Nonprofit · EIN 13-1632530
UNION SETTLEMENT ASSOC
Tax-exempt · NEW YORK, NY 10029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $26,990,113 | $28,743,181 | -$1,753,068 | $25,488,594 | $14,184,108 | $11,304,486 |
| June 30, 2024 | 990 | $26,819,586 | $29,077,459 | -$2,257,873 | $28,294,486 | $16,383,009 | $11,911,477 |
| June 30, 2023 | 990 | $29,501,642 | $29,967,659 | -$466,017 | $30,429,631 | $17,931,773 | $12,497,858 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $21,118,858
- of which government grants
- $19,949,250
- Program service revenue
- $5,533,950
- Investment income
- $385,054
- Net rental income
- $3,825
- Net gain from sales of assets
- $36,038
- Net income from fundraising events
- -$76,488
- Other revenue
- -$47,749
Expenses
- Grants and similar amounts paid
- $504,912
- Compensation of officers, directors and key employees
- $575,898
- Other salaries and wages
- $14,520,560
- Salaries, compensation and benefits (total)
- $18,608,093
- Professional fundraising fees
- $0
- Legal fees
- $47,243
- Accounting fees
- $200,418
- Occupancy
- $823,057
- Travel
- $168,465
- Program services (functional)
- $22,766,307
- Management and general (functional)
- $5,694,234
- Fundraising (functional)
- $282,640
Balance sheet and other
- Total assets, start of year
- $28,294,486
- Total assets, end of year
- $25,488,594
- Total liabilities, end of year
- $14,184,108
- Net assets, end of year
- $11,304,486
- Publicly traded securities
- $9,961,088
- Net assets without donor restrictions
- $7,330,650
- Net assets with donor restrictions
- $3,973,836
- Gross receipts
- $30,460,993
- Employees
- 444
- Volunteers
- 25
- Year formed
- 1902
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARLENE WILLIAMS CHIEF | EXECUTIVE OFFICER (THRU DEC 2024) Officer | 40 | $275,000 | $1,216 |
| GABRIELLE SHAPIRO | PSYCHIATRIST Highest-paid employee | 40 | $208,815 | $14,226 |
| ROD AMAZAN | NURSE PRACTITIONER Highest-paid employee | 40 | $190,766 | $13,352 |
| ALTHERIA JACKSON | CHIEF OPERATING OFFICER Officer | 40 | $171,459 | $30,371 |
| ONEIDA PEREZ | CHIEF PEOPLE OFFICER Highest-paid employee | 40 | $171,658 | $16,781 |
| DERRICK BOONE | CHIEF EXECUTIVE OFFICER Officer | 40 | $180,962 | $1,216 |
| SEAN WYNTER | EXECUTIVE DIRECTOR, YOUTH DEV & OP Highest-paid employee | 40 | $150,898 | $1,101 |
| AFFREAKA AUSTIN CHIEF | PROGRAM OFFICER, FAMILIES/YOUTH Highest-paid employee | 40 | $137,844 | $2,342 |
| DAWN M ZAPPETTI | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| COURTNEY DANKWORTH | CO-VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JAGDEEP DAYAL | CO-VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM ARNOLD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ROBIN SPARKMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ED ADLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JO-ANN BARRETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIEZER BERRIOS | DIRECTOR Trustee or director | 1 | $0 |
| DAVID CASTELBLANCO | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN CHAPMAN | DIRECTOR Trustee or director | 1 | $0 |
| HENRY COLEN | DIRECTOR Trustee or director | 1 | $0 |
| JOE CRUZ | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD FITZPATRICK III | DIRECTOR Trustee or director | 1 | $0 |
| KATE HAMILL | DIRECTOR Trustee or director | 1 | $0 |
| SALIQ KHAN | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN LIBBY | DIRECTOR Trustee or director | 1 | $0 |
| WILFREDO LOPEZ | DIRECTOR Trustee or director | 1 | $0 |
| LATEEFAH ODEDINA | DIRECTOR Trustee or director | 1 | $0 |
| DREW WARSHAW | DIRECTOR Trustee or director | 1 | $0 |
| ARIANA YOUNAI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 32 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GABRIELLE SHAPIRO | PSYCHIATRIST Highest-paid employee | 40 | $202,430 | $18,502 |
| ROD AMAZAN | NURSE PRACTITIONER Highest-paid employee | 40 | $190,380 | $18,011 |
| DERRICK BOONE | CHIEF PROGRAM OFFICER, ADULT Highest-paid employee | 40 | $186,918 | $7,500 |
| ONEIDA PEREZ | CHIEF PEOPLE OFFICER Highest-paid employee | 40 | $156,345 | $19,549 |
| DARLENE WILLIAMS | CHIEF EXECUTIVE OFFICER Officer | 40 | $138,000 | $0 |
| LIJO VARGHESE CHIEF | FINANCIAL OFFICER (THRU SEP 2023) Officer | 40 | $122,036 | $4,585 |
| SEAN WYNTER | EXECUTIVE DIRECTOR, YOUTH DEV. Highest-paid employee | 40 | $126,147 | $0 |
| ERNIE ENDARA CHIEF FIN- | ANCIAL OFFICER (THRU MAY 2024) Officer | 40 | $26,738 | $876 |
| DAWN M ZAPPETTI | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| COURTNEY DANKWORTH | CO-VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JAGDEEP DAYAL | CO-VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM ARNOLD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ROBIN SPARKMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ED ADLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JO-ANN BARRETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIEZER BERRIOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID CASTELBLANCO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN CHAPMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HENRY COLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE CRUZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KALAIVANI S DUANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDWARD FITZPATRICK III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD GREEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE HAMILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICKIE KERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SALIQ KHAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN LIBBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAMS LOPEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LATEEFAH ODEDINA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUTH PACHMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DREW WARSHAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ARIANA YOUNAI | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 33 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GABRIELLE SHAPIRO | PSYCHIATRIST Highest-paid employee | 40 | $195,432 | $16,548 |
| ROD AMAZAN | NURSE PRACTITIONER Highest-paid employee | 40 | $175,352 | $16,114 |
| ONEIDA PEREZ | CHIEF HUMAN RESOURCES OFFICER Highest-paid employee | 40 | $157,403 | $16,363 |
| JENNIFER GEILING CHIEF | EXECUTIVE OFFICER (THRU JAN 2023) Officer | 40 | $173,626 | $0 |
| DERRICK BOONE | ASSOCIATE EXECUTIVE DIRECTOR Highest-paid employee | 40 | $160,766 | $8,400 |
| LIJO VARGHESE | CHIEF FINANCIAL OFFICER Officer | 40 | $161,084 | $5,554 |
| ESTHER KUYKENDOLL | DIRECTOR OF YOUTH SERVICES Highest-paid employee | 40 | $126,524 | $3,208 |
| AMY SHERMAN | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| ELI GROSS | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAWN M ZAPPETTI | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM ARNOLD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ROBIN SPARKMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ED ADLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JO-ANN BARRETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIEZER BERRIOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID CASTELBLANCO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN CHAPMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HENRY COLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COURTNEY DANKWORTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAGDEEP DAYAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KALAIVANI S DUANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDWARD FITZPATRICK III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD GREEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE HAMILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICKIE KERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SALIQ KHAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN LIBBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LATEEFAH ODEDINA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUTH PACHMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE B TOWNSEND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DREW WARSHAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ARIANA YOUNAI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARLENE WILLIAMS CHIEF | EXECUTIVE OFFICER (EFF. JUNE 2023) Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 237 E 104TH ST, NEW YORK, NY 10029-5404
- In care of
- % DAVID NOCENTI
- Principal officer (990 for 2024)
- DR DERRICK BOONE, 237 EAST 104TH STREET, NEW YORK, NY 10029
- Signed the 990
- DR DERRICK BOONE, CHIEF EXECUTIVE OFFICER
- Phone
- (212) 828-6000
- Website
- WWW.UNIONSETTLEMENT.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
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.
Program accomplishments
- EARLY CHILDHOOD EDUCATION & FAMILY SERVICE: PROVIDING HIGH QUALITY EARLY CARE AND EDUCATION SERVICES FOR HEAD START AND CHILD CARE ELIGIBLE FAMILIES AND CHILDREN. OPERATING FROM 6 SITES ACROSS EAST HARLEM, WE SERVE 2-, 3-, AND 4-YEAR OLDS IN CLASSROOM DESIGNED TO MEET THE SOCIAL-EMOTIONAL, COGNITIVE, PHYSICAL, AND LANGUAGE NEEDS OF THE CHILDREN TO SUPPORT SCHOOL READINESS. IN ADDITION, OUR FAMILY CHILD CARE NETWORKS SUPPORTS INDIVIDUAL FAMILY CHILD CARE PROVIDERS IN THE PROVISION OF HIGH-QUALITY SERVICES TO INFANTS, TODDLERS, AND PRESCHOOLERS FOLLOWING THE NYCDOE'S LET'S PLAY CURRICULUM. THE EARLY CHILDHOOD PROGRAM AND THE FAMILY CHILD CARE NETWORK SERVE OVER 500 CHILDREN YEARLY.FAMILY SERVICES: PROVIDING PROGRAMMING TO COMMUNITY RESIDENTS IN RESPONSE TO IDENTIFIED NEEDS BY COMMUNITY MEMBERS. COMMUNITY MEMBERS ARE FULLY INTEGRATED INTO THE DECISION-MAKING PROCESS FOR OUR TWO-FAMILY FOCUSED PROGRAMS: THE FAMILY ENRICHMENT CENTER AND THE COMMUNITY PARTNERSHIP. THESE TWO PROGRAMS PROVIDE VITAL SERVICES TO COMMUNITY RESIDENTS ACROSS EAST HARLEM IN COLLABORATION WITH OTHER COMMUNITY-BASED PARTNERS AND PROGRAM GOVERNING BOARDS THAT INCLUDE COMMUNITY-RESIDENTS AS PARTNERS IN DESIGNING AND OFFERING SERVICES.Expenses $5,521,554 · revenue $1,899
- 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.Expenses $4,498,171 · grants $10,429
- 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.Expenses $3,918,071 · grants $494,483 · revenue $36,800
- OTHER PROGRAMS INCLUDE: 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.ADULT EDUCATION:ENGLISH LANGUAGE, LITERACY, DIGITAL LITERACY, JOB TRAINING AND OTHER EDUCATIONAL CLASSES FOR OVER 400 ADULT STUDENTS EACH YEAR.ECONOMIC DEVELOPMENT:BUSINESS CLASSES, TECHNOLOGY EDUCATION, NEIGHBORHOOD IMPROVEMENTS, ACCESS TO CAPITAL AND TECHNICAL ASSISTANCE PROVIDED TO OVER 500 ENTREPRENEURS AND SMALL BUSINESSES THROUGHOUT EAST HARLEM.TOTAL FOR OTHER PROGRAMS:Expenses $8,828,511 · revenue $5,495,251
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-1632530
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1932
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $25,488,594
- Income (IRS master file)
- $30,460,993
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $26,990,113 | $28,743,181 | $25,488,594 | XML |
| 990 | June 2024 | $26,819,586 | $29,077,459 | $28,294,486 | IRS |
| 990 | June 2023 | $29,501,642 | $29,967,659 | $30,429,631 | XML |
| 990 | June 2022 | $28,404,731 | $27,165,674 | $26,696,825 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-1632530).
Questions about UNION SETTLEMENT ASSOC
- What is the EIN of UNION SETTLEMENT ASSOC?
- The employer identification number (EIN) of UNION SETTLEMENT ASSOC is 13-1632530.
- Is UNION SETTLEMENT ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1932.
- Are donations to UNION SETTLEMENT ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNION SETTLEMENT ASSOC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNION SETTLEMENT ASSOC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNION SETTLEMENT ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNION SETTLEMENT ASSOC?
- The 990 for the year ended June 30, 2025 names DR DERRICK BOONE.
- Who are the officers and directors of UNION SETTLEMENT ASSOC?
- The 990 for the year ended June 30, 2025 lists 28 people; 8 received compensation from the organization, the highest $275,000 (DARLENE WILLIAMS CHIEF, EXECUTIVE OFFICER (THRU DEC 2024)).
- How much revenue does UNION SETTLEMENT ASSOC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $26,990,113, expenses of $28,743,181 and total assets of $25,488,594 at year end.
Other nonprofits in NEW YORK
- BLUE MERIDIAN PARTNERS INC EIN 81-5086187 · last filed 990 for 2025
- NYSARC INC EIN 13-5596746 · last filed 990 for 2025
- ACACIA CENTER FOR JUSTICE EIN 87-4099467 · last filed 990 for 2024
- YOUNG ADULT INSTITUTE INC EIN 11-2030172 · last filed 990 for 2025
- THE NEW YORK FOUNDLING EIN 13-1624123 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK EIN 13-1624228 · last filed 990 for 2024
- JEWISH BOARD OF FAMILY & CHILDRENS SERVICES INC EIN 13-5564937 · last filed 990 for 2025
- THE CHILDRENS AID SOCIETY EIN 13-5562191 · last filed 990 for 2025