University Settlement Society of New York
University Settlement Society of New York reported $68.6 million in revenue and $58.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $75.96 went to program services, $21.90 to management and general costs and $2.14 to fundraising. Its largest source of revenue was contributions and grants: 72.6% of the total. Government grants made up 67.7%. The highest compensation it reported for one person was $348,793 (CHIEF EXECUTIVE OFFICER). 35 people received more than $100,000 in reportable compensation. Revenue rose 98% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $59MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $69MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 76.0% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 21.9% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.1% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 72.6% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 67.7% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 19.1% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $348,793 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.60% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 35 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.0 | 13.3 |
| Independent voting board members Part VI 1a–1b | 23 of 23 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseChildcare programs University Settlement has an extensive track record for providing strengthsbased services to lowincome children and families. The settlements comprehensive approach to child and family services is based on creating trusting relationships with families to provide them with the necessary tools and skills to support their children's development. Childcare programs include early head start, two early childhood centers (the early childhood center and children's corner), and family child care. Family enrichment home visiting programs promote parentchild bonding and healthy child…
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 statelicensed mental health clinic, which offers cognitive behavioral…
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 schoolbased and communitybased settings. Parents are fully integrated into the programs to suppor their crucial role in their childrens educational and personal development. During the summers, University Settlement runs structured day camp…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 35.00 hrs/week | $292,339 | $0 | $56,454 | $348,793 |
| CHIEF EXTERNAL RELATIONS OFFICER Highest compensated employee, 35.00 hrs/week | $199,743 | $0 | $52,896 | $252,639 |
| FINANCIAL ADMIN OFFICER, THRU 01/25 Officer, 35.00 hrs/week | $209,377 | $0 | $34,768 | $244,145 |
| CHIEF PROGRAM AND EQUITY OFFICER Highest compensated employee, 35.00 hrs/week | $193,390 | $0 | $23,055 | $216,445 |
| SENIOR MEDICAL DIRECTOR Highest compensated employee, 35.00 hrs/week | $203,763 | $0 | $12,226 | $215,989 |
| DIRECTOR OF CASE MGMT. SERVICES Highest compensated employee, 35.00 hrs/week | $173,753 | $0 | $10,683 | $184,436 |
| CHIEF PEOPLE OFFICER Highest compensated employee, 35.00 hrs/week | $165,743 | $0 | $12,006 | $177,749 |
35 people received more than $100,000 in reportable compensation from University Settlement Society of New York (Part VII, line 2). Compensation of current officers, directors and key employees totaled $549K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b23 · 23 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5917
- Volunteers Part I, line 6400
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
26 private foundations reported grants to University Settlement Society of New York totaling $1.1M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from University Settlement Society of New York's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for University Settlement Society of New York, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 University Settlement Society of New York spent in FY2025, $75.96 went to programs. The full breakdown, from its IRS Form 990:
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- Vaughn Next Century Learning CenterSan Fernando, CA · revenue $68M · programs 81.3% · FY2025
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- Trustees for Harvard UniversityCambridge, MA · revenue $69M · programs 89.0% · FY2025
- Lasell UniversityNewton, MA · revenue $68M · programs 86.9% · FY2025
Questions people ask
How much of University Settlement Society of New York's spending goes to programs?
In the fiscal year ending June 30, 2025, University Settlement Society of New York reported that 76.0% of its $58.6 million in expenses went to program services, 21.9% to management and general and 2.1% to fundraising (Form 990, Part IX).
How much does University Settlement Society of New York pay its top executive?
The largest total compensation University Settlement Society of New York reported for one person in the fiscal year ending June 30, 2025 was $348,793, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does University Settlement Society of New York get its money?
Of $68.6 million in revenue in the fiscal year ending June 30, 2025, 72.6% came from contributions and grants (including 67.7% from government grants) and 19.1% from program service revenue (Form 990, Part VIII).
Is University Settlement Society of New York a registered charity?
The IRS lists EIN 13-5562374 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641249349301324 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501189349302325 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421359349309147 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022 (amended), object 202411709349301276 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021 (amended), object 202243089349302854 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141379349301799 · read the filing
All filings for EIN 13-5562374: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.