2023-07-17T15:38:41-05:00 2022-08-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2021-09-01 131623989 EAST SIDE HOUSE INC EAST 7186655250 337 ALEXANDER AVENUE BRONX NY 10454 DANIEL DIAZ EXECUTIVE DIRECTOR 7186655250 2023-07-17 1 DANIEL DIAZ XXX-XX-XXXX GARRETT M HIGGINS P00543209 2122862600 2023-07-17 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z EAST SIDE HOUSE SETTLEMENT THE WINTER SHOW DANIEL DIAZ 337 ALEXANDER AVENUE BRONX NY 10454 36671900 0 X WWW.EASTSIDEHOUSE.ORG X 1891 NY PROVIDE SOCIAL SERVICES FOR UNDERPRIVILEGED YOUTH RESIDING IN THE MOTT HAVEN SECTION OF THE SOUTH BRONX. EAST SIDE HOUSE REMAINS COMMITTED TO IMPROVING QUALITY OF LIFE FOR CONSTITUENTS, FOCUSING EFFORTS IN EDUCATIONAL ATTAINMENT. THE EDUCATIONAL EFFORTS OF THE ORGANIZATION HAVE PARTICULARLY FOCUSED ON THE YOUNG PEOPLE OF MOTT HAVEN. THE ORGANIZATION'S SUCCESS IS ROOTED IN THE ACCOMPLISHMENTS OF ITS STUDENTS AND ARE GUIDED THROUGH EFFORTS OF ITS DEDICATED AND TALENTED STAFF. 30 30 766 40 0 0 21093151 26707530 1645025 2766170 1982090 1966715 910220 349410 25630486 31789825 651851 1298838 0 0 16192432 15079478 110690 105374 947554 8267046 13139427 25222019 29623117 408467 2166708 42784414 37670208 6472825 4156892 36311589 33513316 X EAST SIDE HOUSE IS A COMMUNITY RESOURCE IN SOUTH BRONX. WE BELIEVE EDUCATION IS THE KEY THAT ENABLES ALL PEOPLE TO CREATE ECONOMIC AND CIVIC OPPORTUNITIES FOR THEMSELVES, THEIR FAMILIES AND THEIR COMMUNITY. OUR FOCUS IS ON CRITICAL DEVELOPMENTAL PERIODS -- EARLY CHILDHOOD AND ADOLESCENCE -- AND CRITICAL JUNCTURES -- POINTS AT WHICH PEOPLE ARE DETERMINED TO BECOME ECONOMICALLY INDEPENDENT. WE ENRICH, SUPPLEMENT AND ENHANCE THE PUBLIC SCHOOL SYSTEM AND PLACE COLLEGE WITHIN THE REACH OF MOTIVATED STUDENTS. WE PROVIDE SERVICES TO FAMILIES IN ORDER FOR OTHER FAMILY MEMBERS TO PURSUE THEIR EDUCATIONAL GOALS. WE PROVIDE TECHNOLOGY AND CAREER READINESS TRAINING TO ENABLE STUDENTS TO IMPROVE THEIR ECONOMIC STATUS AND LEAD MORE FULFILLING LIVES. 0 0 10963117 122391 2766170 EDUCATION/ YOUTH SERVICES:THE EDUCATION PROGRAM PROVIDES ACADEMIC INTERVENTION IN SCHOOLS AND IN THE COMMUNITY THROUGH COLLEGE PREPARATION, EMPLOYMENT SERVICES, TECHNOLOGY, HIGH SCHOOL EQUIVALENCY PREPARATION CLASSES, AND JOB SKILLS TRAINING. 1) AFTERSCHOOL PROGRAMS: A PROGRAM WHICH ENABLES YOUNG STUDENTS TO BE BETTER PREPARED TO MEET THE CHALLENGES OF THE FUTURE. THROUGH THE AFTER-SCHOOL PROGRAM, EAST SIDE HOUSE SETTLEMENT IMPLEMENTS COMPREHENSIVE SERVICES IN A SAFE ENVIRONMENT THAT EMPHASIZES EDUCATIONAL PROSPERITY AND ACADEMIC SUCCESS AS A MEANS TO EVENTUAL ECONOMIC INDEPENDENCE.2) SUMMER DAY CAMP: THIS PROGRAM PROVIDES STUDENTS WITH THE OPPORTUNITY TO ATTEND A COMBINED ACADEMIC AND RECREATIONAL SUMMER DAY CAMP. ENROLLED STUDENTS ARE PROVIDED WITH MORE LEARNING TIME IN AN ENVIRONMENT THAT IS PREDICATED ON HIGH EXPECTATIONS, SUPPORTIVE RELATIONSHIPS AND OPPORTUNITIES TO EXPAND THE STUDENTS' MINDS. THE PROGRAM TARGETS STUDENTS IN GRADES K-5 AND FOCUSES ON PROVIDING A POSITIVE SOCIAL AND ACADEMIC EXPERIENCE AT A CRITICAL DEVELOPMENT STATE. WE STRIVE TO HELP STUDENTS SEE THE CONNECTIONS BETWEEN ACADEMIC DISCIPLINES AS THEY MOVE INTO DEPARTMENTALIZED INSTRUCTION.3) HIGH SCHOOL PROGRAMS- EAST SIDE HOUSE PARTNERS WITH NEW YORK CITY DEPARTMENT OF EDUCATION HIGH SCHOOLS WHICH OFFERS STUDENTS A RANGE OF SERVICES, INCLUDING: ATTENDANCE IMPROVEMENT/DROP-OUT PREVENTION, COLLEGE AND POSTSECONDARY READINESS CLASSES, COLLEGE AND POSTSECONDARY EXPLORATION, INTERNSHIP PLACEMENTS, ENRICHMENT ACTIVITIES, ADVISORY SUPPORT, AND ASSISTANCE IN APPLYING FOR AND GAINING ACCEPTANCE INTO COLLEGE AND OTHER POSTSECONDARY OPTIONS. 4) POST-SECONDARY PATHWAYS PROGRAM- IN 2017, ESH BEGAN PROVIDING SELECT STUDENTS IN OUR HIGH SCHOOL PROGRAMS WITH SKILLS TRAINING IN THE HEALTH, CONSTRUCTION, FOOD, AND SECURITY INDUSTRIES. STUDENTS ENGAGE IN TRAININGS THAT RESULT IN INDUSTRY-RECOGNIZED CERTIFICATIONS THAT LEAD TO JOBS THAT PAY A LIVING WAGE.5) SOCIAL SERVICES: THE FOCUS OF EAST SIDE HOUSE SETTLEMENT IS EDUCATION FOR ADULTS AND CHILDREN. THE SOCIAL SERVICES PROGRAM HELPS REMOVE THE OBSTACLES THAT INTERFERE WITH THE DEVELOPMENT AND PROGRESSION OF ESH PARTICIPANTS. 5049258 1139524 OLDER ADULTS CENTERS:EAST SIDE HOUSE OPERATES THREE OLDER ADULT CENTERS IN THE MOTT HAVEN NEIGHBORHOOD. THE OLDER CENTERS PROVIDE HOT LUNCHES AND OTHER ACTIVITIES SUCH AS CULTURAL EVENTS AND TRIPS FOR NEIGHBORHOOD SENIORS. THE SENIOR CENTERS SERVE ABOUT 300 PEOPLE DAILY. EAST SIDE HOUSE OFFERS HOBBY CLUBS, SPECIAL EVENTS, HOLIDAY PARTIES, HEALTH PROGRAMS AND CARE AND GAME TOURNAMENTS THAT ARE OPERATING DURING THE WEEK INDICATES THE SENIORS' VARIED INTERESTS. 4298819 EARLY CHILDHOOD AND DAY CARE PROGRAM:THE EARLY CHILDHOOD HEAD START AND EARLY HEAD START PROGRAM PROVIDES NURSERY SCHOOL ACTIVITIES INCLUDING COMPREHENSIVE PRESCHOOL EDUCATION AND SOCIAL PROGRAMS. THE PROGRAM SERVES APPROXIMATELY 231 CHILDREN. THE HEAD START/EARLY HEAD START PROGRAM PROVIDES SERVICES TO CHILDREN AND THEIR PARENTS THAT DEVELOP THE COGNITIVE, SOCIAL, EMOTIONAL AND PHYSICAL SKILLS OF CHILDREN. THE PROGRAM CREATES A SAFE AND HEALTHY ENVIRONMENT IN WHICH STAFF MEET THE NEEDS OF THE CHILDREN AND FAMILIES WITH RESPONSIBILITY, RESPECT, DIGNITY AND AUTHORITY, REGARDLESS OF NEED. WE STRIVE FOR EACH CHILD AND PARENT TO DEVELOP A SENSE OF SELF, RESPONSIBILITY, AND RESPECT FOR HIM/HERSELF AS WELL AS OTHERS. THIS PROGRAM EXISTS TO ENSURE THAT ALL FACETS OF A CHILD'S DEVELOPMENT; PHYSICAL, MENTAL, SOCIAL, AND EMOTIONAL ARE ENHANCED TO THEIR FULLEST POTENTIAL. THERE ARE TWO IMPORTANT COMPONENTS THAT ARE DESIGNED TO ENSURE PROGRAM EFFECTIVENESS;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. 3788480 36923 HOME DELIVERED MEALS:IN JANUARY 2021, EAST SIDE HOUSE LAUNCHED ITS NEW YORK CITY DEPARTMENT FOR THE AGING (DFTA) FUNDED HOME DELIVERED MEALS PROGRAM THROUGH WHICH STAFF DELIVER PREPARED MEALS FOR HOMEBOUND OLDER ADULTS THROUGHOUT THE BRONX. THE PROGRAM SERVES 1000 OLDER ADULTS PER DAY.WORKFORCE DEVELOPMENT:THE JOB-PLUS PROGRAM IS AN EVIDENCE-BASED EMPLOYMENT PROGRAM TARGETING PUBLIC HOUSING RESIDENTS IN THE BRONX. RESIDENTS RECEIVE JOB TRAINING AND PLACEMENT, FINANCIAL COUNSELING, HSE CLASSES, AND SUPPORT SERVICES. 3788480 36923 24099674 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 100 0 766 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X 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 COURTNEY BOOTH CHRISTENSEN VICE 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 LORRI J AHL BOARD MEMBER, THRU 5/2022 1.00 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 DEBRA DEL VECCHIO 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 1.00 X 0 0 0 FAY GAMBEE BOARD MEMBER 1.00 X 0 0 0 BARCLAY G JONES III BOARD MEMBER 1.00 X 0 0 0 MAUREEN KERR BOARD MEMBER 1.00 X 0 0 0 STEPHEN J KETCHUM BOARD MEMBER 1.00 X 0 0 0 GEORGE G KING BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER LASUSA BOARD MEMBER 1.00 X 0 0 0 MICHAEL R LYNCH BOARD MEMBER 1.00 X 0 0 0 ROBERT L MEYER BOARD MEMBER 1.00 X 0 0 0 JANET MORA BOARD MEMBER 1.00 X 0 0 0 HON EUGENE OLIVER JR BOARD MEMBER 1.00 X 0 0 0 ROBERT PONDISCIO 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 PHILIP L YANG JR BOARD MEMBER 1.00 X 0 0 0 DANIEL DIAZ EXECUTIVE DIRECTOR 35.00 X 241939 0 72056 SYDNEY S MOSHETTE CHIEF FINANCIAL OFFICER EFF. 11/2021 35.00 X 17885 0 0 NATALIE M LOZADA-RAMIREZ ASSOC. EXEC DIR. OF PROGRAMS 35.00 X 153227 0 6225 KHRISTOFER HARRISON ASSOC. EXEC. DIR. OF OPERATIONS 35.00 X 153196 0 6632 DAWN HEYWARD DEPUTY DIRECTOR OF EARLY LEARN PROGRAMS 35.00 X 108822 0 96 LAURA DALEY DIRECTOR OF GRANT DEVELOPMENT 35.00 X 119482 0 28876 TAMIKA S RIVERA-TAYLOR DEP DIR. OF COMM AND SCHOOL PROGRAMS 35.00 X 100761 0 4769 895312 0 118654 6 0 1 0 SONI RESOURCES GROUP LLC 1 PENN PLAZA SUITE 6151 NEW YORK NY 10119 STAFFING 318017 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE300 MINNEAPOLIS MN 55402 STRATEGIC CONSULTING FEES 265529 PLANET PROFESSIONAL LLC 34 CROSBY DRIVE SUITE 400 BEDFORD MA 01730 RECRUITMENT FEES 160037 ALLEN & FELLOWS 525 EAST 82ND STREET 4G NEW YORK NY 10028 CONSULTING SERVICES 125000 ROBERT HALF INTERNATIONAL 12400 COLLECTION CENTER DRIVE CHICAGO IL 60693 RECRUITING SERVICES 120128 8 180000 630724 22534987 3361819 26707530 AFTER SCHOOL PROGRAMS 611710 2766170 2766170 2766170 466833 466833 3739225 2239343 1499882 1499882 1499882 2779584 630724 2642732 136852 136852 MISCELLANEOUS INCOME 900099 212558 212558 212558 31789825 2766170 0 2316125 1298838 1298838 434333 370984 51003 12346 11988354 10285376 1381520 321458 458594 307379 146866 4349 965655 832731 91301 41623 1232542 1065608 134154 32780 39575 39575 178842 65134 113708 105374 105374 184751 184751 2519966 1212942 1303024 4000 11763 2442 5553 3768 2712407 2164730 394587 153090 492159 377073 114336 750 736853 700547 36306 484786 370215 65966 48605 76 76 194102 194102 411475 192239 219236 BAD DEBT EXPENSE 2039900 1926805 113095 PROGRAM ACTIVITY 1227072 1227072 0 FOOD 864303 821474 42829 REPAIRS & MAINTENANCE 472907 394968 77939 568490 483041 85274 175 29623117 24099674 4575889 947554 4686877 4178173 1126293 2954183 7492979 7284110 6510 0 327590 168320 3115049 2766878 312902 348171 28809624 22737251 21639 0 42784414 37670208 1170837 1040781 2060 0 2000000 1500000 3299928 1616111 6472825 4156892 X 25312908 23918121 10998681 9595195 36311589 33513316 42784414 37670208 X 2166708 -4959731 -5250 X X 0 1 X 1 1 1 X 20255438 20516015 17818456 21093151 26707530 106390590 20255438 20516015 17818456 21093151 26707530 106390590 106390590 451801 520243 531892 713201 466833 2683970 581270 136852 718122 44221 34470 22086 328950 212558 642285 110434967 10753238 0.96340 0.96390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 44,221. 2018 AMOUNT: $ 34,470. 2019 AMOUNT: $ 22,086. 2020 AMOUNT: $ 328,950. 2021 AMOUNT: $ 212,558. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10636537 -1794425 63264 8778848 9224658 1483464 71585 10636537 8764875 853312 393529 9224658 8611829 436610 283564 8764875 8368696 498199 255066 8611829 0.00000 0.65700 0.34300 0 0 1292386 1177525 114861 1822663 1589353 233310 348171 DUE TO GOVERNMENT AGENCIES 1616111 1616111 X 26402292 -4959731 -4959731 31362023 184751 243051 427802 31789825 29200565 5250 5250 29195315 184751 243051 427802 29623117 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, 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: INDIRECT SPECIAL EVENT EXPENSES RECLASSED TO PART IX 243,051. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE-OFF OF BAD DEBT EXPENSE 5,250. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT SPECIAL EVENT EXPENSES RECLASSED TO PART IX 243,051. X X X X X 1 JC GEEVER INC 11 RIVERSIDE DRIVE 2EW NEW YORK NY 10023 CORPORATE FUNDRAISING 0 1641000 105374 1535626 1641000 105374 1535626 NY WINTER SHOW 3410308 630724 2779584 985840 281800 1375092 3410308 630724 2779584 985840 281800 1375092 2642732 136852 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 $8,700 FOR THE CONTRACTED PERIOD WITH J.C. GEEVER, INC. A SEPARATE ITEMIZED EXPENSE INVOICE FOR EXPENSES INCURRED BY J.C. GEEVER NOT TO EXCEED $1,200 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. 1 EMERGENCY ASSISTANCE 17 29553 INTERNSHIPS 506 67761 SCHOLARSHIPS 32 62000 HOME DELIVERED MEALS 900 1139524 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. HOME DELIVERED MEALS: SENIOR CITIZENS IN THE EAST SIDE HOUSE SETTLEMENT OLDER ADULTS PROGRAM CAN RECEIVE WEEKLY HOME DELIVERED MEALS FROM THE STAFF FUNDED BY THE NEW YORK CITY DEPARTMENT FOR THE AGING (DFTA). RECIPIENTS ARE PLACED IN A QUEUE BY NEIGHBORHOOD SHOPP (WWW.NSHOPP.ORG) BEFORE RECEIVING THEIR MEALS. X X X 0 0 0 0 0 0 0 0 0 DANIEL DIAZ EXECUTIVE DIRECTOR 241879 0 0 0 60 0 10055 0 62001 0 313995 0 0 0 KHRISTOFER HARRISON ASSOC. EXEC. DIR. OF OPERATIONS 153142 0 0 0 54 0 6075 0 557 0 159828 0 0 0 NATALIE M LOZADA-RAMIREZ ASSOC. EXEC DIR. OF PROGRAMS 153167 0 0 0 60 0 6129 0 96 0 159452 0 0 0 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 2022. 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-OFF OF BAD DEBT EXPENSE -5,250. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.