2024-05-14T18:47:26-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 131562242 HENRY STREET SETTLEMENT HENR 2127669200 265 HENRY STREET NEW YORK NY 10002 JOSEPHINE LUME CHIEF FINANCIAL OFFICER 2127669200 2024-05-14 1 JOSEPHINE LUME XXX-XX-XXXX 1 GARRETT M HIGGINS P00543209 9143818900 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID GARZA 265 HENRY STREET NEW YORK NY 10002 64449107 0 X WWW.HENRYSTREET.ORG X 1944 NY TO DELIVER A WIDE RANGE OF SOCIAL SERVICES, ARTS AND HEALTH CARE PROGRAMS TO NEW YORKERS. 39 39 842 871 0 0 49230932 46256252 3494940 4209874 3608656 2133079 523762 725594 56858290 53324799 658441 789910 0 0 31660435 35099859 2310 0 1487971 16431114 18874516 48752300 54764285 8105990 -1439486 75103078 77018037 8999992 12220444 66103086 64797593 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. 0 0 15092175 440459 2182587 HEALTH & WELLNESS: OUR HEALTH AND WELLNESS PROGRAMS INCLUDE A LICENSED MENTAL HEALTH CLINIC, SCHOOL-BASED MENTAL HEALTH PROGRAMMING IN SEVERAL LOCAL SCHOOL SITES, VOCATIONAL REHABILITATION SERVICES, AND HIV FAMILY MENTAL HEALTH SERVICES. OUR NEIGHBORHOOD AND PARENT CENTER PROVIDES PROGRAMS INCLUDING BENEFITS SCREENING AND HEALTH ENROLLMENTS. WE ALSO PROVIDE COMPREHENSIVE SENIOR SERVICES INCLUDING MEALS ON WHEELS, A SENIOR CENTER, SENIOR COMPANIONS VOLUNTEER PROGRAM, AND A NATURALLY OCCURRING RETIREMENT COMMUNITY (NORC). IN FY23 WE SERVED 11,645 PARTICIPANTS IN THESE PROGRAMS. 15054142 349451 434215 EDUCATION & EMPLOYMENT TRAINING: PROGRAM SERVICES IN THIS AREA OPERATE YEAR-ROUND AND SERVED 6,737 PARTICIPANTS IN FY23. PROGRAMS INCLUDE COMPREHENSIVE EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES 2-4, AFTERSCHOOL AND CAMP PROGRAMMING FOR CHILDREN 5-16, HIGH SCHOOL CHOICE SUPPORT, COLLEGE ACCESS AND RETENTION SERVICES, JOB TRAINING FOR YOUNG ADULTS AND ADULTS, 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. 12116586 0 784429 SHELTER AND TRANSITIONAL HOUSING: OUR FOUR HOMELESS SHELTERS HAVE PIONEERED INNOVATIVE APPROACHES TO PROVIDING EFFECTIVE SERVICES THAT ARE CHARACTERIZED BY AN INDIVIDUALIZED APPROACH TO WORKING WITH OUR CLIENTS. OUR SHELTERS INCLUDE THE URBAN FAMILY CENTER, THE FIRST TO PROVIDE APARTMENT-STYLE SHELTER TO HOMELESS FAMILIES; HELEN'S HOUSE, WHICH OFFERS TRANSITIONAL APARTMENTS AND SUPPORT SERVICES FOR SINGLE PARENTS WITH YOUNG CHILDREN; THE THIRD STREET SHELTER FOR SINGLE WOMEN WITH MENTAL HEALTH DIAGNOSES; AND A SHELTER FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. IN FY23 WE SERVED 1,304 PARTICIPANTS IN THESE PROGRAMS. 3737009 0 808643 ABRONS ARTS CENTER: IN FY23, ABRONS ARTS CENTER ATTRACTED 21,177 AUDIENCE MEMBERS FROM ACROSS THE CITY, AS WELL AS NATIONAL AND INTERNATIONAL ART ENTHUSIASTS THROUGH VIRTUAL AND IN-PERSON EVENTS. A THRIVING ARTIST-IN-RESIDENCE PROGRAM OFFERED RESIDENCIES TO 27 EMERGING ARTISTS, AND ON-SITE ARTS EDUCATION PROGRAMMING PROVIDED MULTI-DISCIPLINARY CLASSES IN MUSIC, DANCE, THEATER, AND THE VISUAL ARTS TO 779 CHILDREN AND ADULTS OF ALL AGES AND SKILL LEVELS. 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 227 STUDENTS. 3737009 0 808643 45999912 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 1 273 0 842 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 39 39 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 2127669200 265 HENRY STREET NEW YORK NY 10002 IAN D HIGHET CO-CHAIRMAN 1.00 2.00 X X 0 0 0 SCOTT L SWID CO-CHAIRMAN 1.00 2.00 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 CATHERINE CURLEY LEE 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 EDWARD S PALLESEN VICE PRESIDENT 1.00 0.00 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 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 2.00 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 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 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 CEO/PRESIDENT 38.00 2.00 X 349147 0 53765 JOSEPHINE LUME CHIEF FINANCIAL OFFICER 38.00 2.00 X 282453 0 39914 JANET ROSE CHIEF PEOPLE OFFICER 35.00 0.00 X 154203 0 41232 RENEE EPPS CHIEF FACILITIES OFFICER 35.00 0.00 X 160660 0 25118 MATTHEW PHIFER VP EDUCATION & EMPLOYMENT 35.00 0.00 X 175237 0 30891 JEREMY REISS VP PARTNERSHIP & INNOVATION 35.00 0.00 X 154251 0 52491 KRISTIN HERTEL VP HEALTH & WELLNESS 35.00 0.00 X 157705 0 25574 1433656 0 268985 32 0 1 0 ROYAL FULTON INC 160 SOUTH STREET NEW YORK NY 10038 FOOD SERVICES 2380237 EPIC SECURITY CORP 2067 BROADWAY FLOOR 5 NEW YORK NY 10023 SECURITY SERVICES 1230290 CON EDISON JAF STATION PO BOX 1702 NEW YORK NY 101161702 UTILITY SERVICES 845924 UNITED JEWISH COUNCIL OF THE EAST SIDE 15-17 BIALYSTOKER PLACE NEW YORK NY 10002 FOOD SERVICES 815674 HAMAZ CONSTRUCTION INC 2417 JERICO TURNPIKE UNIT 532 NEW HYDE PARK NY 11040 CONSTRUCTION SERVICES 617106 35 76863 1095556 33870177 11213656 331170 46256252 MENTAL HEALTH SERVICES 624100 2182587 2182587 ARTS CENTER ADMISSIONS 624100 808643 808643 SUPPORTIVE HOUSING AND SHELTER 531110 784429 784429 EDUCATION AND TRAINING 624100 434215 434215 4209874 1693274 1693274 481370 231144 250226 250226 250226 11167416 10727611 439805 439805 439805 252546 1095556 165553 86993 86993 OTHER REVENUE 900099 388375 388375 388375 53324799 4209874 0 2858673 789910 789910 668266 547978 100240 20048 27679611 22830024 4015825 833762 1360664 1131531 184644 44489 2778346 2311127 376226 90993 2612972 2172952 354585 85435 44652 44652 199000 199000 55083 55083 270887 270887 3918461 3651933 183506 83022 113703 113703 2753017 1675102 866885 211030 578699 578699 1534026 1121983 402474 9569 580962 535017 39587 6358 143527 63244 74235 6048 930680 892067 36253 2360 690172 665872 22815 1485 FOOD EXPENSES 2644927 2513347 93291 38289 PROGRAM SUPPLIES 1619442 1619442 SECURITY EXPENSES 1506110 1506110 REPAIRS AND MAINTENANCE 1279871 1279871 11297 11297 54764285 45999912 7276402 1487971 644971 94089 1568112 1527005 1542350 998788 16613397 17146607 160448 759331 38921738 20797088 18375217 18124650 30438344 30973275 5689744 5171563 70495 2222729 75103078 77018037 5293486 5862601 456506 439958 3250000 3745000 0 2172885 8999992 12220444 X 26405520 25359139 39697566 39438454 66103086 64797593 75103078 77018037 -1439486 133993 0 X X 0 1 X 1 1 1 X 37285871 39206318 43936388 49230932 46256252 215915761 1688000 1688000 1688000 1688000 1688000 8440000 38973871 40894318 45624388 50918932 47944252 224355761 224355761 996178 1269153 1675217 2090674 2175644 8206866 103241 86993 190234 500272 640176 154440 232542 388375 1915805 234668666 20095301 0.95610 0.95240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 500,272. 2019 AMOUNT: $ 640,176. 2020 AMOUNT: $ 154,440. 2021 AMOUNT: $ 232,542. 2022 AMOUNT: $ 388,375. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 55083 0 0 55083 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 29477685 1129000 944424 29662261 31147483 -923221 746577 29477685 22492763 4752432 4331028 428740 31147483 22810939 53037 371213 22492763 22325869 605070 120000 22810939 0.00000 0.78660 0.21340 0 0 142984 142984 27392974 16333516 11059458 5191128 4463572 727556 6194652 6194652 18124650 PRIVATE EQUITY INVESTMENTS 5171563 F 5171563 OPERATING LEASE LIABILITY 2172885 2172885 X 55920964 133993 2000000 733060 2867053 53053911 270888 270888 53324799 57460706 2000000 967309 2967309 54493397 270888 270888 54764285 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, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF RELATED ORGANIZATIONS 501,916. DIRECT RENTAL EXPENSES 231,144. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ORGANIZATIONS 736,165. DIRECT RENTAL EXPENSES 231,144. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 4421899 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 726807 0 0 0 0 0 0 5148706 0 5148706 1 0 1 0 0 0 PART III ACCOUNTING METHOD: 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 1348102 1095556 252546 30445 134172 936 1348102 1095556 252546 30445 134172 936 165553 86993 1 STIPENDS 178 512944 SCHOLARSHIPS 140 276966 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 CEO/PRESIDENT 348373 0 0 0 774 0 34549 0 19216 0 402912 0 0 0 JOSEPHINE LUME CHIEF FINANCIAL OFFICER 281679 0 0 0 774 0 21445 0 18469 0 322367 0 43000 0 JEREMY REISS VP PARTNERSHIP & INNOVATION 153981 0 0 0 270 0 14255 0 38236 0 206742 0 0 0 MATTHEW PHIFER VP EDUCATION & EMPLOYMENT 175057 0 0 0 180 0 15514 0 15377 0 206128 0 0 0 JANET ROSE CHIEF PEOPLE OFFICER 151917 0 0 0 2286 0 14252 0 26980 0 195435 0 0 0 RENEE EPPS CHIEF FACILITIES OFFICER 159472 0 0 0 1188 0 9640 0 15478 0 185778 0 0 0 KRISTIN HERTEL VP HEALTH & WELLNESS 156931 0 0 0 774 0 9462 0 16112 0 183279 0 0 0 PART I, LINE 1A THE ORGANIZATION MAINTAINS AN APARTMENT THAT IS MADE AVAILABLE TO THE EXECUTIVE DIRECTOR, 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 8 331170 AVG. SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 1: 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 131 YEARS AGO, IS REFLECTED IN ALL OF OUR PROGRAMS THAT REACH MORE THAN 50,000 PEOPLE EACH YEAR ACROSS 18 PROGRAM SITES AND THROUGH YOUTH, HEALTHCARE AND ARTS PROGRAMS IN DOZENS OF LOCAL SCHOOLS. OUR COMMUNITY: HENRY STREET SERVES YOUTH, FAMILIES, AND INDIVIDUALS FROM ACROSS NYC, WITH A FOCUS ON MANHATTAN'S LOWER EAST SIDE AND COMMUNITY DISTRICT 3 (CD 3). OUR TARGET COMMUNITY, CD 3, IS A HISTORIC HUB FOR NEW IMMIGRANTS, NOW CHARACTERIZED BY A VIBRANT DIVERSITY OF CULTURES AND ETHNICITIES, AS WELL AS GROWING INCOME DISPARITY. THE REGION HAS ONE OF THE HIGHEST CONCENTRATIONS OF PUBLIC HOUSING IN THE COUNTRY, WITH APPROXIMATELY 23% OF RENTAL UNITS LOCATED WITHIN PUBLIC HOUSING. CD3 IS ALSO ONE OF THE MOST RACIALLY DIVERSE DISTRICTS IN NYC, WITH A FOREIGN-BORN POPULATION OF 30%. ECONOMIC INEQUALITY HAS RISEN SHARPLY IN RECENT YEARS AS THE NEIGHBORHOOD EXPERIENCES RAPID GENTRIFICATION AND DEVELOPMENT, AND CD3 NOW RANKS FIRST IN THE CITY FOR ITS HIGH LEVEL OF INCOME DISPARITY. TODAY, 24% OF RESIDENTS LIVE UNDER THE FEDERAL POVERTY LEVEL, WHILE CLOSE TO 27% EARN OVER $100,000. MANY LOW-INCOME RESIDENTS OF THE LES FEAR DISPLACEMENT; THEY ARE STRUGGLING TO AFFORD NYC'S RISING COST OF LIVING AND STRIVING TO BUILD MORE PROSPEROUS FUTURES FOR THEIR FAMILIES. HENRY STREET HAS SERVED AS A BEACON OF HOPE FOR GENERATIONS OF DIVERSE, HARD-WORKING NEW YORKERS, AND WE CONTINUE TO PROVIDE HIGH-DEMAND, COMPREHENSIVE RESOURCES TO SUPPORT THE WELL-BEING OF COMMUNITY MEMBERS OF ALL AGES AND BACKGROUNDS. FORM 990, PART VI, SECTION A, LINE 2 DALE J. BURCH AND MELISSA R. BURCH 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 EXECUTIVE OFFICE AND REVIEWED BY THE CFO. A LIST OF POTENTIAL CONFLICTS IS COMPILED BY THE CFO 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 EXECUTIVE DIRECTOR 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 JULY 5, 2023, AND WAS DOCUMENTED IN THE MINUTES OF THE MEETING. THE CFO'S SALARY IS REVIEWED BY THE EXECUTIVE DIRECTOR 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 FORMS 990, 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