UNION SETTLEMENT ASSOC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNION SETTLEMENT ASSOC (EIN 13-1632530)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-26
- IRS object ID
- 202131169349300318
- Schema version
- 2019v5.2
- 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 | 2021-04-26T09:53:14-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | 2021-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2021-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID NOCENTI | 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 | $30,423,646 | 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 ASSOCIATION IS AN ON-THE-GROUND RESOURCE FOR EAST HARLEM RESIDENTS OF ALL AGES, AND A STRONG ADVOCATE FOR THE NEEDS OF UNDERSERVED COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 573 | TotalEmployeeCnt |
| Total Volunteers | 702 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,483,791 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,086,235 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,614,965 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,683,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82,614 | PYInvestmentIncomeAmt |
| CY Investment Income | $156,493 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,001 | PYOtherRevenueAmt |
| CY Other Revenue | $41,980 | CYOtherRevenueAmt |
| PY Total Revenue | $27,280,371 | PYTotalRevenueAmt |
| CY Total Revenue | $27,968,553 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,736 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $212,332 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,223,279 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,225,228 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $123,984 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $623,070 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,827,187 | PYOtherExpensesAmt |
| CY Other Expenses | $7,707,656 | CYOtherExpensesAmt |
| PY Total Expenses | $26,197,186 | PYTotalExpensesAmt |
| CY Total Expenses | $26,145,216 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,083,185 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,823,337 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,752,724 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,259,758 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,504,150 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,382,957 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,248,574 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,876,801 | 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 | $9,164,347 | ExpenseAmt |
| Grant | $41,300 | GrantAmt |
| Revenue | $299,325 | RevenueAmt |
| Desc | EARLY CHILDHOOD EDUCATION: HIGH-QUALITY, FULL-DAY EDUCATIONAL PROGRAMS SERVING ALMOST 700 INFANTS, TODDLERS AND PRESCHOOLERS, AGES EIGHT WEEKS TO FIVE YEARS. OUR SIX EARLY CHILDHOOD CENTERS SUPPORT THE 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 HOME-BASED SETTING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,993,394 | ExpenseAmt |
| Grant | $12,750 | GrantAmt |
| Revenue | $50,572 | RevenueAmt |
| Desc | YOUTH SERVICES: OUR YOUTH SERVICES DIVISION 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 | $3,809,860 | ExpenseAmt |
| Grant | $6,450 | GrantAmt |
| Revenue | $3,848,231 | RevenueAmt |
| Desc | MENTAL HEALTH SERVICES: OUR OUTPATIENT MENTAL HEALTH COUNSELING CLINIC PROVIDES CRITICAL STRENGTH-BASED AND TRAUMA-INFORMED MENTAL HEALTH SERVICES TO OVER 1,000 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 | $4,417,854 | ExpenseAmt |
| Grant | $151,832 | GrantAmt |
| Revenue | $1,485,717 | RevenueAmt |
| Desc | SENIOR SERVICES - FOUR SENIOR CENTERS, MEALS ON WHEELS, NORC PROGRAM AND TRANSPORTATION PROGRAM PROVIDING NUTRITION, WELLNESS, EDUCATION, CASE ASSISTANCE, TRANSPORTATION AND OTHER SERVICES TO OVER 1,500 OLDER ADULTS.ADULT EDUCATION - ENGLISH LANGUAGE, LITERACY, HIGH SCHOOL EQUIVALENCY, CITIZENSHIP, JOB TRAINING, AND OTHER EDUCATIONAL CLASSES FOR OVER 400 ADULT STUDENTS EACH YEAR.SMALL BUSINESS SERVICES - BUSINESS CLASSES, TECHNOLOGY EDUCATION, 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 | $4,417,854 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $151,832 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,485,717 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,385,455 | 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 | 137 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 573 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (1) | 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 (40 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) | $184,582 | $0 | $6,285 | ||
| DERRICK BOONE | |||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | $118,535 | $0 | $9,880 | Yes (X) | ||
| KATHERINE BRADSHAW | |||||||
| PSYCHIATRIST | 40.00 | $125,899 | $0 | $624 | Yes (X) | ||
| GABRIELLE SHAPIRO | |||||||
| PSYCHIATRIST | 40.00 | $122,578 | $0 | $2,056 | Yes (X) | ||
| LISSA SOUTHERLAND | |||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | $120,000 | $0 | $530 | Yes (X) | ||
| SUSAN PUDER | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $109,902 | $0 | $3,775 | Yes (X) | ||
| EVA BERBEGAL | |||||||
| DIRECTOR OF FINANCE (THRU 10/19) | 40.00 | Yes (X) | $99,775 | $0 | $5,803 | ||
| GINA RUSCH | |||||||
| SECRETARY/DIRECTOR | 2.00 | Yes (X) | $5,000 | $0 | $0 | Yes (X) | |
| 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 ZAPETTI | |||||||
| 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) | ||
| DAVID CASTELBLANCO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN CHAPMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT COOPER MD | |||||||
| DIRECTOR (THRU 02/20) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FRANCESCA CURTIN | |||||||
| DIRECTOR (THRU 06/20) | 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) | ||
| 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) | ||
| 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) | ||
| JACK LEVENTHAL | |||||||
| DIRECTOR (THRU 09/19) | 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) | ||
| MAXINE L ROCKOFF PHD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JULIO RODRIGUEZ | |||||||
| DIRECTOR (THRU 12/19) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREW SCHWALM | |||||||
| DIRECTOR (THRU 06/20) | 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) | ||
| SZILVIA SZMUK-TANENBAUM | |||||||
| DIRECTOR (THRU 06/20) | 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) | ||
| BRITTLEY WISE | |||||||
| DIRECTOR (THRU 09/19) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LIJO VARGHESE | |||||||
| DIRECTOR OF FINANCE (STARTING 03/20) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $886,271 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,953 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 | |||||
| 80 BROAD STREET | NEW YORK | NY | 10004 | MANAGEMENT SERVICES | $670,608 |
| TEMPOSITIONS INC | |||||
| 622 THIRD AVE 39TH FL | NEW YORK | NY | 10017 | TEMPORARY STAFFING | $471,069 |
| EPSTEIN BECKER & GREEN PC | |||||
| PO BOX 30036 | NEW YORK | NY | 10087 | LEGAL SERVICES | $121,980 |
| STREETPLUS COMPANY LLC | |||||
| 154 CONOVER STREET | BROOKLYN | NY | 11231 | MAINTENANCE SERVICES | $117,728 |
| BMHSC MANAGEMENT CORP | |||||
| 109 SANDPIPER KEY | SECAUCUS | NJ | 07094 | ADMINISTRATIVE SERVICES | $101,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $508,934 | FundraisingAmt |
| Government Grants | $17,882,061 | GovernmentGrantsAmt |
| All Other Contributions | $3,695,240 | AllOtherContributionsAmt |
| Noncash Contributions | $307,821 | NoncashContributionsAmt |
| Total Contributions | $22,086,235 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGED CARE REVENUE | 624110 | $3,140,329 | $3,140,329 |
| CONTRACT SERVICE FEES | 624110 | $1,508,762 | $1,508,762 |
| MEDICAID REVENUE | 624100 | $704,427 | $704,427 |
| PARENT FEES | 624410 | $299,325 | $299,325 |
| PARTICIPANT FEES | 624100 | $27,526 | $27,526 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,476 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,683,845 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,207 | TotalRevenueColumnAmt |
| Exclusion | $116,207 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,597 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,947 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,650 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,650 | TotalRevenueColumnAmt |
| Exclusion | $23,650 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,435,902 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,395,616 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,286 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,286 | TotalRevenueColumnAmt |
| Exclusion | $40,286 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,475 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $508,934 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,530 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,055 | TotalRevenueColumnAmt |
| Exclusion | -$18,055 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSEMENTS | 900099 | $31,202 | $31,202 |
| OTHER REVENUE | 900099 | $5,183 | $5,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,385 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,968,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,683,845 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $198,473 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,332 | TotalAmt |
| Program Services | $182,332 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,854 | TotalAmt |
| Management And General | $287,854 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,744,351 | TotalAmt |
| Program Services | $13,268,925 | ProgramServicesAmt |
| Management And General | $1,110,304 | ManagementAndGeneralAmt |
| Fundraising | $365,122 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,083 | TotalAmt |
| Program Services | $369,433 | ProgramServicesAmt |
| Management And General | $14,382 | ManagementAndGeneralAmt |
| Fundraising | $10,268 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,809 | TotalAmt |
| Program Services | $1,060,098 | ProgramServicesAmt |
| Management And General | $52,248 | ManagementAndGeneralAmt |
| Fundraising | $29,463 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657,131 | TotalAmt |
| Program Services | $1,533,680 | ProgramServicesAmt |
| Management And General | $80,826 | ManagementAndGeneralAmt |
| Fundraising | $42,625 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,876 | TotalAmt |
| Management And General | $684,876 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,289 | TotalAmt |
| Program Services | $103,452 | ProgramServicesAmt |
| Management And General | $92,411 | ManagementAndGeneralAmt |
| Fundraising | $1,426 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,825 | TotalAmt |
| Program Services | $64,930 | ProgramServicesAmt |
| Management And General | $58,000 | ManagementAndGeneralAmt |
| Fundraising | $895 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,662,320 | TotalAmt |
| Program Services | $2,472,351 | ProgramServicesAmt |
| Management And General | $176,630 | ManagementAndGeneralAmt |
| Fundraising | $13,339 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,944 | TotalAmt |
| Management And General | $28,641 | ManagementAndGeneralAmt |
| Fundraising | $1,303 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,523 | TotalAmt |
| Program Services | $562,987 | ProgramServicesAmt |
| Management And General | $152,981 | ManagementAndGeneralAmt |
| Fundraising | $53,555 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,387 | TotalAmt |
| Program Services | $380,149 | ProgramServicesAmt |
| Management And General | $17,823 | ManagementAndGeneralAmt |
| Fundraising | $415 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,536 | TotalAmt |
| Program Services | $150,937 | ProgramServicesAmt |
| Management And General | $4,599 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,084 | TotalAmt |
| Program Services | $17,769 | ProgramServicesAmt |
| Management And General | $8,315 | 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 | $290,455 | TotalAmt |
| Program Services | $54,838 | ProgramServicesAmt |
| Management And General | $235,617 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $948,940 | $948,940 | ||
| REPAIRS AND MAINTENANCE | $508,899 | $455,276 | $53,623 | |
| PROGRAM SUPPLIES | $449,341 | $369,715 | $9,691 | $69,935 |
| BAD DEBT EXPENSE | $346,827 | $309,583 | $37,244 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,369 | TotalAmt |
| Program Services | $50,060 | ProgramServicesAmt |
| Management And General | $26,585 | ManagementAndGeneralAmt |
| Fundraising | $34,724 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,145,216 | TotalAmt |
| Program Services | $22,385,455 | ProgramServicesAmt |
| Management And General | $3,136,691 | ManagementAndGeneralAmt |
| Fundraising | $623,070 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,469 | BOYAmt |
| EOY | $2,446,550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,986,730 | BOYAmt |
| EOY | $3,409,758 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,739,216 | BOYAmt |
| EOY | $6,867,047 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,187 | BOYAmt |
| EOY | $606,920 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,654 | BOYAmt |
| EOY | $101,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,757 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,716 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,082 | BOYAmt |
| EOY | $4,041 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,031,853 | BOYAmt |
| EOY | $3,787,095 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,533 | BOYAmt |
| EOY | $36,533 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,752,724 | BOYAmt |
| EOY | $17,259,758 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169,325 | BOYAmt |
| EOY | $2,190,238 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,905 | BOYAmt |
| EOY | $1,605,288 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,018,920 | BOYAmt |
| EOY | $10,587,431 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,504,150 | BOYAmt |
| EOY | $14,382,957 | 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 | $1,712,607 | BOYAmt |
| EOY | $723,081 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,967 | BOYAmt |
| EOY | $2,153,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,248,574 | BOYAmt |
| EOY | $2,876,801 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,752,724 | BOYAmt |
| EOY | $17,259,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,823,337 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $68,094 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,263,204 | 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 | $19,868,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,956,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,598,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,483,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,086,235 | CurrentTaxYearAmt |
| Total | $108,993,673 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,470,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,303,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,380,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,642,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,914,252 | CurrentTaxYearAmt |
| Total | $23,711,668 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,338,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,260,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,979,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,126,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,000,487 | CurrentTaxYearAmt |
| Total | $132,705,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $132,705,341 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,804 | CurrentTaxYearAmt |
| Total | $548,267 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,385 | CurrentTaxYearAmt |
| Total | $471,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $133,724,908 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,891,239 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99280 | 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 - 2015 AMOUNT: $ 172,950. 2016 AMOUNT: $ 50,154. 2017 AMOUNT: $ 12,443. 2018 AMOUNT: $ 51,776. 2019 AMOUNT: $ 5,183. 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 | $2,701,228 | BeginningYearBalanceAmt |
| Contributions | $588,370 | ContributionsAmt |
| Investment Earnings Or Losses | $149,272 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,438,870 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $463,680 | BeginningYearBalanceAmt |
| Contributions | $99,500 | ContributionsAmt |
| Investment Earnings Or Losses | $34,486 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $597,666 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58150 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01100 | 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 | $71,337 | DepreciationAmt |
| Book Value | $4,041 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,041 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION LIABILITY | $6,083,172 |
| RECOVERABLE GRANT | $1,150,000 |
| PAYCHECK PROTECTION PROGRAM LOAN | $3,354,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,587,431 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,032,684 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $68,094 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,966,090 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $29,947 | OtherRevenueAmt |
| Revenue Not Reported | $6,064,131 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,968,553 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,968,553 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,141,253 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,966,090 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $29,947 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,996,037 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,145,216 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,145,216 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 ITS 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, 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 29,947. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 29,947. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING BENEFIT | Event1Nm |
| Gross Receipts Event1 | $348,170 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $348,170 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $10,875 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,237 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,975 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL RECEPTION | Event2Nm |
| Gross Receipts Event2 | $172,239 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $160,764 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,475 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,031 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,412 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $520,409 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $508,934 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,475 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $11,906 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,237 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,387 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,530 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,055 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 EAST 115TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 132867881 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $6,000 | CashGrantAmt |
| Purpose Of Grant | COVID-19 RELIEF | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS | 27 | $24,050 | |||
| HOUSING AND BASIC NECESSITIES ASSISTANCE | 10 | $4,907 | $1,543 | FMV | SUPPLIES |
| COVID-19 RELIEF | 51 | $151,832 | FMV | FOOD AND SUPPLIES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS: COLLEGE SCHOLARSHIPS FUNDS ARE AWARDED TO STUDENTS IN THE AMOUNT OF $850 EACH AS APPROVED BY THE EXECUTIVE DIRECTOR. PROGRAM STAFF MONITORS PERFORMANCE OF SCHOLARSHIP RECIPIENTS. HOUSING ASSISTANCE: HOUSING ASSISTANCE (CASH GRANTS) IS PAID DIRECTLY TO THE VENDORS, NOT THE RECIPIENT OF THE BENEFIT. THE ASSISTANCE IS DETERMINED BY THE OVERALL SENIOR PROGRAM DIRECTOR. COVID-19 RELIEF: IN RESPONSE TO COVID-19, THE ORGANIZATION PROVIDED RELIEF TO THOSE IN NEED IN THE FORM OF CASH GRANTS, FOOD, AND SUPPLIES FOR REASONABLE & NECESSARY EXPENSES DUE TO THE PANDEMIC. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID NOCENTI | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $184,582 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,088 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,197 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $190,867 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $307,821 | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION USES AN OUTSIDE MANAGEMENT COMPANY, BTQ FINANCIAL, FOR MANAGEMENT SERVICES. SERVICES INCLUDE FINANCIAL MANAGEMENT AND FINANCIAL SYSTEM OPERATIONS. NO EMPLOYEES OF THE ORGANIZATION ARE COMPENSATED BY BTQ FINANCIAL. THE MANAGEMENT COMPANY WAS PAID $684,876 FOR THEIR SERVICES IN FISCAL YEAR 2020. |
| FORM 990, PART VI, SECTION B, LINE 11B | UNION SETTLEMENT ASSOCIATION, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ANY COMMENTS ARE PROVIDED TO THE BOARD TREASURER AND THE DIRECTOR OF FINANCE FOR REVIEW. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| 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 THE SECRETARY OF UNION SETTLEMENT THE EXISTENCE OF ANY POSSIBLE CONFLICT OF INTEREST. THE SECRETARY 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 15 | THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE REVIEWED INFORMATION FROM THE UNITED NEIGHBORHOOD HOUSES SALARY COMPENSATION SURVEY, WHICH IS PERFORMED EVERY ONE TO TWO YEARS. THE COMPENSATION OF THE DIRECTOR OF FINANCE WAS APPROVED BY THE EXECUTIVE DIRECTOR FOLLOWING REVIEW OF THE SALARY COMPENSATION SURVEY CONDUCTED BY UNITED NEIGHBORHOOD HOUSES AND OTHER MARKET SALARY INFORMATION. THE COMPENSATION PROCESS AS OUTLINED ABOVE WAS LAST CONDUCTED IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.UNIONSETTLEMENT.ORG. THE FORM 990 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 IX, LINE 11G | EARLYLEARN HOME PROVIDER PAYMENTS: PROGRAM SERVICE EXPENSES 1,495,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,495,135. FINANCIAL MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 964,872. MANAGEMENT AND GENERAL EXPENSES 70,429. FUNDRAISING EXPENSES 13,339. TOTAL EXPENSES 1,048,640. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 104,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,250. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 9,367. MANAGEMENT AND GENERAL EXPENSES 1,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,318. PARENT SERVICES: PROGRAM SERVICE EXPENSES 2,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,977. |
| FORM 990, PART XI, LINE 9: | PENSION LIABILITY ADJUSTMENT -2,263,204. |
| 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 SELECTION OF AN INDEPENDENT ACCOUNTANT. THE 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 |
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