Civic Intelligence

University Settlement Society of New York

990 • Fiscal year 2014 • EIN 13-5562374

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.UNIVERSITYSETTLEMENT.ORG

View Organization Page

184 Eldridge Street10002

(212) 674-9120

Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$308,059

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$10,258,617

Up $1,056,434 (+11%) from 2013

Net Assets

Up

$7,361,904

Up $446,095 (+6.5%) from 2013

Liabilities

Up

$2,896,713

Up $610,339 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin34th percentile

Revenue

$25,608,131

No earlier filing loaded for comparison.

Expenses

Up

$25,521,726

Up $1,613,899 (+6.8%) from 2013

Net Income

$86,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60M$40M$20M$0Assets 2010: $8,987,352Liabilities 2010: $2,210,609Net Assets 2010: $6,776,7432010Assets 2011: $8,842,189Liabilities 2011: $2,237,693Net Assets 2011: $6,604,4962011Assets 2012: $9,585,430Liabilities 2012: $2,109,822Net Assets 2012: $7,475,6082012Assets 2013: $9,202,183Liabilities 2013: $2,286,374Net Assets 2013: $6,915,8092013Assets 2014: $10,258,617Liabilities 2014: $2,896,713Net Assets 2014: $7,361,9042014Assets 2015: $11,771,801Liabilities 2015: $4,034,901Net Assets 2015: $7,736,9002015Assets 2016: $35,792,395Liabilities 2016: $3,791,224Net Assets 2016: $32,001,1712016Assets 2017: $36,927,684Liabilities 2017: $4,010,981Net Assets 2017: $32,916,7032017Assets 2018: $37,896,486Liabilities 2018: $4,756,791Net Assets 2018: $33,139,6952018Assets 2019: $37,260,581Liabilities 2019: $5,274,423Net Assets 2019: $31,986,1582019Assets 2020: $44,608,266Liabilities 2020: $14,539,172Net Assets 2020: $30,069,0942020Assets 2021: $45,285,532Liabilities 2021: $13,236,289Net Assets 2021: $32,049,2432021Assets 2022: $44,434,696Liabilities 2022: $13,504,765Net Assets 2022: $30,929,9312022Assets 2023: $44,053,463Liabilities 2023: $14,585,555Net Assets 2023: $29,467,9082023Assets 2024: $39,252,137Liabilities 2024: $10,087,477Net Assets 2024: $29,164,6602024

Highlighted filing

2014

Assets$10,258,617
Liabilities$2,896,713
Net Assets$7,361,904
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $21,501,3922010Expenses 2011: $22,467,3342011Expenses 2012: $21,535,4292012Expenses 2013: $23,907,8272013Revenue 2014: $25,608,131Expenses 2014: $25,521,726Net Income 2014: $86,4052014Revenue 2015: $30,714,008Expenses 2015: $30,283,705Net Income 2015: $430,3032015Revenue 2016: $40,914,229Expenses 2016: $34,638,475Net Income 2016: $6,275,7542016Revenue 2017: $35,506,307Expenses 2017: $34,927,761Net Income 2017: $578,5462017Revenue 2018: $36,298,139Expenses 2018: $36,042,295Net Income 2018: $255,8442018Revenue 2019: $37,033,589Expenses 2019: $38,178,345Net Income 2019: -$1,144,7562019Revenue 2020: $34,578,601Expenses 2020: $36,316,568Net Income 2020: -$1,737,9672020Revenue 2021: $34,132,811Expenses 2021: $37,694,900Net Income 2021: -$3,562,0892021Revenue 2022: $44,496,746Expenses 2022: $45,378,258Net Income 2022: -$881,5122022Revenue 2023: $51,433,400Expenses 2023: $52,215,641Net Income 2023: -$782,2412023Revenue 2024: $56,395,143Expenses 2024: $57,290,054Net Income 2024: -$894,9112024

Highlighted filing

2014

Revenue$25,608,131
Expenses$25,521,726
Net Income$86,405
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$25,650,893
Mission and Program Overview

Mission

University settlement is a not for profit organization dedicated to the betterment of families living and working on the lower east side of manhattan.

University settlement is a not for profit organization dedicated to the betterment of families living & working on the lower east side of manhattan

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,120,318$3,208,712▲ $88,394
Accounts Receivable$2,472,383$2,826,653▲ $354,270
Land, Buildings, and Equipment, Net$1,793,649$1,838,277▲ $44,628
Cash and Non-Interest-Bearing Accounts$677,937$1,565,745▲ $887,808
Pledges and Grants Receivable$972,256$655,970▼ $316,286
Prepaid Expenses and Deferred Charges$165,640$163,260▼ $2,380
Total Assets$9,202,183$10,258,617▲ $1,056,434
Liabilities
Accounts Payable and Accrued Expenses$1,799,011$2,120,930▲ $321,919
Other Liabilities$430,405$739,242▲ $308,837
Deferred Revenue$56,958$36,541▼ $20,417
Total Liabilities$2,286,374$2,896,713▲ $610,339
Net Assets / Fund Balance
Unrestricted Net Assets$3,094,603$3,290,988▲ $196,385
Permanently Rstr Net Assets$2,046,807$2,046,807→ $0
Temporarily Rstr Net Assets$1,774,399$2,024,109▲ $249,710
Total Net Assets Fund Balance$6,915,809$7,361,904▲ $446,095
Total Liabilities and Net Assets / Fund Balance$9,202,183$10,258,617▲ $1,056,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,626,450$2,281,245$3,907,695
Equipment$211,827$586,187$798,014
Other Land Buildings$0$43,990$43,990
Other Securities$15,476--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,802,315-▲ $273,634$-363,634$2,712,315
2012$3,077,315-▲ $159,490$-434,490$2,802,315
2011$3,065,801$11,514▲ $35,870$-35,870$3,077,315
2010$3,126,701$-60,900▲ $117,331$-117,331$3,065,801
2009$3,128,201-▲ $3,370$-4,870$3,126,701
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael H ZisserChief Executive OfficerPT$276,201$31,858$308,059
Irma GonzalezChief Financial OfficerPT$182,431$28,057$210,488
Melissa AaseExecutive DirectorFT$157,436$29,224$186,660
Ninoska PirosDirector of Early ChildhooFT$123,364$25,073$148,437

Board Members and Trustees

NameTitle
Sharon R EgilinskyChair
Steven M SchallPresident
Thomas W MorganTreasurer/vice President for Finance
Alan P WintersVice President
Gary BaumannVice President
James K FinkelVice President
John J Mccormick IiiVice President
Katherine SextonVice President
Paul W BrandowVice President
Renee EubanksVice President for Programs
Ronni FisherVice President for Programs
Ck ZhengDirector
David J MandelbaumDirector
Frederick Nadd-aubertDirector
Gail SchargelDirector
Hale GurlandDirector
James G KagenDirector
Manish MittalDirector
Marsha ColeDirector
Michael RupeDirector
Richard ReigerDirector
Sarah BrittonDirector
Trevor KempnerDirector
Benjamin SchallAssistant Treasurer
Nancy DrosdSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Chinatown Ymca Of Greater NyBuilding Maintenance Lifeguards & Acquat-$400,450
Danita CompanyConstruction-$114,627
Revenue and Support

Revenue Composition

Contributions and Grants
$20,942,714
Program Service Revenue
$3,202,725
Investment Income
$54,764
Other Revenue
$1,407,928
All Other Contributions
$2,899,160
Change in Net Assets
$86,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,608,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$359,690
Total Revenue per Audited Statements
$25,967,821
Total Revenue per Form 990
$25,608,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,810,683
Other Expenses$6,711,043
Total Fundraising Expense$408,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,119,847$932,743$184,377$14,236,967
Fees for Services Other$2,775,972-$109,527$2,885,499
Other Employee Benefits$1,885,948$90,139$23,194$1,999,281
Payroll Taxes$1,266,663$132,932$17,374$1,416,969
Occupancy$813,412$106,315$18,038$937,765
Current Officers, Directors, Trustees, and Key Employees$162,096$562,454-$724,550
Pension Plan Contributions$384,420$46,525$1,971$432,916
Office Expenses$264,860$10,615$8,181$283,656
Information Technology$191,504$11,018$8,354$210,876
Conferences and Meetings$142,094$39,262$3,481$184,837
Depreciation Depletion$152,329$13,489$2,694$168,512
Insurance$128,342$9,479$2,750$140,571
Other Expenses$122,567$10,843$0$133,410
All Other Expenses$86,436$16,029$20,414$122,879
Fees for Services Accounting$56,850$23,546-$80,396
Travel$33,190$2,937$366$36,493
Interest$8,166$9,905$6,349$24,420
Fees for Services Legal$4,591--$4,591
Total Functional Expenses$23,070,648$2,042,995$408,083$25,521,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,521,726
Total Expenses per Audited Statements$25,521,726
Total Expenses per Form 990$25,521,726
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,762
Fundraising Gross Income$24,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$279,115$24,000$13,664$10,336
Total Events$279,115$24,000$42,762$-18,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances Under Government Grants$710,737
Amounts Held on Behalf of Others$28,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 8B

“Important information from the committee meetings that the board has discussed at the full board meetings is summarized in those minutes”

Form 990, Part VI, Section B, Line 11

“The controller or the chief financial officer is primarily responsible for the review of the form 990 which is prepared by the organization's auditors. The information on the form 990 is compared to the audited financial statements line by line. Supplemental information which does not appear in the audited financial statements is compared to the source documentation which was prepared for the form 990 preparer. All of the other questions are reviewed for accuracy. After the form 990 is approved by the chief financial officer or controller, the executive director performs a cursory review of the form 990 and if it is satisfactory, approves it for submission. In addition, the 990 is sent to the full board prior to submission, and members can provide input before the form is filed.”

Form 990, Part VI, Section B, Line 12C

“Upon joining the board, new members are informed of the agency's policy regarding conflicts of interest and are given a written copy of the policy. On an annual basis, a form is distributed to all board members whereby members are required to disclose any potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and audited financial statements are available upon request. The annual report is available on the organization's website.”

Filing and Contact Details

Filer

EIN
13-5562374
Phone
2126749120

Signing Officer

Name
Michael H Zisser
Title
Chief Executive Officer
Phone
2126749120
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael H Zisser
Formed
1886
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
695
Volunteers
390

Preparer

Preparer
Andrew Silverstein CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 2,775,972. Management and general expenses 0. Fundraising expenses 109,527. Total expenses 2,885,499.”

FORM 990, PART XI, LINE 2C: RESPONSIBILITY FOR AUDIT

“The board of directors is responsible for the audit and selection of the independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The settlement interprets the upmifa of new york state, requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds, absent explicit donor stipulations to the contrary. As a result of this interpretation, the settlement classifies as permanently restricted net assets (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowments, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the settlement in a manner consistent with the standard of prudence prescribed by upmifa.”

PART X, LINE 2:

“As of june 30, 2014, management believes that based on evaluation of the settlement's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the settlement's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s. Federal jurisdiction and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2010 are closed.”

Raw XML AppendixShowing 400 of 838 raw XML fields

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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2531858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2628057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2729224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2825073
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL W BRANDOW
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS W MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY DROSD
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON R EGILINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RONNI FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN M SCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES K FINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES G KAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN J MCCORMICK III
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN P WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARSHA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm14HALE GURLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15TREVOR KEMPNER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID J MANDELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm17MANISH MITTAL
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD REIGER
IRS990/Form990PartVIISectionAGrp/PersonNm19BENJAMIN SCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm20GAIL SCHARGEL
IRS990/Form990PartVIISectionAGrp/PersonNm21CK ZHENG
IRS990/Form990PartVIISectionAGrp/PersonNm22RENEE EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm23FREDERICK NADD-AUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL RUPE
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL H ZISSER
IRS990/Form990PartVIISectionAGrp/PersonNm26IRMA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm27MELISSA AASE
IRS990/Form990PartVIISectionAGrp/PersonNm28NINOSKA PIROS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25276201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26182431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27157436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28123364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/VICE PRESIDENT FOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT FOR PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT FOR PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF EARLY CHILDHOO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01886
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0255115
IRS990/FundraisingDirectExpensesAmt042762
IRS990/FundraisingGrossIncomeAmt024000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt017788439
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025650893
IRS990/GrossRentsGrp/RealAmt0627787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011018
IRS990/InformationTechnologyGrp/ProgramServicesAmt0191504
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IRS990/InsuranceGrp/FundraisingAmt02750
IRS990/InsuranceGrp/ManagementAndGeneralAmt09479
IRS990/InsuranceGrp/ProgramServicesAmt0128342
IRS990/InsuranceGrp/TotalAmt0140571
IRS990/InterestGrp/FundraisingAmt06349
IRS990/InterestGrp/ManagementAndGeneralAmt09905
IRS990/InterestGrp/ProgramServicesAmt08166
IRS990/InterestGrp/TotalAmt024420
IRS990/InvestmentIncomeGrp/ExclusionAmt054764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054764
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03208712
IRS990/IRPDocumentCnt0292
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02911422
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01838277
IRS990/LandBldgEquipCostOrOtherBssAmt04749699
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNIVERSITY SETTLEMENT IS A NOT FOR PROFIT ORGANIZATION DEDICATED TO THE BETTERMENT OF FAMILIES LIVING & WORKING ON THE LOWER EAST SIDE OF MANHATTAN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06915809
IRS990/NetAssetsOrFundBalancesEOYAmt07361904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18762
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0627787
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0627787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0359690
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018038
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106315
IRS990/OccupancyGrp/ProgramServicesAmt0813412
IRS990/OccupancyGrp/TotalAmt0937765
IRS990/OfficeExpensesGrp/FundraisingAmt08181

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,258,617
Liabilities
$2,896,713
Net assets
$7,361,904
Revenue
$25,608,131
Expenses
$25,521,726
Net income
$86,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$10.1$29.2$56.4$57.3$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$14.6$29.5$51.4$52.2$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$13.5$30.9$44.5$45.4$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$13.2$32.0$34.1$37.7$3.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$14.5$30.1$34.6$36.3$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$5.27$32.0$37.0$38.2$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$4.76$33.1$36.3$36.0$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$4.01$32.9$35.5$34.9$0.58
2016Detailed filing. Detailed filing data is available for this year.$35.8$3.79$32.0$40.9$34.6$6.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$4.03$7.74$30.7$30.3$0.43
2014Detailed filing. Detailed filing data is available for this year.$10.3$2.90$7.36$25.6$25.5$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$2.29$6.92$23.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$2.11$7.48$21.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$2.24$6.60$22.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$2.21$6.78$21.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits