666 90362 1166454 1524237 134755 132666 90362 1166454 1524237 13414258 14103435 14786895 12302334 6687684 61294606 0.97510 0.97580 0.02490 1.00000 X 0 DUE FROM AFFILIATE 5358779 INTEREST RECEIVABLE 1127844 LIQUIDITY RESERVE 18279559 24766182 DEFERRED GAIN ON INSTALLMENT SALE 80160877 GOVERNMENT ADVANCES PAYABLE 394893 LINE OF CREDIT 276719 80832489 X 6687684 0 6687684 0 6687684 7229452 0 7229452 0 7229452 PART X, LINE 2: 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. 0 WRIGHT GROUP NY 151 WEST 30 ST NEW YORK NY 10001 COUNSELING 0 250000 7412 42000 250000 7412 42000 1 SOCIAL SERVICE - MASP 2 937 SOCIAL SERVICE - PAC 4 3018 SOCIAL SERVICE - BRONX HELPERS 1 3157 SOCIAL SERVICE - SUMMER CAMP 7 1608 SOCIAL SERVICE - ASP 16 7075 SOCIAL SERVICE - COLLEGE ACCESS 2 369 SOCIAL SERVICE - TAFT 11 10537 SOCIAL SERVICE - HEALTH PROGRAM 3 9020 SOCIAL SERVICE - COLLEGE SUCCESS 1 1773 SOCIAL SERVICE - PROJECT VIP 3 490 SOCIAL SERVICE - YOUTH BUILD 7 26523 SOCIAL SERVICE - GIRLS PROGRAM 5 7340 SOCIAL SERVICE - CASA 1 9975 SOCIAL SERVICE - YAOI 200 68380 SOCIAL SERVICE - MISCELLANEOUS 7 29716 PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 ALEXA SEWELL OFFICER 0 250939 0 0 0 0 0 35495 0 0 0 286434 0 0 PART I, LINE 3 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. 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. 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 SETTLEMENT HOUSING FUND INC 0 SHUHAB HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 020614246 LOW INCOME HOUSING NY 501(C)(3) LINE_11_ORGANIZATION SETTLEMENT HOUSING FUND INC 0 BROOKSET HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 061622109 LOW INCOME HOUSING NY 501(C)(3) LINE_11_ORGANIZATION SETTLEMENT HOUSING FUND INC 0 SEMIPERM HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 134333566 LOW INCOME HOUSING NY 501(C)(3) LINE_11_ORGANIZATION SETTLEMENT HOUSING FUND INC 0 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 SETTLEMENT HOUSING FUND INC 0 THE ST JOHN'S PLACE FAMILY CENTER HDFC 247 WEST 37TH STREET NEW YORK NY 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