UNIVERSITY SETTLEMENT INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY SETTLEMENT INC (EIN 34-0714776)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-15
- IRS object ID
- 201121059349300817
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-15T12:28:21-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H & J CERTIFIED PUBLIC ACCOUNTANTS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37131 EUCLID AVENUE | AddressLine1 |
| City | WILLOUGHBY | City |
| State | OH | State |
| ZIP Code | 44094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714776 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY SETTLEMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 2166418948 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 BROADWAY AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH SABO | Name |
| Title | BOARD TREASURER | Title |
| Phone | 2166418948 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROLLAND B STANDISH | Name |
| Phone | 4409512997 | Phone |
| Date Prepared | 2011-04-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TRACEY MASON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 BROADWAY AVE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2177681 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | UNIVERSITYSETTLEMENT.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1926 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR MISSION STATEMENT. THE 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, THE 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 -ALIGNING 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 COMMUNITY TO BE AS ACCESSIBLE AS POSSIBLE TO THOSE WE STRIVE TO PARTNER WITH AND SERVE -OPERATING WITH A COLLABORATIVE SPIRIT THE SETTLEMENT IS A COMMUNITY CENTER THAT AIMS TO IMPROVE THE QUALITY OF LIFE FOR ALL PEO | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2328679 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2076013 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25914 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21591 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 66729 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1301 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41135 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78682 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2462457 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2177587 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1279239 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1202625 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 111092 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1011821 | OtherExpensePriorYear |
| Other Expenses Current Year | 950510 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2291060 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2153135 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 171397 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24452 | RevenuesLessExpensesCY |
| Total Assets BOY | 1539133 | TotalAssetsBOY |
| Total Assets EOY | 1613668 | TotalAssetsEOY |
| Total Liabilities BOY | 504945 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 686958 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1034188 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 926710 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O FOR MISSION STATEMENT. THE 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, THE 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 -ALIGNING 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 COMMUNITY TO BE AS ACCESSIBLE AS POSSIBLE TO THOSE WE STRIVE TO PARTNER WITH AND SERVE -OPERATING WITH A COLLABORATIVE SPIRIT THE SETTLEMENT IS A COMMUNITY CENTER THAT AIMS TO IMPROVE THE QUALITY OF LIFE FOR ALL PEO | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1217087 | Expense |
| Description | SOCIAL SERVICES TO FAMILIES AND INDIVIDUALS INCLUDING RENTAL OF HOUSING TO LOW INCOME FAMILIES. SEE SCHEDULE O FOR 2010 ACCOMPLISHMENTS: 2010 ACCOMPLISHMENTS: -UNIVERSITY SETTLEMENT PARTNERED WITH THE CENTER FOR NONPROFIT EXCELLENCE TO DEVELOP PROGRAMMATIC CENTERS OF EXCELLENCE AND PROVIDE EVIDENCE-BASED SERVICES THAT ARE MEASUREABLE AND THAT IMPROVE OUR CAPACITY TO MAKE INFORMED DECISIONS ABOUT AGENCY MANAGEMENT AND PROGRAMMING. THE END RESULT WAS A COMPREHENSIVE LOGIC MODEL FOR EACH PROGRAM WE RUN. -UNIVERSITY SETTLEMENT'S HUNGER CENTER HAS UNDERGONE BOTH PHYSICAL AND OPERATIONAL RENOVATIONS TO IMPROVE THE EXPERIENCE OF BOTH CLIENTS AND VOLUNTEERS. BY TRANSFORMING THE HUNGER CENTER INTO THE AGENCY'S "CORE POINT OF ENTRY," WE ENGAGE MORE VOLUNTEERS AND PROVIDE ADDITIONAL SERVICES TO CLIENTS BEYOND GROCERIES. THE ADDITION OF TRAINED VOLUNTEERS TO WORK ONE-ON-ONE WITH CLIENTS TO IDENTIFY NEEDS IN ADDITION TO HUNGER RELIEF HAS DRASTICALLY ENHANCED THE SERVICE EXPERIENCE FOR THE CLIENT, AND HAS ALLOWED US TO PROVIDE MULTIPLE CRITICAL LONG-TERM VOLUNTEER OPPORTUNITIES TO THE RIGHT PEOPLE. WE HAVE ADDED TWO CUBICLES WITH TELEPHONE AND COMPUTER ACCESS TO FACILITATE ANY WORK THAT MAY NEED TO GO IN TO IDENTIFYING ADDITIONAL RESOURCES UNIVERSITY SETTLEMENT MAY BE ABLE TO PROVIDE, AS WELL AS THOSE OUR COMMUNITY PARTNERS MAY BE BETTER EQUIPPED TO PROVIDE. WE RECENTLY INSTALLED NEW FLOORING AND WALLS, AND INSTALLED ADDITIONAL SHELVING TO IMPLEMENT A "CHOICE" PANTRY, A MODEL THAT PRIORITIZES BOTH THE DIGNITY OF THE SHOPPER AS WELL AS THE NUTRITIONAL VALUE OF THE FOOD BEING DISTRIBUTED. -OUR HEALTHY FATHERING PROGRAM STRENGTHENS RELATIONSHIPS BETWEEN FATHERS AND THEIR CHILDREN AND HELPS FATHERS DEVELOP A POSITIVE ATTITUDE AND STRONGER COMMITMENT TO FAMILY. GROUP MEETINGS AND OUTINGS ENGAGED 400 FATHERS AND MORE THAN 450 CHILDREN IN 2010. -WITH THE GENEROUS SUPPORT OF A NUMBER OF COMMUNITY PARTNERS, WE RENOVATED AND RESTORED THE HISTORIC PANEK BUILDING. THIS HISTORIC BUILDING HOUSES 8 FORMERLY HOMELESS FAMILIES PARTICIPATING IN OUR DIRECT HOUSING PROGRAM ON ITS SECOND AND THIRD FLOORS, AS WELL AS EXTRA CLASSROOM SPACE FOR OUR YOUTH PROGRAMMING, INCLUDING OUR ANNUAL SUMMER CAMP (FREE OF CHARGE TO PARTICIPANTS) AND OUR STRIVE DRUG PREVENTION AND EDUCATION PROGRAM ON ITS FIRST FLOOR. -OUR FIRST ANNUAL TASTE OF SLAVIC VILLAGE BROUGHT 200 GUESTS TOGETHER AT SOKOL GREATER CLEVELAND'S BOHEMIAN HALL TO LEARN ABOUT AND SUPPORT OUR HUNGER CENTER - ONE OF THE LARGEST IN CUYAHOGA COUNTY. THE EVENT RAISED 20,000, ALLOWING US TO PROVIDE A MONTHLY 3-5 DAY SUPPLY OF FOOD TO NEARLY 400 FAMILIES OVER THE COURSE OF THE YEAR, AND ESTABLISHED ITSELF AS THE AGENCY'S SIGNATURE FUNDRAISING EVENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 481349 | Expense |
| Description | CHILD DEVELOPMENT AND DAY CARE. SEE SCHEDULE O FOR 2010 ACCOMPLISHMENTS. 2010 ACCOMPLISHMENTS: - IN APRIL 2010, THREE TEENAGERS WHO PARTICIPATE IN OUR STRIVE DRUG PREVENTION/EDUCATION PROGRAM JOINED A PREVENTION SPECIALIST AT THE PRIDE 2010 NATIONAL CONFERENCE IN LOUISVILLE, KENTUCKY, FREE OF CHARGE TO THE PARTICIPANTS. THE CONFERENCE FOCUSED ON BRINGING YOUTH TOGETHER FROM ACROSS THE NATION TO SHARE AND LEARN ABOUT COMBATTING THE ISSUES OF DRUGS AND ALCOHOL IN THEIR OWN COMMUNITIES. IT WAS THE FIRST TIME THE PARTICIPATING TEENS FLEW IN AN AIRPLANE, STAYED IN AN UPSCALE HOTEL, OR ATE IN A VARIETY OF RESTAURANTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 190596 | Expense |
| Description | GENERAL NUTRITION AND GROUP DAY CARE SERVICES TO THE ELDERLY. SEE SCHEDULE O FOR 2010 ACCOMPLISHMENTS. 2010 ACCOMPLISHMENTS: -UNIVERSITY SETTLEMENT RECENTLY TRANSFORMED ITS TRADITIONAL SENIOR CENTER INTO ONE OF NORTHEAST OHIO'S ONLY WELLNESS CENTERS FOR LOW-INCOME SENIORS, PROVIDING A HOLISTIC APPROACH TO SERVING THE NEEDS OF THE ELDERLY POPULATION. SENIORS PARTICIPATE IN PROGRAMMING THAT SERVES SIX DIMENSIONS OF WELLNESS (EMOTIONAL, SOCIAL, INTELLECTUAL, PHYSICAL, SPIRITUAL, AND VOCATIONAL). UNIVERSITY SETTLEMENT RECEIVED A BRAND NEW WHEELCHAIR-ACCESSIBLE VEHICLE THROUGH A STATE OF OHIO VEHICLE PURCHASE PROGRAM. THE VEHICLE CONTAINS SPACE FOR 14 PASSENGERS (INCLUDING 2 WHEELCHAIRS). THIS BRINGS OUR FLEET OF AVAILABLE VEHICLES FOR THE ADULT WELLNESS PROGRAM TO TWO, EXPANDING OUR CAPACITY TO REACH AND ENGAGE MORE SENIORS THROUGH OUR ON-SITE WELLNESS PROGRAM, OR BY PROVIDING TRANSPORTATION FOR BASIC, ESSENTIAL TRIPS IN THE COMMUNITY AS WELL AS OUT-OF-COUNTY FIELD TRIPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1889032 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TRACEY MASON | NamePerson |
| Telephone Number | 2166418948 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 BROADWAY AVE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GREGORY STEFANI | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RYAN CROSS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NANCY JONES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DENNIS RUNYON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARY ELLEN TURNER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ERIC CLEMENS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL CORRADO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH JONES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES MURACO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EDWARD KUKAWKA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CRYSTAL ROBINSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH SABO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JENNIFER ALEXANDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARILYN CHASE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BOB DESKINS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KRISTEN FRIEDT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HAROLD HARRISON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRIAN MAMICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WENDY ROSETT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH TRIPI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TRACEY MASON | ||||||
| EXEC DIR | 40.00 | 79662 | 0 | 6905 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79662 | TotalReportableCompFromOrg |
| Total Other Compensation | 6905 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 190500 | FederatedCampaigns |
| Government Grants | 1293158 | GovernmentGrants |
| All Other Contributions | 592355 | AllOtherContributions |
| Noncash Contributions | 139546 | NoncashContributions |
| Total Contributions | 2076013 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Total Revenue Column | 21591 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21591 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21591 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1301 | TotalRevenueColumn |
| Exclusion | $1,301 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21928 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21928 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21928 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21928 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35938 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 94 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35844 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35844 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 20910 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20910 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20910 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2177587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100273 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,301 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79662 | Total |
| Program Services | 69126 | ProgramServices |
| Management And General | 5796 | ManagementAndGeneral |
| Fundraising | 4740 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 946242 | Total |
| Program Services | 821092 | ProgramServices |
| Management And General | 68845 | ManagementAndGeneral |
| Fundraising | 56305 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54775 | Total |
| Program Services | 47711 | ProgramServices |
| Management And General | 2606 | ManagementAndGeneral |
| Fundraising | 4458 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121946 | Total |
| Program Services | 107470 | ProgramServices |
| Management And General | 7642 | ManagementAndGeneral |
| Fundraising | 6834 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13439 | Total |
| Program Services | 11671 | ProgramServices |
| Management And General | 409 | ManagementAndGeneral |
| Fundraising | 1359 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137243 | Total |
| Program Services | 119182 | ProgramServices |
| Management And General | 4178 | ManagementAndGeneral |
| Fundraising | 13883 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3782 | Total |
| Program Services | 2789 | ProgramServices |
| Management And General | 141 | ManagementAndGeneral |
| Fundraising | 852 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26182 | Total |
| Program Services | 25410 | ProgramServices |
| Management And General | 208 | ManagementAndGeneral |
| Fundraising | 564 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154914 | Total |
| Program Services | 136539 | ProgramServices |
| Management And General | 16342 | ManagementAndGeneral |
| Fundraising | 2033 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35786 | Total |
| Program Services | 35352 | ProgramServices |
| Management And General | 7 | ManagementAndGeneral |
| Fundraising | 427 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12496 | Total |
| Program Services | 11476 | ProgramServices |
| Management And General | 369 | ManagementAndGeneral |
| Fundraising | 651 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32610 | Total |
| Program Services | 29430 | ProgramServices |
| Management And General | 3180 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59570 | Total |
| Program Services | 24749 | ProgramServices |
| Management And General | 34821 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50038 | Total |
| Program Services | 45806 | ProgramServices |
| Management And General | 2856 | ManagementAndGeneral |
| Fundraising | 1376 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT PROGRAM | 205887 | 205887 | ||
| SUPPLIES & FOOD | 194441 | 186950 | 3067 | 4424 |
| COSTS OF SPECIAL EVENT | 9768 | 9768 | ||
| MISCELLANEOUS | 9349 | 3387 | 2544 | 3418 |
| FIELD TRIPS | 5005 | 5005 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2153135 | Total |
| Program Services | 1889032 | ProgramServices |
| Management And General | 153011 | ManagementAndGeneral |
| Fundraising | 111092 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209799 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 235095 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228000 | BOY |
| EOY | 191500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212620 | BOY |
| EOY | 279296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1637461 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 853738 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 783545 | BOY |
| EOY | 783723 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105169 | BOY |
| EOY | 124054 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1539133 | BOY |
| EOY | 1613668 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67746 | BOY |
| EOY | 106488 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435199 | BOY |
| EOY | 547809 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 32661 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504945 | BOY |
| EOY | 686958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806188 | BOY |
| EOY | 709543 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228000 | BOY |
| EOY | 217167 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034188 | BOY |
| EOY | 926710 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1539133 | BOY |
| EOY | 1613668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1793736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2180397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1571978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2328679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2076013 | CurrentTaxYear |
| Total | 9950803 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1793736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2180397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1571978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2328679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2076013 | CurrentTaxYear |
| Total | 9950803 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 33679 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9917124 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1301 | CurrentTaxYear |
| Total | 10021 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1575 | CurrentTaxYearMinus1Year |
| Total | 105225 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10066049 | TotalSupport |
| Gross Receipts From Admissions Etc | 438548 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51761 | OtherCostOrOtherBasis |
| Book Value | 51761 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1088124 | OtherCostOrOtherBasis |
| Depreciation | 441113 | Depreciation |
| Book Value | 647011 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 148743 | OtherCostOrOtherBasis |
| Depreciation | 120207 | Depreciation |
| Book Value | 28536 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 348833 | OtherCostOrOtherBasis |
| Depreciation | 292418 | Depreciation |
| Book Value | 56415 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 783723 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| REAL ESTATE HELD FOR SALE | 123134 |
| DEPOSITS | 920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 124054 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCE- CONTRACT | $32,661 |
| TENANT ESCROW DEPOSITS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32661 | TotalOfAmounts |
| Total Revenue | 2177587 | TotalRevenue |
| Total Expenses | 2153135 | TotalExpenses |
| Excess Or Deficit For Year | 24452 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 24452 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2177587 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2177587 | RevenueSubtotal |
| Total Revenue Per Form990 | 2177587 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2153135 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2153135 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2153135 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 35938 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 35938 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 94 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 35938 | GrossReceiptsTotal |
| Gross Revenue Total Events | 35938 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 94 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 94 | DirectExpenseSummaryEvents |
| Net Income Summary | 35844 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 39046 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 100500 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | SEE SCHEDULE O FOR MISSION STATEMENT. THE 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, THE 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 -ALIGNING 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 COMMUNITY TO BE AS ACCESSIBLE AS POSSIBLE TO THOSE WE STRIVE TO PARTNER WITH AND SERVE -OPERATING WITH A COLLABORATIVE SPIRIT THE SETTLEMENT IS A COMMUNITY CENTER THAT AIMS TO IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE IN THE BROADWAY/SLAVIC VILLAGE NEIGHBORHOOD. WE PROVIDE A FULL RANGE OF BASIC NEEDS SERVICES FOR PEOPLE OF ALL AGES. WE ARE COMMITTED TO ENCOURAGING PEOPLE TO REALIZE THEIR INDIVIDUAL POTENTIAL AS CONTRIBUTING MEMBERS OF SOCIETY. DRIVEN BY 500 VOLUNTEERS AND 32 EMPLOYEES, THE AGENCY SERVED 7,500 PEOPLE LAST YEAR. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | -UNIVERSITY SETTLEMENT PARTNERED WITH THE CENTER FOR NONPROFIT EXCELLENCE TO DEVELOP PROGRAMMATIC CENTERS OF EXCELLENCE AND PROVIDE EVIDENCE-BASED SERVICES THAT ARE MEASUREABLE AND THAT IMPROVE OUR CAPACITY TO MAKE INFORMED DECISIONS ABOUT AGENCY MANAGEMENT AND PROGRAMMING. THE END RESULT WAS A COMPREHENSIVE LOGIC MODEL FOR EACH PROGRAM WE RUN. -UNIVERSITY SETTLEMENT'S HUNGER CENTER HAS UNDERGONE BOTH PHYSICAL AND OPERATIONAL RENOVATIONS TO IMPROVE THE EXPERIENCE OF BOTH CLIENTS AND VOLUNTEERS. BY TRANSFORMING THE HUNGER CENTER INTO THE AGENCY'S "CORE POINT OF ENTRY," WE ENGAGE MORE VOLUNTEERS AND PROVIDE ADDITIONAL SERVICES TO CLIENTS BEYOND GROCERIES. THE ADDITION OF TRAINED VOLUNTEERS TO WORK ONE-ON-ONE WITH CLIENTS TO IDENTIFY NEEDS IN ADDITION TO HUNGER RELIEF HAS DRASTICALLY ENHANCED THE SERVICE EXPERIENCE FOR THE CLIENT, AND HAS ALLOWED US TO PROVIDE MULTIPLE CRITICAL LONG-TERM VOLUNTEER OPPORTUNITIES TO THE RIGHT PEOPLE. WE HAVE ADDED TWO CUBICLES WITH TELEPHONE AND COMPUTER ACCESS TO FACILITATE ANY WORK THAT MAY NEED TO GO IN TO IDENTIFYING ADDITIONAL RESOURCES UNIVERSITY SETTLEMENT MAY BE ABLE TO PROVIDE, AS WELL AS THOSE OUR COMMUNITY PARTNERS MAY BE BETTER EQUIPPED TO PROVIDE. WE RECENTLY INSTALLED NEW FLOORING AND WALLS, AND INSTALLED ADDITIONAL SHELVING TO IMPLEMENT A "CHOICE" PANTRY, A MODEL THAT PRIORITIZES BOTH THE DIGNITY OF THE SHOPPER AS WELL AS THE NUTRITIONAL VALUE OF THE FOOD BEING DISTRIBUTED. -OUR HEALTHY FATHERING PROGRAM STRENGTHENS RELATIONSHIPS BETWEEN FATHERS AND THEIR CHILDREN AND HELPS FATHERS DEVELOP A POSITIVE ATTITUDE AND STRONGER COMMITMENT TO FAMILY. GROUP MEETINGS AND OUTINGS ENGAGED 400 FATHERS AND MORE THAN 450 CHILDREN IN 2010. -WITH THE GENEROUS SUPPORT OF A NUMBER OF COMMUNITY PARTNERS, WE RENOVATED AND RESTORED THE HISTORIC PANEK BUILDING. THIS HISTORIC BUILDING HOUSES 8 FORMERLY HOMELESS FAMILIES PARTICIPATING IN OUR DIRECT HOUSING PROGRAM ON ITS SECOND AND THIRD FLOORS, AS WELL AS EXTRA CLASSROOM SPACE FOR OUR YOUTH PROGRAMMING, INCLUDING OUR ANNUAL SUMMER CAMP (FREE OF CHARGE TO PARTICIPANTS) AND OUR STRIVE DRUG PREVENTION AND EDUCATION PROGRAM ON ITS FIRST FLOOR. -OUR FIRST ANNUAL TASTE OF SLAVIC VILLAGE BROUGHT 200 GUESTS TOGETHER AT SOKOL GREATER CLEVELAND'S BOHEMIAN HALL TO LEARN ABOUT AND SUPPORT OUR HUNGER CENTER - ONE OF THE LARGEST IN CUYAHOGA COUNTY. THE EVENT RAISED 20,000, ALLOWING US TO PROVIDE A MONTHLY 3-5 DAY SUPPLY OF FOOD TO NEARLY 400 FAMILIES OVER THE COURSE OF THE YEAR, AND ESTABLISHED ITSELF AS THE AGENCY'S SIGNATURE FUNDRAISING EVENT. |
| SECOND ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | 2010 ACCOMPLISHMENTS: - IN APRIL 2010, THREE TEENAGERS WHO PARTICIPATE IN OUR STRIVE DRUG PREVENTION/EDUCATION PROGRAM JOINED A PREVENTION SPECIALIST AT THE PRIDE 2010 NATIONAL CONFERENCE IN LOUISVILLE, KENTUCKY, FREE OF CHARGE TO THE PARTICIPANTS. THE CONFERENCE FOCUSED ON BRINGING YOUTH TOGETHER FROM ACROSS THE NATION TO SHARE AND LEARN ABOUT COMBATTING THE ISSUES OF DRUGS AND ALCOHOL IN THEIR OWN COMMUNITIES. IT WAS THE FIRST TIME THE PARTICIPATING TEENS FLEW IN AN AIRPLANE, STAYED IN AN UPSCALE HOTEL, OR ATE IN A VARIETY OF RESTAURANTS. |
| THIRD ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | 2010 ACCOMPLISHMENTS: -UNIVERSITY SETTLEMENT RECENTLY TRANSFORMED ITS TRADITIONAL SENIOR CENTER INTO ONE OF NORTHEAST OHIO'S ONLY WELLNESS CENTERS FOR LOW-INCOME SENIORS, PROVIDING A HOLISTIC APPROACH TO SERVING THE NEEDS OF THE ELDERLY POPULATION. SENIORS PARTICIPATE IN PROGRAMMING THAT SERVES SIX DIMENSIONS OF WELLNESS (EMOTIONAL, SOCIAL, INTELLECTUAL, PHYSICAL, SPIRITUAL, AND VOCATIONAL). UNIVERSITY SETTLEMENT RECEIVED A BRAND NEW WHEELCHAIR-ACCESSIBLE VEHICLE THROUGH A STATE OF OHIO VEHICLE PURCHASE PROGRAM. THE VEHICLE CONTAINS SPACE FOR 14 PASSENGERS (INCLUDING 2 WHEELCHAIRS). THIS BRINGS OUR FLEET OF AVAILABLE VEHICLES FOR THE ADULT WELLNESS PROGRAM TO TWO, EXPANDING OUR CAPACITY TO REACH AND ENGAGE MORE SENIORS THROUGH OUR ON-SITE WELLNESS PROGRAM, OR BY PROVIDING TRANSPORTATION FOR BASIC, ESSENTIAL TRIPS IN THE COMMUNITY AS WELL AS OUT-OF-COUNTY FIELD TRIPS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | PRIOR TO FILING, THE FORM 990 IS PRESENTED TO THE FINANCE 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 OF 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | 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 RELATIONSHIP TO OTHER NORTHEASTERN OHIO NONPROFITS OF SIMILAR MISSIONS AND FINANCIAL CAPACITIES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE ANNUAL PERFORMANCE REVIEWS OF OTHER KEY PERSONNEL. SALARIES AND ANY ANNUAL ADJUSTMENTS ARE AWARDED BASED ON PERFORMANCE AND ARE ALSO MONITORED AND COMPARED TO OTHER NORTHEAST OHIO NONPROFITS OF SIMILAR MISSIONS AND FINANCIAL CAPACITIES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, 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. |
| ADDITIONAL INFORMATION | SCHEDULE O | FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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