2017-05-12T13:55:13-05:00 2016-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2015-07-01 131562242 HENRY STREET SETTLEMENT HENR 2127669200 265 HENRY STREET NEW YORK NY 10002 JOSEPHINE LUME CHIEF FINANCIAL OFFICER 2127669200 2017-05-12 1 GARRETT M HIGGINS P00543209 2122862600 2017-05-11 2015 2021-01-29 14:40:06Z JOSEPHINE LUME 265 HENRY STREET NEW YORK NY 10002 43692895 0 X WWW.HENRYSTREET.ORG X 1944 NY TO DELIVER A WIDE RANGE OF SOCIAL SERVICE, ARTS AND HEALTH CARE PROGRAMS TO NEW YORKERS 42 42 924 1431 0 0 30822702 31575391 3792156 4618970 1209762 759694 222738 272146 36047358 37226201 222518 1923753 0 0 22806993 24012591 73575 0 1083996 12354538 12242215 35457624 38178559 589734 -952358 52157432 49009989 8349780 8785367 43807652 40224622 X SEE SCHEDULE O 0 0 9848866 644751 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 EFFICIENCY APARTMENTS AND SUPPORT SERVICES FOR SINGLE MOTHERS 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 FY16 WE SERVED 1580 PARTICIPANTS IN THESE PROGRAMS. 9765379 289562 2555581 HEALTH & WELLNESS: OUR HEALTH AND WELLNESS PROGRAMS INCLUDE A LICENSED MENTAL HEALTH CLINIC AND A PRIMARY HEALTHCARE FACILITY, SCHOOL-BASED MENTAL HEALTH PROGRAMMING IN SEVERAL LOCAL SCHOOL SITES, VOCATIONAL REHABILITATION SERVICES, PERSONALIZED RECOVERY ORIENTED SERVICES AND HIV FAMILY MENTAL HEALTH SERVICES. OUR NEIGHBORHOOD RESOURCE AND PARENT CENTER PROVIDES PROGRAMS INCLUDING BENEFITS SCREENING AND HEALTH ENROLLMENTS. WE ALSO PROVIDE COMPREHENSIVE SENIOR SERVICES INCLUDING MEAL ON WHEELS, A SENIOR CENTER AND SENIOR COMPANIONS VOLUNTEER PROGRAM, AND A NATURALLY OCCURRING RETIREMENT COMMUNITY (NORC). IN FY16 WE SERVED APPROXIMATELY 11,000 PARTICIPANTS IN THESE PROGRAMS. 9654130 215445 429622 EDUCATION & EMPLOYMENT TRAINING: PROGRAM SERVICES IN THIS AREA OPERATE YEAR-ROUND AND SERVED ABOUT 9,200 PARTICIPANTS IN FY16. PROGRAMS INCLUDE COMPREHENSIVE DAYCARE 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. 2749080 921860 ARTS CENTER: IN FY16, THE ABRONS ARTS CENTER ATTRACTED OVER 35,000 AUDIENCE MEMBERS FROM ACROSS THE CITY, AS WELL AS NATIONAL AND INTERNATIONAL ART ENTHUSIASTS. A THRIVING ARTIST-IN-RESIDENCE PROGRAM AND OUR ON-SITE ENGAGEMENT PROGRAMMING PROVIDED MULTI-DISCIPLINARY CLASSES IN MUSIC, DANCE, THEATER, AND THE VISUAL ARTS TO 1,200 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 OVER 20 PUBLIC SCHOOLS ACROSS THE CITY, REACHING 1600 STUDENTS. 1418746 1418746 67156 OTHER PROGRAM SERVICES 4167826 1418746 989016 33436201 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 184 0 924 1 0 0 0 0 0 1 1 0 0 0 0 X 42 42 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X JOSEPHINE LUME 2127669200 265 HENRY STREET NEW YORK NY 10002 SCOTT L SWID CHAIRMAN 1.00 4.00 X X 0 0 0 RICHARD S ABRONS VICE CHAIRMAN 1.00 X X 0 0 0 IAN D HIGHET PRESIDENT 1.00 4.00 X X 0 0 0 ANNE ABRONS VICE PRESIDENT 1.00 X X 0 0 0 EDWARD SPALLESEN VICE PRESIDENT 1.00 X X 0 0 0 FREDERIC S PAPERT VICE PRESIDENT 1.00 X X 0 0 0 PILAR CRESPI ROBERT VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL A STEINBERG VICE PRESIDENT 1.00 X X 0 0 0 JEFFREY H TUCKER VICE PRESIDENT 1.00 X X 0 0 0 CJ WISE VICE PRESIDENT 1.00 X X 0 0 0 JANE R LOCKSHIN TREASURER 1.00 4.00 X X 0 0 0 LAURIE WELTZ SECRETARY 1.00 X X 0 0 0 DEBRA AARON DIRECTOR 1.00 X 0 0 0 JILL BLICKSTEIN DIRECTOR 1.00 X 0 0 0 DALE J BURCH PRESIDENT EMERITUS/DIRECTOR 1.00 X 0 0 0 MELISSA BURCH DIRECTOR 1.00 X 0 0 0 MARGARET CHI DIRECTOR 1.00 X 0 0 0 CATHERINE CURLEY LEE DIRECTOR 1.00 X 0 0 0 SCOTT D FERGUSON DIRECTOR 1.00 X 0 0 0 ROBERT S HARRISON CHAIRMAN EMERITUS/DIRECTOR 1.00 X 0 0 0 SUE ANN SANTOS HOAHNG DIRECTOR 1.00 X 0 0 0 HENRIETTA C HO-ASJOE DIRECTOR 1.00 X 0 0 0 BRUCE JACKSON DIRECTOR 1.00 X 0 0 0 KHAIRAH KLEIN DIRECTOR 1.00 X 0 0 0 ROY M KORINS DIRECTOR 1.00 X 0 0 0 THEODORE LIOULIAKIS DIRECTOR 1.00 X 0 0 0 JOANNE B MACK DIRECTOR 1.00 X 0 0 0 ROBERT F MANCUSO DIRECTOR 1.00 X 0 0 0 ELIZABETH MCKENNA DIRECTOR 1.00 X 0 0 0 ANGELA MARIANI DIRECTOR 1.00 X 0 0 0 KATHRYN B MEDINA DIRECTOR 1.00 X 0 0 0 JOHN MORNING CHAIRMAN EMERITUS/DIRECTOR 1.00 X 0 0 0 RICHARD NEIMAN DIRECTOR 1.00 X 0 0 0 DOUGLAS L PAUL DIRECTOR 1.00 X 0 0 0 ANNA PINHEIRO DIRECTOR 1.00 X 0 0 0 PHILIP T RUEGGER III CHAIRMAN EMERITUS/DIRECTOR 1.00 X 0 0 0 MICHAEL D RYAN DIRECTOR 1.00 X 0 0 0 LESLEY SCHULHOF DIRECTOR 1.00 X 0 0 0 ILICIA P SILVERMAN DIRECTOR 1.00 X 0 0 0 HARRY SLATKIN DIRECTOR 1.00 X 0 0 0 NEIL S SUSLAK DIRECTOR 1.00 X 0 0 0 MICHAEL WOLKOWITZ DIRECTOR 1.00 X 0 0 0 DAVID GARZA EXECUTIVE DIRECTOR 35.00 5.00 X 240810 0 34787 JOSEPHINE LUME CHIEF FINANCIAL OFFICER 35.00 5.00 X 180921 0 20419 DIANE RUBIN CHIEF PROGRAM OFFICER 35.00 X 172244 0 28017 GREG RIDEOUT DEPUTY PROGRAM OFFICER 35.00 X 147625 0 16895 GENIRIA ARMSTRONG DEPUTY PROGRAM OFFICER 35.00 X 142737 0 27008 RENEE EPPS CHIEF OFFICER FOR FACILITIES 35.00 X 140883 0 19352 KRISTIN HERTEL DEPUTY PROGRAM OFFICER 35.00 X 127988 0 48152 DINA LOUIE PHYSICIAN ASSISTANT 35.00 X 121580 0 36106 1274788 0 230736 16 0 1 0 ROYAL FULTON INC 160 SOUTH STREET NEW YORK NY 10038 FOOD DISTRIBUTION 1105736 DECONSTRUCTION INC 440 LAFAYETTE STREET 4TH FLOOR NEW YORK NY 10003 CONSTRUCTION 966360 EPIC SECURITY CORP 2067 BROADWAY NEW YORK NY 10023 SECURITY 943098 ENNEAD ARCHITECTS LLP 320 W 13TH STREET NEW YORK NY 10014 ARCHITECT 293719 DRISCOLL FOODS 174 DELAWANNA AVENUE CLIFTON NY 07014 FOOD DISTRIBUTION 222283 18 309215 997003 22581440 7687733 31575391 PROGRAM SERVICE FEES 624100 2776192 2776192 MEDICAID FEES 621990 1198027 1198027 SUPPORTIVE HOUSING RENTAL INCOME 531110 644751 644751 4618970 514463 514463 138767 140944 -2177 -2177 -2177 6428552 6183321 245231 245231 245231 218032 997003 142429 75603 75603 OTHER REVENUE 900099 198720 198720 198720 37226201 4618970 0 1031840 1430746 1430746 493007 493007 688086 20038 668048 17855628 15550433 1609793 695402 1025545 948553 36990 40002 2340501 2075616 177449 87436 2102831 1848773 176215 77843 31894 31894 163500 163500 3577509 3303862 198140 75507 50970 50970 3521604 2961259 472864 87481 141112 141112 1319512 1307288 8388 3836 335773 311796 22693 1284 75263 63256 8896 3111 404971 384154 19545 1272 488401 471517 15832 1052 FOOD 2131706 2073821 48115 9770 38178559 33436201 3658362 1083996 3609392 3084730 5137867 4328629 5606485 5476860 6069730 6585520 241164 518243 23623025 16120184 5531004 7502841 18386240 15838266 6398133 5403698 1177417 271202 52157432 49009989 3123668 2819093 2903723 2898887 25768 2322389 3041619 8349780 8785367 X 14836075 12498915 15903158 14657288 13068419 13068419 43807652 40224622 52157432 49009989 X -952358 -1186196 -1444476 X X 0 1 X 1 1 1 X 33649419 30534059 35671151 30822702 31575391 162252722 1666666 1666666 1666666 1688000 6687998 33649419 32200725 37337817 32489368 33263391 168940720 168940720 982417 1039178 1225565 1150188 653230 5050578 7710 17056 25477 11245 75603 137091 223493 166790 124489 193823 198720 907315 175035704 13588561 0.96520 0.96010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 223,493. 2012 AMOUNT: $ 166,790. 2013 AMOUNT: $ 124,489. 2014 AMOUNT: $ 193,823. 2015 AMOUNT: $ 198,720. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 15829791 -169770 429940 15230081 15922963 278268 371440 15829791 15146873 1130489 354399 15922963 15069131 411616 333874 15146873 15610912 -189979 351802 15069131 0.85810 0.14190 0 0 142984 142984 16306533 12289889 4016644 4068607 3830295 238312 3104901 3104901 7502841 HEDGE FUNDS 4076009 F PRIVATE EQUITY 1327689 F 5403698 ACCRUED DEFINED BENEFIT PENSION PLAN LIABILITY 3041619 3041619 X 39373752 -1186195 1688000 3076492 3578297 35795455 1430746 1430746 37226201 42244051 1688000 3808238 5496238 36747813 1430746 1430746 38178559 PART V, LINE 4: THE SETTLEMENT'S PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ENDOWMENT FUND ASSETS TO BE HELD IN PERPETUITY. THE INCOME FROM THE ASSETS CAN BE USED TO SUPPORT THE INDICATED PROGRAMS. 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, 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF RELATED ORGANIZATIONS 2,935,548. DIRECT RENTAL EXPENSES 140,944. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO RELATED ORGANIZATIONS 1,430,746. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ORGANIZATIONS 2,222,818. PENSION LIABILITY ADJUSTMENT 1,444,476. DIRECT RENTAL EXPENSES 140,944. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO RELATED ORGANIZATIONS 1,430,746. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 5403698 0 0 0 0 0 0 5403698 0 5403698 1 0 1 0 0 0 SCHEDULE F, LINE 3, COLUMN (F): ACCOUNTING METHOD: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING. FORM 990, SCHEDULE F, PART IV, LINE 3: FOREIGN CORPORATION FILINGS: THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 5471 BECAUSE IT DID NOT MEET THE APPLICABLE FILING REQUIREMENTS. ART SHOW 1215035 997003 218032 103475 38954 1215035 997003 218032 103475 38954 142429 75603 1 HENRY STREET SETTLEMENT HEALTH CORPORATION 40 MONTGOMERY STREET NEW YORK NY 10002 510499391 501 (C)(3) 1418746 TO SUPPORT OPERATIONS BOYS AND GIRLS REPUBLIC INC 888 EAST 6TH STREET NEW YORK NY 10002 135562975 501 (C)(3) 12000 TO FUND YOUTH PROGRAMS 2 0 STIPENDS 220 369002 SCHOLARSHIPS 73 100976 GENERAL SUPPORT 3 23029 PART I, LINE 2: SCHOLARSHIPS AND GENERAL SUPPORT GRANTS 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 EXECUTIVE DIRECTOR 240380 0 0 0 430 0 24091 0 10696 0 275597 0 0 0 JOSEPHINE LUME CHIEF FINANCIAL OFFICER 180641 0 0 0 280 0 15647 0 4772 0 201340 0 0 0 DIANE RUBIN CHIEF PROGRAM OFFICER 171010 0 0 0 1234 0 15321 0 12696 0 200261 0 0 0 GREG RIDEOUT DEPUTY PROGRAM OFFICER 147345 0 0 0 280 0 8951 0 7944 0 164520 0 0 0 GENIRIA ARMSTRONG DEPUTY PROGRAM OFFICER 142307 0 0 0 430 0 14640 0 12368 0 169745 0 0 0 RENEE EPPS CHIEF OFFICER FOR FACILITIES 140472 0 0 0 411 0 8503 0 10849 0 160235 0 0 0 KRISTIN HERTEL DEPUTY PROGRAM OFFICER 127572 0 0 0 416 0 8142 0 40010 0 176140 0 0 0 DINA LOUIE PHYSICIAN ASSISTANT 120841 0 0 0 739 0 7397 0 28709 0 157686 0 0 0 PART I, LINE 1A THE ORGANIZATION MAINTAINS AN APARTMENT THAT IS MADE AVAILABLE TO THE EXECUTIVE DIRECTOR, ON A "AS NEEDED" BASIS, FOR USE IN CONJUNCTION WITH LATE NIGHT AND EARLY MORNING MEETINGS. THE FAIRMARKET VALUE OF THE APARTMENT TO THE EXECUTIVE DIRECTOR IS TREATED AS NON-TAXABLE INCOME. FORM 990, PART III, LINE 1 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. 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 123 YEARS AGO, IS REFLECTED IN ALL OF OUR PROGRAMS THAT REACH MORE THAN 60,000 PEOPLE EACH YEAR ACROSS 17 PROGRAM SITES AND THROUGH YOUTH, HEALTHCARE AND ARTS PROGRAMS IN DOZENS OF LOCAL SCHOOLS. OUR COMMUNITY: HENRY STREET OFFERS SERVICES ACROSS 17 PROGRAM LOCATIONS ON MANHATTAN'S LOWER EAST SIDE, WHICH IS ONE OF THE MOST DIVERSE AND DENSELY POPULATED NEIGHBORHOODS IN THE CITY. OF THE MORE THAN 163,000 LES RESIDENTS, 33% ARE ASIAN, 25% HISPANIC AND 7% AFRICAN-AMERICAN, WHICH MAKES IT THE THIRD MOST RACIALLY DIVERSE NY CITY COMMUNITY DISTRICT, ACCORDING TO 2010 CENSUS DATA. THE NEIGHBORHOOD IS ALSO CHARACTERIZED BY PERSISTENT, OFTEN INTERGENERATIONAL, POVERTY. 36% OF THE RESIDENTS ARE FOREIGN-BORN. THIS COMMUNITY ALSO CONTAINS THE FOURTH HIGHEST CONCENTRATION OF NEW YORK CITY HOUSING AUTHORITY (NYCHA) PUBLIC HOUSING IN THE CITY AND DUE IN PART TO RAPID GENTRIFICATION - THE FOURTH HIGHEST INCOME RATIO, ACCORDING TO THE FURMAN CENTER FOR REAL ESTATE AT NYU. ABOUT 30% OF THE DISTRICT'S 163,000 RESIDENTS LIVE IN POVERTY AND ABOUT 11% ARE UNEMPLOYED. POOR EDUCATION ACHIEVEMENT IS ALSO A CHALLENGE FOR MANY LOWER EAST SIDE RESIDENTS: CLOSE TO ONE THIRD OF ADULTS (32%) LACK A HIGH SCHOOL DIPLOMA AND ALMOST 70% DO NOT HAVE A COLLEGE DEGREE. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING DIRECTORS HAVE A FAMILY RELATIONSHIP: -RICHARD AND ANNE ABRONS -DALE J. BURCH AND MELISSA R. BURCH FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. IN ADDITION, 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 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 15 THE EXECUTIVE COMPENSATION IS SET AND REVIEWED BY THE COMPENSATION COMMITTEE, A SUBCOMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE MEETS ANNUALLY TO REVIEW COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR BY ANALYZING SALARY FOR THE EXECUTIVE DIRECTOR AT OTHER COMPARABLE AGENCIES AND REVIEWS PRINTED MATERIALS FROM UMBRELLA AGENCIES FOR NONPROFIT SALARIES SUCH AS UNH AND NPCC. SALARY LEVELS ARE REVIEWED TO ENSURE THE ORGANIZATION IS PAYING ADEQUATE BUT NOT EXCESSIVE COMPENSATION. THE REVIEW PROCESS WAS LAST PERFORMED ON JUNE 14, 2016 AND WAS DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. 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, 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT -1,444,476. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND 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 HENRY STREET HOUSEKEEPING ASSISTANCE SERVICES INC 301 HENRY STREET NEW YORK NY 10002 134316332 HOUSEKEEPING SERVICES/INACTIVE 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 HOUSING DEVELOPMENT FUND CORPORATION 309 HENRY STREET NEW YORK NY 10002 133485747 HOUSING/INACTIVE NY 501(C)(3) PF HENRY STREET SETTLEMENT 1 HENRY STREET SETTLEMENT HEALTH CORPORATION 40 MONTGOMERY STREET NEW YORK NY 10002 510499391 HEALTH SERVICES NY 501(C)(3) LINE 9 HENRY STREET SETTLEMENT 1 HENRY STREET HOMECARE SERVICES INC 265 HENRY STREET NEW YORK NY 10002 134072588 HOMECARE SERVICES NY HENRY STREET SETTLEMENT C 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 BOYS AND GIRLS REPUBLIC INC P 173964 FAIR MARKET VALUE HENRY STREET HEALTH CORPORATION B 1418746 FAIR MARKET VALUE