2024-11-15T05:32:00-06:00 2023-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-01-01 237078882 SETTLEMENT HOUSING FUND INC SETT 2122656530 247 W 37TH STREET 4TH FL NEW YORK NY 10018 KRISTEN ANDREAZZA CFO 2122656530 2024-11-14 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-11-14 2023 2024-10-15 13:58:12Z CHARLES WARREN 247 W 37TH STREET 4TH FL NEW YORK NY 10018 17994806 0 X WWW.SETTLEMENTHOUSINGFUND.ORG X 1969 NY SETTLEMENT HOUSING FUND CREATED AND SUSTAINS HIGH QUALITY AFFORDABLE HOUSING AND PROGRAMS, BUILDING STRONG AND ECONOMICALLY DIVERSE NEIGHBORHOODS THROUGHOUT NEW YORK CITY. SETTLEMENT HOUSING FUND WORKS CLOSELY WITH COMMUNITY PARTNERS TO PROVIDE LOW-AND MODERATE-INCOME NEW YORKERS WITH PATHWAYS TO LONG-TERM AFFORDABLE HOUSING, EDUCATION, EMPLOYMENT AND WELLNESS. 19 19 89 19 0 0 5680578 4657958 12803363 11357654 961248 1390981 5728403 485324 25173592 17891917 278647 1266773 0 0 6606741 7305274 0 0 287795 6380891 5340189 13266279 13912236 11907313 3979681 65928982 70172909 17882971 18033849 48046011 52139060 X SETTLEMENT HOUSING FUND CREATED AND SUSTAINS HIGH QUALITY AFFORDABLE HOUSING AND PROGRAMS, BUILDING STRONG AND ECONOMICALLY DIVERSE NEIGHBORHOODS THROUGHOUT NEW YORK CITY. SETTLEMENT HOUSING FUND WORKS CLOSELY WITH COMMUNITY PARTNERS TO PROVIDE LOW-AND MODERATE-INCOME NEW YORKERS WITH PATHWAYS TO LONG-TERM AFFORDABLE HOUSING, EDUCATION, EMPLOYMENT AND WELLNESS. 0 0 9232379 1266773 9497199 CREATE, DEVELOP, BUILD, CONSTRUCT, MANAGE AND MAINTAIN ECONOMICALLY DIVERSE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS THROUGHOUT THE NYC METROPOLITAN AREA. 2548488 2381708 LEASE UP AND COMPLIANCE SERVICES FOR AFFORDABLE HOUSING DEVELOPMENTS. SHF WORKS NYC AND NY STATE REGULATORY AUTHORITIES TO CONDUCT HOUSING LOTTERIES FOR AFFORDABLE HOUSING APPARTMENTS. 11780867 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 45 0 1 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X X X KRISTEN ANDREAZZA 2122656530 247 W 37TH STREET 4TH FL NEW YORK NY 10018 BRADFORD WINSTON DIRECTOR 0.25 X 0 0 0 CHARLES BRASS SECRETARY 0.25 X X 0 0 0 CHARLES WARREN BOARD CHAIR 0.25 X X 0 0 0 DAVID RICHARDSON ESQ DIRECTOR 0.25 X 0 0 0 GARRAUD ETIENNE DIRECTOR 0.25 X 0 0 0 GARY JACOB VICE CHAIR 0.25 X X 0 0 0 JEFFERY GURAL DIRECTOR 0.25 X 0 0 0 JENNIFER CARUCCI-WATERS DIRECTOR 0.25 X 0 0 0 JEROME DEUTSCH DIRECTOR 0.25 X 0 0 0 JOAN TALLY DIRECTOR 0.25 X 0 0 0 JOHN VALLADARES DIRECTOR 0.25 X 0 0 0 JUAN BARAHONA DIRECTOR 0.25 X 0 0 0 JUDY KESSLER DIRECTOR 0.25 X 0 0 0 MARVIN MARKUS TREASURER 0.25 X X 0 0 0 MATTHEW WAMBUA DIRECTOR 0.25 X 0 0 0 RACHEL GROSSMAN DIRECTOR 0.25 X 0 0 0 SARAH WARD DIRECTOR 0.25 X 0 0 0 SHERYL SIMON DIRECTOR 0.25 X 0 0 0 SUE HELLER DIRECTOR 0.25 X 0 0 0 ALEXA SEWELL PRESIDENT 35.00 3.50 X 290022 0 38386 JACQUELINE TOM GENERAL COUNSEL 35.00 3.50 X 192617 0 16579 KRISTEN ANDREAZZA CFO 35.00 3.50 X 124680 0 21845 RICHARD JOHNS CHIEF OPERATING OFFICER 35.00 X 217910 0 6216 JUDITH HERBSTMAN VICE PRESIDENT FOR REAL ESTATE 35.00 X 235151 0 37941 RIGAUD NOEL EXECUTIVE DIRECTOR 35.00 X 202871 0 1759 GRACE ALSTER DIRECTOR OF REAL ESTATE OPERATIONS 35.00 X 146792 0 32428 JOCELYN TORIO SENIOR PROJECT MANAGER 35.00 X 121770 0 16751 MICHAEL GABOURY DIRECTOR OF REAL ESTATE DEVELOPMENT 35.00 X 181770 0 16718 MICHELLE JIMENEZ DIRECTOR OF HUMAN RESOURCES 35.00 X 145644 0 16951 MILDRED FLORES-THEVENIN DIRECTOR OF MARKETING 35.00 X 138100 0 15888 1997327 0 221462 11 0 1 0 STRUCTURAL PRESERVATION SYSTEMS LLC 104 WAGARAW ROAD HAWTHORNE NJ 07506 REPAIR SERVICES 116079 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING SERVICES 108665 2 397062 3706811 554085 4657958 DEVELOPER FEE INCOME 531390 8861390 8861390 PROJECT FEES 531390 2381708 2381708 MANAGEMENT FEE 531390 114556 114556 11357654 1390981 1390981 66960 397062 102889 -35929 -35929 ACQUISITION AND GUARANTY INCOME 900099 506896 506896 14357 14357 521253 17891917 11878907 0 1355052 1266773 1266773 1385977 1061699 274657 49621 4510770 3455380 893895 161495 161851 123982 32074 5795 821676 629427 162831 29418 425000 325562 84222 15216 17474 13385 3463 626 108054 82772 21413 3869 607654 465481 120418 21755 285845 227096 58749 565201 449037 116164 24717 19637 5080 14053 11165 2888 177022 160483 16539 143403 113930 29473 SUBCONTRACTOR EXPENSE 2337150 2337150 EXIT FEE/INTEREST 922351 922351 PURCHASE, RENTAL AND MA 67913 53955 13958 DUES AND FEES 27155 21574 5581 42197 40028 2169 13912236 11780867 1843574 287795 14476811 10469581 136253 593002 606238 13184213 19192115 9198913 9430836 163748 168498 6394369 1323743 5075347 5070626 1319221 1263991 343758 470849 2282380 1879764 19155336 21620411 65928982 70172909 663672 621045 7887852 9678002 2651344 1278830 6680103 6455972 17882971 18033849 X 48046011 52139060 48046011 52139060 65928982 70172909 3979681 113368 0 X 0 1 X 1 0 X 19994517 1283120 2899446 5680578 4622029 34479690 4148023 5601548 7494929 12803363 11357654 41405517 24142540 6884668 10394375 18483941 15979683 75885207 5000 13039 48495 66534 0 5000 13039 48495 66534 75818673 332210 896247 1127954 961248 1390981 4708640 332210 896247 1127954 961248 1390981 4708640 61250 61250 202732 65541 242965 5728403 521253 6760894 24738732 7846456 11765294 25173592 17891917 87415991 0.86730 0.87090 0.05390 0.04730 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2019 AMOUNT: $ 175,387. 2020 AMOUNT: $ 14,795. 2021 AMOUNT: $ 121,762. 2022 AMOUNT: $ 8,817. 2023 AMOUNT: $ 14,357. MANAGEMENT FEES - 2019 AMOUNT: $ 27,345. 2020 AMOUNT: $ 50,746. 2021 AMOUNT: $ 121,203. ACQUISITION AND GUARANTY INCOME - 2022 AMOUNT: $ 5,719,586. 2023 AMOUNT: $ 506,896. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3582531 3582531 1430795 202408 1228387 368351 366315 2036 817100 582351 234749 195592 172669 22923 5070626 DUE FROM AFFILATES 9585918 SECURITY DEPOSITS 29648 OTHER ASSETS 8406 ESCROW RESERVES 11996439 21620411 DUE TO AFFILATES 4853780 LEASE LIABILITY 1602192 6455972 X 67762439 113368 49757154 49870522 17891917 0 17891917 86652174 72739938 72739938 13912236 0 13912236 PART X, LINE 2: SHF AND THE AFFILIATED NONPROFIT ENTITIES ARE TAX-EXEMPT ORGANIZATIONS AND, ACCORDINGLY, ARE NOT SUBJECT TO INCOME TAX IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SHF AND THE AFFILIATED NONPROFIT ENTITIES HAVE ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIED FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). IRS FORM 990S FILED BY SHF AND THE AFFILIATED NONPROFIT ENTITIES ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE DUE DATE OF EACH RETURN INCLUDING EXTENSIONS. FORMS 990 FILED BY SHF ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED DECEMBER 31, 2020 AND PRIOR. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS REVENUE 54,527,241. INTERCOMPANY ELIMINATION -4,770,087. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS EXPENSES 75,605,255. INTERCOMPANY ELIMINATION -2,865,317. GALA 464022 397062 66960 102889 464022 397062 66960 102889 102889 -35929 1 THE CRENULATED COMPANY LTD 247 W 37TH ST NEW YORK NY 10018 141719016 501C3 1250000 0 UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE THE NY HOUSING CONFERENCE 584 BROADWAY RM 1208 NEW YORK NY 10012 263846042 501C3 6500 0 UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE 2 PART I, LINE 2: THE ORGANIZATION RECIEVES REPORTS FROM ALL GRANT RECIPIENTS TO CONFIRM THAT GRANTS ARE USED FOR INTENDED PURPOSES. X X 0 0 0 0 0 0 0 0 0 ALEXA SEWELL PRESIDENT 290022 0 0 0 0 0 6000 0 32386 0 328408 0 0 0 JUDITH HERBSTMAN VICE PRESIDENT FOR REAL ESTATE 235151 0 0 0 0 0 6000 0 31941 0 273092 0 0 0 RICHARD JOHNS CHIEF OPERATING OFFICER 217910 0 0 0 0 0 6000 0 216 0 224126 0 0 0 JACQUELINE TOM GENERAL COUNSEL 192617 0 0 0 0 0 6000 0 10579 0 209196 0 0 0 RIGAUD NOEL EXECUTIVE DIRECTOR 202871 0 0 0 0 0 0 0 1759 0 204630 0 0 0 MICHAEL GABOURY DIRECTOR OF REAL ESTATE DEVELOPMENT 181770 0 0 0 0 0 6000 0 10718 0 198488 0 0 0 GRACE ALSTER DIRECTOR OF REAL ESTATE OPERATIONS 146792 0 0 0 0 0 0 0 32428 0 179220 0 0 0 MICHELLE JIMENEZ DIRECTOR OF HUMAN RESOURCES 145644 0 0 0 0 0 6000 0 10951 0 162595 0 0 0 MILDRED FLORES-THEVENIN DIRECTOR OF MARKETING 138100 0 0 0 0 0 6000 0 9888 0 153988 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LEE WARSHAVSKY AND FRANCIS LEVENSON SHARE FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT DURING ITS NORMAL BUSINESS HOURS. MEMBERS OF THE BOARD OF DIRECTORS OF SETTLEMENT HOUSING FUND INC. REVIEW FORM 990 DURING THE ORGANIZATION'S ANNUAL BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C INTERESTED PERSONS MUST DISCLOSE FINANCIAL INTERESTS TO THE GOVERNING BOARD, WHO WILL THEN DETERMINE WHETHER OR NOT A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS OR KEY EMPLOYEES ARE BASED ON INDIVIDUAL WORKING EXPERIENCES & EDUCATION, AS WELL AS COMPARISIONS TO EQUIVALENT POSITIONS VIA THE INTERNET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'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 ATTORNEY GENERAL AND ARE AVAILABLE FOR PUBLIC INSPECTION ON THE CHARITIES BUREAU'S WEBSITE. THE FEDERAL TAX RETURNS ARE POSTED ON THE ORGANIZATION'S WEBSITE. 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1 2340 BEAUMONT HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 833621827 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 916 POLITE HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 833862983 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 HARLEN HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 833847875 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 CONEY ISLAND PHASE 2 HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 834373165 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 1414 WALTON HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 841957395 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 ST ANNS PORTFOLIO HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 842375953 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 EVERGREEN TIEBOUT HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 842406520 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 COURT CARROLL SACKETT HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 842422455 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 TWIN PARKS TERRACE HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 842509378 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 311 10TH AVENUE HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 842561339 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 BAY TOWERS PRESERVATION HOUSING COMPANY INC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 842787414 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 BAY TOWERS PRESERVATION HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 842851953 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 SHF WEEKSVILLE HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 843087008 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 2257 GRAND HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 843099038 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 TOWER WEST HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 843119723 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 RAHF IV TOWER WEST HOUSING COMPANY INC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 843131831 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 RIVER CROSSING OWNER HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 843285715 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 HERITAGE HOLDINGS HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 843300259 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 MILES PARKER OWNER HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 843312242 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 ROOSEVELT LANDINGS OWNER HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 843389730 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 123 WEST 183 HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 843409838 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 27 BED STUY HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 843907649 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 GOODWILL INDUSTRIES HOUSING COMPANY INC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 112224215 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 JELB WEBSTER HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 844240639 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 ASTORIA TOWERS HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 844253885 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 125 W 125TH STREET LOCAL DEVELOPMENT CORPORATION 247 W 37TH STREET 4TH FL NEW YORK NY 10018 844820838 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 125 W 125TH STREET HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 845180049 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 125 W 125TH STREET II LOCAL DEVELOPMENT CORPORATION 247 W 37TH STREET 4TH FL NEW YORK NY 10018 850626509 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 270 WEST 96TH STREET HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 850898630 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 148 BROOK HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 852892432 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 BROOK AND BROWN HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 853472214 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 THESS HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 853628886 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 GRANT DEVELOPMENT HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 861311910 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 FORT GEORGE HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 861278521 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 HARLEM RIVER PRESERVATION HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 871266582 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 STANLEY AVENUE PRESERVATION HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 871359469 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 SHERMAN CLUSTER HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 871395489 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 RISLEY DENT APARTMENTS HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 871412640 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 1018 EAST 163RD STREET HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 872011380 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 REVIVE 103 HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 872029878 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 1971 GRAND HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 872043378 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 2060 PITKIN HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 872100034 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 TRIBORO 2059 HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 873141567 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 BRONX PORTFOLIO PRESERVATION HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 873202899 AFFORDABLE HOUSING NY SETTLEMENT HOUSING F C 1 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 1415 WYTHE D 325303 FMV NEWSET II D 180595 FMV NSA 2015 L 216428 FMV SHUHAUB D 507662 FMV THE CRENULATED COMPANY LTD L 400001 FMV THE CRENULATED COMPANY LTD B 1250000 FMV