Henry Street Settlement
- Assets
- $75.1m
- Revenue
- $56.9m
- Investments
- $5.7m
- Employees
- 814
- Location
- New York, NY
- Founding
- 12/1944
- Data as of
- 06/2022
- EIN
- 13-1562242
Organization Overview
Henry Street Settlement is located in New York, NY. The organization was established in 1944. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Henry Street Settlement employed 814 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henry Street Settlement is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Henry Street Settlement generated $56.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $48.8m during the year ending 06/2022. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER A WIDE RANGE OF SOCIAL SERVICES, ARTS AND HEALTH CARE PROGRAMS TO NEW YORKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ian D Highet Co-Chairman | OfficerTrustee | 1 | $0 |
Scott L Swid Co-Chairman | OfficerTrustee | 1 | $0 |
Anne Abrons Vice President | OfficerTrustee | 1 | $0 |
Catherine Curley Lee Vice President | OfficerTrustee | 1 | $0 |
Edward S Pallesen Vice President | OfficerTrustee | 1 | $0 |
Pilar Crespi Robert Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Royal Fulton Inc Food Preparation | 6/29/22 | $1,521,454 |
Allied Universal Security Services Security | 6/29/22 | $1,132,016 |
United Jewish Council Of The East Side Food Distribution | 6/29/22 | $821,510 |
Winslow Technology Group Llc Cybersecurity | 6/29/22 | $370,106 |
Shi International Corp Cybersecurity | 6/29/22 | $340,544 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $51,000 |
| Membership dues | $0 |
| Fundraising events | $980,516 |
| Related organizations | $0 |
| Government grants | $34,365,148 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,834,268 |
| Noncash contributions included in lines 1a–1f | $66,545 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,230,932 |
| Total Program Service Revenue | $3,494,940 |
| Investment income | $1,644,421 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $187,979 |
| Net Gain/Loss on Asset Sales | $1,964,235 |
| Net Income from Fundraising Events | $103,241 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $56,858,290 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $658,441 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $584,082 |
| Compensation of current officers, directors, key employees. | $554,878 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,691,020 |
| Pension plan accruals and contributions | $992,741 |
| Other employee benefits | $2,807,651 |
| Payroll taxes | $2,584,941 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $89,420 |
| Fees for services: Accounting | $210,000 |
| Fees for services: Lobbying | $47,050 |
| Fees for services: Fundraising | $2,310 |
| Fees for services: Investment Management | $207,851 |
| Fees for services: Other | $3,052,452 |
| Advertising and promotion | $67,376 |
| Office expenses | $2,070,436 |
| Information technology | $559,765 |
| Royalties | $0 |
| Occupancy | $1,227,193 |
| Travel | $275,796 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $132,939 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $966,188 |
| Insurance | $683,572 |
| All other expenses | $2,133 |
| Total functional expenses | $48,752,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $644,971 |
| Savings and temporary cash investments | $1,568,112 |
| Pledges and grants receivable | $1,542,350 |
| Accounts receivable, net | $16,613,397 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $160,448 |
| Net Land, buildings, and equipment | $18,375,217 |
| Investments—publicly traded securities | $30,438,344 |
| Investments—other securities | $5,689,744 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $70,495 |
| Total assets | $75,103,078 |
| Accounts payable and accrued expenses | $5,293,486 |
| Grants payable | $0 |
| Deferred revenue | $456,506 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,250,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,999,992 |
| Net assets without donor restrictions | $26,405,520 |
| Net assets with donor restrictions | $39,697,566 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $75,103,078 |
Grants Awarded
Over the last fiscal year, Henry Street Settlement has awarded $1,430,746 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HENRY STREET SETTLEMENT HEALTH CORPORATION PURPOSE: TO SUPPORT OPERATIONS | $1,418,746 |
BOYS AND GIRLS REPUBLIC INC PURPOSE: TO FUND YOUTH PROGRAMS | $12,000 |