Civic Intelligence

Union Settlement Association Inc

990 • Fiscal year 2015 • EIN 13-1632530

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.unionsettlement.org

View Organization Page

237 East 104th StreetNew York, NY 10029

(212) 828-6000

Siviq Scores

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

Liabilities / Assets

99th percentile

2.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

62nd percentile

4.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$195,959

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,559,677

Down $951,959 (-21%) from 2014

Net Assets

Down

-$3,723,978

Down $1,060,853 (-40%) from 2014

Liabilities

Up

$7,283,655

Up $108,894 (+1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$24,001,868

Up $1,812,621 (+8.2%) from 2014

Expenses

Up

$23,051,985

Up $1,083,687 (+4.9%) from 2014

Net Income

Up

$949,883

Up $728,934 (+330%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $3,484,935Liabilities 2010: $7,724,579Net Assets 2010: -$4,239,6442010Assets 2011: $4,877,327Liabilities 2011: $5,207,179Net Assets 2011: -$329,8522011Assets 2012: $3,530,609Liabilities 2012: $6,809,350Net Assets 2012: -$3,278,7412012Assets 2013: $4,504,878Liabilities 2013: $7,025,067Net Assets 2013: -$2,520,1892013Assets 2014: $4,511,636Liabilities 2014: $7,174,761Net Assets 2014: -$2,663,1252014Assets 2015: $3,559,677Liabilities 2015: $7,283,655Net Assets 2015: -$3,723,9782015Assets 2016: $4,337,625Liabilities 2016: $9,605,167Net Assets 2016: -$5,267,5422016Assets 2017: $5,889,403Liabilities 2017: $9,215,218Net Assets 2017: -$3,325,8152017Assets 2018: $10,948,078Liabilities 2018: $7,736,702Net Assets 2018: $3,211,3762018Assets 2019: $11,752,724Liabilities 2019: $8,504,150Net Assets 2019: $3,248,5742019Assets 2020: $17,259,758Liabilities 2020: $14,382,957Net Assets 2020: $2,876,8012020Assets 2021: $21,665,441Liabilities 2021: $10,149,616Net Assets 2021: $11,515,8252021Assets 2022: $26,696,825Liabilities 2022: $14,855,148Net Assets 2022: $11,841,6772022Assets 2023: $30,429,631Liabilities 2023: $17,931,773Net Assets 2023: $12,497,8582023Assets 2024: $28,294,486Liabilities 2024: $16,383,009Net Assets 2024: $11,911,4772024

Highlighted filing

2015

Assets$3,559,677
Liabilities$7,283,655
Net Assets-$3,723,978
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$40M$20M$0-$20MExpenses 2010: $19,881,1732010Revenue 2011: $20,437,394Expenses 2011: $17,644,160Net Income 2011: $2,793,2342011Expenses 2012: $18,260,1302012Revenue 2013: $20,027,265Expenses 2013: $19,627,373Net Income 2013: $399,8922013Revenue 2014: $22,189,247Expenses 2014: $21,968,298Net Income 2014: $220,9492014Revenue 2015: $24,001,868Expenses 2015: $23,051,985Net Income 2015: $949,8832015Revenue 2016: $24,553,078Expenses 2016: $24,455,288Net Income 2016: $97,7902016Revenue 2017: $26,309,878Expenses 2017: $25,977,329Net Income 2017: $332,5492017Revenue 2018: $26,655,320Expenses 2018: $26,784,486Net Income 2018: -$129,1662018Revenue 2019: $27,280,371Expenses 2019: $26,197,186Net Income 2019: $1,083,1852019Revenue 2020: $27,968,553Expenses 2020: $26,145,216Net Income 2020: $1,823,3372020Revenue 2021: $38,190,792Expenses 2021: $32,341,574Net Income 2021: $5,849,2182021Revenue 2022: $28,404,731Expenses 2022: $27,165,674Net Income 2022: $1,239,0572022Revenue 2023: $29,501,642Expenses 2023: $29,967,659Net Income 2023: -$466,0172023Revenue 2024: $26,819,586Expenses 2024: $29,077,459Net Income 2024: -$2,257,8732024

Highlighted filing

2015

Revenue$24,001,868
Expenses$23,051,985
Net Income$949,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$24,114,570
Mission and Program Overview

Mission

Union settlement association 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.

Union Settlement Association is an on-the-ground resource for East Harlem residents of all ages, and a strong advocate for the needs of underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,161,377$2,506,032▼ $655,345
Investments in Publicly Traded Securities$297,967$520,645▲ $222,678
Accounts Receivable$733,244$318,457▼ $414,787
Cash and Non-Interest-Bearing Accounts$227,056$154,409▼ $72,647
Land, Buildings, and Equipment, Net$78,992$53,258▼ $25,734
Prepaid Expenses and Deferred Charges-$2,116-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,511,636$3,559,677▼ $951,959
Other Assets Total$13,000$4,760▼ $8,240
Liabilities
Other Liabilities$4,496,399$5,083,065▲ $586,666
Accounts Payable and Accrued Expenses$2,564,297$2,200,590▼ $363,707
Deferred Revenue$114,065--
Total Liabilities$7,174,761$7,283,655▲ $108,894
Net Assets / Fund Balance
Permanently Rstr Net Assets$219,465$224,465▲ $5,000
Temporarily Rstr Net Assets$34,789$146,294▲ $111,505
Unrestricted Net Assets$-2,917,379$-4,094,737▼ $1,177,358
Total Net Assets Fund Balance$-2,663,125$-3,723,978▼ $1,060,853
Total Liabilities and Net Assets / Fund Balance$4,511,636$3,559,677▼ $951,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,258$524,580$577,838
Leasehold Improvements-$370,028$370,028
Other Land Buildings-$46,139$46,139

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$280,221$181,000▲ $6,359-$463,680
2013$241,554$30,000▲ $12,567-$280,221
2012$192,558$45,000▲ $7,246-$241,554
2011$189,963$1,000▲ $4,845-$192,558
2010$217,737$50,000▲ $7,441$85,215$189,963
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David NocentiExec. DirectorFT$192,115$3,844$195,959
Laura JohnsonAssoc. Exe. DirectorFT$163,252$22,017$185,269
Deochand NarainCFOFT$142,143$10,062$152,205
Sara StuartDirector of Dev. & CommFT$116,213$9,467$125,680
Linda EmbryDirector Mental HealthFT$117,421$2,469$119,890
Gabrielle ShapiroM/H PsychiatristFT$101,304-$101,304
Charles FosterCFOFT$18,953-$18,953
Gina RuschSecretary-$10,000-$10,000

Board Members and Trustees

NameTitle
Ruth E PachmanChair
Caren a Heller MdVice Chair
Eli GrossVice Chair
James B LynchAsst. Secretary
Christopher QuinonesAsst. Treasurer
ELISABETH Schupf LONSDALEAsst. Treasurer
A Slade Mills JrMember
Andrew SchwalmMember
Angelique DiazMember
David Thomas MDMember
Dawn M ZappettiMember
Denora M GetachewMember
Francesca CurtinMember
Francoise LeGouesMember
Helen CantwellMember
Julio RodriguezMember
Kalaivani S DuaneMember
Kate B TownsendMember
Kate BufordMember
Maxine L Rockoff PhdMember
Ricardo R GrandersonMember
Robert V EdgarMember
Robin SparkmanMember
Susan ChapmanMember
Susan WiviottMember
Szilvia Szmuk TanenbaumMember
Walter G MontgomeryMember
Reginald E HarwellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BCA Watson Rice LLPAudit and Tax Servic5 Penn Plaza, New York, NY 10001$107,500
Revenue and Support

Revenue Composition

Contributions and Grants
$19,826,932
Program Service Revenue
$4,146,997
Investment Income
$7,355
Other Revenue
$20,584
All Other Contributions
$3,726,242
Change in Net Assets
$949,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,001,868
Revenue Not Reported on Form 990
$2,558,458
Total Revenue per Audited Statements
$26,560,326
Total Revenue per Form 990
$24,001,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,859,109
Other Expenses$5,192,876
Total Fundraising Expense$589,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,168,946$134,010$328,973$14,631,929
Other Employee Benefits$1,073,514$16,532$41,548$1,131,594
Office Expenses$870,041$167,332$57,782$1,095,155
Payroll Taxes$942,984$15,859$18,280$977,123
Fees for Services Management$439,882$65,383$106,581$611,846
Current Officers, Directors, Trustees, and Key Employees-$567,235-$567,235
Pension Plan Contributions$522,209$17,788$11,231$551,228
Occupancy$335,152$5,030$305$340,487
Insurance$225,138$2,565-$227,703
Travel$194,961$1,626$3,617$200,204
All Other Expenses$96,665$6,639$587$103,891
Other Expenses$37,361$37,875$18,752$93,988
Fees for Services Accounting$38,501$16,201-$54,702
Fees for Services Legal$14,529$17,370-$31,899
Depreciation Depletion-$25,735-$25,735
Conferences and Meetings$24,863--$24,863
Fees for Services Other$10,258--$10,258
Advertising$4,064$2,308$790$7,162
Total Functional Expenses$21,310,865$1,151,289$589,831$23,051,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,610,443
Expenses per Audited Statements$23,051,985
Total Expenses per Form 990$23,051,985
Expenses Not Reported on Form 990$2,558,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,633
Fundraising Gross Income$38,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$474,804$29,390$19,999$9,391
Wine Tasting$53,521$9,440$2,235$7,205
Total Events$528,325$38,830$88,633$-49,803
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for pension benefits$5,015,178
advances payable$37,417
Due to government agency$30,470
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by Union Settlement's management and its Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Directors and senior management staff must sign a conflict of interest form which notes that they are aware of the policy and identify any conflicts. This is required each year. The Conflict of Interest Policy is also reviewed each year with staff concerning updates and is reviewed during orientation of new board members and senior management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation for the organization's CEO/Executive Director is approved by the Executive Committee of the Board of Directors, including after the consideration of the United Neighborhood Houses ("UNH") salary compensation survey which is performed every one to two years.Compensation for officers and key employees is approved by the Executive Director and is based on market rates and budgets and the results of the employee's performance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available on the website at www.unionsettlement.org.”

Filing and Contact Details

Filer

Filer Name
Union Settlement Association Inc
EIN
13-1632530
Phone
2128286000
Address
237 EAST 104TH STREET, NEW YORK, NY 10029

Signing Officer

Name
David Nocenti
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nocenti
Formed
1895
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
580
Volunteers
640

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Cazembe Bektemba CPA
Phone
2124477300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Adult Education English language, literacy, high school equivalency, citizenship, job training and other educational classes for over 400 adult students each year. OTHER PROGRAM SERVICES 5: Mental Health Services - Licensed Article 31 outpatient mental health clinic providing high quality services to over 1,100 children, adults, seniors and families. OTHER PROGRAM SERVICES 6: Policy and Advocacy Working with local residents to identify their programmatic and policy priorities and working to achieve meaningful solutions. OTHER PROGRAM SERVICES 7: Small Business Services - Business classes, technology education, access to capital and technical assistance provided to over 500 entrepreneurs and small businesses throughout East Harlem.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Pension-related changes other than net periodic benefit cost = -$852858”

Financial Statement Notes

Part X : FIN48 Footnote

“Auditing standards generally accepted in the United States of America requires management to evaluate the tax position taken or expected to be taken by Union Settlement in a tax return and to recognize a tax liability or an asset if Union Settlement has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Union Settlement does not believe its financial statements include any uncertain tax positions. Management believes it is no longer subject to income tax examinations for tax returns filed prior to 2012.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Expense $24069”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expense $24069”

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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/Form990PartVIISectionAGrp/PersonNm1ELI GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAREN A HELLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Reginald E Harwell
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER QUINONES
IRS990/Form990PartVIISectionAGrp/PersonNm5ELISABETH Schupf LONSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm6GINA RUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES B LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm8HELEN CANTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert V Edgar
IRS990/Form990PartVIISectionAGrp/PersonNm10KALAIVANI S DUANE
IRS990/Form990PartVIISectionAGrp/PersonNm11Francesca Curtin
IRS990/Form990PartVIISectionAGrp/PersonNm12Angelique Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm13DENORA M GETACHEW
IRS990/Form990PartVIISectionAGrp/PersonNm14Francoise LeGoues
IRS990/Form990PartVIISectionAGrp/PersonNm15Ricardo R Granderson
IRS990/Form990PartVIISectionAGrp/PersonNm16KATE BUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17MAXINE L ROCKOFF PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18Andrew Schwalm
IRS990/Form990PartVIISectionAGrp/PersonNm19A SLADE MILLS JR
IRS990/Form990PartVIISectionAGrp/PersonNm20WALTER G MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm21Robin Sparkman
IRS990/Form990PartVIISectionAGrp/PersonNm22David Thomas MD
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm24Susan Wiviott
IRS990/Form990PartVIISectionAGrp/PersonNm25Dawn M Zappetti
IRS990/Form990PartVIISectionAGrp/PersonNm26Szilvia Szmuk Tanenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm27KATE B TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm28Susan Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID NOCENTI
IRS990/Form990PartVIISectionAGrp/PersonNm30Charles Foster
IRS990/Form990PartVIISectionAGrp/PersonNm31DEOCHAND NARAIN
IRS990/Form990PartVIISectionAGrp/PersonNm32LAURA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm33Sara Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm34Linda Embry
IRS990/Form990PartVIISectionAGrp/PersonNm35Gabrielle Shapiro
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Member

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,559,677
Liabilities
$7,283,655
Net assets
-$3,723,978
Revenue
$24,001,868
Expenses
$23,051,985
Net income
$949,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.3$16.4$11.9$26.8$29.1$2.26
2023Detailed filing. Detailed filing data is available for this year.$30.4$17.9$12.5$29.5$30.0$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$14.9$11.8$28.4$27.2$1.24
2021Detailed filing. Detailed filing data is available for this year.$21.7$10.1$11.5$38.2$32.3$5.85
2020Detailed filing. Detailed filing data is available for this year.$17.3$14.4$2.88$28.0$26.1$1.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$8.50$3.25$27.3$26.2$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$7.74$3.21$26.7$26.8$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$9.22$3.33$26.3$26.0$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.34$9.61$5.27$24.6$24.5$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.56$7.28$3.72$24.0$23.1$0.95
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.51$7.17$2.66$22.2$22.0$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.50$7.03$2.52$20.0$19.6$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$6.81$3.28$18.3
2011Summary only. Only limited summary data is available for this year.$4.88$5.21$0.33$20.4$17.6$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$7.72$4.24$19.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE P200 • $10M-$25M nonprofits