2011-01-11T15:24:52-06:00 2010-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2009-07-01 042104280 UNITED SOUTH END SETTLEMENTS UNIT 6175368610 566 COLUMBUS AVENUE BOSTON MA 02118 Kevin Lee Hepner 6175368610 2010-12-20 1 JOHN FINNING CPA 5083669100 2009 2016-02-24 21:20:13Z KEVIN LEE HEPNER 566 COLUMBUS AVENUE BOSTON MA 02118 6239978 0 X www.uses.org X 1959 MA THE ORGANIZATION IS A SOCIAL SERVICE AGENCY SERVING THE DIVERSE PARTICIPANTS OF ALL AGES THROUGHOUT THE SOUTH END AND GREATER BOSTON COMMUNITIES. 20 19 49 0 0 0 2258097 1914388 628213 724119 31494 -94364 210793 188593 3128597 2732736 0 0 2357410 2116928 0 273444 1627450 1548692 3984860 3665620 -856263 -932884 7227468 6666312 557653 540279 6669815 6126033 TO ACT AS A CATALYST, BRINGING TOGETHER THE RESOURCES OF PARTICIPANTS, THE COMMUNITY AND THE AGENCY TO PROMOTE THE STABILIZATION AND WELL-BEING OF INDIVIDUALS IN THE COMMUNITY. 0 0 772495 504940 EARLY CHILDHOOD DEVELOPMENT (CHILD DEVELOPMENT) PROGRAMS FOR INFANTS, TODDLERS AND PRESCHOOLERS ARE DESIGNED TO MEET THE INDIVIDUAL NEEDS OF EACH CHILD. LEARNING MATERIALS ARE CAREFULLY SELECTED SO THAT THE CHILDREN LEARN WHILE THEY PLAY AND EXPLORE THEIR ENVIRONMENT. EACH CLASSROOM HAS ITS OWN HANDS ON, DEVELOPMENTALLY APPROPRIATE CURRICULUM DESIgNED TO PREPARE CHILDREN FOR THE NEXT LEVEL OF LEARNING. WE OFFER INCOME-ELIGIBLE, VOUCHER, AND PRIVATE PAY SLOTS. 632674 THE COMMUNITY CENTER PROGRAM PROVIDES MEETING SPACE TO COMMUNITY GROUPS AND OTHER NONPROFIT ORGANIZATIONS. THE CIVIC ENGAGEMENT INITIATIVE BRINGS TOGETHER COMMUNITY ASSETS TO BUILD RELATIONSHIPS AND PARTNERSHIPS AMONG COMMUNITY PARTNERS IN THE SOUTH END AND LOWER ROXBURY. 323231 THE ADULT BASIC EDUCATION PROGRAM (EDUCATION AND TRAINING) PROVIDES BEGINNING LITERACY, PRE-GED, GED-PREPARATION, AND ADULT DIPLOMA CLASSES TO ADULTS. 1085387 221276 1085387 221276 2813787 1 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 49 1 0 0 0 0 0 0 0 0 0 0 0 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X KEVIN HEPNER 6175368610 566 COLUMBUS AVENUE BOSTON MA 02118 SABRINA M WILLIAMS 2.00 X X 0 0 0 CLAUDIA SWAN 2.00 X X 0 0 0 WILLIAM G MESERVE 2.00 X X 0 0 0 CURTIS BLYDEN 2.00 X 0 0 0 CHRISTOPHER CATO 2.00 X 0 0 0 CARL DRAYTON LONG 2.00 X 0 0 0 HARRIET FINKELSTEIN 2.00 X 0 0 0 AISHA FRANCIS 2.00 X 0 0 0 Sean Armstrong 2.00 X 0 0 0 ROBERT C JOHNSON JR 2.00 X 0 0 0 KENNETH KRUCKEMEYER 2.00 X 0 0 0 LISA H STONE 2.00 X 0 0 0 JOAN TIFFANY 2.00 X 0 0 0 JAMES F WADE 2.00 X 0 0 0 Maureen E kane 2.00 X X 0 0 0 Christine alaimo 2.00 X 0 0 0 SCOTLAND M WILLIS 2.00 X 0 0 0 JOSE M QUITANA 2.00 X 0 0 0 Alethea Pieters 2.00 X 0 0 0 fidel vasquez 2.00 X 0 0 0 Kevin L Hepner 45.00 X 126108 0 22721 126108 0 22721 1 0 0 0 0 134162 103050 988324 688852 1914388 Program service fees 900099 724119 724119 724119 64168 64168 201344 201344 201344 201344 3321563 3480095 -158532 -158532 -158532 12299 103050 27147 -14848 -14848 Miscellaneous 900099 2097 2097 2097 2732736 726216 0 92132 129093 64547 32273 32273 1608400 1253232 212343 142825 690 123 567 253417 213812 16305 23300 125328 99036 13732 12560 310 310 35200 35200 25244 25244 432641 278158 138897 15586 4919 4459 160 300 83300 40397 31569 11334 187205 187205 25126 23909 983 234 10987 10987 328358 328358 62294 55937 6357 Food 146025 139603 4731 1691 MAINTenance 55921 55921 Dues and Training 23322 15240 2959 5123 127840 53850 46339 27651 3665620 2813787 578389 273444 43969 216370 684094 139122 80000 1364 147699 123210 1558 1558 49880 96058 8048925 5561120 2813339 2487805 2953903 2670281 453026 930544 7227468 6666312 144121 129846 350000 350000 63532 60433 557653 540279 X 6427885 5916248 165569 133424 76361 76361 6669815 6126033 7227468 6666312 X 0 1 1 X 1 1 X 2857535 2782391 2669294 2258097 1914388 12481705 419414 418980 490226 609343 709271 2647234 3276949 3201371 3159520 2867440 2623659 15128939 0 0 0 15128939 568340 750968 491150 256359 106980 2173797 568340 750968 491150 256359 106980 2173797 18892 782 4798 2097 26569 3845289 3971231 3651452 3128597 2732736 17329305 0.87300 0.90210 0.12540 0.09650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 29920 1825 1998 29747 0 3725472 192068 1252679 2664861 4768116 -1286348 -243704 3725472 0.97130 0.02870 0 0 111960 111960 2046661 1739485 307176 5228789 3192223 2036566 510222 495256 14966 151293 134156 17137 2487805 MUTUAL FUNDS 930544 F 930544 Fiscal Agent Funds 29747 Deferred Compensation 30686 60433 2732736 3665620 -932884 389102 389102 -543782 3147291 389102 23550 412652 2734639 25244 -27147 -1903 2732736 3691073 23550 27147 50697 3640376 25244 25244 3665620 Part IV, Line 1b: THE ORGANIZATION acts as a lead fiscal agent AND HOLDs FUNDS ON BEHALF OF three organizations in Boston. Part V, Line 4: Description of Intended Use of Endowment Funds: ENDOWMENT FUNDS REPRESENT PERMANENTLY RESTRICTED CONTRIBUTIONS FOR WHICH THE PRINCIPAL MUST BE HELD AS A PERMANENT SOURCE OF INCOME FOR THE CHILDREN'S ART CENTER. THE REMAINING PORTION OF THE ENDOWMENT FUNDS REPRESENTS A BOARD DESIGNATED ENDOWMENT TO BE INVESTED IN A LONG-TERM INVESTMENT PORTFOLIO. THE ORGANIZATION HAS A SPENDING POLICY UNDER WHICH 5% OF THE AVERAGE FAIR MARKET VALUE OF THE BOARD DESIGNATED ENDOWMENT FOR THE PREVIOUS THREE YEARS CAN BE USED TO SUPPORT OPERATIONS. Part XII, Line 4b: this represents fundraising event expenses that are netted with revenue on the 990, and is included in expenses on the financial statements. Part XIII Line 2 d: this represents fundraising event expenses that are netted with revenue on the 990, and is included in expenses on the financial statements. STEP ON BOARD FUNDRAISER 110514 103050 7464 24638 110514 103050 7464 24638 24638 -17174 Form 990, Part VI, Section B, line 11 THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR, PRESIDENT/CEO, FINANCE/AUDIT COMMITTEE, AND THE CHAIRMAN OF THE BOARD BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12c THE FINANCE DIRECTOR, THE PRESIDENT/CEO, AND THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. Form 990, Part VI, Section B, line 15a THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT/CEO AND OTHER TOP MANAGEMENT OFFICIALS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST or through the guidestar website. 990, Part XI, 2C Committee with oversight of audit The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor.