2013-07-16T07:48:51-07:00 2012-12-31 SCHALL & ASHENFARB CPAS 350 5TH AVE STE 5610 NEW YORK NY 101180110 990 2012-01-01 135563409 United Neighborhood Houses of New York Inc UNIT 2129670322 70 West 36th Street 5th Floor New York NY 10018 Nancy Wackstein 2013-07-16 true David C Ashenfarb P00535436 2122682800 2012 2016-02-24 21:20:13Z Nancy Wackstein 70 West 36th St 5th Fl New York NY 10010 4321970 false false X www.unhny.org X 1919 NY 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. 34 34 22 0 2571115 3033725 0 284021 287940 12720 1625 2867856 3323290 201550 631600 0 1694236 1735819 0 385905 755315 650171 2651101 3017590 216755 305700 6591804 7326160 221381 223791 6370423 7102369 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. false false 1457358 586200 UNH provides an array of capacity-building activities for its members. This includes the following: The completion of professional development sessions for middle managers and staff of college access programs. Each of these programs has been positively evaluated. Ongoing peer groups for Executive Directors; Associated Executive Directors; Development, Communication, Human Resource and Fiscal staff; and a new peer group on food access issues. UNH continues to receive positive feedback on the value of these groups from participants. Internship programs in finance and development for UNH members. Connections to discounted, free or low-cost services from a variety of organizations including Fiscal Management Associates (FMA), NPower, The Non-profit Coordinating Committee ( NPCC) and, National Executive Search Corps (NESC). Small grants to promote collaboration among UNH members and for program enrichment for early childhood and afterschool programs. 748873 UNH Policy and Advocacy focuses on issues of importance to our members, with the goal of helping them provide essential services in their communities. Services for children, youth, immigrants and older adults continue as UNHs priority issues, with focus on both funding and program design. UNHs work is carried out through the following: Active engagement of UNH Members in leading and participating in UNH policy, public education and advocacy activities through greater Executive Director engagement and development of staff capacity to carry out these activities. (This was accomplished through ongoing issue specific working groups and the annual UNH Advocacy Conference for UNH member staff). Effective use of communications strategies including both traditional and social media to strengthen policy, public education and advocacy activity through: - UNHs upgraded website which includes specialized advocacy software; -UNH presence through Facebook and Twitter; -UNHs Executive Directors blog; and -Coordination of these activities with UNH members.As a result, UNH and its members have a stronger and more unified voice about budget and policy decisions that are affecting resources for low-income individuals, families and communities. Other accomplishments include the following: Distributed close to $500,000 to UNH members from a number of donors to support their Hurricane Sandy Relief efforts; Convened meetings of settlement house board leaders to discuss issues facing the settlement house network and how UNH members are addressing these challenges; Managed a multi-site project as part of the national Community Experience Partnership that engaged hundreds of older adults in addressing food access issues in their communities. 2206231 true true false true false false false false false true true false false false true true true false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false true 9 0 true 22 true false false false false false false true true false 0 false false false false false false false false false false X 34 34 true false false false false false false true true false false true true true true true true true true false NY X X X Maria Longo 2129670322 70 West 36th Street 5th Floor New York NY 10018 Michael Zisser PhD 1.00 0.00 X 0 0 0 Wanda Wooten 1.00 0.00 X 0 0 0 Stephan Russo 1.00 0.00 X 0 0 0 Carolyn McLaughlin 1.00 0.00 X 0 0 0 Mark Handelman 1.00 0.00 X 0 0 0 Sue Fox 1.00 0.00 X 0 0 0 J Donald Rice Jr 1.00 0.00 X 0 0 0 Kristin Nygreen 1.00 0.00 X 0 0 0 Mary Elizabeth Taylor 1.00 0.00 X 0 0 0 Arthur J Stainman 1.00 0.00 X 0 0 0 M Bryna Sanger PhD 1.00 0.00 X 0 0 0 Thomas C Skrobe 1.00 0.00 X 0 0 0 Patrick Vatel 1.00 0.00 X 0 0 0 Nandika Madgavkar 1.00 0.00 X 0 0 0 Julie Copeland 1.00 0.00 X 0 0 0 Arthur Byrd 1.00 0.00 X 0 0 0 Ilene Margolin 1.00 0.00 X 0 0 0 Ann L Marcus 1.00 0.00 X 0 0 0 Anne C Kubisch 1.00 0.00 X 0 0 0 David W Kubie 1.00 0.00 X 0 0 0 Jack Krauskopf 1.00 0.00 X 0 0 0 Alain Kodsi 1.00 0.00 X 0 0 0 Nelson Hioe 1.00 0.00 X 0 0 0 Mark Hershey 1.00 0.00 X 0 0 0 Rahul Baig 1.00 0.00 X 0 0 0 Marc S Dieli 1.00 0.00 X 0 0 0 Darel M Benaim 1.00 0.00 X 0 0 0 Paul F Balser 1.00 0.00 X 0 0 0 Eric C Andrus 1.00 0.00 X 0 0 0 Thomas M Cerabino Esq 1.00 0.00 X X 0 0 0 James W Barge 1.00 0.00 X X 0 0 0 Roger Juan Maldonado 1.00 0.00 X X 0 0 0 Patricia M Carey 1.00 0.00 X X 0 0 0 Lewis Kramer 1.00 0.00 X X 0 0 0 Sidney Lapidus 1.00 0.00 X X 0 0 0 Maria Longo 35.00 0.00 X 99330 0 20306 Nancy Wackstein 35.00 0.00 X 206180 0 26598 Anne Shkuda 35.00 0.00 X 137958 0 13525 Annetta Seecharran 35.00 0.00 X 103569 0 4233 Jessica Zeigler 35.00 0.00 X 119361 0 24736 Kenneth Walters 35.00 0.00 X 113148 0 11093 779546 100491 5 false true false 0 340750 655346 154281 1883348 3033725 0 135935 135935 0 0 0 1095775 943770 152005 152005 152005 54910 655346 54910 0 0 0 Miscellaneous 1625 1625 1625 3323290 289565 586200 586200 45400 45400 0 0 352414 250945 38666 62803 0 1101162 784111 120816 196235 75729 53925 8309 13495 109005 77620 11960 19425 97509 69433 10699 17377 0 0 0 0 0 0 0 0 13385 3293 8040 2052 0 0 206738 147213 22683 36842 34199 17623 12371 4205 0 0 0 0 8894 8894 15618 7670 6028 1920 Printing and Publications 39317 4129 15981 19207 Program expense 48421 48421 Dues & Subscriptions 54966 4975 49626 365 Professional & consulting fees 154870 93317 61553 73763 11956 49828 11979 3017590 2206231 425454 385905 519820 566266 243128 388030 228483 224181 0 0 0 0 0 54268 38497 95598 79530 20616 16068 5525489 6093118 0 0 0 0 6591804 7326160 115979 122847 2800 102602 100944 221381 223791 X 5540713 6239233 729710 763136 100000 100000 6370423 7102369 6591804 7326160 305700 426246 X false true X true false X 2662482 3859799 3578013 2571115 3033725 15705134 0 0 2662482 3859799 3578013 2571115 3033725 15705134 1688857 14016277 154972 144779 150521 135620 135935 721827 0 1480 15748 11273 12720 1625 42846 16469807 0.85100 0.82540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 43920 89639 133559 2072672 2206231 260312 65078 false 327848 300789 244980 260312 1133929 1700894 153280 164985 166046 133559 617870 81962 75197 61245 65078 283482 425223 30000 52149 54918 43920 180987 145684 19887 165571 135625 10059 145684 117168 18456 135624 95534 21634 117168 126500 -30966 95534 0.60400 0.39600 false false false 15215 12356 2859 78068 64859 13209 2315 2315 16068 Deferred rent 85104 Advances from funding sources 15840 100944 X 3768536 426246 19000 445246 3323290 3323290 3036590 19000 19000 3017590 3017590 Part X Part X : FIN48 Footnote UNH does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2009 and later are subject to examination by applicable taxing authorities. Part V, Line 4 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. false Annual Benefit 710256 655346 54910 50400 4510 710256 655346 54910 50400 4510 54910 true University Settlement Society 184 Eldridge Street New York NY 10002 135562374 501(c)3 71025 0 Program support Union Settlement Association 237 East 104th Street New York NY 10029 131632530 501(c)3 14025 0 Program support Sunnyside Community Services 43-31 39th Street Sunnyside NY 11104 510189327 501(c)3 7025 0 Program support Shorefront YM-YWHA of Brighton-Man 3300 Coney Island Avenue Brooklyn NY 11235 113070228 501(c)3 17025 0 Program support Scan NY Vol Parent Aides Assoc 345 East 102nd St 3rd Floor New York NY 10029 132912963 501(c)3 29525 0 Program support Queens Community House 10825 62nd Dr Flushing NY 11375 112375583 501(c)3 9025 0 Program support Project Hospitality 100 Park Ave Staten Island NY 10302 133234441 501(c)3 67025 0 Program support Northern Manhattan Improvement 76 Wadsworth Ave New York NY 10033 132972415 501(c)3 7025 0 Program support Mosholu Montefiore Community Ctr 3450 Dekalb Ave Bronx NY 10467 133622107 501(c)3 9025 0 Program support Lincoln Square Neighborhood Center 250 West 65th Street New York NY 10023 131825918 501(c)3 7025 0 Program support Lenox Hill Neighborhood House 331 East 70th Street New York NY 10021 131628180 501(c)3 32025 0 Program support Kingsbridge Heights Community Center 3101 Kingsbridge Terrace Bronx NY 10463 132813809 501(c)3 17025 0 Program support Jacob A Riis Neighborhood Settlement 10-25 41st Avenue Long Island City NY 11101 111729398 501(c)3 7025 0 Program support Hudson Guild 441 West 26th Street New York NY 10001 135562989 501(c)3 22025 0 Program support Henry Street Settlement 265 Henry Street New York NY 10002 131562242 501(c)3 77025 0 Program support Hamilton-Madison House 50 Madison Street New York NY 10038 135562412 501(c)3 27025 0 Program support Grand Street Settlement 80 Pitt Street New York NY 10002 135562230 501(c)3 17025 0 Program support Goddard-Riverside Comm Center 593 Columbus Avenue New York NY 10024 131893908 501(c)3 7025 0 Program support Educational Alliance 197 East Broadway New York NY 10002 135562210 501(c)3 17000 0 Program support Cypress Hills LDC 625 Jamaica Avenue Brooklyn NY 11208 112683663 501(c)3 22025 0 Program support Chinese-American Planning Counci 150 Elizabeth Street New York NY 10012 136202692 501(c)3 17025 0 Program support CAMBA 1720 Church Avenue 2nd Fl Brooklyn NY 11226 112480339 501(c)3 28025 0 Program support BronxWorks 60 East Tremont Avenue Bronx NY 10453 133254484 501(c)3 7025 0 Program support Arab-American Fam Ctr 150 Court Street Brooklyn NY 11201 113167245 501(c)3 17025 0 Program support 24 0 Scholarships 68 45400 Grantmaker's Description of How Grants are Used 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. X X X X false false false false false false false false false false Nancy Wackstein 206180 26598 232778 Anne Shkuda 137958 13525 151483 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Financial statements are available upon request. Form 990, Part VI, Line 15a 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 12c 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 11b 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 2 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.