Civic Intelligence

United South End Settlements

990 • Fiscal year 2024 • EIN 04-2104280

Jul 01, 2023 to Jun 30, 2024 • Filed on May 01, 2025

Organization ProfileWWW.USES.ORG

View Organization Page

48 Rutland StreetBoston, MA 02118

(617) 375-8150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$223,335

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

56th percentile

7.0%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-8.5%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$20,293,005

Up $1,328,050 (+7.0%) from 2023

Net Assets

Up

$19,797,453

Up $1,263,584 (+6.8%) from 2023

Liabilities

Up

$495,552

Up $64,466 (+15%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Down

$5,425,473

Down $503,937 (-8.5%) from 2023

Expenses

Down

$4,873,155

Down $20,527 (-0.4%) from 2023

Net Income

Down

$552,318

Down $483,410 (-47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,666,312Liabilities 2010: $540,279Net Assets 2010: $6,126,0332010Assets 2011: $6,930,826Liabilities 2011: $579,002Net Assets 2011: $6,351,8242011Assets 2012: $5,716,270Liabilities 2012: $211,998Net Assets 2012: $5,504,2722012Assets 2013: $5,520,482Liabilities 2013: $262,341Net Assets 2013: $5,258,1412013Assets 2014: $5,182,064Liabilities 2014: $408,857Net Assets 2014: $4,773,2072014Assets 2015: $4,226,708Liabilities 2015: $303,192Net Assets 2015: $3,923,5162015Assets 2016: $3,731,467Liabilities 2016: $434,511Net Assets 2016: $3,296,9562016Assets 2017: $3,922,096Liabilities 2017: $476,179Net Assets 2017: $3,445,9172017Assets 2018: $4,749,944Liabilities 2018: $1,183,617Net Assets 2018: $3,566,3272018Assets 2019: $8,283,148Liabilities 2019: $3,281,315Net Assets 2019: $5,001,8332019Assets 2020: $9,727,535Liabilities 2020: $4,120,050Net Assets 2020: $5,607,4852020Assets 2021: $19,158,548Liabilities 2021: $1,319,907Net Assets 2021: $17,838,6412021Assets 2022: $17,454,144Liabilities 2022: $383,014Net Assets 2022: $17,071,1302022Assets 2023: $18,964,955Liabilities 2023: $431,086Net Assets 2023: $18,533,8692023Assets 2024: $20,293,005Liabilities 2024: $495,552Net Assets 2024: $19,797,4532024

Highlighted filing

2024

Assets$20,293,005
Liabilities$495,552
Net Assets$19,797,453
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,665,6202010Expenses 2011: $3,820,8452011Expenses 2012: $3,987,5132012Revenue 2013: $3,213,678Expenses 2013: $3,759,944Net Income 2013: -$546,2662013Revenue 2014: $2,958,137Expenses 2014: $3,787,405Net Income 2014: -$829,2682014Revenue 2015: $3,230,716Expenses 2015: $3,939,149Net Income 2015: -$708,4332015Revenue 2016: $3,583,487Expenses 2016: $4,050,099Net Income 2016: -$466,6122016Revenue 2017: $4,440,104Expenses 2017: $4,387,085Net Income 2017: $53,0192017Revenue 2018: $4,129,676Expenses 2018: $3,962,182Net Income 2018: $167,4942018Revenue 2019: $5,789,352Expenses 2019: $4,313,768Net Income 2019: $1,475,5842019Revenue 2020: $5,070,994Expenses 2020: $4,471,201Net Income 2020: $599,7932020Revenue 2021: $16,587,238Expenses 2021: $4,398,220Net Income 2021: $12,189,0182021Revenue 2022: $4,816,418Expenses 2022: $4,505,255Net Income 2022: $311,1632022Revenue 2023: $5,929,410Expenses 2023: $4,893,682Net Income 2023: $1,035,7282023Revenue 2024: $5,425,473Expenses 2024: $4,873,155Net Income 2024: $552,3182024

Highlighted filing

2024

Revenue$5,425,473
Expenses$4,873,155
Net Income$552,318
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$6,627,824
Mission and Program Overview

Mission

To build a strong community by improving the education, health, safety and economic security of low-income individuals and families in boston's south end/lower roxbury and to serve as a national model of successful neighborhood engagement.

To harness the power of our diverse community to disrupt the cycle of poverty for children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,802,989$10,364,368▲ $1,561,379
Land, Buildings, and Equipment, Net$6,693,730$6,104,706▼ $589,024
Savings and Temporary Cash Investments$1,017,478$2,301,396▲ $1,283,918
Cash and Non-Interest-Bearing Accounts$1,539,961$718,306▼ $821,655
Pledges and Grants Receivable$604,900$495,587▼ $109,313
Accounts Receivable$112,257$173,347▲ $61,090
Prepaid Expenses and Deferred Charges$193,640$135,295▼ $58,345
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$18,964,955$20,293,005▲ $1,328,050
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$331,966$368,839▲ $36,873
Grants Payable$99,120$126,713▲ $27,593
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$431,086$495,552▲ $64,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,327,320$18,340,597▲ $1,013,277
Net Assets With Donor Restrictions$1,206,549$1,456,856▲ $250,307
Total Net Assets Fund Balance$18,533,869$19,797,453▲ $1,263,584
Total Liabilities and Net Assets / Fund Balance$18,964,955$20,293,005▲ $1,328,050

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,508,711$3,096,690$5,605,401
Buildings$2,795,771$508,924$3,304,695
Equipment$407,806$350,036$757,842
Other Land Buildings$306,481$157,024$463,505
Land$85,937-$85,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,189,037$747,339▲ $918,978$172,000$10,683,354
2022$8,521,686$230,000▲ $617,351$180,000$9,189,037
2021$10,229,228$-302,410▼ $1,219,132$186,000$8,521,686
2020$775,296$9,400,000▲ $53,932-$10,229,228
2019$912,068-▼ $136,772-$775,296
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerrell CoxCEOFT$208,803$14,532$223,335
Melody ValdesChief Program OfficerFT$121,925$12,674$134,599

Board Members and Trustees

NameTitle
Carmen DuarteChair
Bandita JoarderVice Chair
Elizabeth MarchBoard Member
Gabriela CruzadoBoard Member
Gary BaileyBoard Member
Kellyn RiccitelliBoard Member
Laura NielsenBoard Member
Michael MazzelloBoard Member
Nadine EzzieBoard Member
Robyn CarterBoard Member
Silvia BuonamiciBoard Member
Zena LumBoard Member
Christopher LowellBoard Member Eff. 05/2024
Kathy BelloBoard Member Eff. 05/2024
Peter ForknerBoard Member THRU 06/2024
Jennifer CoplonClerk Thru 06/2024
Aaron DushkuMember & Treasurer Eff. 01/24
Anabelle SkallebergTreasurer Thru 12/23 & Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ecratchit INCAccting/cfo Services2 SHARP STREET UNIT B, Hingham, MA 02043$223,352
The Castle GroupPr/mktg Consulting38 Third Avenue, Charlestown, MA 02129$112,638
Revenue and Support

Revenue Composition

Contributions and Grants
$4,778,901
Program Service Revenue
$924,460
Investment Income
$-176,151
Other Revenue
$-101,737
All Other Contributions
$1,632,311
Change in Net Assets
$552,318

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$20,233Fair Market Value (FMV)
Cars and Other Vehicles1$5,170Fair Market Value (FMV)
Other Non Cash Contri Table4$3,631DONOR'S COST BASIS
Total Noncash Contributions9$29,034-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,425,473
Revenue Not Reported on Form 990
$779,011
Total Revenue per Audited Statements
$6,204,484
Total Revenue per Form 990
$5,425,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,771,026
Other Expenses$2,005,780
Total Fundraising Expense$595,082
Grants and Similar Amounts Paid$96,349
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,680,014$166,385$318,233$2,164,632
Fees for Services Other$278,522$167,931$36,968$483,421
Depreciation Depletion$400,629$17,335$3,232$421,196
Fees for Services Accounting-$244,058-$244,058
Current Officers, Directors, Trustees, and Key Employees$72,188$48,125$120,314$240,627
Payroll Taxes$138,661$14,947$34,179$187,787
Other Employee Benefits$139,141$9,269$29,570$177,980
Information Technology$122,147$10,362$14,743$147,252
Occupancy$121,785$19,880$4,313$145,978
Office Expenses$65,055$30,249$23,979$119,283
Insurance$100,856$11,658$5,041$117,555
Grants to Domestic Individuals$94,349--$94,349
Travel$76,058$5,088$4,065$85,211
Other Expenses$14,718$8,980$25$23,723
Grants to Domestic Orgs$2,000--$2,000
Advertising$1,342-$221$1,563
Total Functional Expenses$3,515,405$762,668$595,082$4,873,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,940,900
Expenses per Audited Statements$4,873,155
Total Expenses per Form 990$4,873,155
Expenses Not Reported on Form 990$67,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$197,303
Fundraising Gross Income$64,483
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$654,937$59,236$56,809$2,427
Haunted House$8,403$5,247$3,058$2,189
Total Events$663,340$64,483$197,303$-132,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“The form 990 is reviewed by the president/ceo, coo, outsourced accounting firm, finance/audit committee, and the board chair before it is filed. In addition, a copy of the final form 990 is provided to all board members before it is filed.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The board of directors has a written conflict of interest policy. Pursuant to the policy, directors who believe a potential transaction with uses may involve a conflict must report that transaction and all material facts in writing to the executive committee. No involved director may be present for the discussion or vote, nor may such director influence or make recommendations with respect to such vote. A disinterested majority of the executive committee (or a disinterested majority of the board, if a majority of the executive committee is disqualified from acting) will vote on the transaction. Approval shall be based on a finding that the transaction is fair to uses and in the best interests of the organization, that it appears that uses cannot obtain a more advantageous arrangement with reasonable effort and that the transaction will not constitute an excess benefit under section 4958 to the internal revenue code. Annually, each board member will sign a statement provided by uses to the effect that he/she has read and understands this policy and agrees to comply with it. The director will also disclose on that statement information relating to potential conflicts of interest. In addition, the organization has a separate conflict of interest policy that is applicable to all employees (including officers and key employees) which requires disclosure of potential conflicts to immediate managers and/or hr.”

FORM 990, PART VI, SECTION B, LINE 15A:

“In june 2024, the executive committee of the board conducted a performance review (which included input from the entire board), and adjusted the ceo's compensation reflecting market data. This compensation adjustment was approved by the full board.”

Form 990, Part VI, Section B, Line 15B

“The organization did not compensate any other employees meeting the irs definitions of officers or key employees.”

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.”

Filing and Contact Details

Filer

Filer Name
United South End Settlements
EIN
04-2104280
In Care Of
% KEVIN D FONTANA
Phone
6173758150
Address
48 RUTLAND STREET, BOSTON, MA 02118

Signing Officer

Name
Jerrell Cox
Title
CEO
Phone
6175368610
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerrell Cox
Formed
1959
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
148
Volunteers
137

Preparer

Firm
Withumsmithbrownpc
Address
4600 EAST WEST HWY 900, BETHESDA, MD 20814-3423
Preparer
Richard L RUVELSON
Phone
3012726000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process did not change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“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 endowment fund has been established to support and promote the growth, progress and general welfare of uses. The board approved a distribution policy that is 2.5% of the trailing 12 quarter average principal balance (this began in the year ended june 30, 2022), which is to be used to support operations.”

PART X, LINE 2:

“USES has been notified by the Internal Revenue Service that it meets the qualifications to be classified as a tax-exempt entity under section 501(c)(3) of the Internal Revenue Code. USES has also been classified as an entity that is not a private foundation within the meaning of 509(a) and qualifies for deductible contributions as provided in Section 170 (b)(1)(A)(vi). Accounting principles generally accepted in the United States require an entity to assess the probability that a tax position has a more likely than not ("MLTN") sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances the statute of limitations may remain open indefinitely. As a not-for-profit entity exempt from income taxes, USES may, however, be subject to tax on unrelated business income. USES had no unrelated business tax for the years ending June 30, 2024 and 2023.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0USES provides families with a caring community where children grow up with access to quality education, individual and family advocacy, income supports, art, activity, and the outdoors. This intentional investment coupled with our breadth of resources sets them up to be lifelong learners, confident leaders, and active participants in their communities. Our programs serve children ages 0 to 13. Over the past year, we served 75 children in our Early Childhood Education classrooms, 77 children in our club48 after-school program, and 137 children at Camp Hale. Children participating in our programs showed growth in Social Emotional Learning, exceeded age-appropriate milestones in cognitive and physical development, showed growth in STEAM based skill areas, demonstrated kindergarten readiness, and improved literacy and numeracy through standard assessments.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,293,005
Liabilities
$495,552
Net assets
$19,797,453
Revenue
$5,425,473
Expenses
$4,873,155
Net income
$552,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$0.50$19.8$5.43$4.87$0.55
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.43$18.5$5.93$4.89$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.38$17.1$4.82$4.51$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.32$17.8$16.6$4.40$12.2
2020Detailed filing. Detailed filing data is available for this year.$9.73$4.12$5.61$5.07$4.47$0.60
2019Detailed filing. Detailed filing data is available for this year.$8.28$3.28$5.00$5.79$4.31$1.48
2018Detailed filing. Detailed filing data is available for this year.$4.75$1.18$3.57$4.13$3.96$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.48$3.45$4.44$4.39$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.43$3.30$3.58$4.05$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.30$3.92$3.23$3.94$0.71
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.18$0.41$4.77$2.96$3.79$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.26$5.26$3.21$3.76$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.21$5.50$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.58$6.35$3.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.54$6.13$3.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits