NonprofitsUniversity Settlement Society Of New York

University Settlement Society Of New York

NEW YORK, NY

Total revenue

$56.4M

Total expenses

$57.3M

Net assets

$29.2M

Grants received

$11.6M

172 grants

EIN

135562374

Tax year

2023

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 and brooklyn.

Programs

2 programs

Family services and counseling programs: university settlement has a wide range of family services and counseling programs. Family services include comprehensive eviction prevention and case management, adult literacy services, a public performance series and arts education, arts in healthcare, a broad range of services for seniors, and two community centers that offer a range of health, educational and recreational opportunities. The hub of the settlement's mental health and counseling programs is its consultation center, a state licensed mental health clinic, which offers cognitive behavioral therapy, conjoint and marital therapy, medication management, and psychiatric evaluation and consultation onsite. (see schedule o for more info)the organization also has mental health programs for youth and children, including care management and the homebased crisis intervention program, which are offered in clients' homes.

Expenses: $17.1M

Youth programs: university settlement's youth after school programs stress literacy and reading, blending these activities with homework help, targeted academic and personal support, leadership development and community service opportunities, and creative experiences such as field trips, arts and recreation. After school programs are offered in both school based and community based settings. Parents are fully integrated into the programs to support their crucial role in their childrens educational and personal development. During the summers, university settlement runs structured day camp programs for children and youth, with a major focus on literacy and field trips. (see schedule o for more info)additionally, university settlement's talent search program provides college access and retention services, including individual and group counseling, workshops, assistance with college applications and financial aid forms, college fairs, guest speakers, and college visits for young people interested in pursuing postsecondary education.

Expenses: $11.7MGrants: $101K

Financials

FY 2023

Revenue

Contributions & grants$44.2M
Program service revenue$11.7M
Investment income$118K
Other revenue$403K
Total revenue$56.4M

Expenses

Grants paid$101K
Salaries & benefits$41.3M
Fundraising$1.2M
Other expenses$15.8M
Total expenses$57.3M
Total assets$39.3M
Net assets$29.2M

People

30 listed

NameRoleCompensation

MELISSA E AASE

CHIEF EXECUTIVE OFFICER

Board

$313K

35 hrs/wk

RABIYA AKHTAR CHIEF

FINANCIAL ADMINISTRATIVE OFFICER

Board

$203K

35 hrs/wk

STEVEN GREEN

DIRECTOR

Board

2 hrs/wk

HALE GURLAND

DIRECTOR

Board

2 hrs/wk

KEN JOSEPH

DIRECTOR

Board

2 hrs/wk

DEBBIE MADDEN

DIRECTOR THRU 9/2023

Board

2 hrs/wk

RICHARD MEDOR

DIRECTOR

Board

2 hrs/wk

PATRICK MICHEL

DIRECTOR

Board

2 hrs/wk

THOMAS MORGAN

DIRECTOR

Board

2 hrs/wk

AISHA OLIVER-STALEY

DIRECTOR

Board

2 hrs/wk

RENEE EUBANKS

CO-CHAIR

Board

2 hrs/wk

STEVEN M SCHALL

DIRECTOR

Board

2 hrs/wk

PETER SIROKA

DIRECTOR

Board

2 hrs/wk

HARLY STEVENS

DIRECTOR

Board

2 hrs/wk

ANDREW ZHU

DIRECTOR

Board

2 hrs/wk

IAN ZILLA

DIRECTOR

Board

2 hrs/wk

MARIE-LAURIE ROMNEY

DIRECTOR

Board

2 hrs/wk

JOANNA WEINER

DIRECTOR

Board

2 hrs/wk

STEVE PERRICONE

DIRECTOR THRU 10/2023

Board

2 hrs/wk

BENJAMIN SCHALL

CO-CHAIR

Board

2 hrs/wk

RONNI FISHER

VICE PRESIDENT FOR PROGRAMS

Board

2 hrs/wk

FREDERICK YEE

TREASURER

Board

2 hrs/wk

AVIVA WILL

SECRETARY

Board

2 hrs/wk

LEONARD BERMAN

DIRECTOR

Board

2 hrs/wk

CHRISTINA CHIU

DIRECTOR

Board

2 hrs/wk

LAURA MCGINLEY

CHIEF EXTERNAL RELATIONS OFFICER

Staff

$197K

35 hrs/wk

MICHELLE A GREEN

CHIEF PEOPLE OFFICER

Staff

$191K

35 hrs/wk

MARY GRACE ADAMS

ASSOCIATE EXECUTIVE DIRECTOR

Staff

$149K

35 hrs/wk

JENNIFER L VALLONE

ASSOCIATE EXECUTIVE DIRECTOR

Staff

$149K

35 hrs/wk

SUBHASH CHANDRA

SENIOR MEDICAL DIRECTOR

Staff

$148K

35 hrs/wk

Independent contractors

FORVIS LLP

ACCOUNTING SERVICES

$261K

NIXON PEABODY LLP

LEGAL SERVICES

$133K

Grants received

Showing 172 of 172

FromAmountPurposeYear
$933K
FUNDING FOR HOLISTIC PROGRAMS
2024
$600K
POVERTY RELIEF
2024
$150K
GENERAL OPERATING
2024
$115K
FOR PROGRAM SUPPORT.
2024
$100K
GENERAL SUPPORT
2024
$93K
YOUTH MENTAL HEALTH
2024
$92K
PROGRAM SUPPORT - MENTAL HEALTH SERVICES
2024
$67K
PROGRAM SUPPORT
2024
$45K
TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES.
2024
$25K
General & Unrestricted
2024
$15K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$10K
COMMUNITY & HUMAN SERVICES
2024
$10K
CAMPOS PLAZA CORNERSTONE PERCUSSION AND SPOKEN WORD AFTERSCHOOL PROGRAM
2024
$10K
GENERAL SUPPORT
2024
$8K
PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT.
2024
$7K
GENERAL SUPPORT
2024
$150K
GENERAL SUPPORT
2023
$141K
IN FURTHERANCE OF GRANTEE'S TAX-EXEMPT PURPOSE
2023
$135K
EXPANDED LEARNING TIME
2023
$115K
FOR PROGRAM SUPPORT.
2023
$114K
FUNDING FOR HOLISTIC PROGRAMS TO ADDRESS ANTI-ASIAN HATE, BIAS AND RACISM ("EQUITY")
2023
$113K
HUMAN SERVICES
2023
$105K
GRANT: BUTTERFLIES PROGRAM
2023
$100K
For grant recipient's exempt purposes
2023
$100K
GENERAL SUPPORT
2023
$93K
SUMMERFIELD/YOUTH MENTAL HEALTH
2023
$91K
PROGRAM SUPPORT - MENTAL HEALTH SERVICES
2023
$78K
STIPENDS/FELLOWSHIPS
2023
$75K
RENEWED SUPPORT TO RECRUIT A LICENSED CLINICAL SUPERVISOR FOR FAMILIES THRIVING, A PROGRAM WHICH PROVIDES INDIVIDUALIZED MENTAL HEALTH TREATMENT TO TRAUMATIZED KIDS AND THEIR FAMILIES.
2023
$50K
FOR ITS INITIATIVE, THE PERFORMANCE PROJECT
2023
$50K
SOCIAL JUSTICE AFTERSCHOOL/STRIDE TO COLLEGE PROGRAM
2023
$45K
TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES.
2023
$35K
EAST SIDE COMMUNITY SCHOOL STEM ROBOTICS PROGRAM
2023
$32K
PROGRAM SUPPORT
2023
$30K
WELLNESS TOGETHER
2023
$25K
FOR FINAL PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.
2023
$23K
LEARNING STARTS AT BIRTH INITIATIVE
2023
$21K
General & Unrestricted
2023
$20K
PROGRAM SUPPORT
2023
$15K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$15K
THE PERFORMANCE PROJECT (TPP) AT UNIVERSITY SETTLEMENT (USS)
2023
$13K
Support
2023
$10K
THE CREATIVE CENTER
2023
$8K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$8K
PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT.
2023
$3K
EDUCATIONAL NEEDS
2023
$3K
General & Unrestricted
2023
$500
CHARITABLE
2023
$225
GENERAL SUPPORT
2023
$685K
POVERTY RELIEF
2022
$164K
EXPANDED LEARNING TIME
2022
$150K
GENERAL SUPPORT
2022
$105K
GRANT: BUTTERFLIES PROGRAMGRANT: BUTTERFLIES PROGRAM
2022
$100K
GENERAL SUPPORT
2022
$100K
FINAL GRANT FOR BUTTERFLIES MENTAL HEALTH PROGRAM
2022
$96K
STIPENDS/FELLOWSHIPS
2022
$79K
IN FURTHERANCE OF GRANTEE'S TAX-EXEMPT PURPOSE
2022
$75K
RENEWED SUPPORT TO RECRUIT A LICENSED CLINICAL SUPERVISOR FOR FAMILIES THRIVING, A PROGRAM WHICH PROVIDES INDIVIDUALIZED MENTAL HEALTH TREATMENT TO TRAUMATIZED KIDS AND THEIR FAMILIES.
2022
$75K
HEALTHY NEIGHBORHOODS FUND
2022
$68K
For grant recipient's exempt purposes
2022
$64K
HUMAN SERVICES
2022
$50K
SOCIAL JUSTICE AFTERSCHOOL/STRIDE TO COLLEGE PROGRAM
2022
$50K
IN SUPPORT OF A FULL-TIME CLINICIAN FOR THE ORGANIZATION'S BUTTERFLIES PROGRAM IN EAST NEW YORK, BROOKLYN.
2022
$41K
TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES.
2022
$30K
WELLNESS TOGETHER
2022
$25K
HEALTHY INDIVIDUALS AND COMMUNITIES
2022
$25K
FOR FIRST PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.
2022
$25K
CAMPOS PLAZA CORNERSTONE PERCUSSION AND SPOKEN WORD AFTERSCHOOL PROGRAM
2022
$25K
HEALTHY INDIVIDUALS AND COMMUNITIES
2022
$24K
General & Unrestricted
2022
$20K
HEALTHY COMMUNITIES INITIATIVE
2022
$20K
GENERAL PURPOSE
2022
$18K
SUPPORT
2022
$15K
GENERAL SUPPORT
2022
$10K
HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT FOR THE ATLANTIC TERMINAL CORNERSTONE COMMUNITY CENTER IN BROOKLYN.
2022
$10K
THE CREATIVE CENTER
2022
$6K
MEALS & VISITING SERVICES
2022
$3K
FOR POST-PANDEMIC ASSISTANCE FOR THE FOOD PANTRY
2022
$645
MATCHING GIFT
2022
$500
CHARITABLE
2022
$163K
EXPANDED LEARNING TIME
2021
$113K
GENERAL SUPPORT
2021
$100K
GRANTS: SUPPORT DYADIC THERAPY BUTTERFLIES PROGRAM
2021
$80K
HEALTHY COMMUNITIES INITIATIVE
2021
$75K
For grant recipient's exempt purposes
2021
$75K
For grant recipient's exempt purposes
2021
$63K
HUMAN SERVICES
2021
$50K
SOCIAL JUSTICE AFTERSCHOLL/STRIDE TO COLLEGE PROGRAM
2021
$47K
Program support
2021
$30K
Creative Center Arts Workshop Program for People with Cancer and Other Chronic Illnesses
2021
$25K
FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.
2021
$15K
THE PERFORMANCE PROJECT (TPP) AND UNIVERSITY SETTLEMENT (USS)
2021
$13K
SUPPORT
2021
$6K
For recipient's exempt purpose
2021
$500
CHARITABLE
2021
$579K
GENERAL
2020
$225K
GENERAL SUPPORT
2020
$184K
General support
2020
$159K
EXPANDED LEARNING
2020
$100K
After School & Summer Learning
2020
$100K
GRANTS: SUPPORT DYADIC THERAPY BUTTERFLIES PROGRAM
2020
$60K
For grant recipient's exempt purposes
2020
$56K
General & Unrestricted
2020
$55K
TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES.
2020
$53K
HUMAN SERVICES
2020
$50K
PROGRAM SUPPORT
2020
$50K
SUPPORT FOR HOMEBOUND SENIORS DURING COVID-19
2020
$50K
GENERAL OPERATING SUPPORT
2020
$45K
SOCIAL JUSTICE AFTERSCHOLL/STRIDE TO COLLEGE PROGRAM
2020
$45K
EMERGENCY GRANTS PROGRAM
2020
$30K
Creative Center Arts Workshop Program
2020
$25K
FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.
2020
$20K
SUPPORT SERVICES FOR HOMEBOUND SENIORS
2020
$17K
General & Unrestricted
2020
$15K
PURCHASE OF COMPUTER EQUIPMENT.
2020
$15K
GENERAL PURPOSE
2020
$13K
SUPPORT
2020
$10K
TO PROVIDE FUNDING FOR UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK
2020
$10K
HEALTHY NEIGHBORHOODS FUND
2020
$5K
GENERAL SUPPORT
2020
$2K
General & Unrestricted
2020
$375
matching gift program
2020
$336
IN SUPPORT OF RF DONATIONS TO CHARITABLE ORGANIZATIONS
2020
$373K
For grant recipient's exempt purposes
2019
$208K
EXPANDED LEARNING
2019
$154K
Stipends/Fellowships
2019
$125K
General support
2019
$52K
HUMAN SERVICES
2019
$25K
FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.
2019
$12K
SUPPORT
2019
$10K
CENSUS ENGAGEMENT AND OUTREACH
2019
$5K
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE.
2019
$2K
General & Unrestricted
2019
$210K
For grant recipient's exempt purposes
2018
$180K
EXPANDED LEARNING
2018
$75K
General Support
2018
$30K
The Creative Center's Art Workshop Program for people with cancer and other chronic illnesses
2018
$20K
UNIVERSITY SETTLEMENTS PROJECT HOME EVICTION PREVENTION PROGRAM
2018
$10K
SUPPORT
2018
$1K
General & Unrestricted
2018
$160
MEALS & VISITING SERVICES
2018
$202K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$150K
EXPANDED LEARNING
2017
$26K
HEALTH & HUMAN SERVICES
2017
$15K
General Support
2017
$10K
CULTURE & ARTS
2017
$5K
SUPPORT
2017
$1K
General & Unrestricted
2017

Funded by

$11.6M from 70 funders · 172 grants · 2017–2024

Robin Hood Foundation

$1.9M · 3 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$1.2M · 8 grants · 2017–2023

Expanded Schools Inc

$1.2M · 7 grants · 2017–2023

Asian American Coalition For Children

$1.0M · 2 grants · 2023–2024

Jewish Communal Fund

$732K · 7 grants · 2017–2023

The Johnson Street Foundation

$410K · 4 grants · 2020–2023

National Philanthropic Trust

$354K · 6 grants · 2017–2023

American Council Of Learned Societies

$328K · 3 grants · 2019–2023

Details

EIN135562374
Subsection03
Ruling date1938-04
Formed1886
Employees914
Volunteers230
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK — Mission, Financials & Grants Received | Grantivo