Civic Intelligence

The Crenulated Company Ltd

EIN 14-1719016 • 501(c)3 • New York, NY

View Organization Page

Profile

The organization offers to its residents and to the larger community, opportunities for organized civic engagement, adult education classes and a wide range of youth development programs focused on educational achievement, community service, leadership development, recreational outdoor adventures and the arts through a related entity that owns a community center in the bronx, new york. The organization provides support for affordable housing projects, through their owned and operated by its related entities.

247 W 37th Street 4th FLNew York, NY 10017

www.settlementhousingfund.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.43x

Higher debt load relative to assets than 44% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.21x

Higher debt load relative to revenue than 20% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Net Margin

31st percentile

-12%

Higher net margin than 31% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$316,588

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

NTEE L • $5M-$10M nonprofits • Source year 2025

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-15%

Faster revenue growth than 11% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,493,107

Down $3,895,933 (-41%) from 2023

Liabilities

Down

$1,661,617

Down $4,609,332 (-74%) from 2023

Net Assets

Up

$3,831,490

Up $713,399 (+23%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin31st percentile

Revenue

Up

$11,152,019

Up $727,798 (+7.0%) from 2023

Expenses

Down

$10,438,620

Down $483,577 (-4.4%) from 2023

Net Income

Up

$713,399

Up $1,211,375 (+243%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $4,476,578Liabilities 2010: $2,080,285Net Assets 2010: $2,396,2932010Assets 2011: $4,846,554Liabilities 2011: $1,991,588Net Assets 2011: $2,854,9662011Assets 2012: $7,555,585Liabilities 2012: $2,051,940Net Assets 2012: $5,503,6452012Assets 2013: $7,943,001Liabilities 2013: $2,121,843Net Assets 2013: $5,821,1582013Assets 2014: $8,080,344Liabilities 2014: $1,948,001Net Assets 2014: $6,132,3432014Assets 2015: $7,884,836Liabilities 2015: $1,826,655Net Assets 2015: $6,058,1812015Assets 2016: $87,657,028Liabilities 2016: $80,172,291Net Assets 2016: $7,484,7372016Assets 2017: $89,049,122Liabilities 2017: $81,413,130Net Assets 2017: $7,635,9922017Assets 2018: $25,961,846Liabilities 2018: $3,109,401Net Assets 2018: $22,852,4452018Assets 2019: $8,256,103Liabilities 2019: $4,524,537Net Assets 2019: $3,731,5662019Assets 2020: $8,323,364Liabilities 2020: $4,058,663Net Assets 2020: $4,264,7012020Assets 2021: $9,050,484Liabilities 2021: $5,624,005Net Assets 2021: $3,426,4792021Assets 2022: $9,182,171Liabilities 2022: $5,566,104Net Assets 2022: $3,616,0672022Assets 2023: $9,389,040Liabilities 2023: $6,270,949Net Assets 2023: $3,118,0912023Assets 2024: $5,493,107Liabilities 2024: $1,661,617Net Assets 2024: $3,831,4902024

Highlighted filing

2024

Assets$5,493,107
Liabilities$1,661,617
Net Assets$3,831,490
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $11,593,4682010Expenses 2011: $12,057,9362011Expenses 2012: $11,931,4572012Revenue 2013: $13,414,258Expenses 2013: $13,120,449Net Income 2013: $293,8092013Revenue 2014: $14,103,435Expenses 2014: $13,769,445Net Income 2014: $333,9902014Revenue 2015: $14,786,895Expenses 2015: $14,796,032Net Income 2015: -$9,1372015Revenue 2016: $12,302,334Expenses 2016: $10,933,339Net Income 2016: $1,368,9952016Revenue 2017: $6,687,684Expenses 2017: $7,229,452Net Income 2017: -$541,7682017Revenue 2018: $7,058,277Expenses 2018: $7,958,514Net Income 2018: -$900,2372018Revenue 2019: $7,194,330Expenses 2019: $26,322,904Net Income 2019: -$19,128,5742019Revenue 2020: $7,405,128Expenses 2020: $6,871,993Net Income 2020: $533,1352020Revenue 2021: $6,188,007Expenses 2021: $4,371,516Net Income 2021: $1,816,4912021Revenue 2022: $10,442,755Expenses 2022: $10,253,167Net Income 2022: $189,5882022Revenue 2023: $10,424,221Expenses 2023: $10,922,197Net Income 2023: -$497,9762023Revenue 2024: $11,152,019Expenses 2024: $10,438,620Net Income 2024: $713,3992024

Highlighted filing

2024

Revenue$11,152,019
Expenses$10,438,620
Net Income$713,399
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,493,107
Liabilities
$1,661,617
Net assets
$3,831,490
Revenue
$11,152,019
Expenses
$10,438,620
Net income
$713,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$1.66$3.83$11.2$10.4$0.71
2023Detailed filing. Detailed filing data is available for this year.$9.39$6.27$3.12$10.4$10.9$0.50
2022Detailed filing. Detailed filing data is available for this year.$9.18$5.57$3.62$10.4$10.3$0.19
2021Detailed filing. Detailed filing data is available for this year.$9.05$5.62$3.43$6.19$4.37$1.82
2020Detailed filing. Detailed filing data is available for this year.$8.32$4.06$4.26$7.41$6.87$0.53
2019Detailed filing. Detailed filing data is available for this year.$8.26$4.52$3.73$7.19$26.3$19.1
2018Detailed filing. Detailed filing data is available for this year.$26.0$3.11$22.9$7.06$7.96$0.90
2017Detailed filing. Detailed filing data is available for this year.$89.0$81.4$7.64$6.69$7.23$0.54
2016Detailed filing. Detailed filing data is available for this year.$87.7$80.2$7.48$12.3$10.9$1.37
2015Detailed filing. Detailed filing data is available for this year.$7.88$1.83$6.06$14.8$14.8$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.08$1.95$6.13$14.1$13.8$0.33
2013Detailed filing. Detailed filing data is available for this year.$7.94$2.12$5.82$13.4$13.1$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$2.05$5.50$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.99$2.85$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$2.08$2.40$11.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$11,152,019
Mission and Program Overview

Mission

The organization offers to its residents and to the larger community, opportunities for organized civic engagement, adult education classes and a wide range of youth development programs focused on educational achievement, community service, leadership development, recreational outdoor adventures and the arts through a related entity that owns a community center in the bronx, new york. The organization provides support for affordable housing projects, through their owned and operated by its related entities.

The crenulated company ltd. Provides various social service programs and other community programs through its affiliated organization that owns a community center. It also continues its mission to provide support to related entities that operate and manage affordable housing for low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,949,909$2,925,593▲ $975,684
Other Notes and Loans Receivable, Net$1,118,344$1,150,492▲ $32,148
Cash and Non-Interest-Bearing Accounts$993,945$306,842▼ $687,103
Land, Buildings, and Equipment, Net$456,282$249,519▼ $206,763
Savings and Temporary Cash Investments-$130,229-
Prepaid Expenses and Deferred Charges$76,928$91,777▲ $14,849
Intangible Assets-$78,364-
Total Assets$9,389,040$5,493,107▼ $3,895,933
Other Assets Total$4,793,632$560,291▼ $4,233,341
Liabilities
Accounts Payable and Accrued Expenses$654,677$945,618▲ $290,941
Other Liabilities$5,409,223$715,999▼ $4,693,224
Deferred Revenue$207,049--
Total Liabilities$6,270,949$1,661,617▼ $4,609,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,721,538$2,897,484▲ $175,946
Net Assets With Donor Restrictions$396,553$934,006▲ $537,453
Total Net Assets Fund Balance$3,118,091$3,831,490▲ $713,399
Total Liabilities and Net Assets / Fund Balance$9,389,040$5,493,107▼ $3,895,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249,519$357,519$607,038
Other Assets Org$560,291--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison PalmerAsso. Exec. DirectorFT$149,812$33,114$182,926
Kristen AndreazzaCFO--$146,525$146,525
Juan OteroNscc Bldg EngineerFT$108,797$34,030$142,827
Javiel VegaDirector of Workforce DevelopmentFT$106,074$24,749$130,823
Leigh ReidDirector of Development and CommsFT$109,211$4,199$113,410

Board Members and Trustees

NameTitle
Charles S WarrenPresident/chair
Alexa SewellVice President (outgoing)
Carol LambergDirector
Chi NguyenDirector
Cristal EspejoDirector
Jack DoyleDirector
Jean ClearyDirector
John ValladaresDirector
Judy HerbstmanDirector
Nishat Bella TabassumDirector
Rachel GrossmanDirector
Ruth E PerezDirector
Jason AcostaDirector (outgoing)
Sheryl SimonDirector (outgoing)
Rigaud NoelExecutive Director
Susan ColeSecretary (outgoing)
Bryan FryerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maier Markey & Justic LLPAccounting Services2 LYON PLACE, White Plains, NY 10601$244,667
Lms Technical Service INCIt Audit Services21 GRAND AVE 6300, Farmingdale, NY 11735$220,379
Coach AmericaTransportation Services1436 SCOTTSVILLE ROAD, Rochester, NY 14624$142,338
Revenue and Support

Revenue Composition

Contributions and Grants
$9,918,684
Program Service Revenue
$782,574
Investment Income
$32,247
Other Revenue
$418,514
All Other Contributions
$3,412,201
Change in Net Assets
$713,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,152,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$702,250
Total Revenue per Audited Statements
$11,854,269
Total Revenue per Form 990
$11,152,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,915,819
Other Expenses$3,522,801
Total Fundraising Expense$380,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,122,247$424,224$263,170$5,809,641
Office Expenses$797,662$96,694$12,858$907,214
Other Employee Benefits$421,668$84,645$17,637$523,950
Payroll Taxes$416,769$36,438$17,950$471,157
Fees for Services Other$378,346$75,158-$453,504
Travel$242,532$18,868$988$262,388
Fees for Services Accounting$139,479$57,140-$196,619
Insurance$159,893$18,585$5,879$184,357
Occupancy$130,227$16,906$3,804$150,937
Conferences and Meetings$116,434$23,436$1,694$141,564
All Other Expenses$81,591$39,065$10,881$131,537
Depreciation Depletion$111,360$12,944$4,095$128,399
Pension Plan Contributions$89,388$17,944$3,739$111,071
Other Expenses$53,499$6,218$1,967$61,684
Advertising$45,189$1,341-$46,530
Fees for Services Lobbying--$35,000$35,000
Fees for Services Legal-$14,321-$14,321
Total Functional Expenses$9,053,287$1,005,024$380,309$10,438,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,140,870
Expenses per Audited Statements$10,438,620
Total Expenses per Form 990$10,438,620
Expenses Not Reported on Form 990$702,250
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$715,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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 B, Line 11B

“The board of directors holds 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. A draft of the form 990 is reviewed and authorized by a member of the board of directors prior to filing with the irs.”

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

“The conflict of interest policy is renewed annually with all officers of the organization. Potential conflicts are brought to the board of directors for review and officers found to have conflicts of interest are asked to resign or abstain from involvement in all related projects. All offices and directors sign a statement acknowledging the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves all executive compensation contracts.”

Form 990, Part VI, Section C, Line 19

“The organizations's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request. The documents are also filed with the new york state office of the attorney general, and are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
The Crenulated Company Ltd
EIN
14-1719016
Phone
2122656530
Address
247 W 37TH STREET 4TH FL, NEW YORK, NY 10017

Signing Officer

Name
Kristen Andreazza
Title
CFO
Phone
2122656530
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Andreazza
Formed
1989
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
279
Volunteers
15

Preparer

Firm
Cohnreznick Advisory LLC
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky
Phone
2122970400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2024. Due to its tax-exempt status, the company is not subject to income taxes. The company is required to file and does file informational returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes, and the company has no other tax positions which must be considered for disclosure. Informational returns filed by the company are subject to examination by the irs for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2021 remain open.”

Raw XML AppendixShowing 400 of 2,227 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE CRENULATED COMPANY LTD. PROVIDES VARIOUS SOCIAL SERVICE PROGRAMS AND OTHER COMMUNITY PROGRAMS THROUGH ITS AFFILIATED ORGANIZATION THAT OWNS A COMMUNITY CENTER. IT ALSO CONTINUES ITS MISSION TO PROVIDE SUPPORT TO RELATED ENTITIES THAT OPERATE AND MANAGE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES S WARREN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSO. EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF WORKFORCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20NSCC BLDG ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DEVELOPMENT AND COMMS
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IRS990/MissionDesc0THE ORGANIZATION OFFERS TO ITS RESIDENTS AND TO THE LARGER COMMUNITY, OPPORTUNITIES FOR ORGANIZED CIVIC ENGAGEMENT, ADULT EDUCATION CLASSES AND A WIDE RANGE OF YOUTH DEVELOPMENT PROGRAMS FOCUSED ON EDUCATIONAL ACHIEVEMENT, COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT, RECREATIONAL OUTDOOR ADVENTURES AND THE ARTS THROUGH A RELATED ENTITY THAT OWNS A COMMUNITY CENTER IN THE BRONX, NEW YORK. THE ORGANIZATION PROVIDES SUPPORT FOR AFFORDABLE HOUSING PROJECTS, THROUGH THEIR OWNED AND OPERATED BY ITS RELATED ENTITIES.
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