2023-05-02T14:32:55-05:00 2022-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2021-07-01 131562242 HENRY STREET SETTLEMENT HENR 2127669200 265 HENRY STREET NEW YORK NY 10002 JOSEPHINE LUME CHIEF FINANCIAL OFFICER 2127669200 2023-05-02 1 JOSEPHINE LUME XXX-XX-XXXX GARRETT M HIGGINS P00543209 9143818900 2023-05-02 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAVID GARZA 265 HENRY STREET NEW YORK NY 10002 60847840 0 X WWW.HENRYSTREET.ORG X 1944 NY TO DELIVER A WIDE RANGE OF SOCIAL SERVICES, ARTS AND HEALTH CARE PROGRAMS TO NEW YORKERS. 38 38 814 874 0 0 43936388 49230932 3672421 3494940 2620073 3608656 201942 523762 50430824 56858290 753809 658441 0 0 28716385 31660435 1500 2310 1370349 15407407 16431114 44879101 48752300 5551723 8105990 75269061 75103078 11695686 8999992 63573375 66103086 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 13751820 345205 1820680 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 MEAL ON WHEELS, A SENIOR CENTER, SENIOR COMPANIONS VOLUNTEER PROGRAM, AND A NATURALLY OCCURRING RETIREMENT COMMUNITY (NORC). IN FY22 WE SERVED 11,717 PARTICIPANTS IN THESE PROGRAMS. 13102921 313236 327209 EDUCATION & EMPLOYMENT TRAINING: PROGRAM SERVICES IN THIS AREA OPERATE YEAR-ROUND AND SERVED 5,786 PARTICIPANTS IN FY22. 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. 11163943 0 737687 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 FY22 WE SERVED 1,093 PARTICIPANTS IN THESE PROGRAMS. 2706754 0 609364 ARTS CENTER: IN FY22, ABRONS ARTS CENTER ATTRACTED 12,456 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 58 EMERGING ARTISTS, AND ON-SITE ARTS EDUCATION PROGRAMMING PROVIDED MULTI-DISCIPLINARY CLASSES IN MUSIC, DANCE, THEATER, AND THE VISUAL ARTS TO 668 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 260 STUDENTS. 2706754 0 609364 40725438 1 1 0 1 0 0 0 0 1 1 1 1 0 0 0 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 1 239 0 814 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 38 38 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 CATHERINE CURLEY LEE 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 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 PETER BRANDT DIRECTOR 1.00 0.00 X 0 0 0 JILL BLICKSTEIN DIRECTOR 1.00 0.00 X 0 0 0 DALE J BURCH DIRECTOR 1.00 0.00 X 0 0 0 MELISSA BURCH DIRECTOR 1.00 0.00 X 0 0 0 MARGARET CHI DIRECTOR 1.00 0.00 X 0 0 0 SCOTT D FERGUSON 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 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 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 MICHAEL W WOLKOWITZ DIRECTOR 1.00 0.00 X 0 0 0 DAVID GARZA CEO/PRESIDENT 38.00 2.00 X 330304 0 49658 JOSEPHINE LUME CHIEF FINANCIAL OFFICER 38.00 2.00 X 194573 0 60372 JANET ROSE CHIEF PEOPLE OFFICER 35.00 0.00 X 154863 0 44544 RENEE EPPS CHIEF FACILITIES OFFICER 35.00 0.00 X 153165 0 23205 MATTHEW PHIFER VICE PRESIDENT, EDUC. & EMPL. SVCS. 35.00 0.00 X 149521 0 22296 JEREMY REISS VICE PRESIDENT, PTRSHPS. INNOVATION 35.00 0.00 X 144921 0 48743 KRISTIN HERTEL VICE PRESIDENT, HEALTH & WELLNESS 35.00 0.00 X 147972 0 24655 1275319 0 273473 7 0 1 0 ROYAL FULTON INC 160 SOUTH STREET NEW YORK NY 10038 FOOD PREPARATION 1521454 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 1132016 UNITED JEWISH COUNCIL OF THE EAST SIDE 15-17 BIALYSTOKER PLACE NEW YORK NY 10002 FOOD DISTRIBUTION 821510 WINSLOW TECHNOLOGY GROUP LLC 303 WYMAN STREET SUITE 210 WALTHAM MA 02451 CYBERSECURITY 370106 SHI INTERNATIONAL CORP 290 DAVIDSON AVENUE SOMERSET NJ 08873 CYBERSECURITY 340544 28 51000 980516 34365148 13834268 66545 49230932 MENTAL HEALTH SERVICES 624100 1820680 1820680 SUPPORTIVE HOUSING AND SHELTER 531110 737687 737687 ARTS CENTER ADMISSIONS 624100 609364 609364 EDUCATION AND TRAINING 624100 327209 327209 3494940 1644421 1644421 446253 258274 187979 187979 187979 5604540 3640305 1964235 1964235 1964235 194212 980516 90971 103241 103241 OTHER REVENUE 900099 232542 232542 232542 56858290 3494940 0 4132418 658441 658441 584082 29204 554878 24691020 20814668 3034829 841523 992741 852172 108086 32483 2807651 2352408 365710 89533 2584941 2153481 349528 81932 89420 89420 210000 210000 47050 47050 2310 2310 207851 207851 3052452 2628297 311803 112352 67376 67376 2070436 1142611 785794 142031 559765 559765 1227193 827384 396725 3084 275796 255698 13591 6507 132939 33848 99091 966188 926222 37524 2442 683572 659294 22794 1484 FOOD EXPENSES 2315602 2239095 68889 7618 PROGRAM SUPPLIES 1572465 1572465 REPAIRS AND MAINTENANCE 1539872 1539872 SECURITY EXPENSES 1411004 1411004 2133 2133 48752300 40725438 6656513 1370349 2350523 644971 2053541 1568112 511500 1542350 13905464 16613397 143946 160448 38241624 19866407 18614201 18375217 32639450 30438344 4979916 5689744 70520 70495 75269061 75103078 4666102 5293486 529284 456506 1300000 3250000 5200300 0 11695686 8999992 X 23443233 26405520 40130142 39697566 63573375 66103086 75269061 75103078 8105990 -5576279 0 X X 0 1 X 1 1 1 X 39215810 37285871 39206318 43936388 49230932 208875319 1688000 1688000 1688000 1688000 1688000 8440000 40903810 38973871 40894318 45624388 50918932 217315319 1716482 215598837 965624 996178 1269153 1675217 2090674 6996846 32181 0 0 0 103241 135422 395366 500272 640176 154440 232542 1922796 226370383 20474277 0.95240 0.95250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 395,366. 2018 AMOUNT: $ 500,272. 2019 AMOUNT: $ 640,176. 2020 AMOUNT: $ 154,440. 2021 AMOUNT: $ 232,542. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 47050 0 0 47050 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 31147483 -923221 746577 29477685 22492763 4752432 4331028 428740 31147483 22810939 53037 371213 22492763 22325869 605070 120000 22810939 15716298 6000000 609571 22325869 0.00000 0.79150 0.20850 0 0 142984 142984 27364633 15535146 11829487 4902012 4331261 570751 5831995 5831995 18375217 PRIVATE EQUITY INVESTMENTS 5689744 F 5689744 X 53540285 -5576279 2000000 258274 -3318005 56858290 0 56858290 51244823 2000000 492523 2492523 48752300 0 48752300 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, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 258,274. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 258,274. EXPENSES OF RELATED ORGANIZATIONS 234,249. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 4955796 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 459173 0 0 0 0 0 0 5414969 0 5414969 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 1174728 980516 194212 17118 73020 833 1174728 980516 194212 17118 73020 833 90971 103241 1 STIPENDS 204 423026 SCHOLARSHIPS 275 235415 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED BASED ON APPLICATIONS THAT ARE REVIEWED BY A DEDICATED COMMITTEE AND APPROVED BY THE EXECUTIVE DIRECTOR. AWARDS ARE MADE BASED ON A COMBINATION OF MERIT AND NEED. STIPENDS ARE PROVIDED TO PROGRAM PARTICIPANTS AS STIPULATED IN CONTRACTS. X 1 0 X X X X 0 0 0 0 0 0 0 0 0 DAVID GARZA CEO/PRESIDENT 322630 0 0 0 7674 0 31958 0 17700 0 379962 0 0 0 JOSEPHINE LUME CHIEF FINANCIAL OFFICER 193799 0 0 0 774 0 59126 0 1246 0 254945 0 0 0 JANET ROSE CHIEF PEOPLE OFFICER 152577 0 0 0 2286 0 9155 0 35389 0 199407 0 0 0 JEREMY REISS VICE PRESIDENT, PTRSHPS. INNOVATION 144651 0 0 0 270 0 13679 0 35064 0 193664 0 0 0 RENEE EPPS CHIEF FACILITIES OFFICER 152391 0 0 0 774 0 9143 0 14062 0 176370 0 0 0 KRISTIN HERTEL VICE PRESIDENT, HEALTH & WELLNESS 147198 0 0 0 774 0 8832 0 15823 0 172627 0 0 0 MATTHEW PHIFER VICE PRESIDENT, EDUC. & EMPL. SVCS. 149341 0 0 0 180 0 8960 0 13336 0 171817 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 5 66545 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 130 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 RANKS FOURTH CITYWIDE FOR ITS NUMBER OF PUBLIC HOUSING UNITS, WITH APPROXIMATELY 23% OF RENTAL UNITS LOCATED WITHIN PUBLIC HOUSING. CD3 IS ALSO THE THIRD MOST RACIALLY DIVERSE DISTRICT IN NYC, WITH A FOREIGN-BORN POPULATION OF 35%. 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 DIVERSITY. TODAY, 24% OF RESIDENTS LIVE UNDER THE FEDERAL POVERTY LEVEL, WHILE CLOSE TO 26% 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, 2022, 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