2012-11-15T10:39:55-06:00 2011-12-31 364256931 CBIZ MHM LLC ONE CITY PLACE DR STE 570 ST LOUIS MO 63141 990 2011-01-01 237216273 GRACE HILL SETTLEMENT HOUSE GRAC 3145399500 2600 HADLEY STREET ST LOUIS MO 63106 AUTHORIZED SIGNER 3145399500 2012-05-08 1 KEVIN BOEVING P00291982 3146922249 2011 2016-02-24 21:20:13Z RODERICK L JONES 2600 HADLEY STREET ST LOUIS MO 63106 17397187 0 X WWW.GRACEHILL.ORG X 1903 MO PROVIDING OPPORTUNITIES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BE STRONGER, HEALTHIER, AND MORE SELF-RELIANT. 28 28 316 3852 0 0 16654899 17177671 309851 156612 20167 2348 130276 60556 17115193 17397187 638901 664686 0 0 7492925 7456595 0 0 245925 9445603 10172406 17577429 18293687 -462236 -896500 7268015 9282993 4897590 9271213 2370425 11780 X PROVIDING OPPORTUNITIES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BE STRONGER, HEALTHIER, AND MORE SELF-RELIANT. 0 0 11274356 9778 185856 SEE SCHEDULE OEARLY CHILDHOOD PROGRAMS INCLUDE CHILDCARE, HEAD START, EARLYHEADSTART, AND AFTERSCHOOL PROGRAMS. CHILD CARE PROVIDES COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO LOW/MODERATE INCOME FAMILIES WITH CHILDREN BIRTH TO AGE 3. HEAD START AND EARLY HEAD START PROVIDE SUPPORTIVE, LEARNING ENVIRONMENTS TO ENHANCE CHILDREN'S DEVELOPMENT IN CENTER AND HOME SETTINGS INCLUDED EXTENDED DAY SERVICES WHICH ALLOW PARENTS TO WORK. THE AFTER SCHOOL PROGRAM PROVIDES STUDENTS WITH ACADEMIC ENRICHMENT OPPORTUNITIES AND SUPPLEMENTAL ACTIVITIES. ACTIVITIES ARE DESIGNED TO SUPPORT THE SCHOOL DAY'S ACADEMIC PROGRAM AND INCLUDE TUTORING, MENTORING, HOMEWORK HELP, COMMUNITY SERVICE OPPORTUNITIES AS WELL AS MUSIC, ARTS, SPORTS, AND CULTURAL ACTIVITIES. IN 2011, 76 CHILDREN WERE SERVED IN THE CHILD CARE PROGRAM, 571 CHILDREN IN THE EXTENDED CARE PROGRAM, 2,020 IN THE HEAD START PROGRAM AND 324 IN THE AFTERSCHOOL PROGRAM. 2228349 SEE SCHEDULE OCOMMUNITY AND ECONOMIC DEVELOPMENT PROGRAMS INCLUDE THE WOMEN'SBUSINESS CENTER, AMERICORPS TRAIL RANGER PROJECT, COLLEGE HILL COMMUNITY INITIATIVE, MORE TIME DOLLAR, NEIGHBORHOOD COLLEGE AND THE WHITAKER URBAN EVENING SERIES. THE WOMEN'S BUSINESS CENTER WITH A FOCUS ON WOMEN AND MINORITIES IN UNDERSERVED COMMUNITIES PROVIDES DIRECT SERVICES TO ENTREPRENEURS AND CURRENT BUSINESS OWNERS. THE AMERICORPS RANGER PROJECT WORKS ON THE RIVERFRONT TRAIL ALONG THE MISSISSIPPI RIVER WITH THE GOAL OF HABITAT RESTORATION, RECREATION AND CULTURAL EDUCATION. THE COLLEGE HILL COMMUNITY INITIATIVE'S GOAL IS TO IMPROVE EDUCATION, HOUSING, EMPLOYMENT, ECONOMIC DEVELOPMENT, TRANSPORTATION AND CIVIC ENGAGEMENT. THE MORE TIME DOLLAR PROGRAM ALLOWS NEIGHBORS TO EXCHANGE SERVICES WITH ONE ANOTHER IN A SYSTEM OF BARTERING. THE NEIGHBORHOOD COLLEGE OFFERS CLASSES IN COMMUNITY ENGAGEMENT AND PERSONAL GROWTH. FINALLY THE WHITAKER URBAN EVENING SERVICE IS A SERIES OF SIX OUTDOOR CONCERTS HELD DURING THE SUMMER IN NORTH ST.LOUIS CITY. IN 2011, THE BUSINESS CENTER SERVED 185 CLIENTS. THEWHITAKER CONCERT SERIES, MORE TIME DOLLAR AND NEIGHBORHOOD SERVEDA TOTAL OF 954 DIRECT AND 6,249 INDIRECT PARTICIPANTS AND THE COLLEGE HILL COMMUNITY INITIATIVE, THE AMERICORPS RANGER PROJECT, CLEAN AIR, AND THE COLLEGE HILL INITIATIVE SERVED A TOTAL OF 20,789 DIRECT & INDIRECT CLIENTS IN COMMUNITY SUPPORT AND COMMUNITY BUILDING. 891926 654908 SEE SCHEDULE OFAMILY RESOURCE AND SUPPORT PROGRAMS INCLUDE MATERIAL ASSISTANCE;HOPE IS MOVING IN, LEGAL ASSISTANCE, LIFE SKILLS, 100 NEEDIEST,HOUSING SUPPORT AND AGING SERVICES. MATERIAL ASSISTANCE CONSISTED OF UTILITY, RENTAL AND FOOD ASSISTANCE, HOPE IS MOVING IN IS A PROGRAM DESIGNED TO PREVENT HOMELESSNESS, LEGAL ASSISTANCE PROVIDE FREE LEGAL COUNSEL TO LOW INCOME CLIENTS, 100 NEEDIEST IS A PROGRAM THAT DISTRIBUTES GIFTS AND OTHER NEEDED ITEMS AT CHRISTMAS, LIFE SKILLS INCLUDES FINANCIAL MANAGEMENT CLASSES, AND COMMUNITY LEADERSHIP BUILDING, AGING SERVICES ARE CONGREGATE MEALS FOR THE ELDERLY AND DISABLED AND FRIENDLY VISITATION. IN 2011, 220 SENIORS WERE SERVED MEALS. 14394631 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 74 0 316 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X BENJAMIN C WASHINGTON 3145846910 2600 HADLEY STREET ST LOUIS MO 63106 RODERICK L JONES 40.00 X X 178523 0 4658 CAROL WALKER 3.00 X X 0 0 0 MARK C DARRELL 1.00 X X 0 0 0 FRANK THURMAN JR 1.00 X X 0 0 0 VIRGINIA R CAMPBELL 1.00 X X 0 0 0 JENIFER WYSS 1.00 X X 0 0 0 CRISTEN BARNES 1.00 X 0 0 0 DANIEL CONNOR 1.00 X 0 0 0 DARCELLA K CRAVEN 1.00 X 0 0 0 REBECCA GLENN 1.00 X 0 0 0 RUTH HAYS 1.00 X 0 0 0 EVERETT JOHNSON 1.00 X 0 0 0 C NORMAN JONES 1.00 X 0 0 0 TOM KAHN 1.00 X 0 0 0 ANDY KRANDZIEFF 1.00 X 0 0 0 REV MICHAEL KINMAN 1.00 X 0 0 0 DAVID LAVALLE 1.00 X 0 0 0 CECELIA G LUECKING 1.00 X 0 0 0 JENNIFER L MCCLEARY 1.00 X 0 0 0 JEROME H MCCOY 1.00 X 0 0 0 WILLIAM J MCGOWAN 1.00 X 0 0 0 DOROTHY MARTIN 1.00 X 0 0 0 CATHY S MEEKS 1.00 X 0 0 0 RICK PROEHL 1.00 X 0 0 0 CATHERINE RODGERS-EDMONDS 1.00 X 0 0 0 LINDA ROOS 1.00 X 0 0 0 A MARK SCHUPP 1.00 X 0 0 0 TATJANA SCHWENDINGER 1.00 X 0 0 0 FREDERICK IVY 1.00 X 0 0 0 JUDY RICKS 40.00 X 59371 0 3614 BENJAMIN C WASHINGTON 40.00 X 14615 0 0 MARI Y DOYLE 40.00 X 102299 0 6965 JOHANNA WHARTON 40.00 X 101200 0 6216 LAURA P KOZAK 40.00 X 100282 0 7217 556290 0 28670 4 0 1 0 YOUTH IN NEED 1815 BOONES LICK RD ST CHARLES MO 63301 YOUTH ORGANIZATION 2431452 ST LOUIS PUBLIC SCHOOLS 801 N 11TH STREET ST LOUIS MO 63101 EDUCATION 793575 FRESH IDEAS 1000 W NIFONG BLVD COLUMBIA MO 65203 CATERING 540019 KINGDOM HOUSE 1321 S 11TH STREET ST LOUIS MO 63104 YOUTH ORGANIZATION 264505 ST NICHOLAS PRESCHOOL 1805 LUCAS AVENUE ST LOUIS MO 63103 EDUCATION 192032 5 753649 14842760 1581262 17177671 PROGRAM SERVICE REVENU 624100 156612 156612 156612 2348 2348 31312 0 31312 31312 31312 MISCELLANEOUS INCOME 900099 29244 29244 29244 17397187 185856 0 33660 664686 664686 556290 556290 5482948 4861091 530006 91851 163535 121421 42114 901673 791095 110578 352149 275995 61111 15043 39809 13064 26745 7467458 6782994 613056 71408 926155 63376 862779 133635 113596 19256 783 260554 14867 245687 188809 18749 170060 OTHER 591809 270231 268121 53457 SUPPLIES 368928 313282 49599 6047 EQUIPMENT 195249 90184 97729 7336 18293687 14394631 3653131 245925 1164229 638980 2409 51622 1390312 1790509 1707682 891039 263089 288403 9879033 4526672 2451184 5352361 289110 270079 7268015 9282993 4310510 5743801 123590 98258 250290 3216174 213200 212980 4897590 9271213 X 509558 -2193482 1860867 2205262 2370425 11780 7268015 9282993 X -896500 -1462145 X 0 1 1 X 1 1 X 14225302 14371440 16321793 16654899 17177671 78751105 14225302 14371440 16321793 16654899 17177671 78751105 78751105 93968 60447 36916 20167 2348 213846 33576 21440 13531 77420 217168 363135 79328086 1946880 0.99270 0.98590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156184 156184 5670094 1010023 4660071 2488172 2067426 420746 1463387 1449223 14164 101196 101196 5352361 DUE TO AFFILIATED AGENCY 170678 DEFERRED RENT 42302 212980 17397187 18293687 -896500 1402 -1463547 -1462145 -2358645 17887371 1402 507813 -19031 490184 17397187 0 17397187 18801500 507813 507813 18293687 0 18293687 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS RECEIVED AN INTERNAL REVENUE SERVICE DETERMINATION LETTER STATING THAT IT IS EXEMPT FROM FEDERAL TAX ON INCOME FROM ITS RELATED, EXEMPT ACTIVITIES. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED RECENTLY ISSUED ACCOUNTING RULES FOR UNCERTAIN TAX POSITIONS. THESE RULES REQUIRE FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION IF A POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE RULES ALSO PROVIDE GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, TRANSITION, AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE AS OF DECEMBER 31, 2011 AND 2010. THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS 2008 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -19,031. PENSION PLAN CHANGES -1,444,516. TOTAL TO SCHEDULE D, PART XI, LINE 8: -1,463,547. 1 RENT ASSISTANCE 427 608329 UTILITY ASSISTANCE 166 41569 TUITION ASSISTANCE 12 9778 TRANSPORTATION ASSISTANCE 20 615 FOOD 37 4395 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRACE HILL SETTLEMENT HOUSE SEGREGATES GRANT FUNDS INTO EACH COST CENTER. THE ACCOUNTING POLICIES AND PROCEDURES HAVE BEEN DESIGNED SO THAT THE MONITORING GRANT FUNDS ADHERE TO OMB-A110, OMB-A122,OMB-A133, AND THE COMPLIANCE SUPPLEMENT FOR A-133. X X X 0 0 0 0 0 0 0 0 0 RODERICK L JONES 178523 0 0 0 0 0 3388 0 1270 0 183181 0 0 0 X EDUCATIONAL MATERIALS 2 105856 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD CHAIRMAN REVIEWED THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES COMPLETE CONFLICT QUESTIONNAIRES ON AN ANNUAL BASIS AT OR NEAR THE TIME OF THE ANNUAL BENEFIT ENROLLMENT PERIOD. THE BOARD IS ASKED TO COMPLETE A QUESTIONNAIRE AT THE TIME OF THE ANNUAL BOARD MEETING IN MAY. ALL FORMS ARE REVIEWED BY HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE COMPENSATION OF THE CEO AND HAS GRANTED THE CEO THE AUTHORITY TO HIRE STAFF. SALARIES AND PAYGRADES ARE REVIEWED AND ADJUSTED PERIODICALLY SO AS TO BE IN LINE WITH THE JOB / JOB DESCRIPTIONS. THE ORGANIZATION USES AN OUTSIDE FIRM TO CONDUCT THE SALARY SURVEY (AAIM). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,402. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -19,031. PENSION PLAN CHANGES -1,444,516. TOTAL TO FORM 990, PART XI, LINE 5: -1,462,145. NORTH SIDE NEIGHBORHOOD LLC 2600 HADLEY STREET ST LOUIS MO 63106 611595665 RENTAL MO 23041 105686 N/A