2012-08-23T13:36:23-07:00 2011-12-31 SCHALL & ASHENFARB CPAS 350 5TH AVE STE 5610 NEW YORK NY 101180110 990 2011-01-01 135563409 United Neighborhood Houses of New York Inc UNIT 2129670322 70 West 36th Street 5th Floor New York NY 10018 Nancy Wackstein 2012-08-23 true David C Ashenfarb 2122682800 2011 2016-02-24 21:20:13Z Nancy Wackstein 70 West 36th St 5th Fl New York NY 10018 3426096 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. 33 33 18 0 3578013 2571115 0 324121 284021 11273 12720 3913407 2867856 1187475 201550 0 1867694 1694236 0 509846 735472 755315 3790641 2651101 122766 216755 6305825 6591804 225100 221381 6080725 6370423 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 1174936 173800 UNH provides an array of capacity-building activities for its members. This has included the following: - The completion of sessions for middle managers and settlement house cooks and ongoing session for staff of college access programs. Each of these programs has been positively evaluated. - Ongoing peer groups for Executive Directors; Associated Executive Directors (AEDs); Development, Communication and Human Resource staff; a reconstituted peer group for Fiscal staff; and a new peer group for College Access staff. UNH continues to receive positive feedback on the value of these groups from participants. The peer groups have also resulted in concrete activities including a system wide survey of program participants (AEDs) and the development of internship programs (fiscal and development groups). UNH instituted follow up surveys for participants of these groups. - Connections to discounted, free or low-cost services from a variety of organizations including Fiscal Management Associates (FMA), NPower, ReServe, National Executive Search Corps (NESC) and IBM. - Small grants to promote collaboration among UNH members and for program enrichment 724669 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, and older adults continue as UNH's priority issues, with focus on both funding and program design. UNH's 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 UNH Advocacy Conferences held in both January 2011 and December 2011 this year.) - Effective use of new communications strategies including both traditional and social media to strengthen policy, public education and advocacy activity through: o A redesigned UNH website which includes specialized advocacy software; o UNH presence through Facebook and Twitter; and o Coordination and upgrading of these activities by the new UNH Communications Associate.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. 1899605 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 15 0 true 18 true false false false false false false false false true true false 0 false false false false false false false false false false false X 33 33 true false false false false false false true true false false false true true true true true true true true false false NY X X X Maria Longo 2129670322 70 West 36th Street 5th Floor New York NY 10018 Michael Zisser PhD 1.00 X 0 0 0 Wanda Wooten 1.00 X 0 0 0 Stephan Russo 1.00 X 0 0 0 Carolyn McLaughlin 1.00 X 0 0 0 Mark Handelman 1.00 X 0 0 0 Sue Fox 1.00 X 0 0 0 J Donald Rice Jr 1.00 X 0 0 0 Kristin Nygreen 1.00 X 0 0 0 Mary Elizabeth Taylor 1.00 X 0 0 0 Arthur J Stainman 1.00 X 0 0 0 M Bryna Sanger PhD 1.00 X 0 0 0 Thomas C Skrobe 1.00 X 0 0 0 Patrick Vatel 1.00 X 0 0 0 Nandika Madgavkar 1.00 X 0 0 0 Julie Copeland 1.00 X 0 0 0 Arthur Byrd 1.00 X 0 0 0 Ilene Margolin 1.00 X 0 0 0 Ann L Marcus 1.00 X 0 0 0 Anne C Kubisch 1.00 X 0 0 0 David W Kubie 1.00 X 0 0 0 Jack Krauskopf 1.00 X 0 0 0 Alain Kodsi 1.00 X 0 0 0 Nelson Hioe 1.00 X 0 0 0 Mark Hershey 1.00 X 0 0 0 Rahul Baig 1.00 X 0 0 0 Marc S Dieli 1.00 X 0 0 0 Darel M Benaim 1.00 X 0 0 0 Paul F Balser 1.00 X 0 0 0 Eric C Andrus 1.00 X 0 0 0 Thomas M Cerabino Esq 1.00 X X 0 0 0 James W Barge 1.00 X X 0 0 0 Roger Juan Maldonado 1.00 X X 0 0 0 Patricia M Carey 1.00 X X 0 0 0 Lewis Kramer 1.00 X X 0 0 0 Sidney Lapidus 1.00 X X 0 0 0 Nancy Wackstein 40.00 X 198050 0 20565 Anne Shkuda 40.00 X 133245 0 13760 Maria Longo 40.00 X 91619 0 9907 Jessica Zeigler 40.00 X 111467 0 11905 Kenneth Walters 40.00 X 109848 0 11286 644229 67423 4 false true false 0 337250 569134 45000 1619731 2571115 0 135620 135620 0 0 0 657505 509104 148401 148401 148401 49136 569134 49136 0 0 0 Miscellaneous 12720 12720 12720 2867856 296741 173800 173800 27750 27750 0 0 218615 156035 15216 47364 0 1124785 802809 78287 243689 98767 70494 6875 21398 163379 116611 11372 35396 88690 63302 6173 19215 0 0 0 0 0 0 0 0 15349 5174 2074 8101 0 0 205770 146867 14322 44581 64890 48224 10365 6301 0 0 0 0 8909 8909 14432 161 14203 68 Telephone & Communication 15784 9497 2472 3815 Program expense 118173 118173 Professional & consulting fees 182184 133711 9113 39360 Printing and Publications 31187 4080 735 26372 Dues & Subscriptions 57571 9576 46745 1250 41066 13341 14789 12936 2651101 1899605 241650 509846 300 300 559594 762648 221658 228483 0 0 0 0 0 54334 54268 91256 70640 20443 20616 5299496 5525489 0 0 0 150000 0 6305825 6591804 129518 115979 2525 2800 93057 102602 225100 221381 X 5307310 5540713 673415 729710 100000 100000 6080725 6370423 6305825 6591804 X 216755 72943 X false true true X false false X 3276332 2662482 3859799 3578013 2571115 15947741 0 0 3276332 2662482 3859799 3578013 2571115 15947741 2107715 13840026 189101 154972 144779 150521 135620 774993 0 3042 1480 15748 11273 12720 44263 16766997 0.82540 0.78450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 54918 111128 166046 1733559 1899605 244980 61245 false 274568 327848 300789 244980 1148185 1722278 132293 153280 164985 166046 616604 68642 81962 75197 61245 287046 430569 43375 30000 52149 54918 180442 135625 10059 145684 117168 18456 135624 95534 21634 117168 0.68640 0.31360 false false false 15215 10069 5146 73726 58256 15470 2315 2315 20616 Deferred rent 86762 Advances from funding sources 15840 102602 2867856 2651101 216755 72943 72943 289698 2958799 72943 18000 90943 2867856 2867856 2669101 18000 18000 2651101 2651101 Part X Part X : FIN48 Footnote UNH has adopted the provisions of FASB ASC 740, Income Taxes, which applies to positions taken or expected to be taken in a tax return. Organizations are required to recognize the effects of tax positions if they are more likely than not of being sustained. UNH does not believe its financial statements include any uncertain tax positions. 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 618270 569134 49136 40980 8156 618270 569134 49136 40980 8156 49136 true University Settlement Society 184 Eldridge Street New York NY 10002 135562374 501(c)3 8050 0 Program support Union Settlement Association 237 East 104th Street New York NY 10029 131632530 501(c)3 10050 0 Program support Stanley M Isaacs Neighborhood 415 East 93rd Street New York NY 10128 132572034 501(c)3 7050 0 Program support Scan NY Vol Parent Aides Assoc 345 East 102nd St 3rd Floor New York NY 10029 132912963 501(c)3 7050 0 Program support Riverdale Neighborhood House 5521 Mosholu Ave Bronx NY 10471 131740024 501(c)3 10050 0 Program support Queens Community House 10825 62nd Dr Flushing NY 11375 112375583 501(c)3 5050 0 Program support Project Hospitality 100 Park Ave Staten Island NY 10302 133234441 501(c)3 7050 0 Program support Northern Manhattan Improvement 76 Wadsworth Ave New York NY 10033 132972415 501(c)3 7050 0 Program support Mosholu Montefiore Community Ctr 3450 Dekalb Ave Bronx NY 10467 133622107 501(c)3 10050 0 Program support Lenox Hill Neighborhood House 331 East 70th Street New York NY 10021 131628180 501(c)3 7050 0 Program support Jacob A Riis Neighborhood Settlement 10-25 41st Avenue Long Island City NY 11101 111729398 501(c)3 7050 0 Program support Hudson Guild 441 West 26th Street New York NY 10001 135562989 501(c)3 7050 0 Program support Hartley House 413 W 46th Street New York NY 10036 131656652 501(c)3 7050 0 Program support Grand Street Settlement 80 Pitt Street New York NY 10002 135562230 501(c)3 7050 0 Program support Cypress Hills LDC 625 Jamaica Avenue Brooklyn NY 11208 112683663 501(c)3 7050 0 Program support CAMBA 1720 Church Avenue 2nd Fl Brooklyn NY 11226 112480339 501(c)3 11050 0 Program support 16 0 Scholarships 37 27750 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 198050 20565 218615 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 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 11 Form 990, Part VI, Line 11: 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.