2015-05-04T10:42:30-05:00 2014-06-30 341663731 ZINNER & CO LLP 3201 ENTERPRISE PARKWAY SUITE 410 CLEVELAND OH 441227329 990 2013-07-01 340714776 UNIVERSITY SETTLEMENT INC UNIV 2166418948 4800 BROADWAY AVENUE CLEVELAND OH 44105 DERRICK FULTON EXECUTIVE DIRECTOR 2166418948 2015-04-30 0 P00233254 2168310733 2015-04-30 2013 2016-04-25 22:37:26Z DERRICK FULTON 4800 BROADWAY AVENUE CLEVELAND OH 44105 2449849 0 X UNIVERSITYSETTLEMENT.NET X 1926 OH SEE SCHEDULE O 23 23 64 1042 0 0 2423983 2283558 19577 13710 -3926 -6964 27116 147685 2466750 2437989 0 0 0 0 1574239 1370240 0 0 83131 831192 759994 2405431 2130234 61319 307755 1280294 1399634 470114 281699 810180 1117935 X SEE SCHEDULE O 0 0 344898 HOUSING FOCUSES ON PROVIDING HOUSING TO FAMILIES WHO ARE RESIDING IN ONE OF CUYAHOGA COUNTY'S SHELTERS. THE GOAL OF THE PROGRAM IS TO ADDRESS THE BARRIERS THAT HAVE LED THE FAMILY TO HOMELESSNESS AND GUIDE THEM DOWN THE PATH TO SELF-SUFFICIENCY. 329076 FAMILY TO FAMILY PROGRAM STRENGTHENS THE CAPACITY OF FAMILIES WITH CHILDREN UNDER 18 AND RELATIVES TO MAINTAIN CHILDREN WITHIN THE FAMILY STRUCTURE BY RESOLVING ISSUES THAT BROUGHT THEM INTO THE PUBLIC WELFARE SYSTEM. FAMILY TO FAMILY SERVICES ARE PROVIDED THROUGH A PARTNERSHIP WITH CUYAHOGA COUNTY'S DIVISION OF CHILDREN AND FAMILY SERVICES. 278367 TAPESTRY SYSTEM OF CARE SERVES FAMILIES WITH A CHILD/REN WITH BEHAVIORAL CONCERNS OR OTHER MENTAL HEALTH ISSUES. THE PROGRAM IS A PARTNERSHIP BETWEEN UNIVERSITY SETTLEMENT, APPLEWOOD CENTERS AND CUYAHOGA COUNTY'S DIVISION OF CHILDREN AND FAMILY SERVICES. 179885 ADULT WELLNESS PROGRAM ASSISTS OLDER AND DISABLED ADULTS BY GIVING THEM THE OPPORTUNITY TO BE ACTIVELY ENGAGED IN HOLISTIC WELLNESS. THE PROGRAM PROVIDES TRANSPORTATION, NUTRITION AND WELLNESS SERVICES. 183806 HUNGER CENTER PROVIDES PANTRY, CONGREGATE MEAL, AND OTHER NUTRITIONAL SUPPORT TO FAMILIES. THE HUNGER CENTER IS A HOST SITE FOR SHOES AND CLOTHES FOR KIDS AND IS A BENEFITS BANK SITE AS WELL. 103328 FATHERHOOD CONNECTION SERVES FATHERS WHO HAVE CHILDREN IN VARIOUS SCHOOLS IN THE BROADWAY/SLAVIC VILLAGE COMMUNITY. THE GOAL IS TO STRENGTHEN THE RELATIONSHIP BETWEEN FATHERS AND THEIR CHILDREN THROUGH INCREASED QUALITY INTERACTIONS. 20503 MAGIC JOHNSON COMMUNITY EMPOWERMENT CENTER PROVIDES ACCESS TO TECHNOLOGY-BASED RESOURCES AND PROGRAMMING THAT EDUCATES, EMPOWERS, AND STRENGTHENS INDIVIDUALS THROUGH THE INNOVATIVE USE OF TECHNOLOGY. 37331 NEO LITERACY CORPS IS AN AMERICORPS PROGRAM FOCUSING ON BUILDING THE CAPACITY OF NONPROFIT AGENCIES IN CUYAHOGA COUNTY BY PROVIDING QUALITY LITERACY SERVICES TO YOUTH AND ADULTS. THE PROGRAM IS A PARTNERSHIP BETWEEN UNIVERSITY SETTLEMENT AND THE LITERACY COOPERATIVE. 436884 OUT OF SCHOOL TIME YOUTH PROGRAMS SERVE YOUTH IN GRADES K-12 IN A VARIETY OF YEAR-ROUND CAPACITIES, INCLUDING EDUCATIONAL SUPPORT, ENRICHMENT SUPPORT, AND SUMMER CAMP. 961737 1914078 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 64 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X DERRICK FULTON 2166418948 4800 BROADWAY AVE CLEVELAND OH 44105 DENNIS RUNYON PRESIDENT 5.00 X X 0 0 0 GEOFFREY GOSS VICE-PRESIDENT 5.00 X X 0 0 0 DEBORAH SABO TREASURER 5.00 X X 0 0 0 ERIC CLEMENS DIRECTOR 2.00 X 0 0 0 TONYA BRIGGS DIRECTOR 2.00 X 0 0 0 LISA D DENT DIRECTOR 2.00 X 0 0 0 THOM CASTERLINE DIRECTOR 2.00 X 0 0 0 STEVE DOMINISH DIRECTOR 2.00 X 0 0 0 SARENA HOLDER DIRECTOR 2.00 X 0 0 0 SEAN E BRADY DIRECTOR 2.00 X 0 0 0 LEE A NORRIS DIRECTOR 2.00 X 0 0 0 SEAN KILBANE DIRECTOR 2.00 X 0 0 0 T DANIEL REYNOLDS DIRECTOR 2.00 X 0 0 0 LISA BROWN DIRECTOR 2.00 X 0 0 0 GEORGE M DISE DIRECTOR 2.00 X 0 0 0 MARTIN R HALE DIRECTOR 2.00 X 0 0 0 BRIAN KING DIRECTOR 2.00 X 0 0 0 JOHN KOCSIS DIRECTOR 2.00 X 0 0 0 ELLEN LOUGHAN DIRECTOR 2.00 X 0 0 0 KATHLEEN LYNCH SECRETARY 2.00 X X 0 0 0 JEANNE M MATTERN DIRECTOR 2.00 X 0 0 0 MARK MELVIN DIRECTOR 2.00 X 0 0 0 BRIAN MITCHELL DIRECTOR 2.00 X 0 0 0 ANNA MOTTA DIRECTOR 2.00 X 0 0 0 DERRICK FULTON EXECUTIVE DIRECTOR 40.00 X 82069 0 0 82069 0 0 0 0 0 0 0 269800 43989 1170335 799434 158274 2283558 PROGRAM SERVICE FEES 900099 13710 13710 13710 303 303 21090 0 21090 21090 21090 100 7367 -7267 -7267 -7267 7568 43989 4493 3075 3075 FORGIVENESS OF DEBT 900099 162799 162799 MISCELLANEOUS REVENUES 900099 17420 17420 IMPAIRMENT LOSS 900099 -56699 -56699 123520 2437989 27533 0 126898 88754 78991 5325 4438 1108845 986872 66531 55442 67888 64493 2037 1358 104753 88383 11586 4784 686 343 343 117396 113874 3522 30534 28854 1462 218 14613 10073 4490 50 13738 8008 5607 123 55081 31468 23613 45828 43995 458 1375 CONTRIBUTED FOOD 151465 151465 0 0 SUPPLIES & FOOD 128631 119627 1286 7718 PROFESSIONAL FEES 85182 79219 4259 1704 DIRECTOR PROGRAM/AGENCI 57590 57570 12 8 59250 50843 6016 2391 2130234 1914078 133025 83131 148210 233603 314914 395549 156368 162982 3303 15747 1368465 778474 647270 589991 10229 1762 1280294 1399634 96629 75732 39293 0 334192 205967 470114 281699 X 573165 796445 237015 321490 810180 1117935 1280294 1399634 307755 0 X X 0 1 X 1 1 1 X 2076013 2558853 2250911 2415781 2202923 11504481 2076013 2558853 2250911 2415781 2202923 11504481 11504481 1301 507 -108 -1685 -6964 -6949 7264 4914 123520 135698 11633230 52988 0.98890 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53328 53328 682340 294305 388035 228393 144233 84160 404404 339936 64468 589991 2442482 4493 4493 2437989 0 2437989 2134727 4493 4493 2130234 0 2130234 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SCHEDULE D, PARTS XI AND XII, LINE 2D FUNDRAISING EXPENSES ARE REPORTED ON SCHEDULE G. THE TASTE OF SLAVIC VILLAGE 51557 43989 7568 750 607 300 2836 51557 43989 7568 750 607 300 2836 4493 3075 X 5 158274 FAIR MARKET VALUE 0 0 0 FORM 990, PART I, LINE 1 UNIVERSITY SETTLEMENT'S MISSION IS TO FOSTER STRONG AND INDEPENDENT INDIVIDUALS AND FAMILIES BY PROVIDING INNOVATIVE, VALUED AND COLLABORATIVE SERVICES THAT MEET THE EVOLVING NEEDS OF THE BROADWAY-SLAVIC VILLAGE COMMUNITY. IN AN EFFORT TO FULFILL OUR MISSION, UNIVERSITY SETTLEMENT IS COMMITTED TO: *EXCELLENCE IN ALL ASPECTS OF OUR WORK *SERVING OUR CLIENTS WITH RESPECT AND DIGNITY *A CUSTOMER-CENTRIC ORIENTATION TO OUR PROGRAMS AND SERVICES *HAVING OUR 'FEET IN THE STREET' TO ENCOURAGE AUTHENTIC COMMUNITY ENGAGEMENT AND ONGOING COMMUNITY DIALOGUE *ALIGNING OUR PROGRAMS AND SERVICES TO ADDRESS CURRENT AND PRESSING COMMUNITY NEEDS AND BEING NIMBLE SO AS TO BE ABLE TO ADJUST OFFERINGS IN LINE WITH EVOLVING COMMUNITY NEEDS *BUILDING OUR VISIBILITY IN THE COMMUNITY TO BE AS ACCESSIBLE AS POSSIBLE TO THOSE WE STRIVE TO PARTNER WITH AND SERVE *OPERATING WITH A COLLABORATIVE SPIRIT THE BROADWAY-SLAVIC VILLAGE NEIGHBORHOOD AND ITS FAMILIES ARE STRONGER BECAUSE OF THE SERVICES AND LEADERSHIP PROVIDED BY UNIVERSITY SETTLEMENT. FORM 990, PART III, LINE 1 UNIVERSITY SETTLEMENT'S MISSION IS TO FOSTER STRONG AND INDEPENDENT INDIVIDUALS AND FAMILIES BY PROVIDING INNOVATIVE, VALUED AND COLLABORATIVE SERVICES THAT MEET THE EVOLVING NEEDS OF THE BROADWAY-SLAVIC VILLAGE COMMUNITY. IN AN EFFORT TO FULFILL OUR MISSION, UNIVERSITY SETTLEMENT IS COMMITTED TO: *EXCELLENCE IN ALL ASPECTS OF OUR WORK *SERVING OUR CLIENTS WITH RESPECT AND DIGNITY *A CUSTOMER-CENTRIC ORIENTATION TO OUR PROGRAMS AND SERVICES *HAVING OUR 'FEET IN THE STREET' TO ENCOURAGE AUTHENTIC COMMUNITY ENGAGEMENT AND ONGOING COMMUNITY DIALOGUE *ALIGNING OUR PROGRAMS AND SERVICES TO ADDRESS CURRENT AND PRESSING COMMUNITY NEEDS AND BEING NIMBLE SO AS TO BE ABLE TO ADJUST OFFERINGS IN LINE WITH EVOLVING COMMUNITY NEEDS *BUILDING OUR VISIBILITY IN THE COMMUNITY TO BE AS ACCESSIBLE AS POSSIBLE TO THOSE WE STRIVE TO PARTNER WITH AND SERVE *OPERATING WITH A COLLABORATIVE SPIRIT THE BROADWAY-SLAVIC VILLAGE NEIGHBORHOOD AND ITS FAMILIES ARE STRONGER BECAUSE OF THE SERVICES AND LEADERSHIP PROVIDED BY UNIVERSITY SETTLEMENT. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING, THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE, FINANCE STAFF, AND THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. AT THE NEXT REGULARLY SCHEDULED BOARD MEETING, THE 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW. THE FORM 990 IS DISTRIBUTED IN ADVANCE OF THE BOARD MEETING IN ORDER TO ENSURE THAT DIRECTORS HAVE AN OPPORTUNITY FOR MEANINGFUL REVIEW. A BOARD OFFICER SIGNS THE 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY OFFICERS AND DIRECTORS. CONFLICTS OF INTEREST NOTED ARE CIRCULATED TO COMMITTEE CHAIRS IN ORDER TO REQUIRE A VOLUNTEER(S) RECUSAL ON MATTERS WHERE A CONFLICT OF INTEREST EXISTS, IF ANY. FORM 990, PART VI, SECTION B, LINE 15 15-A: THE EXECUTIVE COMMITTEE IS THE RESPONSIBLE BODY FOR THE ANNUAL COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION IS AWARDED COMMENSURATE WITH PERFORMANCE AND IS EVALUATED IN RELATION TO OTHER NORTHEASTERN OHIO NONPROFITS OF SIMILAR MISSIONS AND FINANCIAL CAPACITIES. 15-B: THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE ANNUAL COMPENSATION REVIEW OF THE OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION IS AWARDED COMMENSURATE WITH PERFORMANCE AND IS EVALUATED IN RELATION TO OTHER NORTHEASTERN OHIO NONPROFITS OF SIMILAR MISSIONS AND FINANCIAL CAPACITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 CAN ALSO BE FOUND ON SEVERAL PUBLICLY ACCESSIBLE WEBSITES. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR. ACCOMPLISHMENTS: UNIVERSITY SETTLEMENT REALIZED MANY ACCOMPLISHMENTS DURING ITS 2014 FISCAL YEAR (07/01/2013 - 06/30/2014): UNIVERSITY SETTLEMENT WAS SELECTED FOR FUNDING FROM THE UNITED WAY TO ADDRESS GRADE-LEVEL READING AND CHRONIC ABSENTEEISM AT WILLOW SCHOOL. WE HAVE SEEN TREMENDOUS PROGRESS IN OUR STUDENTS' READING SKILLS, AND HAVE INCREASED CHRONICALLY ABSENT STUDENTS' ATTENDANCE BY 20%. UNIVERSITY SETTLEMENT WAS SELECTED AS THE LEAD AGENCY FOR FULLERTON SCHOOL IN THE COMMUNITY WRAPAROUND STRATEGY. UNIVERSITY SETTLEMENT IS ALSO THE LEAD AGENCY AT MOUND SCHOOL. SITE COORDINATORS SUPERVISED BY UNIVERSITY SETTLEMENT SUPPORT SCHOOLS THROUGH RECRUITMENT AND COORDINATION OF COMMUNITY RESOURCES. IN 2014, STAFF LEADERSHIP COMBINED TWO FAMILY SUPPORT PROGRAMS, STRENGTHENING FAMILIES AND FATHERHOOD CONNECTIONS, UNDER THE UMBRELLA OF BUILDING STRONG FAMILIES. THROUGH A GRANT FROM THE SAINT LUKE'S FOUNDATION, UNIVERSITY SETTLEMENT IS DELIVERING SERVICES TO STRUGGLING FAMILIES, INCLUDING CASE MANAGEMENT, PARENTING CLASSES, AND SUPPORT GROUPS.