UNION SETTLEMENT ASSOC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNION SETTLEMENT ASSOC (EIN 13-1632530)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-15
- IRS object ID
- 202031369349303553
- Schema version
- 2018v3.1
- 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 | 2020-05-15T12:58:34-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | DAVID NOCENTI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2128286000 | PhoneNum |
| Signature | 2020-05-15 | 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 | 2122862600 | PhoneNum |
| Preparation | 2020-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.18.169.177 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-15 | IPDt |
| IP Tm | 09:42:01 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5DA95DB661BFBF1E1CC10393D0405B5901069AC8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $28,308,400 | 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 | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 630 | TotalEmployeeCnt |
| Total Volunteers | 478 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,598,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,483,791 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,925,865 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,614,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,905 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,614 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,575 | PYOtherRevenueAmt |
| CY Other Revenue | $99,001 | CYOtherRevenueAmt |
| PY Total Revenue | $26,655,320 | PYTotalRevenueAmt |
| CY Total Revenue | $27,280,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,901 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,736 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,281,197 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,223,279 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $17,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $123,984 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $581,299 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,469,888 | PYOtherExpensesAmt |
| CY Other Expenses | $8,827,187 | CYOtherExpensesAmt |
| PY Total Expenses | $26,784,486 | PYTotalExpensesAmt |
| CY Total Expenses | $26,197,186 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$129,166 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,083,185 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,948,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,752,724 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,736,702 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,504,150 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,211,376 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,248,574 | 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 | $10,713,848 | ExpenseAmt |
| Revenue | $468,468 | RevenueAmt |
| Desc | EARLY CHILDHOOD EDUCATION: HIGH-QUALITY, FULL-DAY EDUCATIONAL PROGRAMS TO OVER 700 INFANTS, TODDLERS AND PRESCHOOLERS, AGES EIGHT WEEKS TO FIVE YEARS. OUR SEVEN 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 | $5,153,773 | ExpenseAmt |
| 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 | $3,996,259 | ExpenseAmt |
| Grant | $9,986 | GrantAmt |
| Revenue | $4,146,497 | RevenueAmt |
| Desc | MENTAL HEALTH SERVICES: OUR ARTICLE 31 OUTPATIENT MENTAL HEALTH COUNSELING CLINIC PROVIDES CRITICAL STRENGTH-BASED AND TRAUMA-INFORMED MENTAL HEALTH SERVICES TO OVER 800 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 | $3,883,816 | ExpenseAmt |
| Grant | $12,750 | GrantAmt |
| 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.OTHER PROGRAM SERVICES INCLUDE: SCHOLARSHIP FUNDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,883,816 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $12,750 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $23,747,696 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 170 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 630 | 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 DIRECTOR OF | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RUTH E PACHMAN | |||||||
| CHAIR (THRU 06/2019), BOARD MEMBER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY SHERMAN | |||||||
| CHAIR (FROM 06/2019) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELI GROSS | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAWN M ZAPETTI | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REGINALD E HARWELL TREASURER | |||||||
| (THRU 06/2019), BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM ARNOLD | |||||||
| TREASURER (FROM 06/2019) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GINA RUSCH | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $12,500 | $0 | $0 | |
| ED ADLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE BUFORD | |||||||
| BOARD MEMBER (THRU 06/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN V CANTWELL | |||||||
| BOARD MEMBER (THRU 06/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CASTELBLANCO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN CHAPMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT COOPER MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCESCA CURTIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY DANKWORTH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAGDEEP DAYAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KALAIVANI S DUANE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT V EDGAR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICARDO R GRANDERSON | |||||||
| BOARD MEMBER (THRU 06/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KORI HALE | |||||||
| BOARD MEMBER (THRU 05/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN T HAMILTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICKIE KERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK LEVENTHAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAXINE L ROCKOFF PHD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIO RODRIGUEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW SCHWALM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN SPARKMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA STERNBERGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SZILVIA SZMUK-TANENBAUM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID C THOMAS MD MHPE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE B TOWNSEND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DREW WARSHAW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRITTLEY WISE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID NOCENTI | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $185,000 | $0 | $5,088 | ||
| LAURA JOHNSON - ASSOCIATE | |||||||
| EXECUTIVE DIRECTOR (THRU 12/2018) | 40.00 | Yes (X) | $167,171 | $0 | $25,811 | ||
| RICHARD BENGLOFF | |||||||
| CFO (THRU 02/2019) | 40.00 | Yes (X) | $147,337 | $0 | $3,571 | ||
| KATHERINE BRADSHAW | |||||||
| PSYCHIATRIST | 40.00 | $153,483 | $0 | $3,453 | Yes (X) | ||
| SUSAN PUDER | |||||||
| SITE DIRECTOR | 40.00 | $118,410 | $0 | $2,664 | Yes (X) | ||
| GABRIELLE SHAPIRO | |||||||
| PSYCHIATRIST | 40.00 | $112,163 | $0 | $1,734 | Yes (X) | ||
| CHANDA HILL | |||||||
| EARLY CHILDHOOD EDUCATION | 40.00 | $100,967 | $0 | $20,144 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $997,031 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,465 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BURCHMAN TERRIO GEBHARDT & QUIST LLP | |||||
| 80 BROAD STREET | NEW YORK | NY | 10004 | MANAGEMENT | $634,086 |
| STEPHANIE HARRIS | |||||
| 2480 8TH AVENUE APT4A | NEW YORK | NY | 10027 | CHILD CARE PROVIDER | $100,989 |
| STREETPLUS COMPANY LLC | |||||
| 154 CONOVER STREET | BROOKLYN | NY | 11231 | MAINTENANCE | $100,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $492,345 | FundraisingAmt |
| Government Grants | $17,594,018 | GovernmentGrantsAmt |
| All Other Contributions | $4,397,428 | AllOtherContributionsAmt |
| Noncash Contributions | $119,100 | NoncashContributionsAmt |
| Total Contributions | $22,483,791 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGED CARE REVENUE | 624110 | $2,831,108 | $2,831,108 |
| MEDICAID REVENUE | 624100 | $1,271,031 | $1,271,031 |
| PARENT FEES | 624410 | $468,468 | $468,468 |
| PARTICIPANT FEES | 624100 | $38,920 | $38,920 |
| SELF PAY REVENUE | 624100 | $5,438 | $5,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,614,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,260 | TotalRevenueColumnAmt |
| Exclusion | $81,260 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,167 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,167 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,167 | TotalRevenueColumnAmt |
| Exclusion | $28,167 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $912,209 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $910,855 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,354 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,354 | TotalRevenueColumnAmt |
| Exclusion | $1,354 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $78,435 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $492,345 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $117,174 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,739 | TotalRevenueColumnAmt |
| Exclusion | -$38,739 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSEMENTS | 900099 | $57,797 | $57,797 |
| OTHER REVENUE | 900099 | $51,776 | $51,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $109,573 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,280,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,614,965 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $181,615 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,736 | TotalAmt |
| Program Services | $22,736 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,831 | TotalAmt |
| Management And General | $421,831 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,649,320 | TotalAmt |
| Program Services | $12,767,326 | ProgramServicesAmt |
| Management And General | $584,496 | ManagementAndGeneralAmt |
| Fundraising | $297,498 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,473 | TotalAmt |
| Program Services | $340,484 | ProgramServicesAmt |
| Management And General | $13,224 | ManagementAndGeneralAmt |
| Fundraising | $6,765 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,446 | TotalAmt |
| Program Services | $1,044,243 | ProgramServicesAmt |
| Management And General | $69,456 | ManagementAndGeneralAmt |
| Fundraising | $20,747 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657,209 | TotalAmt |
| Program Services | $1,515,012 | ProgramServicesAmt |
| Management And General | $112,097 | ManagementAndGeneralAmt |
| Fundraising | $30,100 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,919 | TotalAmt |
| Program Services | $704,627 | ProgramServicesAmt |
| Management And General | $78,292 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,496 | TotalAmt |
| Program Services | $81,868 | ProgramServicesAmt |
| Management And General | $9,957 | ManagementAndGeneralAmt |
| Fundraising | $5,671 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,972 | TotalAmt |
| Program Services | $84,787 | ProgramServicesAmt |
| Management And General | $10,312 | ManagementAndGeneralAmt |
| Fundraising | $5,873 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,984 | TotalAmt |
| Fundraising | $123,984 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,645,483 | TotalAmt |
| Program Services | $3,442,400 | ProgramServicesAmt |
| Management And General | $181,993 | ManagementAndGeneralAmt |
| Fundraising | $21,090 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,094 | TotalAmt |
| Management And General | $4,569 | ManagementAndGeneralAmt |
| Fundraising | $2,525 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,317 | TotalAmt |
| Program Services | $416,346 | ProgramServicesAmt |
| Management And General | $164,944 | ManagementAndGeneralAmt |
| Fundraising | $30,027 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,407 | TotalAmt |
| Program Services | $366,966 | ProgramServicesAmt |
| Management And General | $13,089 | ManagementAndGeneralAmt |
| Fundraising | $352 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,502 | TotalAmt |
| Program Services | $239,813 | ProgramServicesAmt |
| Management And General | $9,461 | ManagementAndGeneralAmt |
| Fundraising | $228 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,696 | TotalAmt |
| Program Services | $16,144 | ProgramServicesAmt |
| Management And General | $3,482 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181 | TotalAmt |
| Management And General | $1,181 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,846 | TotalAmt |
| Management And General | $11,846 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,406 | TotalAmt |
| Program Services | $222,630 | ProgramServicesAmt |
| Management And General | $29,913 | ManagementAndGeneralAmt |
| Fundraising | $4,863 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $1,203,561 | $1,199,741 | $3,820 | |
| PROGRAM SUPPLIES | $481,541 | $461,169 | $20,078 | $294 |
| BAD DEBT EXPENSE | $416,948 | $390,815 | $26,133 | |
| REPAIRS AND MAINTENANCE | $251,265 | $214,152 | $37,113 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,553 | TotalAmt |
| Program Services | $216,437 | ProgramServicesAmt |
| Management And General | $60,904 | ManagementAndGeneralAmt |
| Fundraising | $31,212 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,197,186 | TotalAmt |
| Program Services | $23,747,696 | ProgramServicesAmt |
| Management And General | $1,868,191 | ManagementAndGeneralAmt |
| Fundraising | $581,299 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,647 | BOYAmt |
| EOY | $120,469 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811,962 | BOYAmt |
| EOY | $1,963,399 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,764,982 | BOYAmt |
| EOY | $5,739,216 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,512,520 | BOYAmt |
| EOY | $785,187 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,981 | BOYAmt |
| EOY | $47,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,757 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $72,675 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,928 | BOYAmt |
| EOY | $8,082 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,527 | BOYAmt |
| EOY | $3,031,853 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,531 | BOYAmt |
| EOY | $56,864 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,948,078 | BOYAmt |
| EOY | $11,752,724 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,959,156 | BOYAmt |
| EOY | $2,169,325 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,497 | BOYAmt |
| EOY | $1,315,905 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,861,049 | BOYAmt |
| EOY | $5,018,920 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,736,702 | BOYAmt |
| EOY | $8,504,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,096,724 | BOYAmt |
| EOY | $1,712,607 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,187 | BOYAmt |
| EOY | $1,261,502 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,465 | BOYAmt |
| EOY | $274,465 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,211,376 | BOYAmt |
| EOY | $3,248,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,948,078 | BOYAmt |
| EOY | $11,752,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,083,185 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $134,259 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,180,246 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $19,826,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,868,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,956,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,598,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,483,791 | CurrentTaxYearAmt |
| Total | $106,734,370 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $935,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,470,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,303,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,380,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,642,429 | CurrentTaxYearAmt |
| Total | $18,733,365 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,762,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,338,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,260,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,979,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,126,220 | CurrentTaxYearAmt |
| Total | $125,467,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $125,467,735 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,427 | CurrentTaxYearAmt |
| Total | $440,153 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,573 | CurrentTaxYearAmt |
| Total | $475,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $126,382,924 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,354,391 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98430 | 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 - 2014 AMOUNT: $ 40,121. 2015 AMOUNT: $ 172,950. 2016 AMOUNT: $ 50,154. 2017 AMOUNT: $ 12,443. 2018 AMOUNT: $ 51,776. INSURANCE RECOVERIES - 2016 AMOUNT: $ 40,387. 2017 AMOUNT: $ 38,585. REIMBURSEMENTS - 2016 AMOUNT: $ 3,541. 2017 AMOUNT: $ 2,288. 2018 AMOUNT: $ 57,797. 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 | $742,459 | BeginningYearBalanceAmt |
| Contributions | $1,603,486 | ContributionsAmt |
| Investment Earnings Or Losses | $355,283 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,701,228 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $280,221 | BeginningYearBalanceAmt |
| Contributions | $181,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,359 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,900 | GrantsOrScholarshipsAmt |
| End Year Balance | $463,680 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.65560 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10160 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24280 | 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 | $67,296 | DepreciationAmt |
| Book Value | $8,082 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,082 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION LIABILITY | $4,018,920 |
| RECOVERABLE GRANT | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,018,920 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,796,471 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $134,259 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,772,277 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,906,536 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,889,935 | RevenueSubtotalAmt |
| Other Revenues Not Included | $390,436 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $390,436 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,280,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,579,027 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,772,277 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,772,277 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,806,750 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $390,436 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $390,436 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,197,186 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | UNION SETTLEMENT'S UNRESTRICTED AND PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ENDOWMENT 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, 2016. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE REPORTED ON PART IX, LINE 24 390,436. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE REPORTED ON PART IX, LINE 24 390,436. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MUNSHINE GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 LAUREL DRIVE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN PLANNING STUDY | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $123,984 | RetainedByContractorAmt |
| Net To Organization | -$123,984 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $123,984 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$123,984 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $513,100 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $446,215 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $66,885 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $31,507 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,953 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $56,059 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL RECEPTION | Event2Nm |
| Gross Receipts Event2 | $57,680 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $46,130 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,550 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $12,034 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,025 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $596 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $570,780 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $492,345 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $78,435 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $43,541 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,978 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,655 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $117,174 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,739 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PER THE PRIOR AGREEMENT EXTENDING FROM MAY 2018 THROUGH AUGUST 2018, A FINAL PAYMENT IN THE AMOUNT OF $17,500 WAS MADE UPON COMPLETION OF THE PROJECT. PER THE AGREEMENT ENTERED ON OCTOBER 1, 2018, THE FEE WAS PAYABLE IN SEVEN MONTHLY INSTALLMENTS OF $14,000 FOR THE SERVICE PERIODS OCTOBER 2018 THROUGH APRIL 2019, AND FIVE MONTHLY INSTALLMENTS OF $3,500 FOR THE SERVICE PERIODS MAY THROUGH SEPTEMBER 2019. DURING THE TERM OF THE AGREEMENT, THE ORGANIZATION WAS REQUIRED TO REIMBURSE THE MUNSHINE GROUP FOR ALL REASONABLE AND NECESSARY OUT-OF-POCKET EXPENSES INCURRED IN CONNECTION WITH THE PERFORMANCE OF ITS DUTIES, INCLUDING ITEMS SUCH AS MILEAGE, TOLLS, PARKING, GROUND TRAVEL, PRINTING AND POSTAGE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 15 | $12,750 |
| HOUSING ASSISTANCE | 6 | $9,986 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HOUSING ASSISTANCE: THE HOUSING ASSISTANCE IS PAID DIRECTLY TO THE VENDORS, NOT THE RECIPIENT OF THE BENEFIT. THE ASSISTANCE IS DETERMINED BY THE OVERALL SENIOR PROGRAM DIRECTOR. SCHOLARSHIPS: THE COLLEGE SCHOLARSHIPS FUNDS ARE AWARDED TO STUDENTS IN THE AMOUNT OF $850 EACH AS APPROVED BY THE EXECUTIVE DIRECTOR. SCHOLARSHIP RECIPIENTS ARE SELECTED BASED ON THEIR PERFORMANCE THROUGHOUT THE SCHOOL YEAR. FINAL DECISIONS ARE 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 (4 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 | $185,000 | $0 | $0 | $0 | $0 | $0 | $5,088 | $0 | $0 | $0 | $190,088 | $0 | $0 | $0 |
| LAURA JOHNSON - ASSOCIATE | ||||||||||||||
| EXECUTIVE DIRECTOR (THRU 12/2018) | $167,171 | $0 | $0 | $0 | $0 | $0 | $5,753 | $0 | $20,058 | $0 | $192,982 | $0 | $0 | $0 |
| RICHARD BENGLOFF | ||||||||||||||
| CFO (THRU 02/2019) | $147,337 | $0 | $0 | $0 | $0 | $0 | $1,128 | $0 | $2,443 | $0 | $150,908 | $0 | $0 | $0 |
| KATHERINE BRADSHAW | ||||||||||||||
| PSYCHIATRIST | $153,483 | $0 | $0 | $0 | $0 | $0 | $3,453 | $0 | $0 | $0 | $156,936 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,543 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $92,501 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,445 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ENTERTAINMENT | 34 | $15,121 | COST |
| Yes (X) | MEETING SUPPLIES | 2 | $2,090 | COST |
| 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 $782,919 FOR THEIR SERVICES IN FISCAL YEAR 2019. |
| 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 | EACH DIRECTOR, OFFICER AND KEY PERSON SHALL, 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 STATEMENT TO THE SECRETARY OF UNION SETTLEMENT IDENTIFYING, TO THE BEST OF SUCH DIRECTOR'S, OFFICER OR KEY PERSON'S KNOWLEDGE, (A) ANY ENTITY OF WHICH SUCH DIRECTOR IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER (EITHER AS A SOLE PROPRIETOR OR A PARTNER), OR EMPLOYEE AND WITH WHICH UNION SETTLEMENT HAS A RELATIONSHIP, (B) ANY TRANSACTION IN WHICH UNION SETTLEMENT IS A PARTICIPANT AND IN WHICH THE DIRECTOR MIGHT HAVE A CONFLICTING INTEREST (INCLUDING ANY FINANCIAL INTEREST IN A TRANSACTION OR PROPOSED TRANSACTION) AND (C) ANY EXISTING OR PROPOSED RELATED PARTY TRANSACTIONS (INCLUDING TRANSACTIONS INVOLVING AFFILIATES OF UNION SETTLEMENT), SUBSTANTIALLY AS SET FORTH IN THE POLICY OR SUCH OTHER CERTIFICATION FORM AS SHALL FROM TIME TO TIME BE ADOPTED BY THE BOARD OF DIRECTORS. AT LEAST ANNUALLY THEREAFTER EACH DIRECTOR, OFFICER AND KEY PERSON SHALL SUBMIT A SIGNED STATEMENT AS ADOPTED BY THE BOARD OF DIRECTORS. DETERMINATIONS REGARDING CONFLICT MATTERS SHALL BE MADE BY THE BOARD OF DIRECTORS OR AN AUTHORIZED COMMITTEE OF THE BOARD. 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, INCLUDING ANY RELATED PARTY TRANSACTION; PROVIDED, HOWEVER, THAT NOTHING IN THE POLICY SHALL PROHIBIT THE BOARD OF DIRECTORS OR ANY AUTHORIZED BOARD COMMITTEE FROM REQUESTING THAT SUCH PERSON PRESENT INFORMATION CONCERNING THE TRANSACTION AT A MEETING OF THE BOARD OF DIRECTORS OR SUCH COMMITTEE PRIOR TO THE COMMENCEMENT OF DELIBERATIONS OR VOTING RELATING TO SUCH TRANSACTION. IN NO EVENT SHALL A COVERED PERSON OR A RELATED PARTY INFLUENCE IMPROPERLY THE DELIBERATION OR VOTING ON THE MATTER GIVING RISE TO A CONFLICT OR POSSIBLE CONFLICT. DIRECTORS WHO ARE NOT INDEPENDENT MAY BE PRESENT AT THE TIME OF SUCH CONSIDERATION BUT THEY MAY NOT PARTICIPATE IN THE DELIBERATIONS OR VOTING ON MATTERS COVERED BY THE POLICY IF UNION SETTLEMENT IS A CHARITABLE CORPORATION REQUIRED TO FILE AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT'S AUDIT REPORT WITH THE CHARITIES BUREAU. DETERMINATIONS SHALL BE MADE BY MAJORITY VOTE OF THE DIRECTORS PRESENT AT THE TIME OF THE VOTE, IF A QUORUM IS PRESENT AT THAT TIME. DIRECTORS WHO ARE PRESENT AT A MEETING BUT NOT PRESENT AT THE TIME OF A VOTE DUE TO A CONFLICT OF INTEREST OR RELATED PARTY TRANSACTION SHALL BE DETERMINED TO BE PRESENT AT THE TIME OF THE VOTE FOR THIS PURPOSE. IF THE BOARD OF DIRECTORS OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A COVERED PERSON OR RELATED PARTY HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND THE RELATED MATERIAL FACTS, IT SHALL INFORM SUCH PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD SUCH PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING SUCH PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR COMMITTEE DETERMINES SUCH PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND THE RELATED MATERIAL FACTS, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THEY REVIEW INFORMATION FROM THE UNITED NEIGHBORHOOD HOUSES ("UNH") SALARY COMPENSATION SURVEY, WHICH IS PERFORMED EVERY ONE TO TWO YEARS. THE SALARIES OF HIGHLY COMPENSATED EMPLOYEES ARE APPROVED BY THE EXECUTIVE DIRECTOR FOLLOWING REVIEW OF THE SALARY COMPENSATION SURVEY CONDUCTED BY UNITED NEIGHBORHOOD HOUSES AND OTHER MARKET SALARY INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990 AND SUMMARY FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AT WWW.UNIONSETTLEMENT.ORG. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 904,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 904,399. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 9,268. MANAGEMENT AND GENERAL EXPENSES 5,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,833. FISCAL SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 482,469. MANAGEMENT AND GENERAL EXPENSES 76,848. FUNDRAISING EXPENSES 21,090. TOTAL EXPENSES 580,407. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 99,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,580. PARENT SERVICES: PROGRAM SERVICE EXPENSES 2,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,799. EARLYLEARN HOME PROVIDER PAYMENTS: PROGRAM SERVICE EXPENSES 2,043,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,043,465. |
| FORM 990, PART XI, LINE 9: | PENSION LIABILITY ADJUSTMENT -1,180,246. |
| 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 | 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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