2014-05-13T11:17:24-05:00 2013-06-30 341663731 ZINNER & CO LLP 29125 CHAGRIN BLVD CLEVELAND OH 441224692 990 2012-07-01 340714776 UNIVERSITY SETTLEMENT INC UNIV 2166418948 4800 BROADWAY AVENUE CLEVELAND OH 44105 DERRICK FULTON 2166418948 2014-05-12 0 P00233254 2168310733 2012 2015-11-30 17:44:51Z DERRICK FULTON 4800 BROADWAY AVENUE CLEVELAND OH 44105 2493261 0 X UNIVERSITYSETTLEMENT.NET X 1926 OH SEE SCHEDULE O 17 17 50 1010 0 0 2298854 2423983 19701 19577 -108 -3926 41330 27116 2359777 2466750 0 0 0 0 1615511 1574239 0 0 97651 845992 831192 2461503 2405431 -101726 61319 1279806 1280294 531776 470114 748030 810180 X SEE SCHEDULE O 0 0 308170 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. 318816 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. 286619 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. 164920 ADULT WELLNESS PROGRAM ASSISTS OLDER AND DISABLED ADULTS BY GIVING THEM THE OPPORTUNITY TO ACTIVELY ENGAGED IN HOLISTIC WELLNESS. THE PROGRAM PROVIDES TRANSPORTATION, NUTRITION AND WELLNESS SERVICES. 243102 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. 68251 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. 21560 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. 352948 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. 400587 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. 1251368 2164973 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 14 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 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 5.00 X X 0 0 0 GEOFFREY GOSS 5.00 X X 0 0 0 DEBORAH SABO 5.00 X X 0 0 0 CRYSTAL ROBINSON 5.00 X X 0 0 0 ERIC CLEMENS 2.00 X 0 0 0 PAUL CORRADO 2.00 X 0 0 0 LISA D DENT 2.00 X 0 0 0 JOHN M MCCAULLEY 2.00 X 0 0 0 JEFFERY K PATTERSON 2.00 X 0 0 0 DENISE F MILNER 2.00 X 0 0 0 SEAN E BRADY 2.00 X 0 0 0 LEE A NORRIS 2.00 X 0 0 0 SOPHIA YOUNG 2.00 X 0 0 0 T DANIEL REYNOLDS 2.00 X 0 0 0 LISA BROWN 2.00 X 0 0 0 GEORGE M DISE 2.00 X 0 0 0 MARTIN R HALE 2.00 X 0 0 0 DERRICK FULTON 40.00 X 82931 0 0 82931 0 0 0 0 0 0 0 203415 47650 1630094 542824 158872 2423983 PROGRAM SERVICE FEES 900099 19577 19577 19577 142 142 22202 0 22202 22202 22202 16001 20069 -4068 -4068 -4068 6442 47650 6442 0 MISCELLANEOUS REVENUES 900099 4914 4914 4914 2466750 37711 0 5056 86218 78012 4607 3599 1283641 1161466 68592 53583 73204 66555 3706 2943 131176 121203 5578 4395 2513 1163 689 661 98891 93548 2968 2375 29551 28473 525 553 15847 15048 554 245 22960 17791 5049 120 59697 18712 40985 48851 46678 1132 1041 CONTRIBUTED FOOD 156472 156472 SUPPLIES & FOOD 146637 124124 2359 20154 PROFESSIONAL FEES 118032 109381 3385 5266 DIRECTOR PROGRAM/AGENCI 68709 68691 10 8 63032 57656 2668 2708 2405431 2164973 142807 97651 106501 148210 306712 314914 138268 156368 4535 3303 1434868 787598 696828 647270 26962 10229 1279806 1280294 61398 96629 60625 39293 409753 334192 531776 470114 X 481617 573165 266413 237015 748030 810180 1279806 1280294 61319 831 0 X X 0 1 X 1 1 1 X 2328679 2076013 2558853 2250911 2415781 11630237 2328679 2076013 2558853 2250911 2415781 11630237 11630237 1517 1301 507 -108 -1685 1532 1575 7264 4914 13753 11645522 39278 0.99870 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49357 49357 806315 335085 471230 224543 139509 85034 354653 313004 41649 647270 2473192 6442 6442 2466750 0 2466750 2411873 6442 6442 2405431 0 2405431 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES FUNDRAISING EXPENSES ARE REPORTED ON SCHEDULE G. THE TASTE OF SLAVIC VILLAGE 54092 47650 6442 930 1034 250 4228 54092 47650 6442 930 1034 250 4228 6442 0 X 5 156472 FAIR MARKET VALUE 0 0 0 ORGANIZATION MISSION STATEMENT 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 *ALLIGNING 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 COMMNITY 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. ORGANIZATION MISSION STATEMENT 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 *ALLIGNING 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 COMMNITY 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 FINIANCE 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 OR 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 PUBLICALLY ACCESSIBLE WEBSITES. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR. ACCOMPLISHMENTS: UNIVERSITY SETTLEMENT REALIZED MANY ACCOMPLISHMENTS DURING ITS 2013 FISCAL YEAR (7/1/12 - 6/30/13): 1. THE BACK TO SCHOOL FAIR WAS A SUCCESSFUL EVENT. WE WERE ABLE TO SECURE FUNDING TO DISTRIBUTE 2,300 BACKPACKS TO YOUTH IN THE COMMUNITY. 2. THE FOURTH ANNUAL TASTE OF SLAVIC VILLAGE (SIGNATURE FUNDRAISING EVENT) INCREASED ATTENDANCE AND REVENUE GENERATED INCREASED FROM $30,000 TO $36,000 FROM THE PREVIOUS YEAR. WE WERE PLEASED TO RECOGNIZE THE DEDICATED STUDENTS, STAFF, AND FACULTY OF BALDWIN WALLACE UNIVERSITY WITH OUR 2ND ANNUAL MARK A. STEFANSKI COMMUNITY IMPACT AWARD. WE ALSO RECOGNIZED ELAINE KUKAWKA WITH OUR OUTSTANDING SERVICE AWARD. 3. UNIVERSITY SETTLEMENT RECEIVED CONTINUED FUNDING FROM THE DEPARTMENT OF SENIOR AND ADULT SERVICES TO ADMINISTER SERVICES TO OLDER AND DISABLED ADULTS IN THE BROADWAY/SLAVIC VILLAGE COMMUNITY. 4. UNIVERSITY SETTLEMENT CONTINUED TO PARTICIPATE AS A MEMBER OF THE BROADWAY P-16/MYCOM STEERING COMMITTEE. THE VISION FOR THIS COMMITTEE IS EVERY YOUNG PERSON IN THE BROADWAY NEIGHBORHOOD EXPERIENCES HIGH QUALITY LEARNING THAT STRENGTHENS THEIR TALENTS, EXPANDS RESILIENCY, AND PREPARES THEM TO BE PRODUCTIVE CITIZENS AND PARTICIPANTS IN THE REGION'S ECONOMY. 5. UNIVERSITY SETTLEMENT SUPPORTED WILLOW SCHOOL IN MANY WAYS, BUT ONE AREA OF INTENTIONAL FOCUS WAS SUPPORT TO INCREASE STUDENT ATTENDANCE AND REDUCE TRUANCY. UNIVERSITY SETTLEMENT ASSIGNED A STAFF PERSON TO WORK AT WILLOW SCHOOL TWO DAYS PER WEEK MAKING PHONE CALLS TO PARENTS IN AN ATTEMPT TO ENGAGE THE PARENTS AND EMPHASIZE THE NEED FOR THEIR CHILDREN TO BE IN SCHOOL ON TIME EVERY DAY. THE PRINCIPAL AT WILLOW WHO COMMUNICATED THIS SUPPORT PLAYED A SIGNIFICANT ROLE IN INCREASING ATTENDANCE AND REDUCING TRUANCY.