2026-04-19T22:49:32-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-07-01 141719016 THE CRENULATED COMPANY LTD CREN 2122656530 247 W 37TH STREET 4TH FL NEW YORK NY 10017 JOHANNA C KLETTER CFO 2122656530 2026-04-13 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2026-04-09 2024 2025-03-06 01:10:19Z JOHANNA C KLETTER 247 W 37TH STREET 4TH FL NEW YORK NY 10017 9425195 0 X WWW.SETTLEMENTHOUSINGFUND.ORG X 1989 NY ROOTED IN THE BRONX, WE STAND WITH COMMUNITY MEMBERS TO BREAK SYSTEMIC BARRIERS, ADVANCE JUSTICE, PROMOTE LEADERSHIP AND STRENGTHEN NEIGHBORHOODS. BY ENSURING AGENCY AROUND EDUCATION, EMPLOYMENT, HOUSING, WELLNESS AND CREATIVE EXPRESSION, WE HELP CULTIVATE AN EQUITABLE SOCIETY WHERE INDIVIDUALS AND FAMILIES HAVE THE POWER TO USE THEIR VOICE TO CREATE THE CHANGE THEY WISH TO SEE. 13 13 262 19 0 0 9918684 8345512 782574 848466 32247 32184 418514 199033 11152019 9425195 0 0 0 0 6915819 7220395 0 0 314541 3522801 3371322 10438620 10591717 713399 -1166522 5493107 4686218 1661617 2021250 3831490 2664968 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 9523644 865197 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. 9523644 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 65 0 1 262 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X JOHANNA C KLETTER 2122656530 247 W 37TH STREET 4TH FL NEW YORK NY 10017 BELLA TABASSUM DIRECTOR 0.50 X 0 0 0 BRYAN FRYER TREASURER 0.50 X X 0 0 0 CAROL LAMBERG OUTGOING DIRECTOR 0.50 X 0 0 0 CHARLES S WARREN OUTGOING PRESIDENT/ CHAIR 0.50 0.25 X X 0 0 0 CHI NGUYEN DIRECTOR 0.50 X 0 0 0 CHUCK WARREN CHAIR 0.50 X X 0 0 0 CRISTAL ESPEJO OUTGOING DIRECTOR 0.50 X 0 0 0 DAVID G RICHARDSON OUTGOING VICE CHAIR 0.50 X X 0 0 0 DJ LANGIS DIRECTOR 0.50 X 0 0 0 DR MEISHA PORTER DIRECTOR 0.50 X 0 0 0 IAN BROADWATER DIRECTOR 0.50 X 0 0 0 JACK DOYLE OUTGOING DIRECTOR 0.50 X 0 0 0 JEAN CLEARY OUTGOING DIRECTOR 0.50 X 0 0 0 JOHN VALLADARES DIRECTOR 0.50 0.25 X 0 0 0 LATOYA JOYNER DIRECTOR 0.50 X 0 0 0 RACHEL GROSSMAN DIRECTOR 0.50 0.25 X 0 0 0 RUTH E PEREZ VICE CHAIR 0.50 X X 0 0 0 WAHEERA MARDAH DIRECTOR 0.50 X 0 0 0 JUDITH HERBSTMAN PRESIDENT 0.50 39.00 X X 0 278757 37831 KRISTEN ANDREAZZA CFO 0.50 39.50 X 0 143712 24423 RIGAUD NOEL EXECUTIVE DIRECTOR 3.50 35.00 X 42050 173966 1104 JAVIEL VEGA DIRECTOR OF WORKFORCE DEVELOPMENT 40.00 X 105409 0 15814 JEANNETTE GUTIERREZ DIRECTOR OF OPERATIONS 40.00 X 113365 0 17274 JUAN OTERO NSCC BLDG ENGINEER 40.00 X 109956 0 29014 LEIGH REID DIRECTOR OF DEVELOPMENT AND COMMS 40.00 X 109494 0 3256 LORRAINE HERNANDEZ DIRECTOR 40.00 X 134877 0 4050 615151 596435 132766 5 0 1 0 AC INTERIOR GROUP 30 WALL ST NEW YORK NY 10005 CONTSTRUCTION SERVICES 375600 LMS TECHNICAL SERVICE INC 21 GRAND AVE 6300 FARMINGDALE NY 11735 IT AUDIT SERVICES 251333 CITRIN COOPERMAN ADVISORS LLC 50 ROCKERFELLER PLAZA NEW YORK NY 10020 ACCOUNTING SERVICES 190262 3 31625 265000 5778771 2270116 8345512 TUITION AND MEMBERS' D 900099 453093 453093 COMMUNITY SERVICE PROG 900099 395373 395373 848466 32184 32184 182302 0 182302 182302 182302 16731 16731 16731 9425195 865197 0 214486 152308 142141 4479 5688 5927214 5531552 174301 221361 101254 79301 18683 3270 542681 425020 100132 17529 496938 462988 15501 18449 23893 23893 247268 236960 10308 49260 49260 409215 260097 135285 13833 12736 3906 8830 870545 757234 84140 29171 275068 266104 8964 224562 191558 32919 85 101864 76040 25711 113 122234 89322 32912 236175 236175 STIPENDS 491008 485022 5879 107 FOOD AND REFRESHMENT 130805 108389 22031 385 REPAIRS AND MAINTENANCE 34196 30484 3712 BAD DEBT 25984 25834 150 116509 66257 45702 4550 10591717 9523644 753532 314541 306842 656329 130229 20166 2925593 1825703 1150492 1181592 91777 136932 706593 453238 249519 253355 78364 51850 560291 560291 5493107 4686218 945618 917135 8489 715999 1095626 1661617 2021250 X 2897484 1620020 934006 1044948 3831490 2664968 5493107 4686218 -1166522 0 X 0 1 X 1 1 1 X 3312420 10171777 9545861 9918684 8345512 41294254 129107 225250 845328 782574 848466 2830725 3441527 10397027 10391189 10701258 9193978 44124979 0 0 0 44124979 16074 32165 33032 32247 214486 328004 16074 32165 33032 32247 214486 328004 75693 13563 418514 16731 524501 3533294 10442755 10424221 11152019 9425195 44977484 0.98100 0.98270 0.00730 0.00530 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: BAD DEBT RECOVERY - 2020 AMOUNT: $ 75,693. MISC INCOME - 2021 AMOUNT: $ 13,563. 2023 AMOUNT: $ 38,136. 2024 AMOUNT: $ 16,731. FORGIVENESS OF LIAB - AFFILIATES - 2023 AMOUNT: $ 380,378. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 49260 0 0 49260 0 PART II-B, LINE 1: THE ORGANIZATION PAID $0 FOR NYS AND MUNICIPAL GOVERNMENT LOBBYING ACTIVITIES. 706593 453238 253355 253355 DUE FROM AFFILIATE 560291 560291 DUE TO AFFILIATE 612116 DUE TO SHF 483510 1095626 X 10173689 748494 748494 9425195 0 9425195 11340211 748494 748494 10591717 0 10591717 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, 2025. 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. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 2021 REMAIN OPEN. 0 0 0 0 0 0 0 1 0 JUDITH HERBSTMAN PRESIDENT 0 278757 0 0 0 0 0 6000 0 31831 0 316588 0 0 RIGAUD NOEL EXECUTIVE DIRECTOR 42050 173966 0 0 0 0 0 0 0 1104 42050 175070 0 0 KRISTEN ANDREAZZA CFO 0 143712 0 0 0 0 0 6000 0 18423 0 168135 0 0 PART I, LINE 3 COMPENSATION FOR THE EXEUCTIVE DIRECTOR IS DETERMINED BY THE PARENT ORGANIZATION, SETTLEMENT HOUSING FUND. PART I, LINE 7 INCLUDED IN COLUMN B(II) ARE AMOUNTS REPRESENTING BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S 2024 W-2. 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 FUND INC 0 287 HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 461958016 LOW INCOME HOUSING NY 501(C)(3) 10 SETTLEMENT HOUSING FUND INC 0 301 HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 462592248 LOW INCOME HOUSING NY 501(C)(3) 10 SETTLEMENT HOUSING FUND INC 0 644 RIVERSIDE HOUSING DEVELOPMENT FUND CORPORATION 247 W 37TH ST 4TH FL NEW YORK NY 10018 331271288 LOW INCOME HOUSING NY 501(C)(3) LINE 10 SETTLEMENT HOUSING FUND INC 1 BROOKSET HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 061622109 LOW INCOME HOUSING NY 501(C)(3) 10 SETTLEMENT HOUSING FUND INC 0 CLUSTERS II HOUSING DEVELOPMENT FUND ORPORATION 247 W 37TH ST 4TH FL NEW YORK NY 10018 883982873 LOW INCOME HOUSING NY 501(C)(3) 10 SETTLEMENT HOUSING 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NY N/A C 0 2340 BEAUMONT HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 833621827 AFFORDABLE HOUSING NY N/A C 0 916 POLITE HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 833862983 AFFORDABLE HOUSING NY N/A C 0 HARLEN HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 833847875 AFFORDABLE HOUSING NY N/A C 0 CONEY ISLAND PHASE 2 HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 834373165 AFFORDABLE HOUSING NY N/A C 0 1414 WALTON HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 841957395 AFFORDABLE HOUSING NY N/A C 0 ST ANNS PORTFOLIO HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 842375953 AFFORDABLE HOUSING NY N/A C 0 EVERGREEN TIEBOUT HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 842406520 AFFORDABLE HOUSING NY N/A C 0 COURT CARROLL SACKETT HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 842422455 AFFORDABLE HOUSING NY N/A C 0 TWIN PARKS TERRACE HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 842509378 AFFORDABLE HOUSING NY N/A C 0 311 10TH AVENUE HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 842561339 AFFORDABLE HOUSING NY N/A C 0 BAY TOWERS PRESERVATION HOUSING COMPANY INC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 842787414 AFFORDABLE HOUSING NY N/A C 0 BAY TOWERS PRESERVATION HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 842851953 AFFORDABLE HOUSING NY N/A C 0 SHF WEEKSVILLE HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 843087008 AFFORDABLE HOUSING NY N/A C 0 2257 GRAND HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 843099038 AFFORDABLE HOUSING NY N/A C 0 TOWER WEST HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 843119723 AFFORDABLE HOUSING NY N/A C 0 RAHF IV TOWER WEST HOUSING COMPANY INC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 843131831 AFFORDABLE HOUSING NY N/A C 0 RIVER CROSSING OWNER HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 843285715 AFFORDABLE HOUSING NY N/A C 0 HERITAGE HOLDINGS HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 843300259 AFFORDABLE HOUSING NY N/A C 0 MILES PARKER OWNER HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 843312242 AFFORDABLE HOUSING NY N/A C 0 ROOSEVELT LANDINGS OWNER HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 843389730 AFFORDABLE HOUSING NY N/A C 0 123 WEST 183 HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 843409838 AFFORDABLE HOUSING NY N/A C 0 27 BED STUY HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 843907649 AFFORDABLE HOUSING NY N/A C 0 GOODWILL INDUSTRIES HOUSING COMPANY INC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 112224215 AFFORDABLE HOUSING NY N/A C 0 JELB WEBSTER HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 844240639 AFFORDABLE HOUSING NY N/A C 0 ASTORIA TOWERS HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 844253885 AFFORDABLE HOUSING NY N/A C 0 125 W 125TH STREET LOCAL DEVELOPMENT CORPORATION 247 W 37TH STREET 4TH FL NEW YORK NY 10018 844820838 AFFORDABLE HOUSING NY N/A C 0 125 W 125TH STREET HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 845180049 AFFORDABLE HOUSING NY N/A C 0 125 W 125TH STREET II LOCAL DEVELOPMENT CORPORATION 247 W 37TH STREET 4TH FL NEW YORK NY 10018 850626509 AFFORDABLE HOUSING NY N/A C 0 270 WEST 96TH STREET HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 850898630 AFFORDABLE HOUSING NY N/A C 0 148 BROOK HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 852892432 AFFORDABLE HOUSING NY N/A C 0 BROOK AND BROWN HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 853472214 AFFORDABLE HOUSING NY N/A C 0 THESS HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 853628886 AFFORDABLE HOUSING NY N/A C 0 GRANT DEVELOPMENT HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 861311910 AFFORDABLE HOUSING NY N/A C 0 FORT GEORGE HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 861278521 AFFORDABLE HOUSING NY N/A C 0 HARLEM RIVER PRESERVATION HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 871266582 AFFORDABLE HOUSING NY N/A C 0 STANLEY AVENUE PRESERVATION HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 871359469 AFFORDABLE HOUSING NY N/A C 0 SHERMAN CLUSTER HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 871395489 AFFORDABLE HOUSING NY N/A C 0 RISLEY DENT APARTMENTS HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 871412640 AFFORDABLE HOUSING NY N/A C 0 1018 EAST 163RD STREET HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 872011380 AFFORDABLE HOUSING NY N/A C 0 REVIVE 103 HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 872029878 AFFORDABLE HOUSING NY N/A C 0 1971 GRAND HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 872043378 AFFORDABLE HOUSING NY N/A C 0 2060 PITKIN HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 872100034 AFFORDABLE HOUSING NY N/A C 0 TRIBORO 2059 HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 873141567 AFFORDABLE HOUSING NY N/A C 0 BRONX PORTFOLIO PRESERVATION HDFC 247 W 37TH STREET 4TH FL NEW YORK NY 10018 873202899 AFFORDABLE HOUSING NY N/A C 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0