Totals
- Total revenue
- $53,324,799
- Total expenses
- $54,764,285
- Contributions and grants received
- $46,256,252
- Grants paid
- $789,910
- Program services expenses (Part IX)
- $45,999,912
- Management and general expenses
- $7,276,402
- Fundraising expenses
- $1,487,971
- Program service expenses (Part III)
- $45,999,912
Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
IAN D HIGHET
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SCOTT L SWID
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ANNE ABRONS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET BOYDEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA R BURCH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE CURLEY LEE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT D FERGUSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD S PALLESEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PILAR CRESPI ROBERT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL A STEINBERG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY H TUCKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CJ WISE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL W WOLKOWITZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JANE R LOCKSHIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LAURIE WELTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA AARON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL BLICKSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER B BRANDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DALE J BURCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REGINA GLOCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT S HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HENRIETTA C HO-ASJOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ATIT JARIWALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KHAIRAH KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THEODORE LIOULIAKIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE B MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA MARIANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN B MEDINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MORNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD H NEIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS L PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY POSTERNACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP T RUEGGER III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGEL SAEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE ANN SANTOS-HOAHNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LESLEY G SCHULHOF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ILICIA P SILVERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NEIL S SUSLAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAJAN VIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GARZA
CEO/PRESIDENT
- Total calculated
- $402,912
- From this org
- $349,147
- From related orgs
- $0
- Other
- $53,765
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $348,373
- Bonus
- $0
- Other
- $774
- Deferred
- $34,549
- Nontaxable benefits
- $19,216
- Filer's total
- $402,912
-
JOSEPHINE LUME
CHIEF FINANCIAL OFFICER
- Total calculated
- $322,367
- From this org
- $282,453
- From related orgs
- $0
- Other
- $39,914
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $281,679
- Bonus
- $0
- Other
- $774
- Deferred
- $21,445
- Nontaxable benefits
- $18,469
- Filer's total
- $322,367
-
JANET ROSE
CHIEF PEOPLE OFFICER
- Total calculated
- $195,435
- From this org
- $154,203
- From related orgs
- $0
- Other
- $41,232
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $151,917
- Bonus
- $0
- Other
- $2,286
- Deferred
- $14,252
- Nontaxable benefits
- $26,980
- Filer's total
- $195,435
-
RENEE EPPS
CHIEF FACILITIES OFFICER
- Total calculated
- $185,778
- From this org
- $160,660
- From related orgs
- $0
- Other
- $25,118
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $159,472
- Bonus
- $0
- Other
- $1,188
- Deferred
- $9,640
- Nontaxable benefits
- $15,478
- Filer's total
- $185,778
-
MATTHEW PHIFER
VP EDUCATION & EMPLOYMENT
- Total calculated
- $206,128
- From this org
- $175,237
- From related orgs
- $0
- Other
- $30,891
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $175,057
- Bonus
- $0
- Other
- $180
- Deferred
- $15,514
- Nontaxable benefits
- $15,377
- Filer's total
- $206,128
-
JEREMY REISS
VP PARTNERSHIP & INNOVATION
- Total calculated
- $206,742
- From this org
- $154,251
- From related orgs
- $0
- Other
- $52,491
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $153,981
- Bonus
- $0
- Other
- $270
- Deferred
- $14,255
- Nontaxable benefits
- $38,236
- Filer's total
- $206,742
-
KRISTIN HERTEL
VP HEALTH & WELLNESS
- Total calculated
- $183,279
- From this org
- $157,705
- From related orgs
- $0
- Other
- $25,574
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $156,931
- Bonus
- $0
- Other
- $774
- Deferred
- $9,462
- Nontaxable benefits
- $16,112
- Filer's total
- $183,279
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · YOUTH PROGRAMS · NY · controlled entity
Directly controlled by HENRY STREET SETTLEMENT
-
SECOND HENRY STREET HOUSING DEVELOPMENT FUND CORPORATION
501(C)(3) · HOUSING · NY · controlled entity
Directly controlled by HENRY STREET SETTLEMENT
-
HENRY STREET SETTLEMENT HEALTH CORPORATION
501(C)(3) · INACTIVE · NY · controlled entity
Directly controlled by HENRY STREET SETTLEMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349312885
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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