UNION SETTLEMENT ASSOC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNION SETTLEMENT ASSOC (EIN 13-1632530)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202231369349317978
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T22:21:02-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAMARONECK AVENUE SUITE 301	AddressLine1Txt
City	HARRISON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	105281633	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131632530	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNION SETTLEMENT ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIO	BusinessNameControlTxt
Phone	2128286000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	237 EAST 104TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10029	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LIJO CHIRAYIL VARGHESE	PersonNm
Person Title	DIRECTOR OF FINANCE	PersonTitleTxt
Phone	2128286000	PhoneNum
Signature	2022-05-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LIJO	PersonFirstNm
Person Last	CHIRAYIL VARGHESE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARRETT M HIGGINS	PreparerPersonNm
PTIN	P00543209	PTIN
Phone	9143818900	PhoneNum
Preparation	2022-05-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER GEILING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	237 EAST 104TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10029	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$40,439,892	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNIONSETTLEMENT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1902	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	UNION SETTLEMENT CREATES OPPORTUNITY IN EAST HARLEM BY OFFERING COMPREHENSIVE PROGRAMS THAT HELP UNDERSERVED RESIDENTS IMPROVE THEIR SKILLS AND BUILD BETTER LIVES FOR THEMSELVES AND THEIR FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	483	TotalEmployeeCnt
Total Volunteers	325	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,086,235	PYContributionsGrantsAmt
CY Contributions Grants	$32,082,925	CYContributionsGrantsAmt
PY Program Service Revenue	$5,683,845	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,914,850	CYProgramServiceRevenueAmt
PY Investment Income	$156,493	PYInvestmentIncomeAmt
CY Investment Income	$188,393	CYInvestmentIncomeAmt
PY Other Revenue	$41,980	PYOtherRevenueAmt
CY Other Revenue	$4,624	CYOtherRevenueAmt
PY Total Revenue	$27,968,553	PYTotalRevenueAmt
CY Total Revenue	$38,190,792	CYTotalRevenueAmt
PY Grants And Similar Paid	$212,332	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,001,086	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$18,225,228	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,594,295	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$912,091	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,707,656	PYOtherExpensesAmt
CY Other Expenses	$9,746,193	CYOtherExpensesAmt
PY Total Expenses	$26,145,216	PYTotalExpensesAmt
CY Total Expenses	$32,341,574	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,823,337	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,849,218	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,259,758	TotalAssetsBOYAmt
Total Assets EOY	$21,665,441	TotalAssetsEOYAmt
Total Liabilities BOY	$14,382,957	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,149,616	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,876,801	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,515,825	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UNION SETTLEMENT ASSOCIATION CREATES OPPORTUNITY IN EAST HARLEM BY OFFERING COMPREHENSIVE PROGRAMS THAT HELP UNDERSERVED RESIDENTS IMPROVE THEIR SKILLS AND BUILD BETTER LIVES FOR THEMSELVES AND THEIR FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,086,178	ExpenseAmt
Grant	$14,518	GrantAmt
Revenue	$1,279,391	RevenueAmt
Desc	EARLY CHILDHOOD EDUCATION: HIGH-QUALITY, FULL-DAY EDUCATIONAL PROGRAMS SERVING UP TO 700 INFANTS, TODDLERS AND PRESCHOOLERS, AGES EIGHT WEEKS TO FIVE YEARS. OUR SEVEN EARLY CHILDHOOD CENTERS SUPPORT COGNITIVE, SOCIAL, CREATIVE AND PHYSICAL DEVELOPMENT, AND OUR FAMILY CHILD CARE NETWORK PREPARES COMMUNITY MEMBERS TO ESTABLISH AND RUN THEIR OWN HOME-BASED CHILD CARE BUSINESSES IN AN EDUCATIONALLY STIMULATING ENVIRONMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,595,029	ExpenseAmt
Grant	$11,389	GrantAmt
Revenue	$47,030	RevenueAmt
Desc	YOUTH SERVICES: OUR YOUTH SERVICES DEPARTMENT PROVIDES MORE THAN 3,000 CHILDREN, ADOLESCENTS AND YOUNG ADULTS WITH PROGRAMS THAT FOSTER CREATIVITY, CURIOSITY, RESILIENCE AND PROBLEM SOLVING; INSTILL HABITS OF PERSISTENCE AND PERSEVERANCE; AND ENHANCE SOCIAL AND EMOTIONAL SKILLS. SERVICES INCLUDE AFTERSCHOOL AND SUMMER PROGRAMS, COLLEGE PREPARATION, JOB READINESS, AND PROGRAMS FOR DISCONNECTED AND COURT-INVOLVED YOUTH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,967,704	ExpenseAmt
Grant	$2,226	GrantAmt
Revenue	$4,195,021	RevenueAmt
Desc	MENTAL HEALTH SERVICES: OUR LICENSED OUTPATIENT MENTAL HEALTH COUNSELING CLINIC PROVIDES CRITICAL STRENGTH-BASED AND TRAUMA-INFORMED MENTAL HEALTH SERVICES TO OVER 1,300 CHILDREN, ADOLESCENTS, ADULTS AND SENIORS EACH YEAR, HELPING THEM TO HEAL, DEVELOP RESILIENCY, AND LEAD FULFILLING AND PRODUCTIVE LIVES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$7,446,871	ExpenseAmt
Grant	$3,972,953	GrantAmt
Revenue	$393,408	RevenueAmt
Desc	SENIOR SERVICES - OUR FIVE OLDER ADULT CENTERS, MEALS ON WHEELS, AND NATURALLY OCCURRING RETIREMENT COMMUNITY (NORC) PROGRAMS PROVIDE NUTRITION, WELLNESS, EDUCATION, CASE ASSISTANCE, TRANSPORTATION AND OTHER SERVICES TO OVER 1,500 OLDER ADULTS EACH YEAR.ADULT EDUCATION - ENGLISH LANGUAGE, LITERACY, HIGH SCHOOL EQUIVALENCY, DIGITAL LITTERACY, JOB TRAINING AND OTHER EDUCATIONAL CLASSES FOR OVER 400 ADULT STUDENTS EACH YEAR.SMALL BUSINESS SERVICES - BUSINESS CLASSES, TECHNOLOGY EDUCATION, NEIGHBORHOOD IMPROVEMENTS, ACCESS TO CAPITAL AND TECHNNICAL ASSISTANCE PROVIDED TO OVER 500 ENTREPRENEURS AND SMALL BUSINESSES THROUGHOUT EAST HARLEM.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$7,446,871	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$3,972,953	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$393,408	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$27,095,782	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	241	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	483	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LIJO CHIRAYIL VARGHESE	PersonNm
Phone	2128286000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	237 EAST 104TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10029	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAVID NOCENTI
EXECUTIVE DIRECTOR	40.00	Yes (X)	$184,443	$0	$6,719
GABRIELLE SHAPIRO
PSYCHIATRIST	40.00		$173,667	$0	$13,230	Yes (X)
DERRICK BOONE
ASSOCIATE EXECUTIVE DIRECTOR	40.00		$124,674	$0	$12,821	Yes (X)
LISSA SOUTHERLAND
ASSOCIATE EXECUTIVE DIRECTOR	40.00		$131,235	$0	$3,308	Yes (X)
SHEILA WILSON WELLS
ASSOCIATE EXECUTIVE DIRECTOR	40.00		$123,185	$0	$12,615	Yes (X)
KATHERINE BRADSHAW
PSYCHIATRIST	40.00		$119,520	$0	$0	Yes (X)
LIJO VARGHESE
DIRECTOR OF FINANCE	40.00	Yes (X)	$106,938	$0	$2,239
AMY SHERMAN
CHAIR	4.00	Yes (X)	$0	$0	$0		Yes (X)
ELI GROSS
VICE CHAIR	2.00	Yes (X)	$0	$0	$0		Yes (X)
DAWN M ZAPPETTI
VICE CHAIR	2.00	Yes (X)	$0	$0	$0		Yes (X)
WILLIAM ARNOLD
TREASURER	2.00	Yes (X)	$0	$0	$0		Yes (X)
REGINALD E HARWELL
SECRETARY	2.00	Yes (X)	$0	$0	$0		Yes (X)
ED ADLER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JO-ANN BARRETT
DIRECTOR	1.00		$0	$0	$0		Yes (X)
DAVID CASTELBLANCO
DIRECTOR	1.00		$0	$0	$0		Yes (X)
SUSAN CHAPMAN
DIRECTOR	1.00		$0	$0	$0		Yes (X)
COURTNEY DANKWORTH
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JAGDEEP DAYAL
DIRECTOR	1.00		$0	$0	$0		Yes (X)
ERICA DONOVAN ESTADES
DIRETOR	1.00		$0	$0	$0		Yes (X)
KALAIVANI S DUANE
DIRECTOR	1.00		$0	$0	$0		Yes (X)
ROBERT V EDGAR
DIRECTOR	1.00		$0	$0	$0		Yes (X)
ELSIE ENCARNACION
DIRECTOR	1.00		$0	$0	$0		Yes (X)
BRAD GREEN
DIRECTOR	1.00		$0	$0	$0		Yes (X)
KATE HAMILL
DIRECTOR	1.00		$0	$0	$0		Yes (X)
MICKIE KERSON
DIRECTOR	1.00		$0	$0	$0		Yes (X)
SALIQ KHAN
DIRECTOR	1.00		$0	$0	$0		Yes (X)
KEVIN LIBBY
DIRECTOR	1.00		$0	$0	$0		Yes (X)
LATEEFAH ODEDINA
DIRECTOR	1.00		$0	$0	$0		Yes (X)
RUTH PACHMAN
DIRECTOR	1.00		$0	$0	$0		Yes (X)
KATIA PEDRAZA
DIRECTOR	1.00		$0	$0	$0		Yes (X)
MAXINE L ROCKOFF PHD
DIRECTOR	1.00		$0	$0	$0		Yes (X)
GINA RUSCH
DIRECTOR	1.00		$0	$0	$0		Yes (X)
ROBIN SPARKMAN
DIRECTOR	1.00		$0	$0	$0		Yes (X)
BARBARA STERNBERGER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
DAVID C THOMAS MD MHPE
DIRECTOR	1.00		$0	$0	$0		Yes (X)
KATE B TOWNSEND
DIRECTOR	1.00		$0	$0	$0		Yes (X)
DREW WARSHAW
DIRECTOR	1.00		$0	$0	$0		Yes (X)
ARIANA YOUNAI
DIRECTOR	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$963,662	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$50,932	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BTQ FINANCIAL
115 BROADWAY 19TH FLOOR	NEW YORK	NY	10006	MANAGEMENT SERVICES	$642,071
SPK LEWIS CONSTRUCTION LLC
19 W 21ST ST 402	NEW YORK	NY	10010	CONSTRUCTION SERVICES	$554,216
IPFS CORPORATION
30 MONTGOMERY STREET	JERSEY CITY	NJ	07302	FINANCIAL SERVICES	$418,100
ANDREW FRANZ ARCHITECT PLLC
135 W 26TH ST 10B	NEW YORK	NY	10001	ARCHITECTURAL SERVICES	$252,862
PKF O'CONNOR DAVIES
500 MAMARONECK AVENUE	HARRISON	NY	10528	ACCOUNTING SERVICES	$129,400

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$651,469	FundraisingAmt
Government Grants	$24,450,997	GovernmentGrantsAmt
All Other Contributions	$6,980,459	AllOtherContributionsAmt
Noncash Contributions	$160,422	NoncashContributionsAmt
Total Contributions	$32,082,925	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGED CARE REVENUE	624110	$4,190,597	$4,190,597
CONTRACT SERVICE FEES	624110	$1,369,064	$1,369,064
MEDICAID REVENUE	624100	$353,430	$353,430
PARTICIPANT FEES	624100	$1,759	$1,759

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,914,850	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,516	TotalRevenueColumnAmt
Exclusion	$82,516	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,315,031	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,209,154	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$105,877	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,877	TotalRevenueColumnAmt
Exclusion	$105,877	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$651,469	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$39,946	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$39,946	TotalRevenueColumnAmt
Exclusion	-$39,946	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$44,570	TotalRevenueColumnAmt
Exclusion	$44,570	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$44,570	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,190,792	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,914,850	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$193,017	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,297,846	TotalAmt
Program Services	$3,297,846	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$703,240	TotalAmt
Program Services	$703,240	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$328,274	TotalAmt
Management And General	$328,274	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,706,550	TotalAmt
Program Services	$13,163,426	ProgramServicesAmt
Management And General	$1,145,241	ManagementAndGeneralAmt
Fundraising	$397,883	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$552,370	TotalAmt
Program Services	$474,442	ProgramServicesAmt
Management And General	$63,497	ManagementAndGeneralAmt
Fundraising	$14,431	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,225,844	TotalAmt
Program Services	$1,052,902	ProgramServicesAmt
Management And General	$140,916	ManagementAndGeneralAmt
Fundraising	$32,026	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,781,257	TotalAmt
Program Services	$1,529,957	ProgramServicesAmt
Management And General	$204,763	ManagementAndGeneralAmt
Fundraising	$46,537	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$679,758	TotalAmt
Management And General	$679,758	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$69,903	TotalAmt
Program Services	$28,777	ProgramServicesAmt
Management And General	$39,218	ManagementAndGeneralAmt
Fundraising	$1,908	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$102,510	TotalAmt
Program Services	$42,200	ProgramServicesAmt
Management And General	$57,512	ManagementAndGeneralAmt
Fundraising	$2,798	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,931,203	TotalAmt
Program Services	$1,298,159	ProgramServicesAmt
Management And General	$324,714	ManagementAndGeneralAmt
Fundraising	$308,330	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$94,169	TotalAmt
Program Services	$58,051	ProgramServicesAmt
Management And General	$34,721	ManagementAndGeneralAmt
Fundraising	$1,397	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$998,830	TotalAmt
Program Services	$798,460	ProgramServicesAmt
Management And General	$151,884	ManagementAndGeneralAmt
Fundraising	$48,486	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$443,369	TotalAmt
Program Services	$431,355	ProgramServicesAmt
Management And General	$11,634	ManagementAndGeneralAmt
Fundraising	$380	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$62,466	TotalAmt
Program Services	$59,833	ProgramServicesAmt
Management And General	$2,633	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$34,487	TotalAmt
Program Services	$28,924	ProgramServicesAmt
Management And General	$5,563	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,041	TotalAmt
Management And General	$4,041	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$364,837	TotalAmt
Program Services	$55,853	ProgramServicesAmt
Management And General	$308,984	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$3,215,124	$3,086,540	$126,919	$1,665
BAD DEBT EXPENSE	$1,015,813	$350,967	$664,846
PROGRAM SUPPLIES	$518,145	$506,740	$7,360	$4,045
MISC OPERATING EXPENSES	$93,540	$51,819	$4,716	$37,005

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$117,998	TotalAmt
Program Services	$76,291	ProgramServicesAmt
Management And General	$26,507	ManagementAndGeneralAmt
Fundraising	$15,200	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,341,574	TotalAmt
Program Services	$27,095,782	ProgramServicesAmt
Management And General	$4,333,701	ManagementAndGeneralAmt
Fundraising	$912,091	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,446,550	BOYAmt
EOY	$1,536,457	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,409,758	BOYAmt
EOY	$5,786,127	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,867,047	BOYAmt
EOY	$8,181,861	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$606,920	BOYAmt
EOY	$482,749	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$101,814	BOYAmt
EOY	$133,592	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$80,757	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$80,757	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,041	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,787,095	BOYAmt
EOY	$5,508,122	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$36,533	BOYAmt
EOY	$36,533	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,259,758	BOYAmt
EOY	$21,665,441	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,190,238	BOYAmt
EOY	$2,541,125	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,605,288	BOYAmt
EOY	$2,506,045	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,587,431	BOYAmt
EOY	$5,102,446	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,382,957	BOYAmt
EOY	$10,149,616	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$723,081	BOYAmt
EOY	$8,545,888	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,153,720	BOYAmt
EOY	$2,969,937	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,876,801	BOYAmt
EOY	$11,515,825	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,259,758	BOYAmt
EOY	$21,665,441	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,849,218	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$705,661	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,084,144	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,956,578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,598,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,483,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,086,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,082,926	CurrentTaxYearAmt
Total	$121,208,505	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,303,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,380,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,642,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,914,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,185,833	CurrentTaxYearAmt
Total	$28,426,706	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,260,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,979,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,126,220	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,000,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,268,759	CurrentTaxYearAmt
Total	$149,635,211	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$149,635,211	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,427	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$169,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,516	CurrentTaxYearAmt
Total	$539,048	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,278	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,385	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,570	CurrentTaxYearAmt
Total	$342,920	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$150,517,179	TotalSupportAmt
Gross Receipts Rltd Activities	$24,334,375	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99410	PublicSupportCY170Pct
Public Support PY170	0.99240	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER REVENUE - 2016 AMOUNT: $ 50,154. 2017 AMOUNT: $ 12,443. 2018 AMOUNT: $ 51,776. 2019 AMOUNT: $ 5,183. 2020 AMOUNT: $ 44,570. INSURANCE RECOVERIES - 2016 AMOUNT: $ 40,387. 2017 AMOUNT: $ 38,585. REIMBURSEMENTS - 2016 AMOUNT: $ 3,541. 2017 AMOUNT: $ 2,288. 2018 AMOUNT: $ 57,797. 2019 AMOUNT: $ 31,202. VENDING INCOME - 2016 AMOUNT: $ 2,032. 2017 AMOUNT: $ 2,962.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,438,870	BeginningYearBalanceAmt
Contributions	$760,704	ContributionsAmt
Investment Earnings Or Losses	$658,599	InvestmentEarningsOrLossesAmt
End Year Balance	$4,858,173	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,701,228	BeginningYearBalanceAmt
Contributions	$588,370	ContributionsAmt
Investment Earnings Or Losses	$149,272	InvestmentEarningsOrLossesAmt
End Year Balance	$3,438,870	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$742,459	BeginningYearBalanceAmt
Contributions	$1,603,486	ContributionsAmt
Investment Earnings Or Losses	$355,283	InvestmentEarningsOrLossesAmt
End Year Balance	$2,701,228	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$684,536	BeginningYearBalanceAmt
Investment Earnings Or Losses	$57,923	InvestmentEarningsOrLossesAmt
End Year Balance	$742,459	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$597,666	BeginningYearBalanceAmt
Contributions	$30,000	ContributionsAmt
Investment Earnings Or Losses	$56,870	InvestmentEarningsOrLossesAmt
End Year Balance	$684,536	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.50620	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.48360	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01020	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,379	OtherCostOrOtherBasisAmt
Depreciation	$5,379	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,378	OtherCostOrOtherBasisAmt
Depreciation	$75,378	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PENSION LIABILITY	$3,802,446
RECOVERABLE GRANT	$1,300,000

Field	Value	IRS element (for citing)
Total Liability	$5,102,446	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$47,171,544	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$705,661	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$6,190,946	DonatedServicesAndUseFcltsAmt
Other Revenue	$2,084,144	OtherRevenueAmt
Revenue Not Reported	$8,980,751	RevenueNotReportedAmt
Revenue Subtotal	$38,190,793	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$38,190,793	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$38,532,520	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,190,946	DonatedServicesUseFcltsAmt
Expenses Not Reported	$6,190,946	ExpensesNotReportedAmt
Expenses Subtotal	$32,341,574	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$32,341,574	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	UNION SETTLEMENT'S ENDOWMENT CONSISTS OF GIFTS FROM VARIOUS DONORS. THE INCOME FROM THE ASSETS WILL BE USED TO SUPPORT THE ORGANIZATIONS' PROGRAMS.
PART X, LINE 2:	UNION SETTLEMENT RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT UNION SETTLEMENT HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. UNION SETTLEMENT BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PENSION LIABILITY ADJUSTMENT 2,084,144.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING BENEFIT	Event1Nm
Gross Receipts Event1	$369,948	GrossReceiptsEvent1Amt
Charitable Contri Event1	$369,948	CharitableContriEvent1Amt
Other Direct Expenses Event1	$22,800	OtherDirectExpensesEvent1Amt
Event2	FALL RECEPTION	Event2Nm
Gross Receipts Event2	$276,521	GrossReceiptsEvent2Amt
Charitable Contri Event2	$276,521	CharitableContriEvent2Amt
Entertainment Event2	$13,850	EntertainmentEvent2Amt
Other Direct Expenses Event2	$3,296	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$5,000	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$5,000	CharitableContriOtherEventsAmt
Gross Receipts Total	$651,469	GrossReceiptsTotalAmt
Charitable Contributions Tot	$651,469	CharitableContributionsTotAmt
Entertainment Total Events	$13,850	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$26,096	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$39,946	DirectExpenseSummaryEventsAmt
Net Income Summary	-$39,946	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART II:	FormAndLineReferenceDesc
Explanation	BOTH THE SPRING BENEFIT AND FALL RECEPTION WERE VIRTUAL EVENTS IN FISCAL YEAR 2021.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (230 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ANTWERP B LLC
129 EAST 101ST STREET	NEW YORK	NY	10029	472292854	$20,000	COVID-19 FINANCIAL ASSISTANCE.
BARCHA PIZZA INC DBA BARCHA
1820 MADISON AVENUE	NEW YORK	NY	10035	833867504	$20,000	COVID-19 FINANCIAL ASSISTANCE.
EL BARRISTA CAFE
2154 3RD AVENUE	NEW YORK	NY	10035	854033566	$20,000	COVID-19 FINANCIAL ASSISTANCE.
FOOD SIN FRONTERAS
400 EAST 120TH STREET	NEW YORK	NY	10035	463003864	$20,000	COVID-19 FINANCIAL ASSISTANCE.
GINJAN BROS LLC
1580 PARK AVENUE	NEW YORK	NY	10029	474371643	$20,000	COVID-19 FINANCIAL ASSISTANCE.
FFRC INC DBA TRIPLEARESTAURANT
2061 2ND AVENUE	NEW YORK	NY	10029	384120708	$20,000	COVID-19 FINANCIAL ASSISTANCE.
DAPS VENTURES INC
63 EAST 125TH STREET	NEW YORK	NY	10035	821704855	$20,000	COVID-19 FINANCIAL ASSISTANCE.
LA GUADALUPE RESTAURANT CORP
179 EAST 115TH STREET	NEW YORK	NY	10029	832300162	$20,000	COVID-19 FINANCIAL ASSISTANCE.
G'S CAFE GROUP INC
1798 3 RD AVENUE	NEW YORK	NY	10029	844223218	$18,200	COVID-19 FINANCIAL ASSISTANCE.
EDWARD RODWELL DBA AMUSE BOUCHE NYC
181 EAST 119 STREET	NEW YORK	NY	10035	812729607	$18,000	COVID-19 FINANCIAL ASSISTANCE.
ANTWERP J LLC
129 EAST 101ST STREET	NEW YORK	NY	10029	832686780	$18,000	COVID-19 FINANCIAL ASSISTANCE.
CASA AZUL GROUP INC DBA BISTRO CASA AZUL
343 PLEASANT AVENUE	NEW YORK	NY	10035	813846070	$18,000	COVID-19 FINANCIAL ASSISTANCE.
MYNY BAKERY CAFE LLC
1565 LEXINGTON AVENUE	NEW YORK	NY	10029	453591027	$18,000	COVID-19 FINANCIAL ASSISTANCE.
AZTECA WESTERN WEAR CORP
222 EAST 116TH STREET	NEW YORK	NY	10029	823197685	$18,000	COVID-19 FINANCIAL ASSISTANCE.
TEDDY'S F&B DBA AC GMG LLC
2171 2ND AVENUE	NEW YORK	NY	10029	833842673	$18,000	COVID-19 FINANCIAL ASSISTANCE.
EDDIE'S PIZZA & TAQUERIA CORP
184 EAST 208 STREET	NEW YORK	NY	10029	830833285	$18,000	COVID-19 FINANCIAL ASSISTANCE.
HESTIANYC CORP DBA BAKED CRAVINGS
1673 LEXINGTON AVE	NEW YORK	NY	10029	815331220	$18,000	COVID-19 FINANCIAL ASSISTANCE.
ISLAND BITES INC
2107 1ST AVENUE	NEW YORK	NY	10029	825047118	$18,000	COVID-19 FINANCIAL ASSISTANCE.
SUPER NICE COFFEE AND BAKERY LLC
156 EAST 117TH STREET	NEW YORK	NY	10035	825061518	$18,000	COVID-19 FINANCIAL ASSISTANCE.
SRIJANA GHISHING DBA SATHI NAIL SPA
180 EAST 104TH STREET	NEW YORK	NY	10029	825061898	$18,000	COVID-19 FINANCIAL ASSISTANCE.
PABADE BAKERY LLC
135 EAST 110TH STREET	NEW YORK	NY	10029	813103012	$18,000	COVID-19 FINANCIAL ASSISTANCE.
ITALIAN FOOD PHILOSOPHY LLC DBA DELL ARIA
232 EAST 111TH STREET	NEW YORK	NY	10029	823087445	$18,000	COVID-19 FINANCIAL ASSISTANCE.
BANGKLYN CORPORATION
2051 2ND AVENUE	NEW YORK	NY	10029	822720946	$18,000	COVID-19 FINANCIAL ASSISTANCE.
EL SAN JUAN RESTAURANT
1429 5TH AVENUE	NEW YORK	NY	10035	821099806	$18,000	COVID-19 FINANCIAL ASSISTANCE.
JZG BEAUTY SALON INC
147 EAST 103RD STREET	NEW YORK	NY	10029	825479813	$18,000	COVID-19 FINANCIAL ASSISTANCE.
LIZZIE FRUITS DELI & GROCERY
2288 2ND STREET	NEW YORK	NY	10035	832663181	$18,000	COVID-19 FINANCIAL ASSISTANCE.
VIDIGAL NYC LLC
2337 1ST AVENUE	NEW YORK	NY	10035	822206310	$18,000	COVID-19 FINANCIAL ASSISTANCE.
LADYS SEAFOOD &SOUL FOOD INC
2321 1ST AVENUE	NEW YORK	NY	10035	822731124	$18,000	COVID-19 FINANCIAL ASSISTANCE.
OCELOTI DINER CORP
2247 1ST STREET	NEW YORK	NY	10029	463620562	$18,000	COVID-19 FINANCIAL ASSISTANCE.
LIGHTHOUSE FISH MARKET
508 E 117TH STREET	NEW YORK	NY	10027	831051153	$18,000	COVID-19 FINANCIAL ASSISTANCE.
ROCKSONS CORP
1625 LEXINGTON AVENUE	NEW YORK	NY	10029	832533751	$18,000	COVID-19 FINANCIAL ASSISTANCE.
1569 LEX CAFE CORP
1569 LEXINGTON AVENUE	NEW YORK	NY	10029	472202045	$34,000	COVID-19 FINANCIAL ASSISTANCE.
2 LEGENDS LLC
508 EAST 117TH STREET	NEW YORK	NY	10035	823627054	$18,000	COVID-19 FINANCIAL ASSISTANCE.
99C STAR DISCOUNT INC
1929 THIRD AVENUE	NEW YORK	NY	10029	823628400	$18,000	COVID-19 FINANCIAL ASSISTANCE.
PLAY UP STUDIO LLC
1992 3RD AVENUE	NEW YORK	NY	10029	833277007	$17,000	COVID-19 FINANCIAL ASSISTANCE.
EAST HARLEM BOTTLING CO
1711 LEXINGTON AVENUE	NEW YORK	NY	10029	473986065	$16,500	COVID-19 FINANCIAL ASSISTANCE.
SWEET VEGAN LLC
1590 PARK AVENUE	NEW YORK	NY	10029	813176247	$16,500	COVID-19 FINANCIAL ASSISTANCE.
EL PASO TAQUERIA CORP DBA EL PASO CAFE CORP
1642 LEXINGTON AVENUE	NEW YORK	NY	10029	841962547	$32,300	COVID-19 FINANCIAL ASSISTANCE.
UPLIFT SPA
208 EAST 116TH STREET	NEW YORK	NY	10029	609050148	$16,200	COVID-19 FINANCIAL ASSISTANCE.
LETS SMILE DENTAL PC
208 EAST 116TH STREET	NEW YORK	NY	10029	814150166	$16,200	COVID-19 FINANCIAL ASSISTANCE.
FRENCHY COFFE NYC LLC
129 EAST 102ND STREET	NEW YORK	NY	10029	611791813	$16,200	COVID-19 FINANCIAL ASSISTANCE.
106 FAMILY DELI & GROCERY INC
318 E 106TH STREET	NEW YORK	NY	10029	471029410	$16,200	COVID-19 FINANCIAL ASSISTANCE.
AHMAD GROUP INC DBA AHMAD PACK N SHIP
2196 THIRD AVENUE	NEW YORK	NY	10035	844346385	$16,200	COVID-19 FINANCIAL ASSISTANCE.
TRAVERTINO LLC
118 EAST 116TH STREET	NEW YORK	NY	10029	371946172	$16,000	COVID-19 FINANCIAL ASSISTANCE.
MFG ENTERPRISES DBA ARMONIE
1649 PARK AVENUE	NEW YORK	NY	10035	460882718	$16,000	COVID-19 FINANCIAL ASSISTANCE.
BACKTHREE INC
2289 1ST AVENUE	NEW YORK	NY	10035	473966241	$16,000	COVID-19 FINANCIAL ASSISTANCE.
DOMEX ADORNO LLC DBA BLUE COCO
153 106TH STREET	NEW YORK	NY	10029	471818147	$16,000	COVID-19 FINANCIAL ASSISTANCE.
EL PUEBLO MEXICANO GROCERY
238 E 116TH STREET	NEW YORK	NY	10029	134003857	$16,000	COVID-19 FINANCIAL ASSISTANCE.
SAPOARA LLC
2262 FIRST AVENUE	NEW YORK	NY	10035	474124254	$16,000	COVID-19 FINANCIAL ASSISTANCE.
MAJESTIC IMAGES INTERNATIONAL DBA THE BROWNSTONE
24 EAST 125TH STREET	NEW YORK	NY	10035	134131285	$16,000	COVID-19 FINANCIAL ASSISTANCE.
AMADO FERNANDEZ DBA COMPIBARBERSHOP
1703 LEXINGTON AVENUE	NEW YORK	NY	10029	729140066	$16,000	COVID-19 FINANCIAL ASSISTANCE.
DUNRITE GLASS AND WINDOWS CO INC
1691 LEXINGTON VENUE	NEW YORK	NY	10029	133533382	$16,000	COVID-19 FINANCIAL ASSISTANCE.
H&M ART AND HOME DCOR INC
17TH EAST 125TH STREET	NEW YORK	NY	10035	204957744	$16,000	COVID-19 FINANCIAL ASSISTANCE.
JULIO VALDEZ STUDIO LLC
176 EAST 106TH STREET	NEW YORK	NY	10029	275208135	$16,000	COVID-19 FINANCIAL ASSISTANCE.
CARANDA EMPORIUM LLC DBA SERENGETITEAS&SOUCES
225 EAST 125TH STREET	NEW YORK	NY	10035	271234765	$16,000	COVID-19 FINANCIAL ASSISTANCE.
SPRINKLE SPLASH INC
1590 PARK AVENUE	NEW YORK	NY	10029	273971435	$16,000	COVID-19 FINANCIAL ASSISTANCE.
SISTERS CUISINE INC
47 EAST 124TH STREET	NEW YORK	NY	10035	133830454	$16,000	COVID-19 FINANCIAL ASSISTANCE.
RASBERRY DELI GROCERY CO
2127 2ND AVENUE	NEW YORK	NY	10029	264213297	$16,000	COVID-19 FINANCIAL ASSISTANCE.
RANDY BARBERSHOP UNISEX INV
106 EAST 116TH STREET	NEW YORK	NY	10029	462601977	$16,000	COVID-19 FINANCIAL ASSISTANCE.
DIRECT PRINT INC
77 EAST 125TH STREET	NEW YORK	NY	10035	452562013	$16,000	COVID-19 FINANCIAL ASSISTANCE.
EDDIE JRS HAIR SALON INC
1602 MADISON AVENUE	NEW YORK	NY	10029	371435807	$16,000	COVID-19 FINANCIAL ASSISTANCE.
JAGUAR RESTAURANT INC
1735 LEXINGTON AVENUE	NEW YORK	NY	10029	710963491	$16,000	COVID-19 FINANCIAL ASSISTANCE.
MULLERO KAIZEN DO LLC
1786 3RD AVENUE	NEW YORK	NY	10029	043813473	$16,000	COVID-19 FINANCIAL ASSISTANCE.
THE LAW OFFICE OF CESAR AFERNANDEZPC
2298 FIRST AVENUE	NEW YORK	NY	10035	061719687	$16,000	COVID-19 FINANCIAL ASSISTANCE.
UPTOWN VEG INC
52 E 125TH STREET	NEW YORK	NY	10035	273117076	$16,000	COVID-19 FINANCIAL ASSISTANCE.
COPYKAT INFORMATION & BUSINESS CENTER INC
1785 LEXINGTON AVE	NEW YORK	NY	10029	133975765	$16,000	COVID-19 FINANCIAL ASSISTANCE.
JAVI FLAT FIX
314 EAST 112TH STREET	NEW YORK	NY	10029	452962225	$16,000	COVID-19 FINANCIAL ASSISTANCE.
J CELLAN DESIGNS LLC
501 EAST 116TH STREET	NEW YORK	NY	10029	471636363	$16,000	COVID-19 FINANCIAL ASSISTANCE.
KALLEJON CORP
209 EAST 117TH STREET	NEW YORK	NY	10035	471689336	$16,000	COVID-19 FINANCIAL ASSISTANCE.
LUXURY HAIR LOUNGE LLC
111 EAST 125TH STREET	NEW YORK	NY	10035	814901930	$16,000	COVID-19 FINANCIAL ASSISTANCE.
O&G PARTY PALACE CORP
2175 THIRD AVENUE	NEW YORK	NY	10035	811923933	$16,000	COVID-19 FINANCIAL ASSISTANCE.
A FERNANDEZ ASSOC
2032 MADISON AVENUE	NEW YORK	NY	10035	133558685	$16,000	COVID-19 FINANCIAL ASSISTANCE.
BABACAR FALL DBA BABA FASHION HARLEM
1945 MADISON AVENUE	NEW YORK	NY	10035	115947261	$16,000	COVID-19 FINANCIAL ASSISTANCE.
109 EMBROIDERY INC
1955 THIRD AVENUE	NEW YORK	NY	10029	335923223	$16,000	COVID-19 FINANCIAL ASSISTANCE.
CRYSTAL CLEAN HOUSE INC
109 EAST 116TH STREET	NEW YORK	NY	10029	043688416	$16,000	COVID-19 FINANCIAL ASSISTANCE.
NEXT LEVEL BARBERS INC
128 EAST 111TH STREET	NEW YORK	NY	10029	813431822	$16,000	COVID-19 FINANCIAL ASSISTANCE.
AVENUE NAIL 1 INC
1774 LEXINGTON AVE	NEW YORK	NY	10029	474053456	$16,000	COVID-19 FINANCIAL ASSISTANCE.
DEM LEXINGTON CORP
1693 LEXDINGTON AVENUE	NEW YORK	NY	10029	822323151	$16,000	COVID-19 FINANCIAL ASSISTANCE.
KOBE ABEKOUTA INC
4 EAST 116TH /STREET	NEW YORK	NY	10029	455282400	$16,000	COVID-19 FINANCIAL ASSISTANCE.
OWEN'S VARIETY INC
108 EAST 116TH STREET	NEW YORK	NY	10029	832479701	$16,000	COVID-19 FINANCIAL ASSISTANCE.
POUNCING TIGERS INC
2032 2ND AVENUE	NEW YORK	NY	10029	900585578	$16,000	COVID-19 FINANCIAL ASSISTANCE.
AMIS DISCOUNDTED FURNITURE LLC
2026 3RD AVENUE	NEW YORK	NY	10029	471450217	$16,000	COVID-19 FINANCIAL ASSISTANCE.
LA FONDA RESTAURANT AND TAPAS BAR INC
169 EAST 106TH STREET	NEW YORK	NY	10029	453042361	$16,000	COVID-19 FINANCIAL ASSISTANCE.
AMERICA JEWELRY REPAIR INC
106 EAST 116TH STREET	NEW YORK	NY	10029	133962051	$15,600	COVID-19 FINANCIAL ASSISTANCE.
CONNY NAIL SALON LLC
1986 3RD AVENUE	NEW YORK	NY	10029	834468868	$15,400	COVID-19 FINANCIAL ASSISTANCE.
7 BROTHERS DELI & GRILL CORP
2866 1ST AVENUE	NEW YORK	NY	10035	843852718	$15,200	COVID-19 FINANCIAL ASSISTANCE.
DEBRA SEIDMAN
68 EAST 127TH STREET	NEW YORK	NY	10035	273914710	$15,000	COVID-19 FINANCIAL ASSISTANCE.
QUALITY AND NATURAL FOOD CORP
107 EAST 125TH STREET	NEW YORK	NY	10035	810786106	$15,000	COVID-19 FINANCIAL ASSISTANCE.
EL BARRIO VIDEO WIRELESS
232 EAST 116TH STREET	NEW YORK	NY	10029	141873392	$15,000	COVID-19 FINANCIAL ASSISTANCE.
NITS DOLLAR DEALS INC
1804 3RD AVENUE	NEW YORK	NY	10029	843638075	$15,000	COVID-19 FINANCIAL ASSISTANCE.
BISTRO 1971 INC
1976 1ST AFENUE	NEW YORK	NY	10029	463155774	$15,000	COVID-19 FINANCIAL ASSISTANCE.
CLARA 4 EVER BEAUTY PARLOR LLC
2151 2ND AVENUE	NEW YORK	NY	10029	301236133	$15,000	COVID-19 FINANCIAL ASSISTANCE.
EUROMEX SOCCER CORP
246 EAST 116TH STREET	NEW YORK	NY	10029	272356517	$14,500	COVID-19 FINANCIAL ASSISTANCE.
PANAMA HAT ROASTERS LLC DBA DEAR MAMA COFFEE
308 EAST 109TH STREET	NEW YORK	NY	10029	474065520	$14,500	COVID-19 FINANCIAL ASSISTANCE.
SPAHA LOUNGE INC
1634 LEXINGTON AVENUE	NEW YORK	NY	10029	261915782	$14,500	COVID-19 FINANCIAL ASSISTANCE.
BEST LEXINGTON PIZZA CORP
1634 LEXINGTON AVENUE	NEW YORK	NY	10029	900753128	$14,500	COVID-19 FINANCIAL ASSISTANCE.
B&S ACCOUNTING SERVICES
1978 THIRD AVENUE 2ND FL	NEW YORK	NY	10029	202899206	$14,500	COVID-19 FINANCIAL ASSISTANCE.
EVELYN'S KITCHEN
2317 FIRST AVENUE	NEW YORK	NY	10035	271705560	$14,500	COVID-19 FINANCIAL ASSISTANCE.
NOCCIOLA110 CORP DBA EL PASO
123 EAST 110TH STREET	NEW YORK	NY	10029	475004507	$14,500	COVID-19 FINANCIAL ASSISTANCE.
COINCI-DENTAL PC
181 EAST 104TH STREET	NEW YORK	NY	10029	461329882	$14,500	COVID-19 FINANCIAL ASSISTANCE.
DHEAGLE PLUMBING LLC
2250 2ND AVENUE	NEW YORK	NY	10029	770719336	$14,500	COVID-19 FINANCIAL ASSISTANCE.
FU WING GARDEN INC
153 EAST 106TH STREET	NEW YORK	NY	10029	812889932	$14,500	COVID-19 FINANCIAL ASSISTANCE.
HARLEM USA STORE INC
20 EAST 125TH STREET	NEW YORK	NY	10035	134026515	$14,500	COVID-19 FINANCIAL ASSISTANCE.
LOS PINOS RESTAURANT CORP DBA PIPO'SRESTAURANT
166 E 118TH ST	NEW YORK	NY	10035	611730316	$14,500	COVID-19 FINANCIAL ASSISTANCE.
MAKISO CORP
2085 LEXINGTON AVENUE	NEW YORK	NY	10029	200717995	$14,500	COVID-19 FINANCIAL ASSISTANCE.
TEAMWORKON3 LLC
2007 LEXINGTON AVENUE	NEW YORK	NY	10035	093721164	$14,500	COVID-19 FINANCIAL ASSISTANCE.
LAS DELICIAS MEXICANAS CORP
21-09 3RD AVE	NEW YORK	NY	10029	208969523	$14,500	COVID-19 FINANCIAL ASSISTANCE.
EL BARRIOS CAR SERVICE LLC
220 EAST 116TH STREET	NEW YORK	NY	10029	455373947	$14,500	COVID-19 FINANCIAL ASSISTANCE.
MICKI GARCIA REALTY INC
11 EAST 125TH STREET	NEW YORK	NY	10035	274727292	$14,500	COVID-19 FINANCIAL ASSISTANCE.
HOTEL BARK AVENUE LLC
143 EAST 103RD STREET	NEW YORK	NY	10029	812010003	$14,400	COVID-19 FINANCIAL ASSISTANCE.
EL NUEVO CARRIBENO INC
1675 LEXINGTON AVENUE	NEW YORK	NY	10029	823662733	$14,400	COVID-19 FINANCIAL ASSISTANCE.
HEAVY METAL BIKE SHOP DBA JOSE ORLANDO SEDANO
2016 3RD AVENUE	NEW YORK	NY	10029	134069130	$14,400	COVID-19 FINANCIAL ASSISTANCE.
315 FINEST FOOD AND DELI CORP
315 PLEASANT AVENUE	NEW YORK	NY	10035	475156440	$14,400	COVID-19 FINANCIAL ASSISTANCE.
EXCLUSIVE DENTAL STUDIOS MADISON AVENUE DENTAL ASSOCIATES -ACH
1825 MADISON AVENUE	NEW YORK	NY	10035	412188853	$14,400	COVID-19 FINANCIAL ASSISTANCE.
MARK INC DBA EYES FOR U OPTICAL
1930 THIRD AVENUE	NEW YORK	NY	10029	133890813	$14,400	COVID-19 FINANCIAL ASSISTANCE.
BORN STAR AMERICA CORP
213 EAST 117TH STREET	NEW YORK	NY	10035	472076481	$14,400	COVID-19 FINANCIAL ASSISTANCE.
DAE YOUNG LAUNDROMAT CORP
359 EAST 105TH STREET	NEW YORK	NY	10029	205164826	$14,400	COVID-19 FINANCIAL ASSISTANCE.
1621 A EL TEPEYAC CORP
1621-A LEXINGTON AVENUE	NEW YORK	NY	10029	462896754	$14,400	COVID-19 FINANCIAL ASSISTANCE.
KCS CRYSTAL INC
2264 1ST AVENUE	NEW YORK	NY	10035	205544212	$14,100	COVID-19 FINANCIAL ASSISTANCE.
A&M FOOD CORP
10 EAST 125TH STREET	NEW YORK	NY	10035	371949225	$14,000	COVID-19 FINANCIAL ASSISTANCE.
MOCHA COFFEE & JUICE BAR
203 EAST 121ST STREET	NEW YORK	NY	10035	822250050	$14,000	COVID-19 FINANCIAL ASSISTANCE.
COOP ARCOIRIS LLC
1627 PARK AVENUE	NEW YORK	NY	10029	452732427	$14,000	COVID-19 FINANCIAL ASSISTANCE.
103 FAMILY DELI INC
2006 2ND AVENUE	NEW YORK	NY	10029	831846433	$14,000	COVID-19 FINANCIAL ASSISTANCE.
S&C KIDS POWER CORP
1935 THIRD AVENUE	NEW YORK	NY	10029	711038991	$13,800	COVID-19 FINANCIAL ASSISTANCE.
MEXICO TRAVEL CORP
238 EAST 116TH STREET	NEW YORK	NY	10029	203701505	$13,600	COVID-19 FINANCIAL ASSISTANCE.
TAVERAS BARBER SHOP
114 EAST 116TH STREET	NEW YORK	NY	10029	064848312	$13,500	COVID-19 FINANCIAL ASSISTANCE.
EMILIN COMBS SAVOURY
185 EAST 117TH STREET	NEW YORK	NY	10035	131928757	$13,300	COVID-19 FINANCIAL ASSISTANCE.
LAIA FURNITURE CORP
2156 THIRD AVENUE	NEW YORK	NY	10035	831940202	$13,100	COVID-19 FINANCIAL ASSISTANCE.
HARLEM PEDIATRIC ASSOCIATES PC
2251 2ND AVENUE	NEW YORK	NY	10029	300181798	$13,100	COVID-19 FINANCIAL ASSISTANCE.
CAFE JOAD LLC DBA JOYBURGERBAR
1567 LEXINGTON AVENUE	NEW YORK	NY	10029	471072236	$13,000	COVID-19 FINANCIAL ASSISTANCE.
DOS AMIGOS RESTAURANT GROUP LLCDBA LACHULA
137 EAST 116TH STREET	NEW YORK	NY	10029	813818425	$13,000	COVID-19 FINANCIAL ASSISTANCE.
L VICTORIA CORONATO DVM PC
2232 1ST AVENUE	NEW YORK	NY	10029	300069437	$13,000	COVID-19 FINANCIAL ASSISTANCE.
FIFTH AVENUE SADC INC
1325 5TH AVENUE	NEW YORK	NY	10029	461074935	$13,000	COVID-19 FINANCIAL ASSISTANCE.
EAGEL GROUP LLC DBA EAGLE CONSTRUCTION GROUP
2250 2ND AVENUE	NEW YORK	NY	10029	661775328	$13,000	COVID-19 FINANCIAL ASSISTANCE.
STAFFING 911 INC
251 EAST 110TH STREET	NEW YORK	NY	10029	461829044	$13,000	COVID-19 FINANCIAL ASSISTANCE.
ROOM ONE TWELVE INC
510 EAST 117TH STREET	NEW YORK	NY	10035	853527677	$13,000	COVID-19 FINANCIAL ASSISTANCE.
LEXINGTON HEALTH CARE INC
1570 LEXINGTON AVENUE	NEW YORK	NY	10029	453995753	$12,800	COVID-19 FINANCIAL ASSISTANCE.
1947 THIRD AVE CLOTHING LLC
1947 THIRD AVENUE	NEW YORK	NY	10029	800857596	$12,800	COVID-19 FINANCIAL ASSISTANCE.
EL CHEVERE CUCHIFRITOS CORP
2000-2002 THIRD AVENUE	NEW YORK	NY	10029	453624350	$12,800	COVID-19 FINANCIAL ASSISTANCE.
AMADOU SPORTSWEAR
1932 3RD AVE	NEW YORK	NY	10029	275403557	$12,800	COVID-19 FINANCIAL ASSISTANCE.
GARCIA GUNG FU LLC
451 EAST 117TH STREET	NEW YORK	NY	10035	454315656	$12,700	COVID-19 FINANCIAL ASSISTANCE.
HEALTHY CHOICE GOURMET INC
1776 MADISON AVENUE	NEW YORK	NY	10035	811313324	$12,600	COVID-19 FINANCIAL ASSISTANCE.
FOLASADE A TYLER
126 EAST 126TH STREET	NEW YORK	NY	10035	077640699	$12,600	COVID-19 FINANCIAL ASSISTANCE.
MONGKOL EATERY LLC
1590 LEXINGTON AVENUE	NEW YORK	NY	10029	831894402	$12,600	COVID-19 FINANCIAL ASSISTANCE.
MERCEDES QUERO
224 EAST 116TH STREET	NEW YORK	NY	10029	122847501	$12,300	COVID-19 FINANCIAL ASSISTANCE.
GLADYS CRUZ
107 EAST 116TH STREET	NEW YORK	NY	10029	454737446	$12,200	COVID-19 FINANCIAL ASSISTANCE.
CARLYS HAIR SPOT INC
1783 LEXINGTON AVENUE	NEW YORK	NY	10029	472222584	$12,200	COVID-19 FINANCIAL ASSISTANCE.
STYLISH SPOON LLC
30 HILLANDALE ROAD	WESTPORT	CT	06880	842521618	$12,000	COVID-19 FINANCIAL ASSISTANCE.
CASSAVA HOUSE CORP
2270 FIRST AVENUE	NEW YORK	NY	10035	822536401	$12,000	COVID-19 FINANCIAL ASSISTANCE.
MARGARITAS BEAUTY SALON
2250 1ST AVENUE	NEW YORK	NY	10029	454783741	$12,000	COVID-19 FINANCIAL ASSISTANCE.
FABJ CLEANERS CORP
1796 3RD AVENUE	NEW YORK	NY	10029	463292695	$12,000	COVID-19 FINANCIAL ASSISTANCE.
TERANGA TAC LLC
1280 5TH AVENUE	NEW YORK	NY	10029	830992193	$12,000	COVID-19 FINANCIAL ASSISTANCE.
TARIQAH MILLS CPA
87 EAST 116TH STREET	NEW YORK	NY	10029	472902771	$12,000	COVID-19 FINANCIAL ASSISTANCE.
KAREN'S BEAUTY PALACE
334 EAST 16TH STREET	NEW YORK	NY	10029	273322765	$12,000	COVID-19 FINANCIAL ASSISTANCE.
RAFAEL SHOE REPAIR
174 EAST 107TH STREET	NEW YORK	NY	10029	462322118	$12,000	COVID-19 FINANCIAL ASSISTANCE.
DIAMANTE FLOWERS & PARTY RENTALS
327 PLESANT AVENUE	NEW YORK	NY	10035	823300598	$11,700	COVID-19 FINANCIAL ASSISTANCE.
CAFECITO DEL ARTE CORP
181 EAST 108TH STREET	NEW YORK	NY	10029	830867565	$11,600	COVID-19 FINANCIAL ASSISTANCE.
WDC SAFETY LLC
310 EAST 112TH /STREET	NEW YORK	NY	10029	822236988	$11,600	COVID-19 FINANCIAL ASSISTANCE.
AROMAS BOUTIQUE BAKERY
C/O BARETT	NEW YORK	NY	10029	460834576	$11,500	COVID-19 FINANCIAL ASSISTANCE.
JANIE BAKES LLC DBA JANE DEEGAN
1590 PARK AVENUE	NEW YORK	NY	10029	821450007	$11,500	COVID-19 FINANCIAL ASSISTANCE.
VICTOR CRUZ INC
50 EAST 106TH STREET 15C	NEW YORK	NY	10029	900941405	$11,500	COVID-19 FINANCIAL ASSISTANCE.
SHAQUANDA WILL FEED YOU LLC
1580 PARK AVENUE	NEW YORK	NY	10029	812477551	$11,500	COVID-19 FINANCIAL ASSISTANCE.
LEVI CORPORATION
149 EAST 116TH STREET	NEW YORK	NY	10029	133291876	$11,200	COVID-19 FINANCIAL ASSISTANCE.
RUBOLS REALTY CORP
115 EAST 116TH STREET	NEW YORK	NY	10029	132997771	$11,200	COVID-19 FINANCIAL ASSISTANCE.
THE ROSARIO GROUP
440 EAST 105TH STREET	NEW YORK	NY	10029	474949034	$11,200	COVID-19 FINANCIAL ASSISTANCE.
NCV CAPITAL PARTNERS
1974 MADISON AVENUE	NEW YORK	NY	10035	208551961	$11,200	COVID-19 FINANCIAL ASSISTANCE.
TOUDA AFRICA STORE
2246 2ND AVENUE	NEW YORK	NY	10029	114841229	$11,200	COVID-19 FINANCIAL ASSISTANCE.
POLE TO POLE FITNESS LLC
400 EAST 116TH STREET	NEW YORK	NY	10029	461527347	$11,000	COVID-19 FINANCIAL ASSISTANCE.
FRANCISCA SALGADO DBA FRANSICA UNISEX
1747 LEXINGTON AVENUE	NEW YORK	NY	10029	113824678	$11,000	COVID-19 FINANCIAL ASSISTANCE.
DANISH FOOD CORP
2041 1ST AVENUE	NEW YORK	NY	10029	824724046	$10,600	COVID-19 FINANCIAL ASSISTANCE.
ANSELMA ROJAS MARTINEZ
124 EAST 116TH STREET	NEW YORK	NY	10029	906999218	$10,500	COVID-19 FINANCIAL ASSISTANCE.
SAFARI RESTAURANT NYC LLC
1590 PARK AVENUE	NEW YORK	NY	10029	472478917	$10,300	COVID-19 FINANCIAL ASSISTANCE.
JCA BARBERSHOP CORP DBA JAIME HERNANDEZ AQUINO
242 EAST 116TH STREET	NEW YORK	NY	10029	462974168	$10,000	COVID-19 FINANCIAL ASSISTANCE.
ANGELA UNISEX
155 EAST 106TH STREET 1FL	NEW YORK	NY	10029	474226391	$10,000	COVID-19 FINANCIAL ASSISTANCE.
GUERRERENSE BARBER SHOP
301 EAST 116TH STREET	NEW YORK	NY	10029	455621167	$10,000	COVID-19 FINANCIAL ASSISTANCE.
RPL CONSUTTING LLC
55 EAST 115TH STREET	NEW YORK	NY	10029	825451710	$10,000	COVID-19 FINANCIAL ASSISTANCE.
DIANA LOARRAZABAL
242 EAST 116TH STREET	NEW YORK	NY	10029	461649573	$9,500	COVID-19 FINANCIAL ASSISTANCE.
EVARISTO FERNANDEZ ROSARIO
176 EAST 106TH STREET	NEW YORK	NY	10029	729142769	$9,500	COVID-19 FINANCIAL ASSISTANCE.
HARLEM CUTS LLC
2310 SECOND AVENUE	NEW YORK	NY	10035	833932958	$9,500	COVID-19 FINANCIAL ASSISTANCE.
120TH STREET CLEANERS NYC INC
2337 FIRST AVENUE	NEW YORK	NY	10035	822998543	$9,500	COVID-19 FINANCIAL ASSISTANCE.
CHEF EL-AMIN CATERERS LLC
1590 PARK AVENUE	NEW YORK	NY	10029	271657472	$9,500	COVID-19 FINANCIAL ASSISTANCE.
RIVERSIDE CATERERS NYC LLC
460 EAST 115TH STREET	NEW YORK	NY	10029	831020893	$9,500	COVID-19 FINANCIAL ASSISTANCE.
DAVID FALU DBA UPARTY
2163 1ST AVENUE	NEW YORK	NY	10029	128586484	$9,300	COVID-19 FINANCIAL ASSISTANCE.
SMILE FAMILY DENTIST
247 EAST 116TH STREET	NEW YORK	NY	10029	010711814	$9,100	COVID-19 FINANCIAL ASSISTANCE.
D&C COFFEE INC
2315 EAST 2ND AVENUE	NEW YORK	NY	10035	831904564	$9,000	COVID-19 FINANCIAL ASSISTANCE.
NAJEE BRYANT
2157 1ST AVENUE	NEW YORK	NY	10029	824058351	$9,000	COVID-19 FINANCIAL ASSISTANCE.
RAMONA ADORNO
1679 MADISON AVENUE 2ND FL	NEW YORK	NY	10029	109786779	$9,000	COVID-19 FINANCIAL ASSISTANCE.
IMAGES MENS BARBER SHOP PTR
2252 SECNOD AVENUE	NEW YORK	NY	10029	813947962	$9,000	COVID-19 FINANCIAL ASSISTANCE.
O CUISINE LLC
1261 PARK AVENUE	NEW YORK	NY	10029	825277100	$9,000	COVID-19 FINANCIAL ASSISTANCE.
SPA BOUTIQUE 2GO LLC
69 EAST 130TH STREET	NEW YORK	NY	10037	262145290	$8,600	COVID-19 FINANCIAL ASSISTANCE.
IRAMHAJ HAIR AND GALLERY CORP
2313 2ND AVENUE	NEW YORK	NY	10035	452962021	$8,200	COVID-19 FINANCIAL ASSISTANCE.
RAPPIN FIREMAN
420 EAST 111TH STREET	NEW YORK	NY	10029	203697189	$8,200	COVID-19 FINANCIAL ASSISTANCE.
KAHLUAS CAFE INC
2117 3RD AVENUE	NEW YORK	NY	10029	043724098	$8,200	COVID-19 FINANCIAL ASSISTANCE.
JB BARBERSHOP
223 EAST 116TH STREET	NEW YORK	NY	10029	463867972	$8,000	COVID-19 FINANCIAL ASSISTANCE.
SATIJA VISION CARE OPTOMETRY PC
404 EAST 117TH STREET 1ST FL	NEW YORK	NY	10035	472949989	$8,000	COVID-19 FINANCIAL ASSISTANCE.
PRETTY GIRL SALON CORP
2281 1ST AVENUE	NEW YORK	NY	10035	461810075	$8,000	COVID-19 FINANCIAL ASSISTANCE.
118 KITCHEN INC
1 EAST 118TH STREET	NEW YORK	NY	10035	076965246	$8,000	COVID-19 FINANCIAL ASSISTANCE.
SANDRA HAIR CENTER
2425 2ND AVENUE	NEW YORK	NY	10035	474796209	$8,000	COVID-19 FINANCIAL ASSISTANCE.
ANDRADE ENTERPRISE
177 EAST 102ND STREET	NEW YORK	NY	10029	087448896	$8,000	COVID-19 FINANCIAL ASSISTANCE.
BEST BIKE INC
1721 LEXINGTON AVENUE	NEW YORK	NY	10029	842289466	$7,700	COVID-19 FINANCIAL ASSISTANCE.
CHAVEZ TAX SERVICES DBA JOSECHAVEZ
151 EAST 106TH STREET	NEW YORK	NY	10029	263635598	$7,500	COVID-19 FINANCIAL ASSISTANCE.
BOMBSHELL BEAUTY LAB
245 EAST 111TH STREET	NEW YORK	NY	10029	830840106	$7,500	COVID-19 FINANCIAL ASSISTANCE.
JUAN GUZMAN DBA JUANA GUZMAN BARBERSHOP
1717 LEXINGTON AVENUE	NEW YORK	NY	10029	069841230	$7,500	COVID-19 FINANCIAL ASSISTANCE.
LA REINA DEL BARRIO INC
1214 5TH AVENUE	NEW YORK	NY	10029	462519267	$7,500	COVID-19 FINANCIAL ASSISTANCE.
GEORGINA FALU CO LLC
333 EAST 118TH STREET	NEW YORK	NY	10035	822746735	$7,500	COVID-19 FINANCIAL ASSISTANCE.
SANT-ANDREA INC
38 E 98TH STREET	NEW YORK	NY	10029	301011959	$7,400	COVID-19 FINANCIAL ASSISTANCE.
AUREA4SHAVE LLC
118 EAST 124TH STREET 703	NEW YORK	NY	10035	474690513	$7,300	COVID-19 FINANCIAL ASSISTANCE.
FIERCE SPA NAIL SALON CORP
2246 1ST AVENUE	NEW YORK	NY	10029	454818730	$7,300	COVID-19 FINANCIAL ASSISTANCE.
MARIA TERESA GUILLON
221 EAST 111TH STREET 7C	NEW YORK	NY	10029	597208543	$7,200	COVID-19 FINANCIAL ASSISTANCE.
ROLAND GEBHARDT LLC
213 EAST 121ST STREET	NEW YORK	NY	10035	116401827	$7,200	COVID-19 FINANCIAL ASSISTANCE.
DEVILS INK TATTOOS
2133 2ND AVENUE	NEW YORK	NY	10029	111965974	$7,200	COVID-19 FINANCIAL ASSISTANCE.
MELVIN FERNANDEZ DBA MELVIN HAIR STYLES BARBER SHOP
2172 SECOND AVENUE	NEW YORK	NY	10029	181391360	$7,000	COVID-19 FINANCIAL ASSISTANCE.
TALLER CARMEN AYALA
1590 PARK AVENUE	NEW YORK	NY	10029	584563724	$7,000	COVID-19 FINANCIAL ASSISTANCE.
KHADY TOUBA INC
2166 2ND AVENUE	NEW YORK	NY	10029	851845748	$6,900	COVID-19 FINANCIAL ASSISTANCE.
LUISA MARTINEZ-DBA LM LITTLE STAR DAYCARE
432 EAST 105TH STREET	NEW YORK	NY	10029	208530233	$6,700	COVID-19 FINANCIAL ASSISTANCE.
AYANO HISA PHOTOGRAPHY INC
1990 LEXINGTON AVE	NEW YORK	NY	10035	832832609	$6,500	COVID-19 FINANCIAL ASSISTANCE.
ANTIOCO SANCHEZ
167 EAST 111TH STREET	NEW YORK	NY	10029	124744511	$6,500	COVID-19 FINANCIAL ASSISTANCE.
THE NUEVA YORK A C P GROUP LLC
1399 PARK AVENUE 15A	NEW YORK	NY	10029	460993374	$6,400	COVID-19 FINANCIAL ASSISTANCE.
YOLANDA BROOKS PRODUCTIONS
221 EAST 122ND STREET	NEW YORK	NY	10035	118606335	$6,400	COVID-19 FINANCIAL ASSISTANCE.
THE EGG ROLL QUEEN DBA ANGELA FULLER
238 EAST 112TH STREET	NEW YORK	NY	10029	054467183	$6,200	COVID-19 FINANCIAL ASSISTANCE.
JAIME FLORES DBA AZTECAUNISEXBARBERSHOP
234 EAST 116TH STREET	NEW YORK	NY	10029	272356517	$6,000	COVID-19 FINANCIAL ASSISTANCE.
RUBIO RECORD DISTRIBUTING CORP
151 EAST 116TH STREET	NEW YORK	NY	10029	132634279	$6,000	COVID-19 FINANCIAL ASSISTANCE.
WILLY ARROYO FRIAS DBA DJ BARBER SHOP
124 EAST 107TH STREET	NEW YORK	NY	10029	731095083	$6,000	COVID-19 FINANCIAL ASSISTANCE.
INNOVATIVE THERAPY SOLUTIONS
245 E 124TH STREET	NEW YORK	NY	10035	383778010	$6,000	COVID-19 FINANCIAL ASSISTANCE.
XAD PRODUCTIONS LLC
2353 2ND AVENUE	NEW YORK	NY	10035	851011698	$6,000	COVID-19 FINANCIAL ASSISTANCE.
STAR ONE WIRELESS REPAIR CORP
1864 3RD AVENUE	NEW YORK	NY	10029	832324398	$6,000	COVID-19 FINANCIAL ASSISTANCE.
BAZILE ANSELME ENTERPRISE INC
6 EAST 116TH STREET	NEW YORK	NY	10029	822586609	$5,700	COVID-19 FINANCIAL ASSISTANCE.
THE EMPIRE AGENCY LLC
333 EAST 102ND SREET	NEW YORK	NY	10029	834075200	$5,600	COVID-19 FINANCIAL ASSISTANCE.
NYLISSA E WHITAKER
1485 5TH AVENUE	NEW YORK	NY	10035	074747072	$5,500	COVID-19 FINANCIAL ASSISTANCE.
X-SQUARE AFRICAN-CARIBBEAN FOOD STORE CORP
1590 PARK AVENUE	NEW YORK	NY	10035	861192432	$5,400	COVID-19 FINANCIAL ASSISTANCE.

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	231	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	40	$29,057
FOOD ASSISTANCE		$575,023
COVID-19 RELIEF	45	$27,387
STUDENT AID AND AWARDS		$71,773

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SMALL BUSINESS GRANTS: IN FISCAL YEAR 2021, THE ORGANIZATION MADE OVER 300 GRANTS TO EAST HARLEM SMALL BUSINESSES IN NEED OF COVID-19 FINANCIAL ASSISTANCE. THE FUNDS WERE DISTRIBUTED BASED ON BUDGETS THE GRANTEE ORGANIZATIONS SUBMITTED ALONG WITH THEIR APPLICATIONS. THE ACTUAL EXPENSES INCURRED WERE AUDITED BY THE STAFF OF UNION SETTLEMENT ASSOCIATION, INC. HOUSING AND BASIC NECESSITIES ASSISTANCE: THIS ASSISTANCE WAS PAID DIRECTLY TO VENDORS, NOT THE RECIPIENT OF THE BENEFIT. THE AMOUNT OF ASSISTANCE WAS DETERMINED BY THE OVERALL SENIOR PROGRAM DIRECTOR. SCHOLARSHIPS: COLLEGE SCHOLARSHIPS FUNDS WERE AWARDED TO STUDENTS IN THE AMOUNT OF $850 EACH AS APPROVED BY THE EXECUTIVE DIRECTOR. SCHOLARSHIP RECIPIENTS WERE SELECTED BASED ON THEIR ACADEMIC PERFORMANCE THROUGHOUT THE YEAR, BASED ON THE ASSESSMENTS OF THE UNION SETTLEMENT COLLEGE READINESS PROGRAM STAFF.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID NOCENTI
EXECUTIVE DIRECTOR	$184,443	$0	$0	$0	$0	$0	$5,088	$0	$1,631	$0	$191,162	$0	$0	$0
GABRIELLE SHAPIRO
PSYCHIATRIST	$173,667	$0	$0	$0	$0	$0	$4,913	$0	$8,317	$0	$186,897	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$160,422	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG. SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION ENGAGED BTQ FINANCIAL FOR FINANCIAL MANAGEMENT SERVICES. NO EMPLOYEES OF THE ORGANIZATION ARE COMPENSATED BY BTQ FINANCIAL. THE ORGANIZATION INCURRED$679,758 OF EXPENSES FOR THESE SERVICES IN FISCAL YEAR 2021.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE ORGANIZATION'S DIRECTOR OF FINANCE. IT IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS, AND KEY PERSONS. COVERED PERSONS HAVE A DUTY TO DISCLOSE TO UNION SETTLEMENT'S COMPLIANCE OFFICER THE EXISTENCE OF ANY POSSIBLE CONFLICT OF INTEREST. THE COMPLIANCE OFFICER IS RESPONSIBLE FOR REPORTING POSSIBLE CONFLICTS OF INTEREST TO THE BOARD. DETERMINATIONS REGARDING CONFLICT MATTERS ARE TO BE MADE BY THE BOARD OF DIRECTORS BY A MAJORITY VOTE OF THE DIRECTORS PRESENT AT THE TIME OF THE VOTE, IF A QUORUM IS PRESENT AT THAT TIME. NO RELATED PARTY OR OTHER COVERED PERSON MAY PARTICIPATE IN DELIBERATIONS OR VOTING RELATING TO A MATTER WITH RESPECT TO WHICH THEY MAY BE CONFLICTED. HOWEVER, SUCH PERSON MAY PRESENT INFORMATION CONCERNING THE TRANSACTION AT A MEETING OF THE BOARD OF DIRECTORS PRIOR TO THE COMMENCEMENT OF DELIBERATIONS OR VOTING RELATING TO SUCH TRANSACTION. IN NO EVENT MAY A COVERED PERSON OR A RELATED PARTY INFLUENCE IMPROPERLY THE DELIBERATION OR VOTING ON THE MATTER GIVING RISE TO A CONFLICT OR POSSIBLE CONFLICT. DELIBERATIONS AND DECISIONS REGARDING CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MINUTES. EACH DIRECTOR, OFFICER AND KEY PERSON MUST, PRIOR TO THE TIME SUCH PERSON ASSUMES SUCH POSITION, BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLETE, SIGN AND SUBMIT A WRITTEN CONFLICT OF INTEREST DISCLOSURE FORM TO THE SECRETARY OF UNION SETTLEMENT. AT LEAST ANNUALLY THEREAFTER, EACH DIRECTOR, OFFICER AND KEY PERSON MUST SUBMIT A SIGNED STATEMENT DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST AND CONFIRMING THAT SUCH PERSON HAS AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE DIRECTOR GOALS ARE ESTABLISHED ANNUALLY AND REVIEWED WITH THE BOARD CHAIR THROUGHOUT THE YEAR. AT THE CONCLUSION OF THE PERFORMANCE YEAR, THE ED CONDUCTS A SELF-EVALUATION, AS WELL AS A 360-SURVEY WITH STAFF, ALL OF WHICH IS REVIEWED BY THE BOARD CHAIR. THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOLLOWING A REVIEW OF THE EVALUATION; IN ADDITION, RESULTS OF THE SALARY SURVEY CONDUCTED BY UNITED NEIGHBORHOOD HOUSES ("UNH"), AS WELL AS OTHER RELEVANT MARKET SALARY INFORMATION IS TAKEN INTO ACCOUNT. THE APPROVAL IS DISCUSSED DURING EXECUTIVE SESSION AND THEREFORE IS NOT DOCUMENTED IN THE MINUTES OF THE MEETING OF THE EXECUTIVE COMMITTEE. THE PROCESS WAS LAST CONDUCTED IN 2021.
FORM 990, PART VI, SECTION C, LINE 19	THE FORM 990 IS AVAILABLE ON THE ORGANIZATIONS' WEBSITE AND IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	PENSION LIABILITY ADJUSTMENT 2,084,144.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
EAST 103RD STREET HOUSING DEVELOPMENT FUND CORPORATION
237 EAST 104TH STREET	NEW YORK	NY	10029	453201632	AFFORDABLE HOUSING	NY	501(C)(4)	UNION SETTLEMENT ASSOCIATION INC	Yes (1)
EAST 104TH STREET HOUSING DEVELOPMENT FUND COMPANY
237 EAST 104TH STREET	NEW YORK	NY	10029	237401864	AFFORDABLE HOUSING	NY	501(C)(3)	UNION SETTLEMENT ASSOCIATION INC	Yes (1)	LINE 7

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
UNION SETTLEMENT HOME CARE SERVICES INC
237 EAST 104TH STREET	NEW YORK	NY	10029	202033817	INACTIVE	NY	UNION SETTLEMENT ASSOCIATION INC	C	1.00000	Yes (1)
UNION SETTLEMENT HOME CARE INC
237 EAST 104TH STREET	NEW YORK	NY	10029	133018240	INACTIVE	NY	UNION SETTLEMENT ASSOCIATION INC	C	1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd