Henry Street Settlement
Henry Street Settlement reported $50.9 million in revenue and $54.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $81.38 went to program services, $15.54 to management and general costs and $3.08 to fundraising. Its largest source of revenue was contributions and grants: 80.5% of the total. Government grants made up 60.5%. The highest compensation it reported for one person was $500,959 (CHIEF EXECUTIVE OFFICER/PRESIDENT). 45 people received more than $100,000 in reportable compensation. Revenue rose 14% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $54MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $51MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.4% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 15.5% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.1% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.04 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 80.5% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 60.5% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 11.6% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $500,959 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.92% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 45 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 15.5 | 6.9 |
| Independent voting board members Part VI 1a–1b | 36 of 36 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseEducation & employment: education & employment: Henry Street's comprehensive education and employment programs support community members' academic, social-emotional, and vocational journeys, from early childhood through college, internships, and stable employment. Our education and youth services programs, including daycare, afterschool services for public youth, recreational/sports programming, social work and counseling, and college success and access programs served 4,108 people in FY25. Our employment services programming served 5,315 individuals. These programs include walk-in job…
Health & wellness: Henry Street offer comprehensive mental health counseling through our licensed mental health clinic. We also operate 10 satellite mental health clinics at local public schools providing critical counseling to students. In FY25 our mental health programming served 1,216 community members. We also provide comprehensive case management services to the community, which includes benefits enrollment, low-cost health insurance enrollment, housing assistance, financial assistance, referrals for legal assistance, and classes and group workshops for new parents. These programs served…
Shelter and transitional housing: Henry Street provides compassionate, dignified housing and social services for families with children through the operation of apartment-style family shelters. We also provide safe transitional housing, trauma-informed mental health treatment, and other supportive services to homeless women with severe mental health diagnoses, and permanent supportive housing for 43 formerly/chronically homeless individuals living with mental illness. Residents of our shelters also have the option to receive comprehensive aftercare services that provide case management and…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER/PRESIDENT Officer, 38.00 hrs/week | $435,128 | $0 | $65,831 | $500,959 |
| CHIEF FINANCIAL OFFICER Officer, 38.00 hrs/week | $298,229 | $0 | $64,788 | $363,017 |
| VP EDUCATION & EMPLOYMENT Highest compensated employee, 35.00 hrs/week | $199,968 | $0 | $37,889 | $237,857 |
| CHIEF PEOPLE OFFICER Highest compensated employee, 35.00 hrs/week | $175,949 | $0 | $45,999 | $221,948 |
| CHIEF FACILITIES OFFICER Highest compensated employee, 35.00 hrs/week | $177,669 | $0 | $32,460 | $210,129 |
| VP HEALTH & WELLNESS Highest compensated employee, 35.00 hrs/week | $175,416 | $0 | $31,932 | $207,348 |
| VP SPECIAL EVENTS AND INDIV GIVING Highest compensated employee, 35.00 hrs/week | $177,014 | $0 | $17,117 | $194,131 |
45 people received more than $100,000 in reportable compensation from Henry Street Settlement (Part VII, line 2). Compensation of current officers, directors and key employees totaled $881K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b36 · 36 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bYes
- Employees Part I, line 5814
- Volunteers Part I, line 61,137
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| EPIC SECURITY CORP Security services | $1,231,574 |
| TALISEN CONSTRUCTION CORPORATION Construction services | $544,133 |
| CHINESE-AMERICAN PLANNING COUNCIL Subcontractor for services | $422,999 |
| UNITED JEWISH COUNCIL OF THE EAST SIDE Subcontractor for services | $342,813 |
| UNIVERSITY SETTLEMENT Subcontractor for services | $262,590 |
Individuals listed as contractors are left out. 23 contractors were paid more than $100,000 in all.
Private foundation grants it received
88 private foundations reported grants to Henry Street Settlement totaling $3.7M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Henry Street Settlement's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Henry Street Settlement, you can publish a response that is linked from this page.
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Of every $100 Henry Street Settlement spent in FY2025, $81.38 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in New York
Questions people ask
How much of Henry Street Settlement's spending goes to programs?
In the fiscal year ending June 30, 2025, Henry Street Settlement reported that 81.4% of its $54.2 million in expenses went to program services, 15.5% to management and general and 3.1% to fundraising (Form 990, Part IX).
How much does Henry Street Settlement pay its top executive?
The largest total compensation Henry Street Settlement reported for one person in the fiscal year ending June 30, 2025 was $500,959, for the role of CHIEF EXECUTIVE OFFICER/PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Henry Street Settlement get its money?
Of $50.9 million in revenue in the fiscal year ending June 30, 2025, 80.5% came from contributions and grants (including 60.5% from government grants) and 11.6% from program service revenue (Form 990, Part VIII).
Is Henry Street Settlement a registered charity?
The IRS lists EIN 13-1562242 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631309349300528 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531369349301303 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401359349312885 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301229349302500 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241329349301964 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141279349302664 · read the filing
All filings for EIN 13-1562242: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.