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New York BBB Wise Giving Report for
Henry Street Settlement

A BBB Accredited charity

 



Expiration Date:
09/2015
Name:
Henry Street Settlement
Address:
265 Henry Street
New York, NY 10002
Phone:
212-766-9200
Year, State Incorporated:
1893, New York
Affiliates:
The Boys and Girls Rebublic ( BGR ), Health Unlimited ( HUL ), and 2 chapters
Stated Purpose:
" Henry Street Settlement opens doors of opportunities for Lower East Side residents and other New Yorkers through social services, arts, and health care programs. "





Evaluation Conclusions
 

              
Henry Street Settlement meets the 20 Standards for Charity Accountability.




Programs
 

              
Henry Street Settlement programs reach 50,000 New Yorkers annually and serve clients throughout the life cycle, are offered in four areas: Transitional and Supportive Housing: including a shelter for survivors of domestic violence, transitional residences for homeless families and single women, and supportive services. Health and Wellness: State-licensed mental health and primary health care clinics, supported housing for the mentally ill and individuals living with HIV/AIDS, a parent center, home care services, a senior center and senior services, and the Health Care Access health insurance enrollment program. Youth and Workforce Development: Two day care centers; after- school and camping programs, youth employment, college preparation, counseling and leadership development programs; and a workforce development center for adults. Visual and Performing Arts at HSS`s Abrons Arts Center: Affordable cutting-edge performance and exhibitions; classes in dance, theater, music, and the visual arts for all ages and skill levels; art-in-education programs for public school, and a residency program for emerging artists. To make services easily accessible for everyone, the Neighborhood Resource Center provides a user-friendly and central site where clients receive expert screenings, and if necessary, crisis intervention services, and are connected to all HSS programs and other community-based partners.



Governance
 

              
Chief Executive Officer:
Mr. David Garza, Executive Vice President & CEO
Compensation*:
$218,895
Chair of the Board:
Mr. Philip T. Ruegger, III
Chair's Profession / Business Affiliation:
Simpson, Thacher & Bartlett LLP
Board Size:
41
Paid Staff Size:
575



*Compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.




Fund Raising
 

              
Method(s) Used:


Direct mail appeals, invitations to fund raising events, grant proposals, internet, planned giving arrangements, cause-related marketing (i.e. affinity credit cards, consumer product sales, etc. that indicate purchases will benefit your organization)
Fund raising costs were 1.3% of related contributions. (Related contributions, which totaled $37,579,092, are donations received as a result of fund raising activities.)




Tax Status
 

              
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.




Financial
 

              
The following information is based on Henry Street Settlement`s Audited Financial Statement - Consolidated for the fiscal year ended June 30, 2012.

Source of Funds  

Grants and Fees from Contracting Agencies

$26,146,519

Foundations Contributions

6,877,990

General Public Contributions

2,575,632

Program Service Fees

1,883,321

Net Revenues from Special Events

1,822,885

Rental Income

678,349

Interest and Dividends

328,020

Other Income

263,347

Gain on Sale of Investments

193,863

Legacies and Bequests

156,066

Unrealized Gains on Investments

(876,917)

Total Income

$40,049,075

Program Expenses  

Social Participation Programs

$21,388,135

Youth Programs

5,583,370

Arts Center Programs

2,590,879

Employment Training Programs

2,133,925
Total Program Expenses:
Fund Raising Expenses
Administrative Expenses

Total expenses

Income in Excess of Expenses

31,696,309
482,042
3,584,949

$35,763,300

$4,285,775




Uses of Funds as a % of Total Expenses


Programs: 89%  Fund Raising: 1%  Administrative 10% 
Roll the cursor over the pie chart to see the dollar amounts.


Beginning net assets $28,633,469
Ending net assets 30,152,270
Total liabilities 23,520,559

Total assets

$53,672,829






 

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This report is not to be used for fundraising or promotional purposes and may not be reproduced or distributed in whole or in part.