2013-05-08T09:15:48-05:00 2012-06-30 341663731 ZINNER & CO LLP 29125 CHAGRIN BLVD CLEVELAND OH 441224692 990 2011-07-01 340714776 UNIVERSITY SETTLEMENT INC UNIV 2166418948 4800 BROADWAY AVENUE CLEVELAND OH 44127 DEBORAH SABO 2166418948 2013-05-07 0 P00233254 2168310733 2011 2016-02-25 16:41:14Z DEBORAH SABO 4800 BROADWAY AVENUE CLEVELAND OH 44105 2383843 0 X UNIVERSITYSETTLEMENT.NET X 1926 OH SEE SCHEDULE O 20 20 83 953 0 0 2558853 2298854 14002 19701 -13151 -108 148186 41330 2707890 2359777 0 0 0 0 1586877 1615511 0 0 122467 912976 845992 2499853 2461503 208037 -101726 1471383 1279806 621627 531776 849756 748030 X SEE SCHEDULE O 0 0 302968 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. 313383 FAMILY TO FAMILY PROGRAM STRENGTHENS THE CAPACITY OF FAMILIES/RELATIVES WITH CHILDREN UNDER 18 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. 329322 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. 156035 ADULT WELLNESS PROGRAM PROVIDES ASSISTANCE TO OLDER AND DISABLED ADULTS BY GIVING THEM THE OPPORTUNITY TO ACTIVELY ENGAGED IN HOLISTIC WELLNESS. THE PROGRAM PROVIDES TRANSPORTATION, NUTRITION AND WELLNESS SERVICES. 219258 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. 88078 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. 25037 MAGIC JOHNSON COMMUNITY EMPOWERMENT CENTER PROVIDES ACCESS TO TECHNOLOGY-BASED RESOURCES AND PROGRAMMING. THE PROGRAM EDUCATES, EMPOWERS, AND STRENGTHENS INDIVIDUALS THROUGH THE INNOVATIVE USE OF TECHNOLOGY. 405533 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. 353283 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. 1247224 2192897 1 0 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 0 1 16 0 1 83 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 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 X DENNIS RUNYON 5.00 X X 0 0 0 MARILYN CHASE 5.00 X X 0 0 0 DEBORAH SABO 5.00 X X 0 0 0 MARY ELLEN GARDNER TURNER 5.00 X X 0 0 0 JENNIFER ALEXANDER 2.00 X 0 0 0 GREGORY STEFANI 2.00 X 0 0 0 ERIC CLEMENS 2.00 X 0 0 0 PAUL CORRADO 2.00 X 0 0 0 RYAN CROSS 2.00 X 0 0 0 KRISTEN FRIEDT 2.00 X 0 0 0 ELIZABETH JONES 2.00 X 0 0 0 HAROLD HARRISON 2.00 X 0 0 0 ED KUKAWKA 2.00 X 0 0 0 JAMES MURACO 2.00 X 0 0 0 CRYSTAL ROBINSON 2.00 X 0 0 0 WENDY ROSETT 2.00 X 0 0 0 JOSEPH TRIPI 2.00 X 0 0 0 DANIEL BLAZAR 2.00 X 0 0 0 GARY HOLLAND 2.00 X 0 0 0 JANE PLATTEN 2.00 X 0 0 0 TRACEY MASON 40.00 X 61029 0 0 PATRICIA GULLIAN 40.00 X 64548 0 0 DERRICK FULTON 40.00 X 0 0 0 125577 0 0 0 0 0 0 0 203415 33027 1568638 493774 124400 2298854 PROGRAM SERVICE FEES 900099 19701 19701 19701 202 202 34066 0 34066 34066 34066 13463 13773 -310 -310 -310 10293 33027 10293 0 MISCELLANEOUS REVENUE 900099 7264 7264 7264 2359777 53457 0 7466 127811 114607 6921 6283 1261769 1131414 68323 62032 73986 63873 4204 5909 151945 137924 7830 6191 7612 2569 641 4402 98015 91035 3704 3276 29438 28602 608 228 14928 11668 2971 289 27858 20569 7149 140 53023 18112 34911 49900 47976 948 976 SUPPLIES & FOOD 152963 128159 2380 22424 CONTRIBUTED FOOD 124400 124400 DIRECTOR PROGRAM/AGENCI 120975 120975 0 0 PROFESSIONAL FEES 111105 102347 3244 5514 55775 48667 2305 4803 2461503 2192897 146139 122467 170338 106501 258769 306712 250936 138268 6954 4535 1443745 746917 747661 696828 36725 26962 1471383 1279806 106524 61398 60625 439776 409753 75327 0 621627 531776 X 560180 481617 289576 266413 0 849756 748030 1471383 1279806 -101726 0 X X 0 1 1 X 1 1 X 1571978 2328679 2076013 2558853 2250911 10786434 1571978 2328679 2076013 2558853 2250911 10786434 10786434 1797 1517 1301 507 -108 5014 1575 7264 8839 10800287 19701 0.99870 0.99690 X 49357 49357 825823 326958 498865 218743 132144 86599 349822 287815 62007 696828 2359777 2461503 -101726 -101726 2359777 0 2359777 0 2359777 2461503 0 2461503 0 2461503 THE TASTE OF SLAVIC VILLAGE 43320 33027 10293 600 564 1254 600 7275 43320 33027 10293 600 564 1254 600 7275 10293 0 X 5 124400 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 VII TRACEY MASON WAS THE EXECUTIVE DIRECTOR THROUGH THE END OF SEPTEMBER 2011. PATRICIA GULLIAN SERVED AS INTERIM EXECUTIVE DIRECTOR FROM OCTOBER 2011 TO JANUARY 2012. DERRICK FULTON TOOK OVER AS EXECUTIVE DIRECTOR IN JANUARY OF 2012. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR. ACCOMPLISHMENTS: UNIVERSITY SETTLEMENT REALIZED MANY ACCOMPLISHMENTS DURING ITS 2012 FISCAL YEAR (7/1/11 - 6/30/12): 1. THE BACK TO SCHOOL FAIR WAS THE LARGEST ONE YET, DISTRIBUTING 2,300 BACKPACKS TO YOUTH AND FAMILIES IN THE COMMUNITY. 2. THE THIRD ANNUAL TASTE OF SLAVIC VILLAGE WAS THE LARGEST TO DATE, WITH ATTENDANCE CLOSE TO 250 AND NET PROCEEDS OF MORE THAN $30,000. WE GAVE AWARDS TO CASE WESTERN RESERVE UNIVERSITY AND COUNCILMAN ANTHONY BRANCATELLI, RECOGNIZING BOTH FOR THEIR CONTRIBUTIONS TO THE SETTLEMENT AND THE COMMUNITY. 3. DERRICK FULTON BECAME UNIVERSITY SETTLEMENT'S NEWEST EXECUTIVE DIRECTOR, STARTING ON JANUARY 9, 2012. 4. UNIVERSITY SETTLEMENT RECEIVED CONTINUED FUNDING FROM CUYAHOGA COUNTY TO ADMINISTER THE FAMILY TO FAMILY AND TAPESTRY SYSTEMS OF CARE CONTRACTS FOR THE BROADWAY / SLAVIC VILLAGE COMMUNITY. 5. UNIVERSITY SETTLEMENT PARTICIPATED AS A COMMUNITY PARTNER IN THE READY TO LEARN INITIATIVE OF PBS AND THE CORPORATION FOR PUBLIC BROADCASTING. READY TO LEARN LEVERAGES INNOVATIVE DIGITAL TECHNOLOGIES AND CONTENT TO ADDRESS THE CRITICAL NEED OF LOW BASIC MATH AND LITERACY SKILL LEVELS IN LOW-INCOME COMMUNITIES. EXECUTIVE DIRECTOR DERRICK FULTON WAS INVITED TO REPRESENT UNIVERSITY SETTLEMENT AT THE READY TO LEARN STATION SEMINAR WITH LINDA WILLIAMS, SENIOR DIRECTOR OF EDUCATIONAL SERVICES WVIZ/PBS & 90.3 IDEASTREAM. 6. UNIVERSITY SETTLEMENT'S LEAD PARENT ADVOCATE BELINDA HARRIS BECAME OHIO'S FIRST AND ONLY NATIONALLY CERTIFIED PARENT SUPPORT PROVIDER. SHE IS ONE OF ONLY THIRTY-FOUR IN THE NATION. CPSPS ARE PARENTS HELPING OTHER PARENTS WHO HAVE CHILDREN (AGES 0-26) EXPERIENCING EMOTIONAL, BEHAVIORAL HEALTH, SUBSTANCE USE, INTELLECTUAL DISABILITIES, OR MENTAL HEALTH CONCERNS.