2026-07-14T11:20:32-05:00 2025-08-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2024-09-01 131623989 EAST SIDE HOUSE INC EAST 7186655250 337 ALEXANDER AVENUE BRONX NY 10454 DANIEL DIAZ EXECUTIVE DIRECTOR 7186655250 2026-07-14 1 1 MELISSA MODELSON P01603524 2122862600 2026-07-07 2024 2025-03-06 01:10:19Z EAST SIDE HOUSE SETTLEMENT THE WINTER SHOW DANIEL DIAZ 337 ALEXANDER AVENUE BRONX NY 10454 40611477 0 X WWW.EASTSIDEHOUSE.ORG X 1891 NY EAST SIDE HOUSE SETTLEMENT IS A COMMUNITY-BASED ORGANIZATION SERVING THE SOUTH BRONX AND SURROUNDING AREAS BY PROVIDING EDUCATION, CAREER DEVELOPMENT, AND ESSENTIAL SUPPORT SERVICES. IN THE PAST YEAR, ESH DELIVERED EARLY CHILDHOOD EDUCATION THROUGH HEAD START PROGRAMS, AFTER-SCHOOL AND SUMMER ENRICHMENT FOR K12 STUDENTS, AND PATHWAYS TO HIGH SCHOOL GRADUATION, COLLEGE ACCESS, AND WORKFORCE SUCCESS. THE ORGANIZATION ALSO OFFERED SCHOLARSHIPS, MENTAL HEALTH SUPPORT, EMERGENCY AID, AND OPERATED OLDER ADULT CENTERS. THESE SERVICES ARE DESIGNED TO HELP INDIVIDUALS AND FAMILIES THRIVE ACROSS ALL STAGES OF LIFE. 27 27 878 63 0 0 28678446 24958743 2646210 2893458 1623124 1474943 552226 694258 33500006 30021402 1509176 492381 0 0 18773804 17353073 115342 391523 1249827 11151496 10286686 31549818 28523663 1950188 1497739 44309808 100555841 6059430 60455145 38250378 40100696 X EAST SIDE HOUSE CARES FOR THE INDIVIDUALS, FAMILIES, AND COMMUNITIES WE SERVE BY EXPANDING OPPORTUNITIES TO LIVE MORE FULFILLING LIVES THROUGH EDUCATION, CAREER, AND SUPPORTIVE SERVICES. 0 0 12439638 155007 2893458 EDUCATION/YOUTH SERVICES:ESH'S EDUCATION PROGRAM OFFERS TARGETED ACADEMIC SUPPORT AND ENRICHMENT TO YOUTH IN OUR COMMUNITY, ENCOMPASSING:1. AFTERSCHOOL PROGRAMS: PROVIDES COMPREHENSIVE SERVICES IN A SAFE ENVIRONMENT THAT PROMOTES EDUCATIONAL ACHIEVEMENT AND ECONOMIC INDEPENDENCE.2. SUMMER DAY CAMP: COMBINES ACADEMIC LEARNING WITH RECREATIONAL ACTIVITIES, FOSTERING A SUPPORTIVE ENVIRONMENT FOR STUDENTS IN GRADES K-5 TO DEVELOP SOCIALLY AND ACADEMICALLY.3. HIGH SCHOOL PROGRAMS: IN PARTNERSHIP WITH NYC DEPARTMENT OF EDUCATION, THIS PROGRAM OFFERS DROPOUT PREVENTION, COLLEGE READINESS, INTERNSHIPS, AND MORE, HELPING STUDENTS NAVIGATE THEIR EDUCATIONAL AND CAREER FUTURES.4. POST-SECONDARY PATHWAYS PROGRAM: SINCE 2017, THIS INITIATIVE HAS OFFERED VOCATIONAL TRAINING IN HIGH-DEMAND INDUSTRIES, LEADING TO INDUSTRY-RECOGNIZED CERTIFICATIONS AND LIVING-WAGE EMPLOYMENT OPPORTUNITIES.5. SOCIAL SERVICES: AIMS TO ELIMINATE BARRIERS TO EDUCATIONAL AND PERSONAL DEVELOPMENT FOR BOTH ADULTS AND CHILDREN WITHIN THE COMMUNITY. 4541383 0 0 EARLY CHILDHOOD AND DAY CARE PROGRAM: THE EARLY CHILDHOOD HEAD START AND EARLY HEAD START PROGRAM AT EAST SIDE HOUSE SETTLEMENT (ESH) PROVIDES A COMPREHENSIVE PRESCHOOL EDUCATION AND SOCIAL PROGRAMS DESIGNED TO FOSTER THE DEVELOPMENT OF YOUNG CHILDREN. CATERING TO APPROXIMATELY 161 CHILDREN, THIS PROGRAM OFFERS A NURTURING ENVIRONMENT THAT FOCUSES ON THE COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT OF EACH CHILD. OUR COMMITMENT IS TO DELIVER EDUCATION AND CARE WITH THE UTMOST RESPECT, RESPONSIBILITY, AND DIGNITY. KEY COMPONENTS OF OUR PROGRAM INCLUDE: 1. EDUCATION COMPONENT: FOCUSES ON ENHANCING CHILDREN'S COGNITIVE AND SOCIAL SKILLS THROUGH STRUCTURED LEARNING AND PLAY. 2. FAMILY SUPPORT SERVICES: ENGAGES WITH PARENTS AND GUARDIANS TO ENSURE THE WELL-BEING OF FAMILIES, PROVIDING EDUCATIONAL, NUTRITIONAL, AND HEALTH SERVICES TO SUPPORT CHILDREN'S TRANSITION INTO PUBLIC SCHOOLS. CHILDREN AGED 2-5 BENEFIT FROM A RANGE OF SERVICES THAT PREPARE THEM FOR FUTURE ACADEMIC SUCCESS.1) THE EDUCATION COMPONENT WORKS WITH CHILDREN IN ORDER TO PROMOTE THEIR COGNITIVE AND SOCIAL DEVELOPMENT.2) THE SOCIAL SERVICES COMPONENT WORKS WITH PARENTS/GUARDIANS TO ASSIST THEM IN MEETING THE NEEDS OF THE ENTIRE FAMILY. OUR PRESCHOOL AND TODDLER SERVICES ARE PROVIDED FOR CHILDREN 2-5 YEARS OF AGE. CHILDREN AND FAMILIES RECEIVE A BROAD RANGE OF EDUCATIONAL, SOCIAL SERVICE, NUTRITIONAL AND PREVENTATIVE HEALTH SERVICES AS WELL AS SERVICES TO SUPPORT THEIR TRANSITION INTO THE PUBLIC SCHOOLS. 2110716 337374 0 OLDER ADULTS CENTERS: ESH OPERATES THREE OLDER ADULT CENTERS IN THE MOTT HAVEN NEIGHBORHOOD, PROVIDING DAILY HOT MEALS AND A RANGE OF ACTIVITIES TAILORED TO ENRICH THE LIVES OF ABOUT 300 SENIORS EACH DAY. OUR CENTERS OFFER:HOBBY CLUBS AND SPECIAL EVENTSHOLIDAY CELEBRATIONS AND HEALTH AND WELLNESS PROGRAMSGAME TOURNAMENTS AND CULTURAL TRIPS 3268300 0 0 3268300 22360037 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 138 0 878 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X DANIEL DIAZ 7186655250 337 ALEXANDER AVENUE BRONX NY 10454 THOMAS H REMIEN CHAIRPERSON 1.00 X X 0 0 0 THADDEUS GRAY PRESIDENT 1.00 X X 0 0 0 WENDY HOLMES VICE PRESIDENT 1.00 X X 0 0 0 DOLORES O'BRIEN MILLER VICE PRESIDENT 1.00 X X 0 0 0 RICHARD E KOLMAN TREASURER 1.00 X X 0 0 0 MARVENA ST AGATHE SECRETARY 1.00 X X 0 0 0 LUCINDA BALLARD BOARD MEMBER 1.00 X 0 0 0 CAROLINE BESHARA BOARD MEMBER 1.00 X 0 0 0 STEPHANIE B CLARK BOARD MEMBER 1.00 X 0 0 0 RAMONA DESSOUKI BOARD MEMBER 1.00 X 0 0 0 WILLIAM S ELDER BOARD MEMBER 1.00 X 0 0 0 NANCY LARSEN FARRELL BOARD MEMBER, THRU MAY 2025 1.00 X 0 0 0 JAHCINA FRANCIS BOARD MEMBER 1.00 X 0 0 0 ANDREINA HIDALGO BOARD MEMBER, THRU NOV 2024 1.00 X 0 0 0 BARCLAY G JONES III BOARD MEMBER 1.00 X 0 0 0 RAHUL KAMALAPURKAR BOARD MEMBER 1.00 X 0 0 0 MAUREEN KERR BOARD MEMBER 1.00 X 0 0 0 GEORGE G KING BOARD MEMBER 1.00 X 0 0 0 MICHAEL R LYNCH BOARD MEMBER 1.00 X 0 0 0 KEVIN MCALISTER BOARD MEMBER 1.00 X 0 0 0 ROBERT L MEYER BOARD MEMBER 1.00 X 0 0 0 RON MILLER BOARD MEMBER 1.00 X 0 0 0 HON EUGENE OLIVER JR BOARD MEMBER 1.00 X 0 0 0 ELIZABETH DONNEM SIGETY BOARD MEMBER 1.00 X 0 0 0 MRS CHARLES F SMITHERS BOARD MEMBER 1.00 X 0 0 0 JEFFREY STEIN BOARD MEMBER 1.00 X 0 0 0 STEVE THOMPSON BOARD MEMBER 1.00 X 0 0 0 EMILY T VICTOR- SMITH BOARD MEMBER 1.00 X 0 0 0 PHILIP L YANG JR BOARD MEMBER 1.00 X 0 0 0 DANIEL DIAZ EXECUTIVE DIRECTOR 35.00 X 374171 0 69734 SYDNEY S MOSHETTE CHIEF FINANCIAL OFFICER 35.00 X 189646 0 55868 NATALIE M LOZADA-RAMIREZ ASSOC. EXEC DIR. OF PROGRAM 35.00 X 215871 0 8635 DIANA RODRIGUEZ DIRECTOR OF DEVELOPMENT 35.00 X 150901 0 21995 DAWN HEYWARD DEPUTY DIRECTOR EARLY CHILD 35.00 X 125422 0 3392 LUCINDA MENDEZ PRINCIPAL HAVEN CHARTER HIGH SCHOOL 35.00 X 122308 0 24633 TAMIKA RIVERA-TAYLOR DEPUTY DIRECTO OF COMMUNITY/SCHOOL BASED PROGRAMS 35.00 X 116193 0 12312 1294512 0 196569 10 0 1 0 SELECT CONTRACTING INC 420 VETERANS BLVD CARLSTADT NJ 07072 CONSTRUCTION 397273 ORR GROUP INC 3000 K STREET NW E280 WASHINGTON DC 20007 CAMPAIGN MANAGEMENT SERVICES 220000 LAMBERT TREASURES EVENTS 2916 FREDERICK DOUGLAS BLVD UNIT 2A NEW YORK NY 10039 EVENT MANAGEMENT 216180 LEHMAN COLLEGE 250 BEDFORD PARK BLVD WEST BRONX NY 10468 TRAINING/CERTIFICATIONS 190250 NY ENRICHMENT GROUP 455 TARRYTOWN ROAD UNIT 1203 WHITE PLAINS NY 10607 ENRICHMENT PROGRAMMING 158674 15 1680842 18307985 4969916 27176 24958743 AFTER SCHOOL PROGRAMS 611710 2893458 2893458 2893458 833772 833772 78755 0 78755 78755 78755 7985321 7344150 641171 641171 641171 3798731 1680842 3245925 552806 552806 MISCELLANEOUS INCOME 900099 62697 62697 62697 30021402 2893458 0 2169201 492381 492381 702406 570885 108184 23337 13719744 11150812 2113112 455820 413539 338797 61480 13262 1241527 1004331 195109 42087 1275857 1038127 195548 42182 171053 171053 211110 211110 90000 90000 391523 391523 168426 168426 2189535 2077148 3052 109335 2820 2103 717 956166 605458 290097 60611 269679 269679 960201 741051 180265 38885 501839 501839 21820 12176 7933 1711 188704 188704 284303 284303 473222 385056 72522 15644 PROGRAM ACTIVITY 1513772 1510766 3006 FOOD 1324229 1019392 250748 54089 BAD DEBT EXPENSE 313683 313683 REPAIRS & MAINTENANCE 242853 242853 403271 399286 3361 624 28523663 22360037 4913799 1249827 2997590 4213061 1742420 438104 10744714 14811794 0 16826 246460 888672 3668218 3239382 604682 428836 26790502 26769541 1183440 52989007 44309808 100555841 1709162 1635824 1242282 1123800 3107986 57695521 6059430 60455145 X 27378930 28112404 10871448 11988292 38250378 40100696 44309808 100555841 X 1497739 451540 -98961 X 0 1 X 1 0 X 21093151 26707530 26145602 28616411 24958743 127521437 21093151 26707530 26145602 28616411 24958743 127521437 127521437 713201 466833 604967 830363 912527 3527891 581270 136852 1261478 477401 552806 3009807 328950 212558 542636 74825 62697 1221666 135280801 12667661 0.94260 0.94670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 328,950. 2021 AMOUNT: $ 212,558. 2022 AMOUNT: $ 542,636. 2023 AMOUNT: $ 74,825. 2024 AMOUNT: $ 62,697. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 90000 90000 0 PART II-B, LINE 1: EAST SIDE HOUSE SETTLEMENT ENGAGES LONDON HOUSE, LLC AS ITS REGISTERED LOBBYING FIRM. UNDER A FORMAL CONSULTING AGREEMENT, THE FIRM: PROVIDES PERIODIC UPDATES ON POLITICAL DEVELOPMENTS RELEVANT TO EAST SIDE HOUSE'S WORK AND COMMUNITY IMPACT. OFFERS REGULAR CONSULTATION VIA PHONE, TEXT, AND MEETINGS THROUGHOUT THE CONTRACTUAL PERIOD. PARTICIPATES IN THE DEVELOPMENT AND EXECUTION OF PUBLIC ENGAGEMENT STRATEGIES ALIGNED WITH THE ORGANIZATION'S CIVIC AND POLICY PRIORITIES. IDENTIFIES AND CULTIVATES OPPORTUNITIES TO ENGAGE WITH ELECTED OFFICIALS AND GOVERNMENT REPRESENTATIVES TO EDUCATE THEM ON EAST SIDE HOUSE'S PROGRAMS AND OBJECTIVES. ADVISES ON LOCAL POLITICAL DYNAMICS AND SERVES AS A KNOWLEDGEABLE RESOURCE ON ISSUES IMPACTING THE SOUTH BRONX AND NEW YORK CITY. COLLABORATES WITH COMMUNITY BOARDS AND ELECTED OFFICIALS TO PROMOTE THE SOCIAL, ECONOMIC, AND EDUCATIONAL ADVANCEMENT OF THE NEIGHBORHOODS EAST SIDE HOUSE SERVES. 9571448 554426 1210670 8915204 8753418 876359 58329 9571448 8778848 28405 53835 8753418 10636537 -1794425 63264 8778848 9224658 1483464 71585 10636537 0.00000 0.64698 0.35302 0 0 1564291 1299893 264398 2103927 1939489 164438 428836 RIGHT OF USE OPERATING LEASE ASSET 1049137 NET INVESTMENT IN FINANCING LEASE 50341853 SECURITY DEPOSIT 354141 INTERCOMPANY RECEIVABLE 62560 DUE FROM HAVEN CHARTER HIGH SCHOOL 1181316 52989007 DUE TO GOVERNMENT AGENCIES 6050917 OPERATING LEASE LIABILITY 1081897 FINANCING LEASE LIABILITY 50562707 57695521 X 30304516 451540 451540 29852976 168426 168426 30021402 28454198 98961 98961 28355237 168426 168426 28523663 PART V, LINE 4: THE ORGANIZATION MAINTAINS VARIOUS DONOR-RESTRICTED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG-TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX PERIODS PRIOR TO AUGUST 31, 2022. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE-OFFS OF PRIOR YEAR PLEDGES 98,961. X X X X X 1 JC GEEVER INC 11 RIVERSIDE DRIVE 2EW NEW YORK NY 10023 CORPORATE FUNDRAISING 0 2507302 91523 2415779 ORR GROUP INC 3000 K STREET NW E280 WASHINGTON DC 20007 CAMPAIGN MANAGEMENT SERVICES 0 0 300000 -300000 2507302 391523 2115779 NY WINTER SHOW 5479573 1680842 3798731 2225606 173133 224752 622434 5479573 1680842 3798731 2225606 173133 224752 622434 3245925 552806 SCHEDULE G, PART I, LINE 2B, COLUMN (V) J.C. GEEVER WILL MANAGE THE ORGANIZATION'S FOUNDATION AND CORPORATE GRANTS PROGRAMS BY (1) EDITING/WRITING PROPOSALS SEEKING FUNDING FOR CURRENT PROGRAMS AND SERVICES AND UNRESTRICTED SUPPORT; (2) CONDUCTING PROSPECTIVE RESEARCH TO RENEW SUPPORT FROM PRIOR DONORS AND IDENTIFYING POTENTIAL SUPPORTERS; (3) DEVELOPING STRATEGIES FOR INITIAL APPROACHES TO FOUNDATIONS, CULTIVATION OF EXISTING FUNDERS OR APPOINTMENT WITH REPRESENTATIVE OF FUNDING SOURCES; (4) GUIDING THE ORGANIZATION ON INITIATION OF CONTRACTS, SUBMITTING FUNDING REQUEST, PROPOSAL FOLLOW UP AND ADDITIONAL REPORTS THAT MAY BE REQUESTED BY FUNDERS. THE ORGANIZATION AGREES TO PAY A FIXED MONTHLY FEE OF $8,800 FOR THE CONTRACTED PERIOD WITH J.C. GEEVER, INC. A SEPARATE ITEMIZED EXPENSE INVOICE FOR EXPENSES INCURRED BY J.C. GEEVER NOT TO EXCEED $1,500 FOR THE CONTRACT PERIOD. THE ORGANIZATION DISTINGUISHES BETWEEN PAYMENT FOR CONSULTING FEES AND EXPENSE REIMBURSEMENT WITH J.C. GEEVER, INC. BASED ON SPECIFIC CONTRACT ARRANGEMENTS AND SEPARATE INVOICING FOR EXPENSES REIMBURSED. ORR GROUP PROVIDED PROFESSIONAL FUNDRAISING COUNSEL THROUGH A CAMPAIGN FEASIBILITY STUDY, INCLUDING ORGANIZATIONAL ASSESSMENT, DONOR PROSPECT RESEARCH, WEALTH SCREENING, STAKEHOLDER INTERVIEWS, CAMPAIGN CASE DEVELOPMENT, FUNDRAISING STRATEGY, CAMPAIGN PLANNING, AND RECOMMENDATIONS FOR A FUTURE CAPITAL CAMPAIGN. THE ORGANIZATION AGREED TO PAY ORR GROUP $25,000 MONTHLY ACCORDING TO THE CONTRACT SCHEDULE, PLUS REIMBURSEMENT FOR APPROVED, DOCUMENTED OUT-OF-POCKET PROJECT EXPENSES. COMPENSATION WAS NOT CONTINGENT ON FUNDS RAISED OR GRANTS AWARDED. 1 STIPEND 482 105007 EMERGENCY ASSISTANCE 30 26017 SCHOLARSHIPS 35 50000 HOME DELIVERED MEALS 17100 311357 COST MEALS PART I, LINE 2: SCHOLARSHIPS: EAST SIDE HOUSE SETTLEMENT PROVIDES A RANGE OF SCHOLARSHIP AWARDS TO GRADUATES OF ITS PROGRAMS WHO ARE ENTERING COLLEGE OR OTHER POSTSECONDARY TRAINING. STUDENTS ARE REQUIRED TO SUBMIT APPLICATIONS TO RECEIVE SCHOLARSHIP SUPPORT. THESE APPLICATIONS ARE REVIEWED BY THE SCHOLARSHIP COMMITTEE WHO SCORES AND AWARDS THE SCHOLARSHIPS. SCHOLARSHIP FUNDS ARE AWARDED TO THE STUDENTS VIA THEIR SCHOOL. INTERNSHIPS: QUALIFIED STUDENTS ARE PROVIDED PAID WORK EXPERIENCE THROUGH INTERNSHIP PLACEMENTS. EAST SIDE HOUSE SETTLEMENT STAFF MONITOR STUDENT PARTICIPATION AND PROGRESS WITHIN THE INTERNSHIP PLACEMENTS AND AWARD STUDENTS' STIPENDS UPON MEETING KEY PREDETERMINED MILESTONES. EMERGENCY SERVICES: STUDENTS AND FAMILIES ARE PROVIDED CRITICAL EMERGENCY SUPPORT TO MEET URGENT NEEDS THAT THREATEN THEIR STABILITY OR ABILITY TO PARTICIPATE IN EDUCATIONAL AND WORKFORCE PROGRAMS. THESE SERVICES MAY INCLUDE FOOD ASSISTANCE, TRANSPORTATION SUPPORT, HOUSING STABILIZATION. EMERGENCY FUNDS ARE ALLOCATED ON A CASE-BY-CASE BASIS FOLLOWING A STRUCTURED INTAKE AND REVIEW PROCESS TO ENSURE NEED AND ELIGIBILITY. TRAINED STAFF DOCUMENT EACH REQUEST, DETERMINE THE APPROPRIATE LEVEL OF SUPPORT, AND TRACK OUTCOMES THROUGH CASE MANAGEMENT SYSTEMS. ALL DISBURSEMENTS ARE MONITORED FOR COMPLIANCE WITH GRANT REQUIREMENTS, AND REGULAR REPORTING ENSURES TRANSPARENCY AND ACCOUNTABILITY IN THE USE OF FUNDS. X X X 0 0 0 0 0 0 0 0 0 DANIEL DIAZ EXECUTIVE DIRECTOR 374081 0 0 0 90 0 13800 0 55934 0 443905 0 0 0 SYDNEY S MOSHETTE CHIEF FINANCIAL OFFICER 189646 0 0 0 0 0 2300 0 53568 0 245514 0 0 0 NATALIE M LOZADA-RAMIREZ ASSOC. EXEC DIR. OF PROGRAM 215781 0 0 0 90 0 8635 0 0 0 224506 0 0 0 DIANA RODRIGUEZ DIRECTOR OF DEVELOPMENT 150841 0 0 0 60 0 9176 0 12819 0 172896 0 0 0 X 2 19936 AVERAGE SELLING PRICE X 532 7240 COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE EAST SIDE HOUSE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AFTER IT HAS BEEN FILED WITH THE INTERNAL REVENUE SERVICE. ONCE THE FORM IS RECEIVED BY EAST SIDE HOUSE, IT IS DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. AFTER FILING IT IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AS WELL AS SENIOR STAFF INCLUDING ALL MANAGERS AND SUPERVISOR ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST FORM. POTENTIAL CONFLICTS ARE REVIEWED/ASSESSED BY THE EXECUTIVE DIRECTOR AND IF A DETERMINATION THAT A POSSIBLE CONFLICT EXISTS HE REFERS THE MATTER TO THE PRESIDENT AND EXECUTIVE COMMITTEE OF THE BOARD. INDIVIDUALS WHO MAY HAVE A CONFLICT OF INTEREST IN ANY BUSINESS OR OTHER MATTER ARE PRECLUDED FROM PARTICIPATING IN THAT ISSUE. FORM 990, PART VI, SECTION B, LINE 15 UNITED NEIGHBORHOOD HOUSES (UNH) IS THE FEDERATION OF SETTLEMENT HOUSES IN NYC AND EAST SIDE HOUSE IS A MEMBER. UNH PROVIDES PERIODIC SALARY SURVEY INFORMATION. SURVEY RESULTS ARE SHARED WITH BOARD LEADERSHIP AND SALARY DECISIONS ARE MADE BY THE FINANCE COMMITTEE WHEN THEY APPROVE THE ANNUAL BUDGET WHICH IS THEN PRESENTED TO THE FULL BOARD FOR APPROVAL AND IS DOCUMENTED IN THE BOARD MINUTES. THE LAST COMPENSATION REVIEW OCCURRED IN SEPTEMBER 2025. FORM 990, PART VI, SECTION C, LINE 19 EAST SIDE HOUSE ANNUALLY POSTS ITS FILED FORM 990 AND CHAR 500 REPORTS ON ITS WEBSITE. IN ADDITION, THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. ALL OTHER DOCUMENTATION, SUCH AS THE COMPANY'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: WRITE-OFFS OF PRIOR YEAR PLEDGES -98,961.