Name: Henry Street Settlement Address: 265 Henry Street
New York, NY 10002 Year, State Incorporated: 1893, New York Affiliates: The Boys and Girls Republic (BGR), The Henry Street Settlement Development Corporation, Henry Street Housekeeping Assistance Services, Inc. Stated Purpose: " Open doors of opportunity to enrich live and enhance human progress for Lower East Side residents and other New Yorkers through social services, arts, and health care programs. "
Henry Street Settlement offers programs to help individuals of all ages in the Lower East Side community and other neighborhoods throughout the city. Henry Street's core divisions include a multidisciplinary arts center, shelter and supportive services, behavioral and health services, senior services, home care services, a workforce development center, day care centers, after school and summer programs for neighborhood youth. Through this service model, Henry Street's programs offer coordinated services that make the many resources of the agency available to all clients. A key initiative making these services easily accessible to the Lower East Side community is the new Neighborhood Resource Center.
Chief Executive Officer: Verona Middleon-Jeter, Executive Director Chair of the Board: Robert S. Harrison Chair's Profession / Business Affiliation: William J. Clinton Foundation
| *Compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances. |
Method(s) Used:
direct mail appeals, invitations to fund raising events, grant proposals, internet
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| Fund raising costs were 1.2% of related contributions. (Related contributions, which totaled $36,238,070, are donations received as a result of fund raising activities.) |
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This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.
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| The following information is based on Henry Street Settlement's Audited Financial Statements - Consolidated for the fiscal year ended June 30, 2008. |
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Source of Funds
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Grants and fees from contracting agencies
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$31,658,962
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Foundations contribution
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3,095,250
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Special Events
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1,848,129
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General public contribution
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1,316,319
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Interest and dividends
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1,240,623
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Program service fees
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940,544
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Rental income
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661,775
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Legacies and bequests
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150,827
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Other income
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144,799
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United Way of NYC contribution
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16,712
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Losses on sale of investments
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(11,609)
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Unrealized loss on investments
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(2,129,825)
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Total Income | $38,932,506
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Expenses | | | Program Expenses | |
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Social Participation program
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$25,835,029
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Youth programs
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5,859,504
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Arts center programs
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2,853,662
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Employment training programs
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2,182,033
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Total Program Expenses:
Fund Raising Expenses
Administrative Expenses
Total expensesExpenses in Excess of Income
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36,730,228
441,186
4,123,972
$41,295,386$(2,362,880)
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Uses of Funds as a % of Total Expenses
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Programs: 89%
Fund Raising: 1%
Administrative 10%
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Roll the cursor over the pie chart to see the dollar amounts.
| Beginning net assets |
$30,477,539 |
| Ending net assets |
26,613,616 |
| Total liabilities |
20,057,655 |
Total assets |
$46,671,271 |
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