2023-11-01T14:52:01-05:00 2022-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-01-01 135563409 THE UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC UNIT 2129670322 45 BROADWAY SUITE 2210 NEW YORK NY 10006 SUSAN STAMLER EXECUTIVE DIRECTOR 2129670322 2023-11-01 1 SUSAN STAMLER 999009999 0 MIKE SCHALL P02024184 2122682804 2023-11-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN STAMLER 45 BROADWAY SUITE 2210 NEW YORK NY 10006 8199198 0 X WWW.UNHNY.ORG X 1919 NY SUPPORTING MEMBERS THROUGH POLICY DEVELOPMENT, ADVOCACY AND CAPACITY BUILDING ACTIVITIES. 36 36 19 36 0 0 5462680 6684614 0 0 1041362 774020 9082 6520 6513124 7465154 2795551 2969618 0 0 2208056 2574592 0 0 684802 1037316 1067704 6040923 6611914 472201 853240 14075403 13167499 331958 1828714 13743445 11338785 X UNH PROMOTES AND STRENGTHENS THE NEIGHBORHOOD BASED, MULTI-SERVICE APPROACH TO IMPROVING THE LIVES OF NEW YORKERS IN NEED AND THE COMMUNITIES IN WHICH THEY LIVE. A MEMBERSHIP ORGANIZATION ROOTED IN THE HISTORY AND VALUES OF THE SETTLEMENT HOUSE MOVEMENT, UNH SUPPORTS ITS MEMBERS THROUGH POLICY DEVELOPMENT, ADVOCACY AND CAPACITY BUILDING ACTIVITIES. 0 0 5232308 2969618 UNH DEVELOPED A PARTNERSHIP WITH THE GRADUATE SCHOOL OF SOCIAL SERVICES AT FORDHAM UNIVERSITY TO OFFER MONTHLY COURSES FOR SOCIAL WORKERS AND OTHER SETTLEMENT HOUSE STAFF ON MEANING-CENTERED SUPERVISION AND RESILIENCE-INFORMED PRACTICE. LICENSED SOCIAL WORKERS RECEIVED CONTINUING EDUCATION CREDITS, WHICH ARE OTHERWISE COSTLY AND OFTEN DIFFICULT TO OBTAIN.UNH PROVIDED LEADERSHIP DEVELOPMENT OFFERINGS AT VARIOUS LEVELS ACROSS THE UNH NETWORK:1) SUPERVISORY ESSENTIALS IS A WEEK-LONG CUSTOMIZED VIRTUAL TRAINING FOR RECENTLY PROMOTED NEW MANAGERS WHO ARE WORKING FOR THE FIRST TIME AS A SUPERVISOR. (CONTINUE ON SCHEDULE O)2) LEADING FOR IMPACT IS AN 11-SESSION COURSE FOCUSED ON LEADERSHIP AND NETWORKING AND IS DESIGNED FOR SETTLEMENT HOUSE LEADERS WITH TWO TO FOUR YEARS OF MANAGERIAL EXPERIENCE WHO ARE RECOGNIZED AS POTENTIAL FUTURE LEADERS PREPARED TO TAKE THE NEXT STEPS IN THEIR CAREERS. 3) LEADERSHIP FOR THE FUTURE OF WORK IS A FOUR-PART COURSE DESIGNED SPECIFICALLY FOR SEASONED MANAGERS WORKING WITH FIVE OR MORE YEARS OF MANAGERIAL EXPERIENCE IN COMPLEX ENVIRONMENTS.WE ADVOCATED FOR A BILL TO EXPAND THE NATURALLY OCCURRING RETIREMENT COMMUNITIES (NORCS) PROGRAM TO MORE AREAS ACROSS NYS SO THAT OLDER ADULTS CAN ACCESS SERVICES AND AGE WITH DIGNITY IN THEIR OWN HOMES AND NEIGHBORHOODS. THIS WAS APPROVED BY THE NYS ASSEMBLY & SENATE. WE HOSTED THE FIRST STATEWIDE ALBANY LOBBY DAY SINCE THE START OF THE COVID-19 PANDEMIC WHERE 50 SETTLEMENT HOUSE LEADERS REPRESENTING 28 SETTLEMENT HOUSES ADVOCATED FOR BUDGET PRIORITIES IN 40 LEGISLATIVE MEETINGS. THE SETTLEMENT HOUSE PROGRAM WAS ULTIMATELY RESTORED IN THE STATE BUDGET! WE WERE FIGHTING TO EXPAND THE WORKING FAMILIES TAX CREDIT TO CREATE MORE ECONOMIC SECURITY FOR NEW YORKERS. THOUGH THIS BILL DID NOT PASS, OUR ADVOCACY HELPED TO SECURE THE AGING DOWN OF THE EMPIRE STATE CHILD CREDIT TO INCLUDE FAMILIES WITH CHILDREN AGES 0-3 FOR THE FIRST TIME. HOSTED A PANEL FOR SETTLEMENT HOUSE BOARD MEMBERS ABOUT THE IMPORTANCE OF ADVOCACY ACTIVITIES, AND SHARING TECHNIQUES FOR HOW WE MUST RAISE OUR VOICES TO SUPPORT NEIGHBORHOOD SERVICES AND THE SETTLEMENT HOUSE WORKFORCE. TESTIFIED AT SEVERAL CITY AND STATE HEARINGS ABOUT STRENGTHENING THE EARLY CHILDHOOD CARE AND EDUCATION SYSTEM AND SALARY PARITY FOR ITS WORKFORCE. MOBILIZED SETTLEMENT HOUSES AND OTHER COMMUNITY-BASED ORGANIZATIONS TO RALLY AGAINST THE MAYOR'S PROPOSED BUDGET CUTS TO YOUTH PROGRAMS. 5232308 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 36 36 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MARIA LONGO 2129670322 45 BROADWAY SUITE 2210 NEW YORK NY 10006 BRYNA SANGER PHD PRESIDENT 1.00 X X 0 0 0 ROGER JUAN MALDONADO ESQ VICE PRESIDENT 1.00 X X 0 0 0 PATRICIA M CAREY PHD VICE PRESIDENT 1.00 X X 0 0 0 MARC S DIELI TREASURER 1.00 X X 0 0 0 THOMAS M CERABINO ESQ SECRETARY 1.00 X X 0 0 0 MELISSA AASE DIRECTOR 1.00 X 0 0 0 ERIC C ANDRUS DIRECTOR 1.00 X 0 0 0 RAHUL BAIG DIRECTOR 1.00 X 0 0 0 PAUL BALSER DIRECTOR 1.00 X 0 0 0 DAREL BENAIM PHD DIRECTOR 1.00 X 0 0 0 MICHAEL BERKOWITZ DIRECTOR 1.00 X 0 0 0 MATTHEW CHUN DIRECTOR 1.00 X 0 0 0 ROBERT CORDERO DIRECTOR 1.00 X 0 0 0 MARGARET DELLA DIRECTOR 1.00 X 0 0 0 DENNIS DICKSTEIN DIRECTOR 1.00 X 0 0 0 T C FLEMING DIRECTOR 1.00 X 0 0 0 THOMAS H GHEGAN DIRECTOR 1.00 X 0 0 0 RHEA P HAMILTON DIRECTOR 1.00 X 0 0 0 CHRISTOPHER HANWAY DIRECTOR 1.00 X 0 0 0 NELSON HIOE DIRECTOR 1.00 X 0 0 0 DONNA JOSEPH DIRECTOR 1.00 X 0 0 0 ALAIN KODSI DIRECTOR 1.00 X 0 0 0 LEW KRAMER DIRECTOR 1.00 X 0 0 0 JACK KRAUSKOPF DIRECTOR 1.00 X 0 0 0 DAVID KUBIE DIRECTOR 1.00 X 0 0 0 MARIA LIZARDO DIRECTOR 1.00 X 0 0 0 ANN MARCUS DIRECTOR 1.00 X 0 0 0 ILENE MARGOLIN DIRECTOR 1.00 X 0 0 0 GARY PAGANO DIRECTOR 1.00 X 0 0 0 LINDA RIEFBERG DIRECTOR 1.00 X 0 0 0 ARTHUR STAINMAN DIRECTOR 1.00 X 0 0 0 MARY ELIZABETH TAYLOR DIRECTOR 1.00 X 0 0 0 CHARLES THOMPSON DIRECTOR 1.00 X 0 0 0 EILEEN TORRES DIRECTOR 1.00 X 0 0 0 JESSICA WALKER DIRECTOR 1.00 X 0 0 0 AKRAM ZAMAN DIRECTOR 1.00 X 0 0 0 SUSAN STAMLER EXECUTIVE DIRECTOR 35.00 X 216199 0 65135 MARIA LONGO DIRECTOR OF FINANCE & ADMIN 35.00 X 126102 0 32838 LYNN APPELBAUM DEPUTY EXECUTIVE DIRECTOR 35.00 X 184496 0 51120 JENNIFER POWELL DIRECTOR - INSTITUTIONAL GIVING 35.00 X 124306 0 13315 NORA MORAN DIRECTOR OF POLICY & ADVOCACY 35.00 X 128061 0 26080 MARK MCGRATH CHIEF DEVELOPMENT OFFICER 35.00 X 117317 0 17316 896481 0 205804 7 0 1 0 0 436000 778163 5470451 6684614 221111 221111 1226013 673104 552909 552909 552909 60940 778163 60940 0 MISCELLANEOUS 900099 6520 6520 6520 7465154 0 0 780540 2891118 2891118 78500 78500 451559 243847 123897 83815 1602248 1114136 129520 358592 147356 104117 9951 33288 237507 164387 20091 53029 135922 90708 15727 29487 64096 64096 211414 49806 151338 10270 60559 2524 48692 9343 13540 9029 1576 2935 360863 240645 41992 78226 40699 7725 26550 6424 46383 46383 25826 17222 3006 5598 PROGRAM EXPENSE 194598 194598 EQUIPMENT RENTAL AND RE 18646 12434 2170 4042 DUES & SUBSCRIPTIONS 11370 10620 750 PRINTING DESIGN AND PUB 7674 254 4259 3161 12036 638 4806 6592 6611914 5232308 694804 684802 339494 156312 726611 1193375 122095 56985 24874 75420 78425 453169 255552 244000 197617 12449302 9908414 118481 1551497 14075403 13167499 157013 229258 174945 1599456 331958 1828714 X 11811757 8941608 1931688 2397177 13743445 11338785 14075403 13167499 853240 -3257900 0 X 0 1 X 1 0 X 2652335 3064589 4636473 5462680 6684614 22500691 2652335 3064589 4636473 5462680 6684614 22500691 5788440 16712251 143425 162470 121856 153989 221111 802851 7087 8681 15602 9082 6520 46972 23350514 0.71570 0.81930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 7,087. 2019 AMOUNT: $ 8,681. 2020 AMOUNT: $ 15,602. 2021 AMOUNT: $ 9,082. 2022 AMOUNT: $ 6,520. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13982 69665 83647 5148661 5232308 411615 102904 0 0 272649 301313 389724 411615 1375301 2062952 92510 92250 84386 83647 352793 68162 75328 97431 102904 343825 515738 19170 16750 14229 13982 64131 1 458121 -93735 364386 391827 66294 458121 357445 34382 391827 288829 68616 357445 296475 -7646 288829 1.00000 0 0 255553 143947 111606 197616 111605 86011 197617 SECURITY DEPOSIT 118481 OPERATING RIGHT LEASE OF USE ASSET 1433016 1551497 OPERATING LEASE LIABILITY 1599456 1599456 X 4143158 -3257900 -3257900 7401058 64096 64096 7465154 6547818 0 6547818 64096 64096 6611914 PART V, LINE 4: THE ORGANIZATION'S POLICY IS TO ACCUMULATE INTEREST, DIVIDENDS AND OTHER MARKET VALUE GAINS FOR FUTURE APPROPRIATION, IF DEEMED PRUDENT AND NECESSARY. PART X, LINE 2: UNH DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE ANNUAL BENEFIT 839103 778163 60940 60940 839103 778163 60940 60940 60940 0 1 SCHOLARSHIPS 50 78500 PART I, LINE 2: GRANTS ARE TYPICALLY MADE IN RESPONSE TO A PROPOSAL FOR A SPECIFIC PROJECT. WHEN THE GRANTS ARE MADE, LETTERS ARE SENT TO EXECUTIVE DIRECTORS REQUIRING THEIR AGREEMENT TO USE THE FUNDS AS ORIGINALLY PROPOSED. AN ANNUAL REPORT IS REQUIRED TO DETAIL THE USE OF THE FUNDS AT PERIOD END. X X X X 0 0 0 0 0 0 0 0 0 SUSAN STAMLER EXECUTIVE DIRECTOR 216199 0 0 0 0 0 43665 0 21470 0 281334 0 0 0 LYNN APPELBAUM DEPUTY EXECUTIVE DIRECTOR 184496 0 0 0 0 0 39499 0 11621 0 235616 0 0 0 MARIA LONGO DIRECTOR OF FINANCE & ADMIN 126102 0 0 0 0 0 14161 0 18677 0 158940 0 0 0 NORA MORAN DIRECTOR OF POLICY & ADVOCACY 128061 0 0 0 0 0 13346 0 12734 0 154141 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE ARE SEVERAL MEMBERS OF THE BOARD OF DIRECTORS WHO SERVE IN THE CAPACITY BECAUSE THEY REPRESENT THE MEMBER SETTLEMENT HOUSES. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION REVIEWS A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE OTHER OFFICERS AND KEY EMPLOYEES TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON UNH'S WEBSITE AND UPON REQUEST.