UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC (EIN 13-5563409)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-29
- IRS object ID
- 201422109349300342
- Schema version
- 2013v3.1
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-29T12:31:33-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHALL & ASHENFARB CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 5th Ave 15th Floor | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100166517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135563409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Neighborhood Houses | BusinessNameLine1 |
| Business Name Line2 | of New York Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2129670322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West 36th Street 5th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nancy Wackstein | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Signature | 2014-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David C Ashenfarb | PreparerPersonNm |
| PTIN | P00535436 | PTIN |
| Phone | 2122682800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Nancy Wackstein | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West 36th St 5th Fl | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,177,885 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unhny.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | UNH promotes and strengthens the neighborhood based, multi-service approach to improving the lives of New Yorkers in need and the communities in which they live. UNH supports its members through policy development, advocacy and capacity building activities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,033,725 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,688,545 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $287,940 | PYInvestmentIncomeAmt |
| CY Investment Income | $225,571 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,625 | PYOtherRevenueAmt |
| CY Other Revenue | $9,714 | CYOtherRevenueAmt |
| PY Total Revenue | $3,323,290 | PYTotalRevenueAmt |
| CY Total Revenue | $2,923,830 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $631,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $354,300 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,735,819 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,698,168 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $439,393 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $650,171 | PYOtherExpensesAmt |
| CY Other Expenses | $842,992 | CYOtherExpensesAmt |
| PY Total Expenses | $3,017,590 | PYTotalExpensesAmt |
| CY Total Expenses | $2,895,460 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $305,700 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,370 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,326,160 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,555,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $223,791 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $290,956 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,102,369 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,264,965 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UNH promotes and strengthens the neighborhood based, multi-service approach to improving the lives of New Yorkers in need and the communities in which they live. A membership organization rooted in the history and values of the settlement house movement, UNH supports its members through policy development, advocacy and capacity building activities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,093,236 | ExpenseAmt |
| Grant | $354,300 | GrantAmt |
| Desc | UNH Gives New Leaders a Blueprint for NeighborhoodsIn June 2013, UNH released the Blueprint for Neighborhoods, a series of recommendations for the next Mayor to strengthen neighborhoods. Through the Blueprint, UNH advocates for quality human services that meet the needs of all New York City's neighborhoods. Campaign for Children Releases Transition Plan and Wins!As part of the Campaign for Children, UNH worked to create the Campaign for Children's Mayoral transition plan which lays out the steps necessary to ensure that every child in New York City has access to affordable, high quality early childhood education and after-school programs.Election ReformWhile registered voters all around New York City were voting for the next Mayor in November 2013, UNH, with the New York Coalition to Expand Voting Rights, held a mock election at Diversity Plaza in Queens to raise awareness of the nearly one million legal immigrants in New York City who were unable to vote. Nearly 350 community residents came to cast their mock ballots. UNH also organized our agencies to participate in the National Rally for Immigration Reform in DC and the National Day of Action in NYC. Youth Advocate for Their Own Summer JobsThe Campaign for Summer Jobs, a partnership between UNH and Neighborhood Family Services Coalition, brought over 300 NYC youth to Albany for the 14th Annual Youth Action Day in January. UNH staff trained youth to serve as their own advocates. As a result of UNHs work, the Governor's budget included an increase of $2.5M. Making College a Real Option for All Young People Thanks to the New York Life Foundation, UNH provided $50,000 grants to five member agencies to enhance their programs helping low-income students prepare for college, understand their options, and obtain necessary financial assistance. This boost is allowing agencies to stay in touch with students and increase the graduation rate among this population. Scholarships and Recognition of Excellence for College-Bound Youth In 2013, UNH was proud to be able to honor nine high school seniors with the UNH Viacom Scholarship. These college-bound youth stood out among their peers for their efforts to promote social change and service in their communities. Connecting New College Students to Help and HomeIn November, the UNH Junior Board mailed care packages to 91 college students, most of whom are the first in their families to attend college. The GradBag Campaign, UNHs first-ever crowd-sourcing campaign, filled packages with dorm room necessities, gift cards, and snacks. The packages included a note with the contact information of each student's UNH member agency college counselor or social worker, encouraging students to stay in touch with their UNH support network, helping to prevent a crisis related to academic, financial or social issues. Emerging Leaders Management Training In 2013, 24 students graduated from UNH's Emerging Leaders Management Training, an executive training program for middle managers from member agencies leading to a certificate in nonprofit agency leadership from CUNY's Baruch College School of Public Affairs. During nine-sessions, participants acquired broad skills in managerial disciplines, such as: fiscal analysis and planning, professional communication, team building, strategic planning, mission conception, and more. Training Settlement House Staff to Organize NeighborsMaximizing the Unique Opportunity of NYCs 2013 Elections was the topic at UNHs 5th Annual Advocacy Conference where eighty staff from UNH member agencies learned about the City and State Budget processes and discussed priorities in the upcoming Mayoral campaign. UNH advocacy staff also led smaller advocacy trainings at agencies throughout the year. Board Leaders Peer Learning in a Safe SpaceUNH convened the Board leaders of UNH member agencies. The first convening focused on Strategic Decision-Making in the Face of New Funding Realities and Building Fundraising Capacity among Boards, and the second on Leadership Transitions. UNH also led a workshop for Board members on Refining Your Board Expectations to Attract the Board You Need. Older Adults Creating Change and Improving Their CommunitiesUNH in partnership with The New York Community Trust is leading New York City's participation in the Community Experience Partnership (CEP), a national initiative of The Atlantic Philanthropies. The project harnesses the skills and energy of seniors from various New York City communities. Accomplishments in the Last Three Years: Over 272 older adults are volunteering their expertise and leadership 145 food gardens have been strengthened or establishedSix farmers markets and Two farm stands have been launchedFour chicken coops have been built, and a bee keeping cooperative formedOver 252,000 pounds (or 126 tons) of fresh produce has been brought into low-income communities Thousands of area residents have come into contact with this initiative and the older adults who are running cooking demonstrations, presenting workshops or conducting outreach to their neighbors about the importance of eating fresh healthy food.Helping families to manage the care of their oldest membersUNH sponsored Social Adult Day Care: A Day of Dialogue in April 2013 to discuss opportunities and challenges in contracting with Managed Long Term Care (MLTC) plans. Social Adult Day Care often is the reason older adults are able to continue to live in their homes and communities with their caregivers, many who are often working family members who rely on this help. Saving community and senior centers in public housing communities: As a result of UNHs advocacy, $58 million was allocated in the City budget to prevent some of the devastating proposed cuts to New York City Housing Authority (NYCHA) developments, including the closure of a number of senior centers. Most UNH member agencies either work or are headquartered in NYCHA developments, including operating twenty senior centers.Centralized Post-Sandy ActionBetween 2012 and 2013, UNH distributed over half a million dollars to settlement houses in Sandy affected neighborhoods to support services such as bringing food, water, flashlights and blankets to residents who were trapped in their apartments. UNH was a critical partner to donors who wanted to get immediate relief out to the affected neighborhoods. With Sandy Behind Us, Preparing for the Next Emergency UNH arranged for IBM to conduct a workshop on Emergency Planning for seven member agencies. UNH also received support from Citi to work with UNH members to improve their own emergency plans. This work will continue in the year ahead and will expand to include identifying the overall role that UNH can and should play in coordinating among our agencies in future emergencies, using the latest technology and emergency preparedness intelligence.UNHs After School Conservation ClubThrough UNHs After School Conservation Club (ASCC), a partnership between UNH and the New York State Department of Environmental Conservation, approximately 300 children from seven UNH member agencies learned about conservation and carried out hands-on neighborhood projects such as maintaining butterfly gardens and creating recycling and composting programs. Harbor CampUNH coordinated with Metropolitan Waterfront Alliance to send children from 8 member agencies to Harbor Camp, where they received ecological, environmental, maritime, and historical education.Albany Lobby DayUNH coordinated its annual Albany Lobby Day for Executives of UNH member agencies, through which staff from 20 agencies met with elected and government officials to advocate for critical programs in their communities.UNH Advocates and Educates About Changes to GEDHundreds attended a UNH-hosted briefing on important changes to the GED. The briefing included National Adult Education Manager of McGraw Hill and City and State stakeholders.UNH was also invited to sit on local and state panels to analyze the new program and make recommendations for the future. In part due to UNHs advocacy, the State increased the budget in order to introduce the new test without any fees to testers or limiting the availability of the test. UNH Hosts International VisitorsUNH hosted a group of 20 social work students and faculty from the HAWK University of Applied Sciences and Arts in Germany. As part of an organized field trip, they visited with UNH to learn more about the settlement house movement, social work and policy in the U.S., and how UNH and settlement house staff use community organizing as a tool for social justice.Planned Giving WorkshopUNH coordinated and hosted a 4 part series of workshops about Planned Giving. The series was attended by 16 UNH member development staff from 8 agencies. | Desc |
| Total Program Service Expenses | $2,093,236 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maria Longo | PersonNm |
| Phone | 2129670322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West 36th Street 5th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Sidney Lapidus | ||||||||
| Chair Emeritus | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lewis Kramer | ||||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Patricia M Carey | ||||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Roger Juan Maldonado | ||||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marc S Dieli | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas M Cerabino Esq | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Eric C Andrus | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul F Balser | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Darel M Benaim | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael N Berkowitz | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rahul Baig | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Eudene | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Nelson Hioe | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Alain Kodsi | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jack Krauskopf | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David W Kubie | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Garza | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann L Marcus | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ilene Margolin | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Arthur Byrd | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Neugebauer | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Nandika Madgavkar | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Vatel | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas C Skrobe | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| M Bryna Sanger PhD | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Arthur J Stainman | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Elizabeth Taylor | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kristin Nygreen | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| J Donald Rice Jr | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary Pagano | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Warren Scharf | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephan Russo | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Zisser PhD | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Wackstein | ||||||||
| Executive Dir. | 35.00 | 0.00 | Yes (X) | $206,032 | $0 | $27,265 | ||
| Maria Longo | ||||||||
| Dir Fin & Adm | 35.00 | 0.00 | Yes (X) | $93,914 | $0 | $22,035 | ||
| Anne Shkuda | ||||||||
| Dep. Exec. Dir. | 35.00 | 0.00 | $140,448 | $0 | $13,483 | Yes (X) | ||
| Annetta Seecharran | ||||||||
| Dir of Pol & Adv | 35.00 | 0.00 | $109,435 | $0 | $16,944 | Yes (X) | ||
| Jessica Zeigler | ||||||||
| Dir. of Devel. | 35.00 | 0.00 | $118,055 | $0 | $26,889 | Yes (X) | ||
| Kenneth Walters | ||||||||
| Prog Director | 35.00 | 0.00 | $114,511 | $0 | $10,874 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $782,395 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $117,490 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $342,250 | MembershipDuesAmt |
| Fundraising | $594,832 | FundraisingAmt |
| Government Grants | $100,119 | GovernmentGrantsAmt |
| All Other Contributions | $1,651,344 | AllOtherContributionsAmt |
| Total Contributions | $2,688,545 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,696 | TotalRevenueColumnAmt |
| Exclusion | $126,696 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $300,810 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $201,935 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,875 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,875 | TotalRevenueColumnAmt |
| Exclusion | $98,875 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,120 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $594,832 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,120 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total Revenue Column | $9,714 | TotalRevenueColumnAmt |
| Exclusion | $9,714 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,714 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,923,830 | TotalRevenueColumnAmt |
| Exclusion | $235,285 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,100 | TotalAmt |
| Program Services | $306,100 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,200 | TotalAmt |
| Program Services | $48,200 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,895 | TotalAmt |
| Program Services | $265,470 | ProgramServicesAmt |
| Management And General | $54,598 | ManagementAndGeneralAmt |
| Fundraising | $40,827 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,389 | TotalAmt |
| Program Services | $730,958 | ProgramServicesAmt |
| Management And General | $84,124 | ManagementAndGeneralAmt |
| Fundraising | $239,307 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,203 | TotalAmt |
| Program Services | $57,875 | ProgramServicesAmt |
| Management And General | $8,057 | ManagementAndGeneralAmt |
| Fundraising | $16,271 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,773 | TotalAmt |
| Program Services | $77,285 | ProgramServicesAmt |
| Management And General | $10,760 | ManagementAndGeneralAmt |
| Fundraising | $21,728 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,908 | TotalAmt |
| Program Services | $64,003 | ProgramServicesAmt |
| Management And General | $8,911 | ManagementAndGeneralAmt |
| Fundraising | $17,994 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,677 | TotalAmt |
| Program Services | $1,178 | ProgramServicesAmt |
| Management And General | $9,487 | ManagementAndGeneralAmt |
| Fundraising | $3,012 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,471 | TotalAmt |
| Program Services | $146,773 | ProgramServicesAmt |
| Management And General | $20,434 | ManagementAndGeneralAmt |
| Fundraising | $41,264 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,445 | TotalAmt |
| Program Services | $22,542 | ProgramServicesAmt |
| Management And General | $14,042 | ManagementAndGeneralAmt |
| Fundraising | $6,861 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,351 | TotalAmt |
| Management And General | $8,351 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,302 | TotalAmt |
| Program Services | $7,957 | ProgramServicesAmt |
| Management And General | $1,108 | ManagementAndGeneralAmt |
| Fundraising | $2,237 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Professional & consulting fees | $290,660 | $198,870 | $78,389 | $13,401 |
| Program expense | $93,388 | $86,986 | $315 | $6,087 |
| Dues & Subscriptions | $59,684 | $56,174 | $3,145 | $365 |
| Printing and Publications | $40,473 | $10,988 | $8,570 | $20,915 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,541 | TotalAmt |
| Program Services | $11,877 | ProgramServicesAmt |
| Management And General | $52,540 | ManagementAndGeneralAmt |
| Fundraising | $9,124 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,895,460 | TotalAmt |
| Program Services | $2,093,236 | ProgramServicesAmt |
| Management And General | $362,831 | ManagementAndGeneralAmt |
| Fundraising | $439,393 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,266 | BOYAmt |
| EOY | $428,896 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,030 | BOYAmt |
| EOY | $226,058 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,181 | BOYAmt |
| EOY | $235,260 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,497 | BOYAmt |
| EOY | $43,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $95,598 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,881 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,068 | BOYAmt |
| EOY | $7,717 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,093,118 | BOYAmt |
| EOY | $7,614,306 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,326,160 | BOYAmt |
| EOY | $8,555,921 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,847 | BOYAmt |
| EOY | $155,284 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,944 | BOYAmt |
| EOY | $135,672 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,791 | BOYAmt |
| EOY | $290,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,239,233 | BOYAmt |
| EOY | $7,394,671 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,136 | BOYAmt |
| EOY | $770,294 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,102,369 | BOYAmt |
| EOY | $8,264,965 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,326,160 | BOYAmt |
| EOY | $8,555,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,370 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,134,226 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $3,859,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,578,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,571,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,033,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,688,545 | CurrentTaxYearAmt |
| Total | $15,731,197 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,859,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,578,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,571,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,033,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,688,545 | CurrentTaxYearAmt |
| Total | $15,731,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,652,898 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,078,299 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,696 | CurrentTaxYearAmt |
| Total | $693,551 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,714 | CurrentTaxYearAmt |
| Total | $51,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,475,828 | TotalSupportAmt |
| Public Support CY170 | 0.85450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,896 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,191 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $102,087 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,991,149 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,093,236 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $254,662 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,666 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $300,789 | CurrentYearMinus3Amt |
| Current Year Minus2 | $244,980 | CurrentYearMinus2Amt |
| Current Year Minus1 | $260,312 | CurrentYearMinus1Amt |
| Current Year | $254,662 | CurrentYearAmt |
| Total | $1,060,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,591,115 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $164,985 | CurrentYearMinus3Amt |
| Current Year Minus2 | $166,046 | CurrentYearMinus2Amt |
| Current Year Minus1 | $133,559 | CurrentYearMinus1Amt |
| Current Year | $102,087 | CurrentYearAmt |
| Total | $566,677 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $75,197 | CurrentYearMinus3Amt |
| Current Year Minus2 | $61,245 | CurrentYearMinus2Amt |
| Current Year Minus1 | $65,078 | CurrentYearMinus1Amt |
| Current Year | $63,666 | CurrentYearAmt |
| Total | $265,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $397,779 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $52,149 | CurrentYearMinus3Amt |
| Current Year Minus2 | $54,918 | CurrentYearMinus2Amt |
| Current Year Minus1 | $43,920 | CurrentYearMinus1Amt |
| Current Year | $30,896 | CurrentYearAmt |
| Total | $181,883 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,571 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,263 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $203,834 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,684 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,887 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $165,571 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,625 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,059 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $145,684 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,168 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,456 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $135,624 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $21,634 | ContributionsAmt |
| Administrative Expenses | $117,168 | AdministrativeExpensesAmt |
| End Year Balance | $117,168 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.49000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.51000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,642 | DepreciationAmt |
| Book Value | $573 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,924 | DepreciationAmt |
| Book Value | $7,144 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,315 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,717 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Advances from funding sources | $15,655 |
| Deferred rent | $74,712 |
| Government grant advances | $25,601 |
| Supplemental benefit payable | $19,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $135,672 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,070,056 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,134,226 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,146,226 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,923,830 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,923,830 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,907,460 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,895,460 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,895,460 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | The organization's policy is to accumulate interest, dividends and other market value gains for future appropriation, if deemed prudent and necessary. |
| Part X : FIN48 Footnote | UNH does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2010 and later are subject to examination by applicable taxing authorities. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Benefit | NameOfEvent1Amt |
| Gross Receipts Event1 | $646,952 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $594,832 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,120 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $52,120 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $646,952 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $594,832 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,120 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,120 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,120 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CAMBA | ||||||||
| 1720 Church Avenue 2nd Fl | Brooklyn | NY | 11226 | 112480339 | 501(c)(3) | $17,700 | $0 | Program support |
| Chinese-American Plng Cncil | ||||||||
| 150 Elizabeth Street | New York | NY | 10012 | 136202692 | 501(c)(3) | $25,700 | $0 | Program support |
| Educational Alliance | ||||||||
| 197 East Broadway | New York | NY | 10002 | 135562210 | 501(c)(3) | $20,700 | $0 | Program support |
| Grand Street Settlement | ||||||||
| 80 Pitt Street | New York | NY | 10002 | 135562230 | 501(c)(3) | $10,700 | $0 | Program support |
| Greenwich House Inc | ||||||||
| 224 West 30th Street Suite 302 | New York | NY | 10014 | 135562204 | 501(c)(3) | $5,700 | $0 | Program support |
| Hamilton-Madison House | ||||||||
| 50 Madison Street | New York | NY | 10038 | 135562412 | 501(c)(3) | $21,200 | $0 | Program support |
| Hartley House | ||||||||
| 413 W 46th Street | New York | NY | 10036 | 131656652 | 501(c)(3) | $5,700 | $0 | Program support |
| Henry Street Settlement | ||||||||
| 265 Henry Street | New York | NY | 10002 | 131562242 | 501(c)(3) | $20,700 | $0 | Program support |
| Hudson Guild | ||||||||
| 441 West 26th Street | New York | NY | 10001 | 135562989 | 501(c)(3) | $25,700 | $0 | Program support |
| Kingsbridge Hts Comm Ctr | ||||||||
| 3101 Kingsbridge Terrace | Bronx | NY | 10463 | 132813809 | 501(c)(3) | $5,700 | $0 | Program support |
| Lenox Hill Neighborhood House | ||||||||
| 331 East 70th Street | New York | NY | 10021 | 131628180 | 501(c)(3) | $10,700 | $0 | Program support |
| Project Hospitality | ||||||||
| 100 Park Ave | Staten Island | NY | 10302 | 133234441 | 501(c)(3) | $25,700 | $0 | Program support |
| Queens Community House | ||||||||
| 10825 62nd Dr | Flushing | NY | 11375 | 112375583 | 501(c)(3) | $8,200 | $0 | Program support |
| Shorefront of Brighton-Man | ||||||||
| 3300 Coney Island Avenue | Brooklyn | NY | 11235 | 113070228 | 501(c)(3) | $38,200 | $0 | Program support |
| St Nicks Alliance | ||||||||
| 2 Kingsland Avenue 1st Fl | Brooklyn | NY | 11211 | 510192170 | 501(c)(3) | $5,700 | $0 | Program support |
| Stanley M Isaacs Nbrhd Ctr | ||||||||
| 415 East 93rd Street | New York | NY | 10128 | 132572034 | 501(c)(3) | $10,700 | $0 | Program support |
| Sunnyside Community Services | ||||||||
| 43-31 39th Street | Sunnyside | NY | 11104 | 510189327 | 501(c)(3) | $5,700 | $0 | Program support |
| Union Settlement Association | ||||||||
| 237 East 104th Street | New York | NY | 10029 | 131632530 | 501(c)(3) | $7,700 | $0 | Program support |
| University Settlement Society | ||||||||
| 184 Eldridge Street | New York | NY | 10002 | 135562374 | 501(c)(3) | $14,700 | $0 | Program support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 65 | RecipientCnt |
| Cash Grant | $48,200 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Grants are typically made in response to a proposal for a specific project. When the grants are made, letters are sent to Executive Directors requiring their agreement to use the funds as originally proposed. An annual report is required to detail the use of the funds at period end. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Anne Shkuda | |||
| Dep. Exec. Dir. | $140,448 | $13,483 | $153,931 |
| Nancy Wackstein | |||
| Executive Dir. | $206,032 | $27,265 | $233,297 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | There are several Directors who serve on the Board because they are representatives of the Member Settlement Houses. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial statements are available upon request. |
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