Union Settlement Assoc
- Assets
- $26.7m
- Revenue
- $28.4m
- Investments
- $0.0
- Employees
- 497
- Location
- New York, NY
- Founding
- 06/1932
- Data as of
- 06/2022
- EIN
- 13-1632530
Organization Overview
Union Settlement Assoc is located in New York, NY. The organization was established in 1932. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Union Settlement Assoc employed 497 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union Settlement Assoc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Union Settlement Assoc generated $28.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $27.2m during the year ending 06/2022. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Union Settlement Assoc has awarded 253 individual grants totaling $3,377,600. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
UNION SETTLEMENT CREATES OPPORTUNITY IN EAST HARLEM BY OFFERING COMPREHENSIVE PROGRAMS THAT HELP UNDERSERVED RESIDENTS IMPROVE THEIR SKILLS AND BUILD BETTER LIVES FOR THEMSELVES AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD EDUCATION: HIGH-QUALITY, FULL-DAY EDUCATIONAL PROGRAMS SERVING UP TO 700 INFANTS, TODDLERS AND PRESCHOOLERS, AGES EIGHT WEEKS TO FIVE YEARS. OUR SEVEN EARLY CHILDHOOD CENTERS SUPPORT COGNITIVE, SOCIAL, CREATIVE AND PHYSICAL DEVELOPMENT, AND OUR FAMILY CHILD CARE NETWORK PREPARES COMMUNITY MEMBERS TO ESTABLISH AND RUN THEIR OWN HOME-BASED CHILD CARE BUSINESSES IN AN EDUCATIONALLY STIMULATING ENVIRONMENT.
SENIOR SERVICES - OUR FIVE OLDER ADULT CENTERS, MEALS ON WHEELS, AND NATURALLY OCCURRING RETIREMENT COMMUNITY (NORC) PROGRAMS PROVIDE NUTRITION, WELLNESS, EDUCATION, CASE ASSISTANCE, TRANSPORTATION AND OTHER SERVICES TO OVER 1,500 OLDER ADULTS EACH YEAR.ADULT EDUCATION - ENGLISH LANGUAGE, LITERACY, HIGH SCHOOL EQUIVALENCY, DIGITAL LITTERACY, JOB TRAINING AND OTHER EDUCATIONAL CLASSES FOR OVER 400 ADULT STUDENTS EACH YEAR.SMALL BUSINESS SERVICES - BUSINESS CLASSES, TECHNOLOGY EDUCATION, NEIGHBORHOOD IMPROVEMENTS, ACCESS TO CAPITAL AND TECHNNICAL ASSISTANCE PROVIDED TO OVER 500 ENTREPRENEURS AND SMALL BUSINESSES THROUGHOUT EAST HARLEM.
YOUTH SERVICES: OUR YOUTH SERVICES DEPARTMENT PROVIDES MORE THAN 3,000 CHILDREN, ADOLESCENTS AND YOUNG ADULTS WITH PROGRAMS THAT FOSTER CREATIVITY, CURIOSITY, RESILIENCE AND PROBLEM SOLVING; INSTILL HABITS OF PERSISTENCE AND PERSEVERANCE; AND ENHANCE SOCIAL AND EMOTIONAL SKILLS. SERVICES INCLUDE AFTERSCHOOL AND SUMMER PROGRAMS, COLLEGE PREPARATION, JOB READINESS, AND PROGRAMS FOR DISCONNECTED AND COURT-INVOLVED YOUTH.
MENTAL HEALTH SERVICES: OUR LICENSED OUTPATIENT MENTAL HEALTH COUNSELING CLINIC PROVIDES CRITICAL STRENGTH-BASED AND TRAUMA-INFORMED MENTAL HEALTH SERVICES TO OVER 1,300 CHILDREN, ADOLESCENTS, ADULTS AND SENIORS EACH YEAR, HELPING THEM TO HEAL, DEVELOP RESILIENCY, AND LEAD FULFILLING AND PRODUCTIVE LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gabrielle Shapiro Psychiatrist | 40 | $201,541 | |
David Nocenti Executive Director | Officer | 40 | $194,232 |
Rod Amazan Nurse Practitioner | 40 | $174,014 | |
Lijo Varghese Chief Financial Officer | Officer | 40 | $142,509 |
Derrick Boone Associate Executive Director | 40 | $132,789 | |
Kristine Cooper Director Of Development | 40 | $121,599 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Spk Lewis Construction Llc Construction Services | 6/29/22 | $2,152,545 |
Btq Financial Financial Management Services | 6/29/22 | $799,022 |
Pkf O'connor Davies Accounting Services | 6/29/22 | $114,850 |
Visual Media Computers Llc It Services | 6/29/22 | $108,232 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $370,155 |
| Related organizations | $0 |
| Government grants | $18,750,158 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,622,550 |
| Noncash contributions included in lines 1a–1f | $208,916 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,742,863 |
| Total Program Service Revenue | $5,155,933 |
| Investment income | $288,245 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $189,124 |
| Net Income from Fundraising Events | -$17,456 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,404,731 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $702,154 |
| Grants and other assistance to domestic individuals. | $765,266 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $354,936 |
| Compensation of current officers, directors, key employees. | $354,936 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,382,708 |
| Pension plan accruals and contributions | $608,877 |
| Other employee benefits | $1,314,808 |
| Payroll taxes | $1,695,629 |
| Fees for services: Management | $617,578 |
| Fees for services: Legal | $41,146 |
| Fees for services: Accounting | $139,611 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,251,712 |
| Advertising and promotion | $133,041 |
| Office expenses | $1,049,330 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $458,632 |
| Travel | $90,512 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,915 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $431,645 |
| All other expenses | $238,578 |
| Total functional expenses | $27,165,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $425,950 |
| Savings and temporary cash investments | $2,258,442 |
| Pledges and grants receivable | $14,995,384 |
| Accounts receivable, net | $787,029 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $112,923 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $8,076,220 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,877 |
| Total assets | $26,696,825 |
| Accounts payable and accrued expenses | $2,206,838 |
| Grants payable | $0 |
| Deferred revenue | $8,191,138 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,457,172 |
| Total liabilities | $14,855,148 |
| Net assets without donor restrictions | $8,686,193 |
| Net assets with donor restrictions | $3,155,484 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,696,825 |
Grants Awarded
Over the last fiscal year, Union Settlement Assoc has awarded $303,400 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
ABV NY LLC DBA THE ROCHARD NYC PURPOSE: COVID-19 FINANCIAL ASSISTANCE FOR EAST HARLEM SMALL BUSINESSES | $12,300 |
AKBAR ALI DBA INDO PAK HALAL RESTAURANT PURPOSE: COVID-19 FINANCIAL ASSISTANCE FOR EAST HARLEM SMALL BUSINESSES | $20,000 |
BF SOUL FOOD RESTAURANT NYC INC PURPOSE: COVID-19 FINANCIAL ASSISTANCE FOR EAST HARLEM SMALL BUSINESSES | $20,000 |
BUTCHER JAMES INC PURPOSE: COVID-19 FINANCIAL ASSISTANCE FOR EAST HARLEM SMALL BUSINESSES | $8,000 |
CA NAIL SALON INC PURPOSE: COVID-19 FINANCIAL ASSISTANCE FOR EAST HARLEM SMALL BUSINESSES | $19,200 |
CHARLIE'S PLACE I INC PURPOSE: COVID-19 FINANCIAL ASSISTANCE FOR EAST HARLEM SMALL BUSINESSES | $20,000 |