Henry Street Settlement
- Assets
- $75.3m
- Revenue
- $50.4m
- Investments
- $5.0m
- Employees
- 748
- Location
- New York, NY
- Founding
- 12/1944
- Data as of
- 06/2021
- 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 06/2021, Henry Street Settlement employed 748 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 06/2021, Henry Street Settlement generated $50.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $44.9m during the year ending 06/2021. While expenses have increased by 2.7% per year over the past 6 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
2021
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, 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 MEALS ON WHEELS, A SENIOR CENTER, SENIOR COMPANIONS VOLUNTEER PROGRAM, AND A NATURALLY OCCURRING RETIREMENT COMMUNITY (NORC). IN FISCAL YEAR 2021, WE SERVED 10,354 PARTICIPANTS IN THESE PROGRAMS. DURING COVID-19, WE MOVED TO TELEHEALTH SERVICES TO CONTINUE TO PROVIDE MENTAL HEALTH SERVICES, AND VIRTUAL CLASSES FOR PROGRAM SERVICES.
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 FISCAL YEAR 2021, WE SERVED 1,284 PARTICIPANTS IN THESE PROGRAMS. DURING COVID-19, WE CONTINUED TO PROVIDE ON SITE SERVICES IN OUR SHELTER AND HOUSING PROGRAMS.
EDUCATION & EMPLOYMENT TRAINING: PROGRAM SERVICES IN THIS AREA OPERATE YEAR-ROUND AND SERVED 3602 PARTICIPANTS IN FISCAL YEAR 2021. PROGRAMS INCLUDE COMPREHENSIVE PRE-K 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. DURING COVID-19, OUR SERVICES WERE ADAPTED WHERE POSSIBLE TO INCLUDE REMOTE LEARNING AND SERVICES, BUT WE ALSO CONTINUED TO PROVIDE SERVICES ONSITE.
ARTS CENTER: IN FY21, ABRONS ARTS CENTER ATTRACTED 13,540 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 19 EMERGING ARTISTS, AND ON-SITE ARTS EDUCATION PROGRAMMING PROVIDED MULTI-DISCIPLINARY CLASSES IN MUSIC, DANCE, THEATER, AND THE VISUAL ARTS TO 255 CHILDREN AND ADULTS OF 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 IN SEVEN PUBLIC SCHOOLS ACROSS THE CITY, REACHING 939 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Garza Ceo/president | Officer | 36 | $319,725 |
Josephine Lume Chief Financial Officer | Officer | 36 | $204,619 |
Geniria Armstrong Vice President, Shelter & Housing | 35 | $165,401 | |
Renee Epps Chief Facilities Officer | 35 | $155,429 | |
Jeremy Reiss Vice President, Ptrshps. Innovation | 35 | $149,678 | |
Jan Rose Chief People Officer | 35 | $148,126 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allied Universal Security Services Security | 6/29/21 | $1,616,785 |
Royal Fulton Inc Food Preparation | 6/29/21 | $1,927,703 |
Stepping Stone Construction Management I Construction | 6/29/21 | $1,403,290 |
United Jewish Council Of The East Side Food Distribution | 6/29/21 | $667,593 |
Gem Mechanical Llc Mechanical Services | 6/29/21 | $543,355 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,004 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,435,107 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,468,277 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,936,388 |
| Total Program Service Revenue | $3,672,421 |
| Investment income | $1,452,483 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $47,502 |
| Net Gain/Loss on Asset Sales | $1,167,590 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,430,824 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $753,809 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $538,502 |
| Compensation of current officers, directors, key employees. | $511,577 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,867,081 |
| Pension plan accruals and contributions | $1,067,625 |
| Other employee benefits | $2,700,062 |
| Payroll taxes | $2,543,115 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $59,629 |
| Fees for services: Accounting | $210,000 |
| Fees for services: Lobbying | $44,500 |
| Fees for services: Fundraising | $1,500 |
| Fees for services: Investment Management | $173,597 |
| Fees for services: Other | $2,659,662 |
| Advertising and promotion | $39,736 |
| Office expenses | $4,461,690 |
| Information technology | $247,116 |
| Royalties | $0 |
| Occupancy | $1,152,218 |
| Travel | $131,701 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $142,356 |
| Interest | $11,331 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $950,367 |
| Insurance | $686,370 |
| All other expenses | $0 |
| Total functional expenses | $44,879,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,350,523 |
| Savings and temporary cash investments | $2,053,541 |
| Pledges and grants receivable | $511,500 |
| Accounts receivable, net | $13,905,464 |
| 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 | $143,946 |
| Net Land, buildings, and equipment | $18,614,201 |
| Investments—publicly traded securities | $32,639,450 |
| Investments—other securities | $4,979,916 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $70,520 |
| Total assets | $75,269,061 |
| Accounts payable and accrued expenses | $4,666,102 |
| Grants payable | $0 |
| Deferred revenue | $529,284 |
| 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 | $1,300,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,200,300 |
| Total liabilities | $11,695,686 |
| Net assets without donor restrictions | $23,443,233 |
| Net assets with donor restrictions | $40,130,142 |
| 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 | $75,269,061 |
Grants Awarded
Over the last fiscal year, Henry Street Settlement has awarded $1,430,746 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: TO SUPPORT OPERATIONS | $1,418,746 |
New York, NY PURPOSE: TO FUND YOUTH PROGRAMS | $12,000 |
Grants Recieved
Over the last fiscal year, we have identified 125 grants that Henry Street Settlement has recieved totaling $8,395,068.
| Awarding Organization | Amount |
|---|---|
Robin Hood Foundation New York, NY PURPOSE: POVERTY RELIEF | $1,730,000 |
Citymeals-On-Wheels New York, NY PURPOSE: MEALS & VISITING SERVICES | $1,084,614 |
Alphadyne Foundation New York, NY PURPOSE: TO DELIVER A WIDE RANGE OF SOCIAL SERVICES, ARTS AND HEALTH CARE PROGRAMS TO NEW YORKERS | $750,000 |
Louis And Anne Abrons Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $665,000 |
Andrew W Mellon Foundation New York, NY PURPOSE: TO SUPPORT A COLLABORATIVE ARTISTIC EXCHANGE PROJECT WITH ABRONS ARTS CENTER AND PUBLICA ESPACIO CULTURAL. | $300,000 |
Solon E Summerfield Foundation Inc Bethesda, MD PURPOSE: PROGRAM SUPPORT - EXPANDED HORIZONS COLLEGE SUCCESS PROGRAM | $275,000 |
Endowment Analysis
| Beg. Balance | $22,492,763 |
| Earnings | $4,331,028 |
| Net Contributions | $4,752,432 |
| Other Expense | $428,740 |
| Ending Balance | $31,147,483 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Henry Street Settlement New York, NY | $75,269,061 | $50,430,824 |
University Settlement Society Of New York New York, NY | $42,233,481 | $34,399,388 |
Goddard Riverside Community Center New York, NY | $111,250,602 | $29,382,922 |
Jewish Community Center Of Staten Island Inc Staten Island, NY | $42,297,194 | $36,175,082 |
Queens Community House Inc Forest Hills, NY | $24,373,474 | $31,964,067 |
The Jewish Community Center In Manhattan Inc New York, NY | $112,890,259 | $24,957,738 |
Serge Global Inc Jenkintown, PA | $13,758,425 | $26,122,541 |
Lenox Hill Neighborhood House Inc New York, NY | $47,590,223 | $25,360,828 |
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |