2025-07-15T12:56:06-05:00 2024-08-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-09-01 131623989 EAST SIDE HOUSE INC EAST 7186655250 337 ALEXANDER AVENUE BRONX NY 10454 DANIEL DIAZ EXECUTIVE DIRECTOR 7186655250 2025-07-15 1 1 MELISSA MODELSON P01603524 2122862600 2025-07-09 2023 2025-03-06 01:10:19Z EAST SIDE HOUSE SETTLEMENT THE WINTER SHOW DANIEL DIAZ 337 ALEXANDER AVENUE BRONX NY 10454 41291147 0 X WWW.EASTSIDEHOUSE.ORG X 1891 NY EAST SIDE HOUSE SETTLEMENT IS A COMMUNITY-BASED ORGANIZATION SERVING THE SOUTH BRONX AND SURROUNDING AREAS BY PROVIDING EDUCATION, CAREER DEVELOPMENT, AND ESSENTIAL SUPPORT SERVICES. IN THE PAST YEAR, ESH DELIVERED EARLY CHILDHOOD EDUCATION THROUGH HEAD START PROGRAMS, AFTER-SCHOOL AND SUMMER ENRICHMENT FOR K12 STUDENTS, AND PATHWAYS TO HIGH SCHOOL GRADUATION, COLLEGE ACCESS, AND WORKFORCE SUCCESS. THE ORGANIZATION ALSO OFFERED SCHOLARSHIPS, MENTAL HEALTH SUPPORT, EMERGENCY AID, AND OPERATED OLDER ADULT CENTERS. THESE SERVICES ARE DESIGNED TO HELP INDIVIDUALS AND FAMILIES THRIVE ACROSS ALL STAGES OF LIFE. 25 25 1004 72 0 0 26182433 28678446 2716798 2646210 31035 1623124 1804114 552226 30734380 33500006 1540345 1509176 0 0 17060730 18773804 96582 115342 1151382 12518103 11151496 31215760 31549818 -481380 1950188 38323333 44309808 3991895 6059430 34331438 38250378 X EAST SIDE HOUSE CARES FOR THE INDIVIDUALS, FAMILIES, AND COMMUNITIES WE SERVE BY EXPANDING OPPORTUNITIES TO LIVE MORE FULFILLING LIVES THROUGH EDUCATION, CAREER, AND SUPPORTIVE SERVICES. 0 0 13549205 133878 2646210 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. 4497782 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. 4316357 1335709 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 EVENTSHOLIDAY CELEBRATIONS AND HEALTH AND WELLNESS PROGRAMSGAME TOURNAMENTS AND CULTURAL TRIPS 3181112 39589 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. 3181112 39589 25544456 1 1 0 1 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 0 0 0 0 0 0 0 0 0 1 138 0 1004 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY 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 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 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 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 GEORGE G KING BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER LASUSA BOARD MEMBER, THRU 03/2024 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, THRU 11/2023 1.00 X 0 0 0 HON EUGENE OLIVER JR BOARD MEMBER 1.00 X 0 0 0 ROBERT PONDISCIO BOARD MEMBER, THRU 03/2024 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 308358 0 64371 SYDNEY S MOSHETTE CHIEF FINANCIAL OFFICER 35.00 X 177000 0 22505 NATALIE M LOZADA-RAMIREZ ASSOC. EXEC DIR. OF PROGRAMS 35.00 X 191361 0 8252 KHRISTOFER HARRISON ASSOC EXEC DIR. OF OPERATIONS, THRU 04/12/2024 35.00 X 188332 0 10941 DIANA RODRIGUEZ DIRECTOR OF DEVELOPMENT 35.00 X 123143 0 25100 DAWN HEYWARD DEPUTY DIRECTOR OF EARLY LEARN PROGRAMS 35.00 X 116380 0 0 1104574 0 131169 6 0 1 0 SELECT CONTRACTING INC 420 VETERANS BLVD CARLSTADT NJ 07072 TRADE SHOW AND EXPOSITION CONTRACTING SE 702461 MANGI ELECTRICAL CORP 97 VREELAND STREET STATEN ISLAND NY 10302 ELECTRICAL CONTRACTOR 364933 VACO LLC PO BOX 667 BRENTWOOD TN 37024 STAFFING AND PROFESSIONAL SERVICES 201934 PRECISION BUILDING & CONSULTING LLC 420 LEXINGTON AVENUE SUITE 1402 NEW YORK NY 10170 BUILDING CONSTRUCTION/CONSULTING SERVICE 166467 SOULFUL SYNERGY LLC 9910 207TH STREET QUEENS VILLAGE NY 11429 CONSULTING SERVICES 160895 25 1440550 23940916 3296980 9966 28678446 AFTER SCHOOL PROGRAMS 611710 2646210 2646210 2646210 830363 830363 5421979 4629218 792761 792761 792761 3639324 1440550 3161923 477401 477401 MISCELLANEOUS INCOME 900099 74825 74825 74825 33500006 2646210 0 2175350 1509176 1509176 660646 84751 406394 169501 14837362 12973490 1547825 316047 354563 244429 100011 10123 1488490 1368921 78996 40573 1432743 1224784 165293 42666 89261 89232 29 42571 17300 25271 30000 30000 115342 115342 165633 165633 2315979 1450641 736734 128604 178960 8411 311 170238 1819800 1433551 368401 17848 309208 162307 137044 9857 893623 855243 38380 608840 527326 65983 15531 1343 1343 18421 18421 118739 118739 508686 408657 100029 PROGRAM ACTIVITY 1637095 1493154 143941 FOOD 1368082 1233740 126104 8238 REPAIRS & MAINTENANCE 440141 402727 37414 BAD DEBT EXPENSE 398921 398921 206193 145848 53589 6756 31549818 25544456 4853980 1151382 4585090 2997590 2472479 1742420 7326219 10744714 112723 246460 3653049 3048367 305423 604682 23521399 26790502 0 1183440 38323333 44309808 895942 1709162 1287066 1242282 1808887 3107986 3991895 6059430 X 24665684 27378930 9665754 10871448 34331438 38250378 38323333 44309808 1950188 1968752 0 X X 0 1 X 1 1 1 X 17818456 21093151 26707530 26182433 28678446 120480016 17818456 21093151 26707530 26182433 28678446 120480016 120480016 531892 713201 466833 604967 830363 3147256 581270 136852 1261478 477401 2457001 22086 328950 212558 542636 74825 1181055 127265328 11109322 0.94670 0.94960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 22,086. 2020 AMOUNT: $ 328,950. 2021 AMOUNT: $ 212,558. 2022 AMOUNT: $ 542,636. 2023 AMOUNT: $ 74,825. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 30000 30000 0 PART II-B, LINE 1: EAST SIDE HOUSE SETTLEMENT ENGAGES LONDONHOUSE, LLC AS ITS REGISTERED LOBBYING FIRM. UNDER A FORMAL CONSULTING AGREEMENT, THE FIRM: PROVIDES PERIODIC UPDATES ON POLITICAL DEVELOPMENTS RELEVANT TO EAST SIDE HOUSE'S WORK AND COMMUNITY IMPACT. OFFERS REGULAR CONSULTATION VIA PHONE, TEXT, AND MEETINGS THROUGHOUT THE CONTRACTUAL PERIOD. PARTICIPATES IN THE DEVELOPMENT AND EXECUTION OF PUBLIC ENGAGEMENT STRATEGIES ALIGNED WITH THE ORGANIZATION'S CIVIC AND POLICY PRIORITIES. IDENTIFIES AND CULTIVATES OPPORTUNITIES TO ENGAGE WITH ELECTED OFFICIALS AND GOVERNMENT REPRESENTATIVES TO EDUCATE THEM ON EAST SIDE HOUSE'S PROGRAMS AND OBJECTIVES. ADVISES ON LOCAL POLITICAL DYNAMICS AND SERVES AS A KNOWLEDGEABLE RESOURCE ON ISSUES IMPACTING THE SOUTH BRONX AND NEW YORK CITY. COLLABORATES WITH COMMUNITY BOARDS AND ELECTED OFFICIALS TO PROMOTE THE SOCIAL, ECONOMIC, AND EDUCATIONAL ADVANCEMENT OF THE NEIGHBORHOODS EAST SIDE HOUSE SERVES. 8753418 876359 58329 9571448 8778848 28405 53835 8753418 10636537 -1794425 63264 8778848 9224658 1483464 71585 10636537 8764875 853312 393529 9224658 0.00000 0.60262 0.39738 0 0 1549122 1251154 297968 2103927 1797213 306714 604682 DUE TO GOVERNMENT AGENCIES 1906125 OPERATING LEASE LIABILITY 1201861 3107986 X 35303125 1968752 1968752 33334373 165633 165633 33500006 31384185 0 31384185 165633 165633 31549818 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, 2021. X X X X X 1 JC GEEVER INC 11 RIVERSIDE DRIVE 2EW NEW YORK NY 10023 CORPORATE FUNDRAISING 0 1519773 115342 1404431 1519773 115342 1404431 NY WINTER SHOW 5079874 1440550 3639324 1007195 139326 207162 1808240 5079874 1440550 3639324 1007195 139326 207162 1808240 3161923 477401 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 $8,800 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 STIPEND 283 77459 EMERGENCY ASSISTANCE 31 47008 SCHOLARSHIPS 37 49000 HOME DELIVERED MEALS 850 1335709 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. EMERGENCY SERVICES: STUDENTS AND FAMILIES ARE PROVIDED CRITICAL EMERGENCY SUPPORT TO MEET URGENT NEEDS THAT THREATEN THEIR STABILITY OR ABILITY TO PARTICIPATE IN EDUCATIONAL AND WORKFORCE PROGRAMS. THESE SERVICES MAY INCLUDE FOOD ASSISTANCE, TRANSPORTATION SUPPORT, HOUSING STABILIZATION. EMERGENCY FUNDS ARE ALLOCATED ON A CASE-BY-CASE BASIS FOLLOWING A STRUCTURED INTAKE AND REVIEW PROCESS TO ENSURE NEED AND ELIGIBILITY. TRAINED STAFF DOCUMENT EACH REQUEST, DETERMINE THE APPROPRIATE LEVEL OF SUPPORT, AND TRACK OUTCOMES THROUGH CASE MANAGEMENT SYSTEMS. ALL DISBURSEMENTS ARE MONITORED FOR COMPLIANCE WITH GRANT REQUIREMENTS, AND REGULAR REPORTING ENSURES TRANSPARENCY AND ACCOUNTABILITY IN THE USE OF FUNDS. X X X 0 0 0 0 0 0 0 0 0 DANIEL DIAZ EXECUTIVE DIRECTOR 285298 0 0 0 23060 0 12726 0 51645 0 372729 0 0 0 NATALIE M LOZADA-RAMIREZ ASSOC. EXEC DIR. OF PROGRAMS 191271 0 0 0 90 0 7374 0 878 0 199613 0 0 0 SYDNEY S MOSHETTE CHIEF FINANCIAL OFFICER 177000 0 0 0 0 0 0 0 22505 0 199505 0 0 0 KHRISTOFER HARRISON ASSOC EXEC DIR. OF OPERATIONS, THRU 04/12/2024 188272 0 0 0 60 0 7456 0 3485 0 199273 0 0 0 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 2024. 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.