2011-11-07T11:19:53-06:00 2010-12-31 CBIZ MHM LLC One CityPlace Dr Ste 570 St Louis MO 63141 990 2010-01-01 237216273 Grace Hill Settlement House GRAC 3145399500 2600 Hadley Street St Louis MO 63106 AUTHORIZED SIGNER 3145846910 2011-10-18 true Kevin Boeving 3146922249 2010 2016-03-07 17:11:31Z RODERICK L JONES 2600 HADLEY STREET ST LOUIS MO 63106 17115193 false X WWW.GRACEHILL.ORG X 1903 MO Providing opportunities for individuals, families, and communities to be stronger, healthier, and more self-reliant. 29 29 258 1118 0 16321793 16654899 639797 309851 15373 20167 13531 130276 16990494 17115193 184525 638901 0 0 6679911 7492925 0 0 276765 9333675 9445603 16198111 17577429 792383 -462236 7081837 7268015 4213071 4897590 2868766 2370425 X Providing opportunities for individuals, families, and communities to be stronger, healthier, and more self-reliant. false false 13022774 13689 152592 Early Childhood Programs include Childcare, Head Start, Early Headstart, and Afterschool programs. Child Care provides comprehensive child development services to low/moderate income families with children birth to age 3. Head Start and Early Head Start provide supportive, learning environments to enhance children's development in center and home settings included extended day services which allow parents to work. The After School Program provides students with academic enrichment opportunities and supplemental activities. Activities are designed to support the school day's academic program and include tutoring, mentoring, homework help, community service opportunities as well as music, arts, sports, and cultural activities. In 2010, 63 children were served in the Child Care Program, 654 children in the Extended Care program, 1878 in the Head Start program and 557 in the afterschool program. 2118952 73137 0 Community and Economic Development Programs include the Women's Business Center, AmeriCorps Trail Ranger Project, Clean Air Project, College Hill Community Initiative, More Time Dollar, Neighborhood College and the Whitaker Urban Evening Series. The Women's Business Center with a focus on women and minorities in underserved communities provides direct services to entrepreneurs and current business owners. The AmeriCorps Ranger Project works on the Riverfront Trail along the Mississippi River with the goal of habitat restoration, recreation and cultural education. The Clean Air Project reduced emissions and improved air quality for all residents in St. Louis City. The College Hill Community Initiative's goal is to improve education, housing, employment, economic development, transportation and civic engagement. The MORE Time Dollar Program allows neighbors to exchange services with one another in a system of bartering. The Neighborhood College offers classes in community engagement and personal growth. Finally the Whitaker Urban Evening Service is a series of six outdoor concerts held during the summer in North St. Louis City. In 2010, The Business Center served 111 clients. The Whitaker Concert Series, MORE Time Dollar and Neighborhood served a total of 1,382 participants and the College Hill Community Initiative, The AmeriCorps Ranger Project, Clean Air, and the College Hill Initiative served a total of 13,829 clients. 700433 552075 8662 Family Resource and Support programs include Material Assistance; Hope is Moving In, Legal Assistance, Life Skills, 100 Neediest, Housing Support and Aging Services. Material Assistance consisted of utility, rental and food assistance, Hope is Moving In is a program designed to prevent homelessness, Legal Assistance provide free legal counsel to low income clients, 100 Neediest is a program that distributes gifts and other needed items at Christmas, Life Skills includes financial management classes, and community leadership building, aging services are congregate meals for the elderly and disabled and friendly visitation. In 2010, 127 Seniors were served meals, 2290 clients received services from Family Resources and Support and 489 Seniors received home visits. 0 0 148597 15842159 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true true false false false false false false false false true false false false true false false false false false true 76 0 true 258 true false false false false false false false false false false X 29 29 false false false false false false false true true false false false true true true true true true true false X JOHN FRASER 3145846910 2600 HADLEY STREET ST LOUIS MO 63106 Roderick L Jones 40.0 X X 167367 0 12768 Carol Walker 3.0 X X 0 0 0 Mark C Darrell 1.0 X X 0 0 0 Frank Thurman Jr 1.0 X X 0 0 0 Virginia R Campbell 1.0 X X 0 0 0 Jenifer Wyss 1.0 X X 0 0 0 Dianna S Adorjan 1.0 X 0 0 0 Cristen Barnes 1.0 X 0 0 0 Charles Claggett 1.0 X 0 0 0 Darcella K Craven 1.0 X 0 0 0 Dresden McIntosh Farrand 1.0 X 0 0 0 Tim Fogerty 1.0 X 0 0 0 Rebecca Glenn 1.0 X 0 0 0 Ruth Hays 1.0 X 0 0 0 Everett Johnson 1.0 X 0 0 0 C Norman Jones 1.0 X 0 0 0 Andy Krandzieff 1.0 X 0 0 0 Rev Michael Kinman 1.0 X 0 0 0 David LaValle 1.0 X 0 0 0 Cecelia G Luecking 1.0 X 0 0 0 Jennifer L McCleary 1.0 X 0 0 0 William J McGowan 1.0 X 0 0 0 Dorothy Martin 1.0 X 0 0 0 Cathy S Meeks 1.0 X 0 0 0 John Mueller 1.0 X 0 0 0 Rick Proehl 1.0 X 0 0 0 Catherine Rodgers-Edmonds 1.0 X 0 0 0 Linda Roos 1.0 X 0 0 0 Tatjana Schwendinger 1.0 X 0 0 0 Emma Wells 1.0 X 0 0 0 167367 0 12768 1 false true false Finninger Catering Service 6128 BARTMER ST LOUIS MO 63133 Catering 355092 Grace Hill Health Centers 100 N TUCKER ST LOUIS MO 63101 Health Services 797554 Kingdom House 1321 S 11TH STREET ST LOUIS MO 63104 Youth Organization 255884 St Louis Public Schools 801 N 11th Street ST LOUIS MO 63101 Education 586997 Youth In Need 1815 Boones Lick Rd ST CHARLES MO 63301 Youth Organization 2646811 9 733599 14752134 1169166 105825 16654899 PROGRAM SERVICE REVENUE 624100 309851 309851 309851 20167 20167 0 0 52856 52856 52856 0 0 0 0 MISCELLANEOUS INCOME 900099 77420 77420 77420 17115193 309851 97587 0 638901 638901 0 0 167367 167367 0 5733830 5107206 543632 82992 290698 104817 185881 0 817557 811227 6330 0 483473 368756 95324 19393 0 86540 56655 29885 0 79148 13160 65988 0 0 0 0 5319940 5187322 59153 73465 48120 22635 10325 15160 180167 166016 13598 553 402713 397693 2881 2139 0 1334723 1313650 20858 215 74163 71058 2826 279 0 137337 87996 36747 12594 31422 0 31422 0 0 207948 23513 184435 0 208181 206328 1853 0 SEE SCHEDULE O 1335201 1265226 0 69975 17577429 15842159 1458505 276765 211231 1164229 412964 2409 1095301 1390312 1202928 1707682 284670 263089 6722297 4271113 2564925 2451184 1034048 0 275770 289110 7081837 7268015 3429209 4310510 35890 123590 488661 250290 259311 213200 4213071 4897590 X 1065073 509558 1803693 1860867 2868766 2370425 7081837 7268015 X -462236 -36105 X false true true X true true X 14051333 14225302 14371440 16321793 16654899 75624767 14051333 14225302 14371440 16321793 16654899 75624767 75624767 82526 93968 60447 36916 20167 294024 639473 33576 21440 13531 77420 785440 76704231 1924124 0.98593 0.98560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156184 156184 1501033 896676 604357 2489924 1984225 505699 1468382 1390212 78172 1106774 1106774 2451186 0 DUE TO AFFILIATED AGENCY 157779 DEFERRED RENT 55421 213200 17115193 17577429 -462236 65437 -101542 -36105 -498341 17601958 65437 407988 13340 486765 17115193 17115193 17985417 407988 407988 17577429 17577429 OTHER CHANGES IN NET ASSETS FROM FORM 990 TO FINANCIAL STATEMENTS SCHEDULE D, PART XI, LINE 8 PENSION PLAN CHANGES $ (114,882) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ 13,340 ----------- $ (101,542) OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 SCHEDULE D, PART XIII, LINE 2D CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS FIN 48 DISCLOSURE SCHEDULE D, PART X, LINE 2 THE ORGANIZATION IS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS RECEIVED AN INTERNAL REVENUE SERVICE (IRS) DETERMINATION LETTER STATING THAT IT IS EXEMPT FROM FEDERAL TAX ON INCOME FROM ITS RELATED, EXEMPT ACTIVITIES. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED RECENTLY ISSUED ACCOUNTING RULES FOR UNCERTAIN TAX POSITIONS. THESE RULES REQUIRE FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION IF A POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE RULES ALSO PROVIDE GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, TRANSITION, AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE AS OF DECEMBER 31, 2010 AND 2009. THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS 2007 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. true RENT ASSISTANCE 470 474552 UTILITY ASSISTANCE 250 24581 NEIGHBORHOOD STIPENDS 70 3555 TUITION ASSISTANCE 17 3533 TRANSPORTATION ASSISTANCE 97 968 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS SCHEDULE I, PART I, QUESTIONS 2 Grace Hill Settlement House segregates grant funds into each cost center. The accounting policies and procedures have been designed so that the monitoring grant funds adhere to OMB-A110, OMB-A122,OMB-A133, and the compliance supplement for A-133. X X X false false false false false false false false false Roderick L Jones 167367 0 0 0 0 0 3347 0 12768 0 183482 0 0 0 X 5 60040 FMV X EDUCATIONAL MATERIALS 0 45785 FMV 0 false false false REVIEW OF THE 990 BY THE GOVERNING BODY PART VI, SECTION B, LINE 11B THE BOARD CHAIRMAN REVIEWED THE FORM 990. CONFLICT OF INTEREST POLICY PART VI, SECTION B, LINE 12C EMPLOYEES COMPLETE CONFLICT QUESTIONNAIRES ON AN ANNUAL BASIS AT OR NEAR THE TIME OF THE ANNUAL BENEFIT ENROLLMENT PERIOD. THE BOARD IS ASKED TO COMPLETE A QUESTIONNAIRE AT THE TIME OF THE ANNUAL BOARD MEETING IN MAY. ALL FORMS ARE REVIEWED BY HUMAN RESOURCES. COMPENSATION DETERMINATION PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE COMPENSATION OF THE CEO AND HAS GRANTED THE CEO THE AUTHORITY TO HIRE STAFF. SALARIES AND PAYGRADES ARE REVIEWED AND ADJUSTED PERIODICALLY SO AS TO BE IN LINE WITH THE JOB / JOB DESCRIPTIONS. THE ORGANIZATION USES AN OUTSIDE FIRM TO CONDUCT THE SALARY SURVEY (AAIM). AVAILABILITY OF INFORMATION TO THE PUBLIC PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, QUESTION 5 PENSION PLAN CHANGES $ (114,882) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ 13,340 NET UNREALIZED GAINS ON INVESTMENTS $ 65,437 ----------- $ (36,105) OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11g YOUTH IN NEED 2,634,749 CONSULTANT FEES 102,510 GH HEALTH CENTERS 7,112 ST. LOUIS PUBLIC SCHOOLS 808,643 CONTRACTUAL SERVICES 1,536,283 YOUTH IN NEED - ARRA 130,485 OTHER PROFESSIONAL FEES 94,112 MISCELLANEOUS 6,046 ------------ LINE 11g TOTALS 5,319,941 OTHER EXPENSES FORM 990, PART IX, LINE 24 TEMPORARY STAFFING 114,504 FOOD - PRESCHOOL MEALS 433,662 PROGRAM SUPPLIES 245,696 PROGRAM EQUIPMENT 60,406 EQUIPMENT RENTAL 79,497 EQUIPMENT MAINT. AGREEMENT 25,133 SOFTWARE LICENSES FEES 18,910 POSTAGE/SHIPPING 16,903 COURIER SERVICES 688 PRINTING 30,328 SUBSCRIPTION & REF. MATERIAL 1,818 STAFF TRAINING 30,557 DUES - NATIONAL ORGANIZATION 9,200 DUES - OTHER 5,810 MISC PROGRAM EXPENSE 42,469 MISC ADMIN EXPENSE (178) BANK CHARGES 19,816 PAYROLL PROCESSING FEES 29,024 BAD DEBT 50,100 AUTO/TRUCK - LEASE PAYMENT 14,787 AUTO - GAS & OIL 9,879 AUTO/TRUCK REPAIRS/MAINT. 6,333 LICENSE & PERMITS 12,040 TAXES 38,209 MISCELLANEOUS 39,613 ------------- LINE 24 TOTALS 1,335,201 NORTH SIDE NEIGHBORHOOD LLC 2600 HADLEY STREET ST LOUIS MO 63106 611595665 RENTAL MO 46737 108458 NA