2024-10-22T20:27:27-05:00 2023-08-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-09-01 131623989 EAST SIDE HOUSE INC EAST 7186655250 337 ALEXANDER AVENUE BRONX NY 10454 DANIEL DIAZ EXECUTIVE DIRECTOR 7186655250 2024-10-22 1 1 MELISSA MODELSON P01603524 2122862600 2024-10-18 2022 2024-10-15 13:58:12Z X EAST SIDE HOUSE SETTLEMENT THE WINTER SHOW DANIEL DIAZ 337 ALEXANDER AVENUE BRONX NY 10454 41935212 0 X WWW.EASTSIDEHOUSE.ORG X 1891 NY PROVIDE SOCIAL SERVICES FOR UNDERPRIVILEGED YOUTH RESIDING IN THE MOTT HAVEN SECTION OF THE SOUTH BRONX. EAST SIDE HOUSE REMAINS COMMITTED TO IMPROVING QUALITY OF LIFE FOR CONSTITUENTS, FOCUSING EFFORTS IN EDUCATIONAL ATTAINMENT. THE EDUCATIONAL EFFORTS OF THE ORGANIZATION HAVE PARTICULARLY FOCUSED ON THE YOUNG PEOPLE OF MOTT HAVEN. THE ORGANIZATION'S SUCCESS IS ROOTED IN THE ACCOMPLISHMENTS OF ITS STUDENTS AND ARE GUIDED THROUGH EFFORTS OF ITS DEDICATED AND TALENTED STAFF. 28 28 972 50 0 0 26707530 26182433 2766170 2716798 1966715 31035 349410 1804114 31789825 30734380 1298838 1540345 0 0 15079478 17060730 105374 96582 1868353 13139427 12518103 29623117 31215760 2166708 -481380 37670208 38323333 4156892 3991895 33513316 34331438 X EAST SIDE HOUSE IS A COMMUNITY RESOURCE IN SOUTH BRONX. WE BELIEVE EDUCATION IS THE KEY THAT ENABLES ALL PEOPLE TO CREATE ECONOMIC AND CIVIC OPPORTUNITIES FOR THEMSELVES, THEIR FAMILIES AND THEIR COMMUNITY. OUR FOCUS IS ON CRITICAL DEVELOPMENTAL PERIODS -- EARLY CHILDHOOD AND ADOLESCENCE -- AND CRITICAL JUNCTURES -- POINTS AT WHICH PEOPLE ARE DETERMINED TO BECOME ECONOMICALLY INDEPENDENT. WE ENRICH, SUPPLEMENT AND ENHANCE THE PUBLIC SCHOOL SYSTEM AND PLACE COLLEGE WITHIN THE REACH OF MOTIVATED STUDENTS. WE PROVIDE SERVICES TO FAMILIES IN ORDER FOR OTHER FAMILY MEMBERS TO PURSUE THEIR EDUCATIONAL GOALS. WE PROVIDE TECHNOLOGY AND CAREER READINESS TRAINING TO ENABLE STUDENTS TO IMPROVE THEIR ECONOMIC STATUS AND LEAD MORE FULFILLING LIVES. 0 0 12219776 147354 2716798 EDUCATION/YOUTH SERVICES:ESH'S EDUCATION PROGRAM OFFERS TARGETED ACADEMIC SUPPORT AND ENRICHMENT TO YOUTH IN OUR COMMUNITY, ENCOMPASSING:1. AFTERSCHOOL PROGRAMS: PROVIDES COMPREHENSIVE SERVICES IN A SAFE ENVIRONMENT THAT PROMOTES EDUCATIONAL ACHIEVEMENT AND ECONOMIC INDEPENDENCE.2. SUMMER DAY CAMP: COMBINES ACADEMIC LEARNING WITH RECREATIONAL ACTIVITIES, FOSTERING A SUPPORTIVE ENVIRONMENT FOR STUDENTS IN GRADES K-5 TO DEVELOP SOCIALLY AND ACADEMICALLY.3. HIGH SCHOOL PROGRAMS: IN PARTNERSHIP WITH NYC DEPARTMENT OF EDUCATION, THIS PROGRAM OFFERS DROPOUT PREVENTION, COLLEGE READINESS, INTERNSHIPS, AND MORE, HELPING STUDENTS NAVIGATE THEIR EDUCATIONAL AND CAREER FUTURES.4. POST-SECONDARY PATHWAYS PROGRAM: SINCE 2017, THIS INITIATIVE HAS OFFERED VOCATIONAL TRAINING IN HIGH-DEMAND INDUSTRIES, LEADING TO INDUSTRY-RECOGNIZED CERTIFICATIONS AND LIVING-WAGE EMPLOYMENT OPPORTUNITIES.5. SOCIAL SERVICES: AIMS TO ELIMINATE BARRIERS TO EDUCATIONAL AND PERSONAL DEVELOPMENT FOR BOTH ADULTS AND CHILDREN WITHIN THE COMMUNITY. 4900915 EARLY CHILDHOOD AND DAY CARE PROGRAM:THE EARLY CHILDHOOD HEAD START AND EARLY HEAD START PROGRAM AT EAST SIDE HOUSE SETTLEMENT (ESH) PROVIDES A COMPREHENSIVE PRESCHOOL EDUCATION AND SOCIAL PROGRAMS DESIGNED TO FOSTER THE DEVELOPMENT OF YOUNG CHILDREN. CATERING TO APPROXIMATELY 231 CHILDREN, THIS PROGRAM OFFERS A NURTURING ENVIRONMENT THAT FOCUSES ON THE COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT OF EACH CHILD. OUR COMMITMENT IS TO DELIVER EDUCATION AND CARE WITH THE UTMOST RESPECT, RESPONSIBILITY, AND DIGNITY. KEY COMPONENTS OF OUR PROGRAM INCLUDE:1. EDUCATION COMPONENT: FOCUSES ON ENHANCING CHILDREN'S COGNITIVE AND SOCIAL SKILLS THROUGH STRUCTURED LEARNING AND PLAY.2. FAMILY SUPPORT SERVICES: ENGAGES WITH PARENTS AND GUARDIANS TO ENSURE THE WELL-BEING OF FAMILIES, PROVIDING EDUCATIONAL, NUTRITIONAL, AND HEALTH SERVICES TO SUPPORT CHILDREN'S TRANSITION INTO PUBLIC SCHOOLS.CHILDREN AGED 2-5 BENEFIT FROM A RANGE OF SERVICES THAT PREPARE THEM FOR FUTURE ACADEMIC SUCCESS.1) THE EDUCATION COMPONENT WORKS WITH CHILDREN IN ORDER TO PROMOTE THEIR COGNITIVE AND SOCIAL DEVELOPMENT.2) THE SOCIAL SERVICES COMPONENT WORKS WITH PARENTS/GUARDIANS TO ASSIST THEM IN MEETING THE NEEDS OF THE ENTIRE FAMILY.OUR PRESCHOOL AND TODDLER SERVICES ARE PROVIDED FOR CHILDREN 2-5 YEARS OF AGE. CHILDREN AND FAMILIES RECEIVE A BROAD RANGE OF EDUCATIONAL, SOCIAL SERVICE, NUTRITIONAL AND PREVENTATIVE HEALTH SERVICES AS WELL AS SERVICES TO SUPPORT THEIR TRANSITION INTO THE PUBLIC SCHOOLS. 4581954 1353739 OLDER ADULTS CENTERS:ESH OPERATES THREE OLDER ADULT CENTERS IN THE MOTT HAVEN NEIGHBORHOOD, PROVIDING DAILY HOT MEALS AND A RANGE OF ACTIVITIES TAILORED TO ENRICH THE LIVES OF ABOUT 300 SENIORS EACH DAY. OUR CENTERS OFFER: HOBBY CLUBS AND SPECIAL EVENTS HOLIDAY CELEBRATIONS AND HEALTH PROGRAMS GAME TOURNAMENTS AND CULTURAL TRIPSHOME DELIVERED MEALS PROGRAM:LAUNCHED IN JANUARY 2021, THE HOME DELIVERED MEALS PROGRAM AT EAST SIDE HOUSE SETTLEMENT, FUNDED BY THE NEW YORK CITY DEPARTMENT FOR THE AGING (DFTA), ADDRESSES THE CRITICAL NEEDS OF HOMEBOUND OLDER ADULTS THROUGHOUT THE BRONX. THIS INITIATIVE SERVES APPROXIMATELY 1,000 OLDER ADULTS DAILY, PROVIDING NOT ONLY NUTRITIOUS MEALS BUT ALSO A VITAL CONNECTION TO THE COMMUNITY.NUTRITIONAL SUPPORT: RECOGNIZING THE SIGNIFICANT IMPACT OF NUTRITION ON HEALTH AND WELL-BEING, OUR MEALS ARE CAREFULLY PLANNED TO MEET THE DIETARY NEEDS OF SENIORS, PROMOTING THEIR PHYSICAL HEALTH AND AIDING IN THE MANAGEMENT OF CHRONIC CONDITIONS.REDUCTION OF SOCIAL ISOLATION: OUR DELIVERY STAFF ARE TRAINED TO PERFORM INFORMAL WELLNESS CHECKS DURING EACH VISIT, OFFERING A FRIENDLY FACE AND A LISTENING EAR, WHICH FOR MANY MAY BE THE ONLY REGULAR SOCIAL CONTACT THEY EXPERIENCE. THIS INTERACTION IS VITAL IN MAINTAINING THE MENTAL AND EMOTIONAL HEALTH OF THE ELDERLY. 3340751 39252 WORKFORCE DEVELOPMENT:THE JOB-PLUS PROGRAM TARGETS PUBLIC HOUSING RESIDENTS IN THE BRONX, OFFERING HOLISTIC SUPPORT THROUGH JOB TRAINING, FINANCIAL COUNSELING, AND PLACEMENT SERVICES. THIS EVIDENCE-BASED APPROACH AIMS TO ENHANCE THE ECONOMIC STABILITY AND QUALITY OF LIFE FOR PARTICIPANTS, INTEGRATING EDUCATIONAL OPPORTUNITIES WITH COMPREHENSIVE SUPPORT SERVICES.THESE NARRATIVES PROVIDE A CLEAR, CONCISE OVERVIEW OF ESH'S PROGRAMS, DEMONSTRATING THE ORGANIZATION'S COMMITMENT TO NURTURING AND EMPOWERING DIVERSE COMMUNITY MEMBERS ACROSS ALL AGES. 3340751 39252 25043396 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 126 0 972 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X X DANIEL DIAZ 7186655250 337 ALEXANDER AVENUE BRONX NY 10454 THOMAS H REMIEN CHAIRPERSON 1.00 X X 0 0 0 THADDEUS GRAY PRESIDENT 1.00 X X 0 0 0 COURTNEY BOOTH CHRISTENSEN VICE PRESIDENT, THRU 2/1/23 1.00 X X 0 0 0 WENDY HOLMES VICE PRESIDENT 1.00 X X 0 0 0 DOLORES O'BRIEN MILLER VICE PRESIDENT 1.00 X X 0 0 0 RICHARD E KOLMAN TREASURER 1.00 X X 0 0 0 MARVENA ST AGATHE SECRETARY 1.00 X X 0 0 0 LUCINDA BALLARD BOARD MEMBER 1.00 X 0 0 0 CAROLINE BESHARA BOARD MEMBER 1.00 X 0 0 0 STEPHANIE B CLARK BOARD MEMBER 1.00 X 0 0 0 DEBRA DEL VECCHIO BOARD MEMBER, THRU 3/1/23 1.00 X 0 0 0 RAMONA DESSOUKI BOARD MEMBER 1.00 X 0 0 0 WILLIAM S ELDER BOARD MEMBER 1.00 X 0 0 0 NANCY LARSEN FARRELL BOARD MEMBER 1.00 X 0 0 0 FAY GAMBEE BOARD MEMBER, THRU 5/1/23 1.00 X 0 0 0 ANDREINA HIDALGO BOARD MEMBER 1.00 X 0 0 0 BARCLAY G JONES III BOARD MEMBER 1.00 X 0 0 0 MAUREEN KERR BOARD MEMBER 1.00 X 0 0 0 STEPHEN J KETCHUM BOARD MEMBER, THRU 4/1/23 1.00 X 0 0 0 GEORGE G KING BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER LASUSA BOARD MEMBER 1.00 X 0 0 0 MICHAEL R LYNCH BOARD MEMBER 1.00 X 0 0 0 ROBERT L MEYER BOARD MEMBER 1.00 X 0 0 0 RON MILLER BOARD MEMBER 1.00 X 0 0 0 JANET MORA BOARD MEMBER 1.00 X 0 0 0 HON EUGENE OLIVER JR BOARD MEMBER 1.00 X 0 0 0 ROBERT PONDISCIO BOARD MEMBER 1.00 X 0 0 0 ELIZABETH DONNEM SIGETY BOARD MEMBER 1.00 X 0 0 0 MRS CHARLES F SMITHERS BOARD MEMBER 1.00 X 0 0 0 JEFFREY STEIN BOARD MEMBER 1.00 X 0 0 0 STEVE THOMPSON BOARD MEMBER 1.00 X 0 0 0 PHILIP L YANG JR BOARD MEMBER 1.00 X 0 0 0 DANIEL DIAZ EXECUTIVE DIRECTOR 35.00 X 277706 0 82631 SYDNEY S MOSHETTE CHIEF FINANCIAL OFFICER 35.00 X 156813 0 0 NATALIE M LOZADA-RAMIREZ ASSOC. EXEC DIR. OF PROGRAMS 35.00 X 170419 0 7401 KHRISTOFER HARRISON ASSOC. EXEC. DIR. OF OPERATIONS 35.00 X 167083 0 10510 LAURA DALEY DIR OF GRANT DEVELOP., THRU 6/23/23 35.00 X 102082 0 32082 GEORGE ALVAREZ IT MANAGER, THRU 12/30/22 35.00 X 102343 0 30473 DAWN HEYWARD DEPUTY DIRECTOR OF EARLY LEARN PROGRAMS 35.00 X 109916 0 266 1086362 0 163363 7 0 1 0 PARK AVENUE ARMORY 643 PARK AVENUE NEW YORK NY 10065 CONSTRUCTION SERVICES 954635 SELECT CONTRACTING INC 420 VETERANS BOULEVARD CARLSTADT NJ 07072 CONSTRUCTION SERVICES 639650 PRECISION BUILDING & CONSULTING LLC 420 LEXINGTON AVENUE SUITE 1402 NEW YORK NY 10170 CONSTRUCTION SERVICES 394400 ALLEN & FELLOWS 525 EAST 82ND STREET 4G NEW YORK NY 10028 CONSULTING SERVICES 166443 ACCORD BUS LLC 575 SCHOLES STREET BROOKLYN NY 11237 TRANSPORTATION SERVICES 127090 23 84534 1465218 21808785 2823896 141868 26182433 AFTER SCHOOL PROGRAMS 611710 2716798 2716798 2716798 604967 604967 7758432 8332364 -573932 -573932 -573932 4129946 1465218 2868468 1261478 1261478 MISCELLANEOUS INCOME 900099 542636 542636 542636 30734380 2716798 0 1835149 1540345 1540345 587494 82401 340290 164803 13710126 12302414 1146135 261577 340158 270368 69790 1134740 883821 194727 56192 1288212 1132929 120373 34910 27046 27046 129974 86417 43557 96582 96582 158718 158718 2406573 1159389 1011758 235426 174656 3830 2500 168326 2653077 2131242 478524 43311 347158 212605 131957 2596 849850 729916 51317 68617 913949 532686 43062 338201 2288 1360 928 162750 162750 452421 247057 205364 PROGRAM ACTIVITY 1699437 1523285 176152 FOOD 1404242 1123776 88896 191570 REPAIRS & MAINTENANCE 889999 864142 25857 TRAINING 214566 193431 20980 155 31399 21982 8694 723 31215760 25043396 4304011 1868353 4178173 4585090 2954183 2472479 7284110 7326219 168320 112723 3235051 2929628 348171 305423 22737251 23521399 37670208 38323333 1040781 895942 0 1287066 1500000 0 1616111 1808887 4156892 3991895 X 23918121 24665684 9595195 9665754 33513316 34331438 37670208 38323333 X -481380 1847391 -547889 0 X X 0 1 X 1 1 1 X 20516015 17818456 21093151 26707530 26182433 112317585 20516015 17818456 21093151 26707530 26182433 112317585 112317585 520243 531892 713201 466833 604967 2837136 581270 136852 1261478 1979600 34470 22086 328950 212558 542636 1140700 118275021 11066847 0.94960 0.96340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 34,470. 2019 AMOUNT: $ 22,086. 2020 AMOUNT: $ 328,950. 2021 AMOUNT: $ 212,558. 2022 AMOUNT: $ 542,636. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8778848 28405 53835 8753418 10636537 -1794425 63264 8778848 9224658 1483464 71585 10636537 8764875 853312 393529 9224658 8611829 436610 283564 8764875 0.00000 0.65894 0.34106 0 0 1318376 1202415 115961 1916675 1727213 189462 305423 DUE TO GOVERNMENT AGENCIES 1808887 1808887 X 32423053 1847391 1847391 30575662 158718 158718 30734380 31057042 0 31057042 158718 158718 31215760 PART V, LINE 4: THE ORGANIZATION MAINTAINS VARIOUS DONOR-RESTRICTED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG-TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX PERIODS PRIOR TO AUGUST 31, 2020. X X X X X 1 JC GEEVER INC 11 RIVERSIDE DRIVE 2EW NEW YORK NY 10023 CORPORATE FUNDRAISING 0 2383500 96582 2286918 2383500 96582 2286918 NY WINTER SHOW 4597721 1146345 3451376 1018259 139206 214579 1136415 GALA PREVIEW OF THE NYIAS 788399 223869 564530 108722 10080 9264 117982 1 209044 95004 114040 95005 16571 2385 5595164 1465218 4129946 1221986 149286 240414 1256782 2868468 1261478 SCHEDULE G, PART I, LINE 2B, COLUMN (V) J.C. GEEVER WILL MANAGE THE ORGANIZATION'S FOUNDATION AND CORPORATE GRANTS PROGRAMS BY (1) EDITING/WRITING PROPOSALS SEEKING FUNDING FOR CURRENT PROGRAMS AND SERVICES AND UNRESTRICTED SUPPORT; (2) CONDUCTING PROSPECTIVE RESEARCH TO RENEW SUPPORT FROM PRIOR DONORS AND IDENTIFYING POTENTIAL SUPPORTERS; (3) DEVELOPING STRATEGIES FOR INITIAL APPROACHES TO FOUNDATIONS, CULTIVATION OF EXISTING FUNDERS OR APPOINTMENT WITH REPRESENTATIVE OF FUNDING SOURCES; (4) GUIDING THE ORGANIZATION ON INITIATION OF CONTRACTS, SUBMITTING FUNDING REQUEST, PROPOSAL FOLLOW UP AND ADDITIONAL REPORTS THAT MAY BE REQUESTED BY FUNDERS. THE ORGANIZATION AGREES TO PAY A FIXED MONTHLY FEE OF $8,700 FOR THE CONTRACTED PERIOD WITH J.C. GEEVER, INC. A SEPARATE ITEMIZED EXPENSE INVOICE FOR EXPENSES INCURRED BY J.C. GEEVER NOT TO EXCEED $1,500 FOR THE CONTRACT PERIOD. THE ORGANIZATION DISTINGUISHES BETWEEN PAYMENT FOR CONSULTING FEES AND EXPENSE REIMBURSEMENT WITH J.C. GEEVER, INC. BASED ON SPECIFIC CONTRACT ARRANGEMENTS AND SEPARATE INVOICING FOR EXPENSES REIMBURSED. 1 INTERNSHIPS 321 96398 EMERGENCY ASSISTANCE 72 48808 SCHOLARSHIPS 27 41400 HOME DELIVERED MEALS 990 1353739 COST MEALS PART I, LINE 2: SCHOLARSHIPS: EAST SIDE HOUSE SETTLEMENT PROVIDES A RANGE OF SCHOLARSHIP AWARDS TO GRADUATES OF ITS PROGRAMS WHO ARE ENTERING COLLEGE OR OTHER POSTSECONDARY TRAINING. STUDENTS ARE REQUIRED TO SUBMIT APPLICATIONS TO RECEIVE SCHOLARSHIP SUPPORT. THESE APPLICATIONS ARE REVIEWED BY THE SCHOLARSHIP COMMITTEE WHO SCORES AND AWARDS THE SCHOLARSHIPS. SCHOLARSHIP FUNDS ARE AWARDED TO THE STUDENTS VIA THEIR SCHOOL. INTERNSHIPS: QUALIFIED STUDENTS ARE PROVIDED PAID WORK EXPERIENCE THROUGH INTERNSHIP PLACEMENTS. EAST SIDE HOUSE SETTLEMENT STAFF MONITOR STUDENT PARTICIPATION AND PROGRESS WITHIN THE INTERNSHIP PLACEMENTS AND AWARD STUDENTS' STIPENDS UPON MEETING KEY PREDETERMINED MILESTONES. HOME DELIVERED MEALS: SENIOR CITIZENS IN THE EAST SIDE HOUSE SETTLEMENT OLDER ADULTS PROGRAM CAN RECEIVE WEEKLY HOME DELIVERED MEALS FROM THE STAFF FUNDED BY THE NEW YORK CITY DEPARTMENT FOR THE AGING (DFTA). RECIPIENTS ARE PLACED IN A QUEUE BY NEIGHBORHOOD SHOPP (WWW.NSHOPP.ORG) BEFORE RECEIVING THEIR MEALS. X X X 0 0 0 0 0 0 0 0 0 DANIEL DIAZ EXECUTIVE DIRECTOR 247646 0 0 0 30060 0 4152 0 78479 0 360337 0 0 0 NATALIE M LOZADA-RAMIREZ ASSOC. EXEC DIR. OF PROGRAMS 170359 0 0 0 60 0 6781 0 620 0 177820 0 0 0 KHRISTOFER HARRISON ASSOC. EXEC. DIR. OF OPERATIONS 167029 0 0 0 54 0 6780 0 3730 0 177593 0 0 0 SYDNEY S MOSHETTE CHIEF FINANCIAL OFFICER 156813 0 0 0 0 0 0 0 0 0 156813 0 0 0 X 3 141868 AVG SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B THE EAST SIDE HOUSE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AFTER IT HAS BEEN FILED WITH THE INTERNAL REVENUE SERVICE. ONCE THE FORM IS RECEIVED BY EAST SIDE HOUSE, IT IS DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. AFTER FILING IT IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AS WELL AS SENIOR STAFF INCLUDING ALL MANAGERS AND SUPERVISOR ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST FORM. POTENTIAL CONFLICTS ARE REVIEWED/ASSESSED BY THE EXECUTIVE DIRECTOR AND IF A DETERMINATION THAT A POSSIBLE CONFLICT EXISTS HE REFERS THE MATTER TO THE PRESIDENT AND EXECUTIVE COMMITTEE OF THE BOARD. INDIVIDUALS WHO MAY HAVE A CONFLICT OF INTEREST IN ANY BUSINESS OR OTHER MATTER ARE PRECLUDED FROM PARTICIPATING IN THAT ISSUE. FORM 990, PART VI, SECTION B, LINE 15 UNITED NEIGHBORHOOD HOUSES (UNH) IS THE FEDERATION OF SETTLEMENT HOUSES IN NYC AND EAST SIDE HOUSE IS A MEMBER. UNH PROVIDES PERIODIC SALARY SURVEY INFORMATION. SURVEY RESULTS ARE SHARED WITH BOARD LEADERSHIP AND SALARY DECISIONS ARE MADE BY THE FINANCE COMMITTEE WHEN THEY APPROVE THE ANNUAL BUDGET WHICH IS THEN PRESENTED TO THE FULL BOARD FOR APPROVAL AND IS DOCUMENTED IN THE BOARD MINUTES. THE LAST COMPENSATION REVIEW OCCURRED IN SEPTEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 EAST SIDE HOUSE ANNUALLY POSTS ITS FILED FORM 990 AND CHAR 500 REPORTS ON ITS WEBSITE. IN ADDITION, THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. ALL OTHER DOCUMENTATION, SUCH AS THE COMPANY'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 8: IN 2022, THE ORGANIZATION INCORRECTLY RECORDED $547,889 AS SPECIAL EVENTS REVENUE. THIS AMOUNT SHOULD HAVE BEEN RECORDED AS DEFERRED REVENUE AS IT REPRESENTED DEPOSITS RECEIVED FOR AN EVENT TO BE HELD IN 2023. THE FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2022 HAVE BEEN RESTATED TO REDUCE REVENUES AND INCREASE DEFERRED REVENUE BY $547,889 TO CORRECT THIS ERROR. FORM 990 AMENDED RETURN AN AMENDED RETURN IS BEING FILED. A LISTING OF ALL THE CHANGES TO THE FORM 990 IS AS FOLLOWS: 1. PART I, LINE 8: THE AMOUNT REPORTED HAS BEEN UPDATED TO REFLECT CHANGES REPORTED IN CONTRIBUTIONS IN PART VIII, LINE 1. 2. PART III, LINES 4A, 4B, 4C, AND 4D: THE NARRATIVE FOR EACH OF THE ORGANIZATION'S PROGRAMS HAS BEEN UPDATED FOR TAX YEAR REPORTED. 3. PART VIII, LINE 1C, LINE 1F, LINE 8A-C: THESE AMOUNTS WERE UPDATED TO REFLECT CHANGES REPORTED IN THE CALCULATION OF THE CHARITABLE CONTRIBUTION PORTION OF THE ORGANIZATION'S SPECIAL EVENTS. 4. SCHEDULE A, PART II, LINES 1E, 1F, 9E, 9F AND LINE 11. THESE AMOUNTS WERE UPDATED TO AGREE TO PART VIII. 5. SCHEDULE G, PART: THE AMOUNT OF CONTRIBUTIONS RAISED BY THE PROFESSIONAL FUNDRAISER REPORTED ON LINE 2, COLUMN (IV) WAS UPDATED TO THE AMOUNT RAISED IN THE FISCAL YEAR. 6. SCHEDULE G, PART II: THE SPECIAL EVENTS WERE BROKEN OUT BETWEEN EACH OF THE EVENTS HELD DURING THE YEAR, AND THE CONTRIBUTION PIECE OF EACH EVENT WAS CALCULATED.