Civic Intelligence

Newset II Hdfc

990 • Fiscal year 2017 • EIN 13-4101214

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
247 W 37th Street 4th FloorNew York, NY 10018

(212) 265-6530

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.19x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.20x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

78%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$286,424

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

-2.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

700%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,403,185

Down $81,049 (-2.3%) from 2016

Net Assets

Up

$2,770,621

Up $2,612,727 (+1655%) from 2016

Liabilities

Down

$632,564

Down $2,693,776 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin98th percentile

Revenue

Up

$3,168,765

Up $2,772,875 (+700%) from 2016

Expenses

Up

$692,478

Up $41,828 (+6.4%) from 2016

Net Income

Up

$2,476,287

Up $2,731,047 (+1072%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $2,382,568Liabilities 2010: $2,834,334Net Assets 2010: -$451,7662010Assets 2011: $2,316,896Liabilities 2011: $2,829,074Net Assets 2011: -$512,1782011Assets 2012: $2,311,006Liabilities 2012: $2,838,879Net Assets 2012: -$527,8732012Assets 2013: $3,203,046Liabilities 2013: $2,882,473Net Assets 2013: $320,5732013Assets 2014: $3,608,832Liabilities 2014: $3,319,953Net Assets 2014: $288,8792014Assets 2015: $3,546,125Liabilities 2015: $3,346,595Net Assets 2015: $199,5302015Assets 2016: $3,484,234Liabilities 2016: $3,326,340Net Assets 2016: $157,8942016Assets 2017: $3,403,185Liabilities 2017: $632,564Net Assets 2017: $2,770,6212017Assets 2018: $3,301,226Liabilities 2018: $599,192Net Assets 2018: $2,702,0342018Assets 2019: $3,243,732Liabilities 2019: $581,145Net Assets 2019: $2,662,5872019Assets 2020: $3,196,916Liabilities 2020: $619,557Net Assets 2020: $2,577,3592020Assets 2021: $5,250,375Liabilities 2021: $8,111,091Net Assets 2021: -$2,860,7162021Assets 2022: $5,069,728Liabilities 2022: $8,004,776Net Assets 2022: -$2,935,0482022Assets 2023: $4,828,643Liabilities 2023: $8,164,710Net Assets 2023: -$3,336,0672023Assets 2024: $4,753,899Liabilities 2024: $8,533,761Net Assets 2024: -$3,779,8622024

Highlighted filing

2017

Assets$3,403,185
Liabilities$632,564
Net Assets$2,770,621
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $298,6672010Expenses 2011: $304,2482011Expenses 2012: $327,5112012Revenue 2013: $1,465,737Expenses 2013: $617,291Net Income 2013: $848,4462013Revenue 2014: $672,010Expenses 2014: $703,704Net Income 2014: -$31,6942014Revenue 2015: $314,143Expenses 2015: $675,233Net Income 2015: -$361,0902015Revenue 2016: $395,890Expenses 2016: $650,650Net Income 2016: -$254,7602016Revenue 2017: $3,168,765Expenses 2017: $692,478Net Income 2017: $2,476,2872017Revenue 2018: $248,001Expenses 2018: $686,300Net Income 2018: -$438,2992018Revenue 2019: $278,248Expenses 2019: $669,601Net Income 2019: -$391,3532019Revenue 2020: $246,417Expenses 2020: $707,904Net Income 2020: -$461,4872020Revenue 2021: $1,228,786Expenses 2021: $1,208,215Net Income 2021: $20,5712021Revenue 2022: $1,661,603Expenses 2022: $1,735,935Net Income 2022: -$74,3322022Revenue 2023: $1,517,729Expenses 2023: $1,918,748Net Income 2023: -$401,0192023Revenue 2024: $1,542,832Expenses 2024: $1,986,627Net Income 2024: -$443,7952024

Highlighted filing

2017

Revenue$3,168,765
Expenses$692,478
Net Income$2,476,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,168,765
Mission and Program Overview

Mission

To provide affordable residential housing to qualifying low-income families in the bronx, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,178,679$3,055,263▼ $123,416
Cash and Non-Interest-Bearing Accounts$173,937$201,737▲ $27,800
Accounts Receivable$29,076$46,933▲ $17,857
Savings and Temporary Cash Investments$53,878$39,779▼ $14,099
Prepaid Expenses and Deferred Charges$14,036$24,828▲ $10,792
Total Assets$3,484,234$3,403,185▼ $81,049
Other Assets Total$34,628$34,645▲ $17
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,197,857$483,707▼ $2,714,150
Accounts Payable and Accrued Expenses$93,855$109,195▲ $15,340
Other Liabilities$34,628$39,662▲ $5,034
Total Liabilities$3,326,340$632,564▼ $2,693,776
Net Assets / Fund Balance
Unrestricted Net Assets$157,894$2,770,621▲ $2,612,727
Total Net Assets Fund Balance$157,894$2,770,621▲ $2,612,727
Total Liabilities and Net Assets / Fund Balance$3,484,234$3,403,185▼ $81,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,954,812$1,367,302$4,322,114
Land$90,002-$90,002
Equipment$10,181$51,702$61,883
Other Land Buildings$268$12,425$12,693
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Alexa SewellPresident
John DoyleVice President
Lee WarshavskySecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$601,232
Investment Income
$2,306
Other Revenue
$2,565,227
Change in Net Assets
$2,476,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,166,610
Revenue Not Reported on Financial Statements
$2,155
Revenue Not Reported on Form 990
$138,160
Other Revenue Adjustments
$2,155
Total Revenue per Audited Statements
$3,304,770
Total Revenue per Form 990
$3,168,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,109
Salaries, Compensation, and Employee Benefits$72,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,851--$123,851
Other Salaries and Wages$72,369--$72,369
Insurance$43,858--$43,858
All Other Expenses$8,063$29,852-$37,915
Other Expenses$153,540$28,042-$28,042
Payments to Affiliates-$23,153-$23,153
Interest-$12,361-$12,361
Total Functional Expenses$570,066$122,412$0$692,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,478
Total Expenses per Audited Statements$692,478
Total Expenses per Form 990$692,478
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lee WarshavskyOfficer/directorCompensation and BenefitNo$169,849
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$34,645
Prepaid Rent$5,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - lee warshavsky is the son of frances levenson esq., a board member of the controlling parent settlement housing fund inc.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the board of directors hold an annual meeting in which the outside auditors conduct a presentation and explanation of the certified audited financial statements and the annual tax returns, as well as a discussion of internal controls.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interests policy is renewed annually with all officers of the organization. Potential conflicts are brought to the attention of the executive committee for review and officers found to have conflicts of interest are asked to resign or abstain from involvement in all related projects.”

Form 990, Part VI, Section B, Line 15

“Based on individual working experiences & education.”

Form 990, Part VI, Section C, Line 19

“The organization provides all of the governing documents,financial statements and tax returns upon request. Also, on an annual basis the organization timely files its annual report, financial statements and federal tax returns with the new york state office of the attorney general (nysoag), charities bureau. The annual filing report (char 500) and the accompanying financial statements and federal tax returns are posted by the office of the nysoag on its website.”

Filing and Contact Details

Filer

Filer Name
Newset Ii Hdfc
EIN
13-4101214
Phone
2122656530
Address
247 W 37TH STREET 4TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Lee Warshavsky
Title
Secretary/treasurer
Phone
2122656530
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Warshavsky
Formed
1999
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Berdon Llp
Address
360 MADISON AVE, NEW YORK, NY 10017
Preparer
Stuart Koch
Phone
2128320400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income/(loss) from investment k1 136,440.”

Related Party Employees

“The officers (sewell, warshavsky & etienne) also provide 35 hours per week for settlement housing fund, inc.”

Financial Statement Notes

PART X, LINE 2:

“Settlement housing fund, inc., semiperm hdfc, newset ii hdfc, shuhab hdfc, new hull street hdfc, nsccc, 287 hdfc, the crenulated company, ltd., the st. John's place family center hdfc, the st john's place family center day care corp. And 301 hdfc are exempt from federal income tax under section 501(c)(3) of the internal revenue code. The subsidiaries of settlement housing fund, inc. Are treated as partnerships and corporations for tax purposes. Partnership taxable income or loss passes through to, and is reportable by, the partners, individually. The corporations have net operating losses that are carried forward for future offsetting against taxable income. These losses have a 20-year life and expire if unused. Losses carried forward should be computed as assets using the applicable tax rate and reported on the consolidated statement of financial position, subject to valuation allowance. In the case of the wholly-owned subsidiaries, it is more likely than not that the respective asset will never be realized as the possibility of net income or gain is unlikely for these corporations. Therefore, no asset has been recognized in this financial report as the valuation allowance would equal 100% of the asset value. Management has determined that settlement housing fund, inc. And its affiliated entities had no uncertain tax positions that would require financial statement recognition. Shf and its affiliates are no longer subject to income tax examination by the federal, state or local tax authorities for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Marcy bear ass.lp-sched k-1 line 2 losse marcy bear ass.lp -sched.k-1 754 step-up”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Marcy bear ass.lp-sched k-1 line 5”

Raw XML AppendixShowing 400 of 1,070 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02476287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0569732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0999022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0599732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0570804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0547728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0569347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0545855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02833466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082836
IRS990ScheduleA/InvestmentIncomeCYPct00.01390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02415301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-212062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-272142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt095087
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02029492
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64470
IRS990ScheduleA/PublicSupportTotal509Amt03832488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0599732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0570804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0547728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0668369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01445855
IRS990ScheduleA/Total509Grp/TotalAmt03832488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03021411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0672010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01541362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05944816
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02954812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01367302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04322114
IRS990ScheduleD/EquipmentGrp/BookValueAmt010181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061883
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0692478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherRevenueAmt0138160
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02155
IRS990ScheduleD/RevenueNotReportedAmt0138160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02155
IRS990ScheduleD/RevenueSubtotalAmt03166610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SETTLEMENT HOUSING FUND, INC., SEMIPERM HDFC, NEWSET II HDFC, SHUHAB HDFC, NEW HULL STREET HDFC, NSCCC, 287 HDFC, THE CRENULATED COMPANY, LTD., THE ST. JOHN'S PLACE FAMILY CENTER HDFC, THE ST JOHN'S PLACE FAMILY CENTER DAY CARE CORP. AND 301 HDFC ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SUBSIDIARIES OF SETTLEMENT HOUSING FUND, INC. ARE TREATED AS PARTNERSHIPS AND CORPORATIONS FOR TAX PURPOSES. PARTNERSHIP TAXABLE INCOME OR LOSS PASSES THROUGH TO, AND IS REPORTABLE BY, THE PARTNERS, INDIVIDUALLY. THE CORPORATIONS HAVE NET OPERATING LOSSES THAT ARE CARRIED FORWARD FOR FUTURE OFFSETTING AGAINST TAXABLE INCOME. THESE LOSSES HAVE A 20-YEAR LIFE AND EXPIRE IF UNUSED. LOSSES CARRIED FORWARD SHOULD BE COMPUTED AS ASSETS USING THE APPLICABLE TAX RATE AND REPORTED ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION, SUBJECT TO VALUATION ALLOWANCE. IN THE CASE OF THE WHOLLY-OWNED SUBSIDIARIES, IT IS MORE LIKELY THAN NOT THAT THE RESPECTIVE ASSET WILL NEVER BE REALIZED AS THE POSSIBILITY OF NET INCOME OR GAIN IS UNLIKELY FOR THESE CORPORATIONS. THEREFORE, NO ASSET HAS BEEN RECOGNIZED IN THIS FINANCIAL REPORT AS THE VALUATION ALLOWANCE WOULD EQUAL 100% OF THE ASSET VALUE. MANAGEMENT HAS DETERMINED THAT SETTLEMENT HOUSING FUND, INC. AND ITS AFFILIATED ENTITIES HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. SHF AND ITS AFFILIATES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MARCY BEAR ASS.LP-SCHED K-1 LINE 2 LOSSE MARCY BEAR ASS.LP -SCHED.K-1 754 STEP-UP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MARCY BEAR ASS.LP-SCHED K-1 LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03055263
IRS990ScheduleD/TotalExpensesPerForm990Amt0692478
IRS990ScheduleD/TotalLiabilityAmt039662
IRS990ScheduleD/TotalRevenuePerForm990Amt03168765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03304770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692478
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1162697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2250939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt235485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN DOYLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEE WARSHAVSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ALEXA SEWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1169849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2286424
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE CONTROLLING PARENT, SETTLEMENT HOUSING FUND INC. APPROVES ITS DIRECTOR AND OFFICER COMPENSATION FOR THE PERSONS WHO SERVE IN THAT CAPACITY OR ARE EMPLOYED BY THAT ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LEE WARSHAVSKY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0169849
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION AND BENEFIT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LEE WARSHAVSKY IS THE SECRETARY/TREASURER OF THE ORGANIZATION, NEWSET II HDFC. HE IS THE SON OF FRAN LEVENSON, A DIRECTOR OF SETTLEMENT HOUSING FUND INC., THE CONTROLLING PARENT ORGANIZATION (SEE SCHEDULE R). MR. WARSHAVSKY RECEIVES A SALARY FROM AN AFFILIATED ENTITY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - LEE WARSHAVSKY IS THE SON OF FRANCES LEVENSON ESQ., A BOARD MEMBER OF THE CONTROLLING PARENT SETTLEMENT HOUSING FUND INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE BOARD OF DIRECTORS HOLD AN ANNUAL MEETING IN WHICH THE OUTSIDE AUDITORS CONDUCT A PRESENTATION AND EXPLANATION OF THE CERTIFIED AUDITED FINANCIAL STATEMENTS AND THE ANNUAL TAX RETURNS, AS WELL AS A DISCUSSION OF INTERNAL CONTROLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTERESTS POLICY IS RENEWED ANNUALLY WITH ALL OFFICERS OF THE ORGANIZATION. POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE FOR REVIEW AND OFFICERS FOUND TO HAVE CONFLICTS OF INTEREST ARE ASKED TO RESIGN OR ABSTAIN FROM INVOLVEMENT IN ALL RELATED PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASED ON INDIVIDUAL WORKING EXPERIENCES & EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ALL OF THE GOVERNING DOCUMENTS,FINANCIAL STATEMENTS AND TAX RETURNS UPON REQUEST. ALSO, ON AN ANNUAL BASIS THE ORGANIZATION TIMELY FILES ITS ANNUAL REPORT, FINANCIAL STATEMENTS AND FEDERAL TAX RETURNS WITH THE NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL (NYSOAG), CHARITIES BUREAU. THE ANNUAL FILING REPORT (CHAR 500) AND THE ACCOMPANYING FINANCIAL STATEMENTS AND FEDERAL TAX RETURNS ARE POSTED BY THE OFFICE OF THE NYSOAG ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCOME/(LOSS) FROM INVESTMENT K1 136,440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OFFICERS (SEWELL, WARSHAVSKY & ETIENNE) ALSO PROVIDE 35 HOURS PER WEEK FOR SETTLEMENT HOUSING FUND, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6RELATED PARTY EMPLOYEES
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,403,185
Liabilities
$632,564
Net assets
$2,770,621
Revenue
$3,168,765
Expenses
$692,478
Net income
$2,476,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$8.53$3.78$1.54$1.99$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.83$8.16$3.34$1.52$1.92$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.07$8.00$2.94$1.66$1.74$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.25$8.11$2.86$1.23$1.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.62$2.58$0.25$0.71$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.58$2.66$0.28$0.67$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.60$2.70$0.25$0.69$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.63$2.77$3.17$0.69$2.48
2016Detailed filing. Detailed filing data is available for this year.$3.48$3.33$0.16$0.40$0.65$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.55$3.35$0.20$0.31$0.68$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.61$3.32$0.29$0.67$0.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.20$2.88$0.32$1.47$0.62$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.84$0.53$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.83$0.51$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.83$0.45$0.30