2025-10-31T13:50:48-05:00 2024-12-31 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-01-01 111646304 SCHOOL SETTLEMENT ASSOCIATION INC SCHO 7183885454 2 KINGSLAND AVENUE BROOKLYN NY 11211 CINDY ROSS DIRECTOR OF FINANCE 7183885454 2025-10-31 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-10-31 2024 2025-03-06 01:10:19Z JOHN D'ARIENZO 2 KINGSLAND AVENUE BROOKLYN NY 11211 2933413 0 X WWW.SCHOOLSETTLEMENT.ORG X 1906 NY COMMUNITY BASED SOCIAL SERVICE AGENCY WHICH PROVIDES SERVICE TO CHILDREN, TEENAGERS AND ADULTS IN BROOKLYN, NY 3 3 190 3 0 0 2703549 2851795 162816 0 127 194 65773 61474 2932265 2913463 0 0 0 0 1928086 2276971 0 0 0 1006929 563113 2935015 2840084 -2750 73379 1278177 1981888 528446 1158778 749731 823110 COMMUNITY BASED SOCIAL SERVICE AGENCY WHICH PROVIDES SERVICE TO CHILDREN, TEENAGERS AND ADULTS IN BROOKLYN, NY 0 0 2809643 1000 AFTERSCHOOL AND EVENING EDUCATIONAL PROGRAMS FOR TEENAGERS AND CHILDREN AS WELL AS SUMMER DAY CAMP FOR SCHOOL AGE YOUTH 2809643 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 190 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X CINDY ROSS DIRECTOR OF FINANCE 7183885454 2 KINGSLAND AVNEUE BROOKLYN NY 11211 FELICIA PECORARO VICE PRESIDENT 0.50 0.50 X X 0 0 0 JOHN D'ARIENZO PRESIDENT 0.50 0.50 X X 0 0 0 LISA SUMMA MEMBER 0.50 0.50 X 0 0 0 CINDY ROSS DIRECTOR OF FINANCE 5.00 30.00 X 0 279024 52295 MICHAEL ROCHFORD EXECUTIVE DIRECTOR 7.75 27.25 X 0 387731 51734 DEBRA SUE LORENZEN DIR. OF YOUTH & FAMILY SERVICES 7.50 27.50 X 42231 150605 49194 42231 817360 153223 0 0 1 0 0 2851795 2851795 194 194 80424 19950 60474 60474 60474 OTHER REVENUE 900099 1000 1000 1000 2913463 1000 0 60668 1964842 1964842 36547 36547 60108 60108 215474 215474 270 270 9543 3938 5605 39448 39448 2000 2000 21744 21744 66548 43912 22636 SUPPLIES 228773 228773 ADMINISTRATION OVERHEAD 100000 100000 REPAIRS & MAINTENANCE 73817 73817 SUBRECIPIENT EXPENSES 20715 20715 255 55 200 2840084 2809643 30441 0 99121 1358408 590760 0 745 57673 1660977 1095170 587551 565807 1278177 1981888 181228 258423 561137 347218 339218 528446 1158778 X 715120 788499 34611 34611 749731 823110 1278177 1981888 73379 0 X X 0 1 X 1 1 1 X 1291105 1580500 2221964 2703549 2851795 10648913 1291105 1580500 2221964 2703549 2851795 10648913 10648913 102900 120487 104403 80551 80618 488959 1650 13015 1000 1000 16665 11154537 162816 0.95470 0.93040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 1,650. 2021 AMOUNT: $ 13,015. 2023 AMOUNT: $ 1,000. 2024 AMOUNT: $ 1,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 50000 50000 0 1170848 1005173 165675 39997 39997 0 390132 390132 565807 DUE TO AFFILIATE 339218 339218 X 64764529 61831116 61831116 2933413 -19950 -19950 2913463 67613877 64873793 64873793 2740084 100000 100000 2840084 PART X, LINE 2: SCHOOL SETTLEMENT ASSOCIATION, INC. HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023 IN ACCORDANCE WITH ACCOUNTING STANDARD CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATING ELIMINATIONS -5,686,657. RELATED ENTITIES REVENUE 67,617,773. EXPENSES NETTED WITH REVENUE -100,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -19,950. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATING ELMINATIONS -6,957,016. RELATED ENTITIES EXPENSES 71,810,859. RENT EXPENSE 19,950. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE 100,000. 0 0 0 0 0 0 0 0 0 MICHAEL ROCHFORD EXECUTIVE DIRECTOR 0 379919 0 0 0 7812 0 35004 0 16730 0 439465 0 0 CINDY ROSS DIRECTOR OF FINANCE 0 277275 0 0 0 1749 0 26936 0 25359 0 331319 0 0 DEBRA SUE LORENZEN DIR. OF YOUTH & FAMILY SERVICES 42231 144422 0 4500 0 1683 0 15226 0 33968 42231 199799 0 0 PART I, LINE 3 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE RELATED ENTITY ST. NICKS ALLIANCE CORPORATION. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS ST. NICKS ALLIANCE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE DIRECTOR SHALL BE SELECTED AND APPOINTED BY THE SOLE MEMBER, ST. NICKS ALLIANCE CORP. THE CHAIRPERSON OF THE BOARD OF SSA SHALL BE A MEMBER OF THE BOARD OF THE SOLE MEMBER. THE NUMBER OF BOARD MEMBERS MAY BE CHANGED BY RESOLUTION OF THE SOLE MEMBER, SUBJECT TO THE TERMS OF THE PRECEDING SENTENCE. DIRECTORS SHALL BE RECRUITED BY THE BOARD OF SSA OR SOLE MEMBER, AND ELECTED AT THE ANNUAL MEETING OF THE SOLE MEMBER, PROVIDED THAT A DIRECTOR SHALL NOT VOTE WITH RESPECT OF HIS OR HER OWN ELECTION. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING CORPORATE ACTIONS MAY NOT BE TAKEN WITHOUT APPROVAL OF THE SOLE MEMBER: (1) THE ELECTION OF THE DIRECTORS OF SSA; (2) ANY AMENDMENT OF OR CHANGE TO THE CERTIFICATE OF INCORPORATION; (3) ANY AMENDMENT OR CHANGE TO THESE BYLAWS; (4) ANY CHANGE IN THE NUMBER OF DIRECTORS; (5) REVIEW OF THE ANNUAL BUDGET AND ANNUAL AUDIT; (6) A PETITION FOR JUDICIAL DISSOLUTION; (7) ANY FINANCING DONE ON BEHALF OF SSA (8) DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF SSA; (9) ACQUISITION OR DISPOSITION OF ANY REAL PROPERTY OF SSA; (10) APPROVAL OF A PLAN OF MERGER; (11) AUTHORIZATION OF A PLAN OF NON-JUDICIAL DISSOLUTION; AND/OR (12) REVOCATION OF A VOLUNTARY DISSOLUTION PROCEEDING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED FOR AN INDEPENDENT ACCOUNTANT AND A COPY OF THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT OF INTEREST APPEARS TO EXIST, MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL FACTS. SUBSEQUENTLY, A VOTE WILL ENSURE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ST NICKS ALLIANCE COMMUNITY DEVELOPMENT CORPORATION 80 BROAD STREET SUITE 303 NEW YORK NY 10004 811158921 COMMUNITY DEVELOPMENT NY 501(C)(3) LINE 7 ST NICKS ALLIANCE COMMUNITY DEVELOPMENT CORPORATION 0 CONSELYEA STREET BLOCK ASSOCIATION INC 2 KINGSLAND AVENUE BROOKLYN NY 11211 112347180 SOCIAL SERVICES NY 501(C)(3) LINE 7 ST NICKS ALLIANCE CORPORATION 0 ST NICKS ALLIANCE HOME CARE CORP 2 KINGSLAND AVENUE BROOKLYN NY 11211 112526241 HOME CARE SERVICES NY 501(C)(3) LINE 10 ST NICKS ALLIANCE COMMUNITY DEVELOPMENT CORPORATION 0 ST NICKS ALLIANCE CORPORATION 2 KINGSLAND AVENUE BROOKLYN NY 11211 510192170 COMMUNITY DEVELOPMENT NY 501(C)(3) LINE 7 N/A 0 LORMET HDFC 2 KINGSLAND AVENUE BROOKLYN NY 11211 112727514 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 ST NICKS ALLIANCE CORPORATION 0 JENNINGS HALL SENIOR CITIZEN HDFC 2 KINGSLAND AVENUE BROOKLYN NY 11211 222145165 AFFORDABLE HOUSING NY 501(C)(3) PF ST NICKS ALLIANCE COMMUNITY DEVELOPMENT CORPORATION 0 NORTH BROOKLYN OPPORTUNITIES HDFC 2 KINGSLAND AVENUE BROOKLYN NY 11211 113588341 AFFORDABLE HOUSING NY 501(C)(3) PF ST NICKS ALLIANCE COMMUNITY DEVELOPMENT CORPORATION 0 BROOKLYN NEIGHBORHOOD HDFC 2 KINGSLAND AVENUE BROOKLYN NY 11211 112644860 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 ST NICKS ALLIANCE CORPORATION 0 DEKALB COMMONS NY HOUSING DEVELOPMENT FUND 2 KINGSLAND AVENUE BROOKLYN NY 11211 831575619 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 ST NICKS ALLIANCE CORPORATION 0 NEW CHANCE HOUSING DEVELOPMENT 2 KINGSLAND AVENUE BROOKLYN NY 11211 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 ST NICKS ALLIANCE CORPORATION 0 586 MORGAN HOUSING DEVELOPMENT FUND 2 KINGSLAND AVENUE BROOKLYN NY 11211 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 ST NICKS ALLIANCE CORPORATION 0 609 METROPOLITAN AVENUE ASSOCIATES LP 609 METROPOLITAN AVENUE BROOKLYN NY 11222 205113261 AFFORDABLE HOUSING NY N/A 0 0 695 GRAND STREET LLP 695 GRAND STREET BROOKLYN NY 11211 461721642 AFFORDABLE HOUSING NY N/A 0 0 MSGR VETRO ASSOCIATES 320 DEVOE STREET BROOKLYN NY 11211 205112911 AFFORDABLE HOUSING NY N/A 0 0 120 GERRY STREET LIMITED PARTNERSHIP 120 GERRY STREET BROOKLYN NY 11206 113419250 AFFORDABLE HOUSING NY N/A 0 0 JENNINGS HALL LP 260 POWERS STREET BROOKLYN NY 11222 260733930 AFFORDABLE HOUSING NY N/A 0 0 270 PULASKI LP 270 PULASKI STREET BROOKLYN NY 11206 453136724 AFFORDABLE HOUSING NY N/A 0 0 NORTH BROOKLYN ESTATES LP 131 THAMES STREET BROOKLYN NY 11211 113595099 AFFORDABLE HOUSING NY N/A 0 0 KINGS VILLAS LLC 2 KINGSLAND AVENUE BROOKLYN NY 11211 463135861 AFFORDABLE HOUSING NY N/A 0 0 DEKALB COMMONS NY HOUSING DEVELOPMENT FUND 2 KINGSLAND AVENUE BROOKLYN NY 11211 831575619 AFFORDABLE HOUSING NY N/A 0 0 DEKALB COMMONS NY MANAGERS CORP 2 KINGSLAND AVENUE BROOKLYN NY 11211 833235937 AFFORDABLE HOUSING NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0