UNION SETTLEMENT ASSOCIATION INC

EIN: 131632530 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$26,990,113
Total Expenses
$28,743,181
Total Assets
$25,488,594
Net Assets
$11,304,486
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1902
Legal Domicile
NY
Principal Officer
DR DERRICK BOONE
Phone
2128286000
Tax Period
2024-07-01 to 2025-06-30

UNION SETTLEMENT ASSOCIATION INC, founded in 1902, is a mid-sized nonprofit in the Human Services sector that reported $27.0M in total revenue in fiscal year 2024.

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 Service Accomplishments

Program 1
Expenses: $5,521,554 Revenue: $1,899

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...

Read more

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.

Program 2
Expenses: $4,498,171 Revenue: $0

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...

Read more

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.

Program 3
Expenses: $3,918,071 Revenue: $36,800

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...

Read more

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $21,118,858
Program Service Revenue $5,533,950
Investment Income $385,054
Other Revenue $-47,749
TOTAL REVENUE $26,990,113

Expense Breakdown

Grants Paid $504,912
Salaries & Benefits $18,608,093
Fundraising Expenses $282,640
Program Expenses $22,766,307
Other Expenses $9,630,176
TOTAL EXPENSES $28,743,181

Year-over-Year Comparison

2024 2023 Change
Revenue $26,990,113 $26,819,586 +0.0%
Expenses $28,743,181 $29,077,459 0.0%
Net Income $-1,753,068 $-2,257,873 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
20
Independent Members
20
Employees
444
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$660,224
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAWN M ZAPPETTI CHAIR 4.00
Officer Director
$0 $0 $0
COURTNEY DANKWORTH CO-VICE CHAIR 2.00
Officer Director
$0 $0 $0
JAGDEEP DAYAL CO-VICE CHAIR 2.00
Officer Director
$0 $0 $0
WILLIAM ARNOLD TREASURER 2.00
Officer Director
$0 $0 $0
ROBIN SPARKMAN SECRETARY 2.00
Officer Director
$0 $0 $0
ED ADLER DIRECTOR 1.00
Director
$0 $0 $0
JO-ANN BARRETT DIRECTOR 1.00
Director
$0 $0 $0
ELIEZER BERRIOS DIRECTOR 1.00
Director
$0 $0 $0
DAVID CASTELBLANCO DIRECTOR 1.00
Director
$0 $0 $0
SUSAN CHAPMAN DIRECTOR 1.00
Director
$0 $0 $0
HENRY COLEN DIRECTOR 1.00
Director
$0 $0 $0
JOE CRUZ DIRECTOR 1.00
Director
$0 $0 $0
EDWARD FITZPATRICK III DIRECTOR 1.00
Director
$0 $0 $0
KATE HAMILL DIRECTOR 1.00
Director
$0 $0 $0
SALIQ KHAN DIRECTOR 1.00
Director
$0 $0 $0
KEVIN LIBBY DIRECTOR 1.00
Director
$0 $0 $0
WILFREDO LOPEZ DIRECTOR 1.00
Director
$0 $0 $0
LATEEFAH ODEDINA DIRECTOR 1.00
Director
$0 $0 $0
DREW WARSHAW DIRECTOR 1.00
Director
$0 $0 $0
ARIANA YOUNAI DIRECTOR 1.00
Director
$0 $0 $0
DERRICK BOONE CHIEF EXECUTIVE OFFICER 40.00
Officer
$180,962 $1,216 $182,178
DARLENE WILLIAMS CHIEF EXECUTIVE OFFICER (THRU DEC 2024) 40.00
Officer
$275,000 $1,216 $276,216
ALTHERIA JACKSON CHIEF OPERATING OFFICER 40.00
Officer
$171,459 $30,371 $201,830
AFFREAKA AUSTIN CHIEF PROGRAM OFFICER, FAMILIES/YOUTH 40.00
Highest
$137,844 $2,342 $140,186
GABRIELLE SHAPIRO PSYCHIATRIST 40.00
Highest
$208,815 $14,226 $223,041
ROD AMAZAN NURSE PRACTITIONER 40.00
Highest
$190,766 $13,352 $204,118
ONEIDA PEREZ CHIEF PEOPLE OFFICER 40.00
Highest
$171,658 $16,781 $188,439
SEAN WYNTER EXECUTIVE DIRECTOR, YOUTH DEV & OP 40.00
Highest
$150,898 $1,101 $151,999
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $26,990,113 $28,743,181 $25,488,594 $-1,753,068
2024 $26,819,586 $29,077,459 $28,294,486 $-2,257,873
2023 $29,501,642 $29,967,659 $30,429,631 $-466,017
2022 $28,404,731 $27,165,674 $26,696,825 $1,239,057
2021 $38,190,792 $32,341,574 $21,665,441 $5,849,218
2020 $27,968,553 $26,145,216 $17,259,758 $1,823,337
2019 $27,280,371 $26,197,186 $11,752,724 $1,083,185
2018 $26,655,320 $26,784,486 $10,948,078 $-129,166
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare UNION SETTLEMENT ASSOCIATION INC with other nonprofits in New York and across the country.