2024-04-03T06:44:09-05:00 2023-06-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-07-01 141719016 THE CRENULATED COMPANY LTD CREN 2122656530 247 W 37TH STREET 4TH FL NEW YORK NY 10017 KRISTEN ANDREAZZA CFO 2122656530 2024-03-31 1 KRISTEN ANDREAZZA 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-03-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTEN ANDREAZZA 247 W 37TH STREET 4TH FL NEW YORK NY 10017 10424221 0 X WWW.SETTLEMENTHOUSINGFUND.ORG 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. 11 10 285 12 0 0 10171777 9545861 225250 845328 32165 33032 13563 0 10442755 10424221 217854 275102 0 0 6447287 7014865 0 0 371276 3588026 3632230 10253167 10922197 189588 -497976 9182171 9389040 5566104 6270949 3616067 3118091 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 9353415 275102 845328 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. 9353415 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 73 0 1 285 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X X ALEXA SEWELL 2122656530 247 W 37TH STREET 4TH FL NEW YORK NY 10017 ALEXA SEWELL VICE PRESIDENT 0.50 38.25 X X 0 286870 37820 BRYAN FRYER TREASURER 0.50 X X 0 0 0 CAROL LAMBERG DIRECTOR 0.50 X 0 0 0 CHARLES S WARREN PRESIDENT/CHAIR 0.50 X X 0 0 0 CHI NGUYEN DIRECTOR 0.50 X 0 0 0 FRANCES LEVENSON OUTGOING SECRETARY/TREASURER 0.50 X X 0 0 0 JASON ACOSTA OUTGOING-DIRECTOR 0.50 X 0 0 0 JEAN CLEARY DIRECTOR 0.50 X 0 0 0 NISHAT BELLA TABASSUM DIRECTOR 0.50 X 0 0 0 RACHEL GROSSMAN DIRECTOR 0.50 X 0 0 0 RUTH E PEREZ DIRECTOR 0.50 X 0 0 0 SHERYL SIMON DIRECTOR 0.50 X 0 0 0 SUSAN COLE SECRETARY 0.50 X X 0 0 0 RIGAUD NOEL EXECUTIVE DIRECTOR 35.00 3.50 X 0 201259 1040 ALLISON PALMER ASSO. EXEC. DIRECTOR 40.00 X 142405 0 1552 JUAN OTERO NSCC BLDG ENGINEER 40.00 X 104640 0 2019 LEYDI CALLE DIVISION DIRECTOR OF SCHOOL & COMMUNITY PARTNERS 40.00 X 116592 0 0 363637 488129 42431 3 0 1 0 MAIER MARKEY & JUSTIC LLP 2 LYON PLACE WHITE PLAINS NY 10601 ACCOUNTING SERVICES 237766 UPTOWN BUILDING SERVICES LLC 2879 LAWTON AVENUE BRONX NY 10465 BUILDING MANAGEMENT 145000 2 67850 783812 750000 5521054 2423145 9545861 EDUCATIONAL SERVICES FEE 900099 797328 797328 COMMUNITY SERVICE PROGRAM 900099 48000 48000 845328 33032 33032 10424221 845328 0 33032 275102 275102 5855845 5165465 424935 265445 104090 85716 15038 3336 594905 489890 85947 19068 460025 406944 32903 20178 58444 58444 36000 36000 832073 702940 124526 4607 38764 32570 3942 2252 942023 837154 90228 14641 130998 114656 16342 219444 212153 7012 279 31366 18219 13147 25 25 109605 109605 263125 251268 7913 3944 REPAIRS AND MAINTENANCE 321827 176827 145000 FOOD AND REFRESHMENT 152838 143767 8538 533 BAD DEBTS 138174 132670 5504 PROFESSIONAL DEVELOPMEN 77466 67801 9478 187 280058 240248 39004 806 10922197 9353415 1197506 371276 795165 993945 1878580 1949909 1974 1086196 1118344 60737 76928 739611 283329 565887 456282 4793632 4793632 9182171 9389040 431007 654677 92293 207049 5042804 5409223 5566104 6270949 X 2615216 2721538 1000851 396553 3616067 3118091 9182171 9389040 -497976 0 X 0 1 X 1 1 1 X 6647358 6730591 3312420 10171777 9545861 36408007 417315 346335 129107 225250 845328 1963335 7064673 7076926 3441527 10397027 10391189 38371342 750000 750000 0 750000 750000 37621342 115018 16074 32165 33032 196289 115018 16074 32165 33032 196289 2386 2386 75693 13563 89256 7064673 7194330 3533294 10442755 10424221 38659273 0.97320 0.99230 0.00510 0.00470 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: BAD DEBT RECOVERY - 2020 AMOUNT: $ 75,693. MISC INCOME - 2021 AMOUNT: $ 13,563. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 36000 0 0 36000 0 PART II-B, LINE 1: THE ORGANIZATION PAID $36,000 FOR NYS AND MUNICIPAL GOVERNMENT LOBBYING ACTIVITIES. 607038 255635 351403 132573 27694 104879 456282 DUE FROM AFFILIATE 4793632 4793632 DUE TO AFFILIATE 5409223 5409223 X 10424221 0 10424221 0 10424221 10922197 0 10922197 0 10922197 PART X, LINE 2: THE COMPANY HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. DUE TO ITS TAX-EXEMPT STATUS, THE COMPANY IS NOT SUBJECT TO INCOME TAXES. THE COMPANY IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES, AND THE COMPANY HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2019 REMAIN OPEN. 1 STIPENDS 305 275102 PART I, LINE 2: THE COMPANY AND ITS BOARD 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 VICE PRESIDENT 0 286870 0 0 0 0 0 6000 0 31820 0 324690 0 0 RIGAUD NOEL EXECUTIVE DIRECTOR 0 201259 0 0 0 0 0 0 0 1040 0 202299 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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. 1415 WYTHE HOUSING DEVELOPMENT FUND CORPORATION 247 W 37TH STREET 4TH FL NEW YORK NY 10018 841971137 LOW INCOME HOUSING NY 501(C)(3) 7 SETTLEMENT HOUSING FUNDINC 0 287 HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 461958016 LOW INCOME HOUSING NY 501(C)(3) 10 SETTLEMENT HOUSING FUNDINC 0 301 HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 462592248 LOW INCOME HOUSING NY 501(C)(3) 10 SETTLEMENT HOUSING FUNDINC 0 BROOKSET HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 061622109 LOW INCOME HOUSING NY 501(C)(3) 10 SETTLEMENT HOUSING FUNDINC 0 NEW HULL STREET HOUSING DEVELOPMENT FUND COMPANY INC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 133607310 LOW INCOME HOUSING NY 501(C)(3) 10 SETTLEMENT HOUSING FUNDINC 0 NEW SETTLEMENT COMMUNITY CAMPUS CORP 247 W 37TH STREET 4TH FL NEW YORK NY 10018 203590089 COMMUNITY CENTER NY 501(C)(3) 10 SETTLEMENT HOUSING FUNDINC 0 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