Nonprofit · EIN 13-2957943
SETTLEMENT HEALTH AND MEDICAL SERVICES INC
Tax-exempt · NEW YORK, NY 10029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $16,346,249 | $17,909,001 | -$1,562,752 | $16,535,728 | $7,978,253 | $8,557,475 |
| December 31, 2023 | 990 | $16,600,717 | $17,008,907 | -$408,190 | $14,485,483 | $4,365,256 | $10,120,227 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,250,777
- of which government grants
- $4,245,144
- Program service revenue
- $11,805,514
- Investment income
- $47,504
- Other revenue
- $242,454
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $633,225
- Other salaries and wages
- $8,173,136
- Salaries, compensation and benefits (total)
- $11,280,923
- Professional fundraising fees
- $0
- Legal fees
- $17,015
- Accounting fees
- $142,438
- Occupancy
- $822,642
- Travel
- $5,890
- Depreciation
- $546,407
- Program services (functional)
- $14,181,564
- Management and general (functional)
- $3,727,437
Balance sheet and other
- Total assets, start of year
- $14,485,483
- Total assets, end of year
- $16,535,728
- Total liabilities, end of year
- $7,978,253
- Net assets, end of year
- $8,557,475
- Land, buildings and equipment
- $5,305,112
- Net assets without donor restrictions
- $8,557,475
- Gross receipts
- $16,346,249
- Employees
- 127
- Volunteers
- 9
- Year formed
- 1977
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WARRIA ESMOND MD | CHIEF MEDICAL OFFICER Key employee | 40 | $302,404 | $46,817 |
| ANA A TRILLA | CEO Officer | 35 | $248,412 | $35,592 |
| JAIME F LOPEZ-SANTINI | INTERNIST Highest-paid employee | 40 | $239,127 | $29,971 |
| JOHN BERTHA | ASSOC. MEDICAL DIRECTOR Highest-paid employee | 40 | $218,354 | $43,458 |
| MARY BRAZA | FAMILY PRACTIONER Highest-paid employee | 40 | $208,609 | $52,074 |
| GENNA ABLEMAN | DIRECTOR OF CLINICAL OF TRANSFORMATION Highest-paid employee | 40 | $201,180 | $41,619 |
| ROSA E MINO | PEDIATRICIAN Highest-paid employee | 40 | $208,137 | $30,371 |
| ADAN SOLTREN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| CRAIG STINEHOUR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DOROTHY CALVANI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| EVELYN RDORIGUEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER CHAPARRO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELINDA VELEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE CRUZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIZRAIN CORTES | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE BENN | DIRECTOR Trustee or director | 1 | $0 |
| ALESSANDRA DACRUZ | CONTRACTED FISCAL DIRECTOR Officer | 20 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WARRIA ESMOND MD | CHIEF MEDICAL OFFICER Key employee | 40 | $293,183 | $30,006 |
| ANA A TRILLA | CEO Officer | 35 | $248,576 | $46,901 |
| JAIME F LOPEZ-SANTINI | INTERNIST Highest-paid employee | 40 | $231,492 | $41,363 |
| MARY BRAZA | FAMILY PRACTIONER Highest-paid employee | 40 | $198,992 | $46,545 |
| JOHN BERTHA | ASSOC. MEDICAL DIRECTOR Highest-paid employee | 40 | $211,848 | $28,314 |
| ROSA E MINO | PEDIATRICIAN Highest-paid employee | 40 | $204,362 | $26,816 |
| GENNA ABLEMAN | DIR OF CLINICAL OF TRANSFORMATION Highest-paid employee | 40 | $197,849 | $23,927 |
| ADAN SOLTREN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| CRAIG STINEHOUR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DOROTHY CALVANI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EVELYN RDORIGUEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER CHAPARRO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELINDA VELEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE CRUZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIZRAIN CORTES | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| SANDRA TALAVERA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALESSANDRA DACRUZ | CONTRACTED FISCAL DIRECTOR Officer | 20 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 212 E 106TH ST, NEW YORK, NY 10029-4007
- Principal officer (990 for 2024)
- ANA A TRILLA, 212 EAST 106TH STREET, NEW YORK, NY 10029
- Signed the 990
- ANA A TRILLA, CEO
- Phone
- (212) 360-2600
- Website
- WWW.SETTLEMENTHEALTH.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
TO PROVIDE EAST HARLEM AND NEIGHBORING COMMUNITIES WITH HIGH QUALITY, PATIENT CENTERED, CULTURALLY SENSITIVE AND ACCESSIBLE PRIMARY HEALTH CARE AND RELATED SERVICES, REGARDLESS OF ABILITY TO PAY.
Program accomplishments
- SETTLEMENT HEALTH PROVIDES HIGH QUALITY, COMPREHENSIVE, ACCESSIBLE, AND CULTURALLY SENSITIVE PREVENTIVE AND PRIMARY HEALTH CARE SERVICES TO THE EAST HARLEM COMMUNITY. THE HEALTH CENTER DELIVERS SERVICES TO ALL INDIVIDUALS REGARDLESS OF AGE, RACE, CREED, RELIGION, SEX, SEXUAL ORIENTATION, MARITAL STATUS, PHYSICAL DISABILITY, CITIZENSHIP STATUS, NATIONAL CHARACTERISTICS, OR ABILITY TO PAY.Expenses $14,181,564 · revenue $12,047,968
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2957943
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E320)
- Assets (IRS master file)
- $16,535,728
- Income (IRS master file)
- $16,346,249
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $16,346,249 | $17,909,001 | $16,535,728 | XML |
| 990 | December 2023 | $16,600,717 | $17,008,907 | $14,485,483 | XML |
| 990 | December 2022 | $17,591,901 | $16,540,609 | $15,463,757 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-2957943).
Questions about SETTLEMENT HEALTH AND MEDICAL SERVICES INC
- What is the EIN of SETTLEMENT HEALTH AND MEDICAL SERVICES INC?
- The employer identification number (EIN) of SETTLEMENT HEALTH AND MEDICAL SERVICES INC is 13-2957943.
- Is SETTLEMENT HEALTH AND MEDICAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to SETTLEMENT HEALTH AND MEDICAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SETTLEMENT HEALTH AND MEDICAL SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SETTLEMENT HEALTH AND MEDICAL SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SETTLEMENT HEALTH AND MEDICAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SETTLEMENT HEALTH AND MEDICAL SERVICES INC?
- The 990 for the year ended December 31, 2024 names ANA A TRILLA.
- Who are the officers and directors of SETTLEMENT HEALTH AND MEDICAL SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 7 received compensation from the organization, the highest $302,404 (WARRIA ESMOND MD, CHIEF MEDICAL OFFICER).
- How much revenue does SETTLEMENT HEALTH AND MEDICAL SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $16,346,249, expenses of $17,909,001 and total assets of $16,535,728 at year end.
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