Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011
BCheck if applicable:
CName of organization
GRAND STREET SETTLEMENT INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
80 PITT STREET
 
Room/suite
City or town, state or country, and ZIP + 4
NEW YORK, NY10002
D Employer identification number

13-5562230
E Telephone number

G Gross receipts $ 12,935,125
F Name and address of principal officer:
MARGARITA ROSA
80 PITT STREET
NEW YORK,NY10002
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.GRANDSTREET.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1916
M State of legal domicile: NY
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 19
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 19
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 455
6 Total number of volunteers (estimate if necessary) .... 6 120
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 11,177,974 10,508,019
9 Program service revenue (Part VIII, line 2g) ......... 197,695 208,431
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... -2,507 119,592
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 127,233 50,898
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 11,500,395 10,886,940
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 87,535
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 8,577,838 8,451,399
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet610,177    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 1,963,386 2,299,152
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 10,541,224 10,838,086
19 Revenue less expenses. Subtract line 18 from line 12...... 959,171 48,854
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 8,479,860 10,058,835
21 Total liabilities (Part X, line 26)............ 1,672,520 1,230,858
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 6,807,340 8,827,977
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signature
Big Right Arrow
Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4
Big Right Arrow




EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: GRAND ST. SETTLEMENT (GSS) EXPANDS OPPORTUNITIES FOR LOW-INCOME FAMILIES AND INDIVIDUALS BY PROVIDING CULTURALLY RELEVANT SERVICES THAT SUPPORT COMMUNITY-BUILDING, ADVOCACY, SELF-DETERMINATION AND AN ENRICHED QUALITY OF LIFE.SINCE ITS FOUNDING IN 1916, GRAND ST. SETTLEMENT HAS OFFERED A CONTINUUM OF INNOVATIVE PROGRAMS RANGING FROM EARLY CHILDHOOD AND YOUTH DEVELOPMENT TO COMMUNITY SUPPORT FOR ADULTS AND SENIORS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 4,566,576 including grants of $   ) (Revenue $ 208,431 )
SEE SCHEDULE O - EARLY CHILDHOOD SERVICESEARLY CHILDHOOD SERVICESOVER THE PAST YEAR, GSS OPERATED FOUR EARLY CARE AND EDUCATION SITES. LOWER EAST SIDE (LES), MANHATTAN SITES INCLUDE: 1) A HEAD START PROGRAM SERVING THREE AND FOUR YEAR-OLDS, AND 2) A DAY CARE PROGRAM SERVING TWO TO FOUR YEAR-OLDS WITH A COLLABORATION MODEL, INCLUDING A COLLABORATION WITH EARLY HEAD START. IN ADDITION, 3) AN EARLY HEAD START PROGRAM SERVES INFANTS AND TODDLERS AT OUR 80 PITT STREET CENTER AND PREGNANT WOMEN IN A HOME-BASED COMPONENT, AND THE BUSHWICK CHILD AND FAMILY CENTER SERVES TWO TO FOUR YEAR-OLDS, WITH 4) A HEAD START/DAY CARE COLLABORATION MODEL. ALL PROGRAMS, EXCEPT FOR THE EARLY HEAD START PROGRAM, ALSO INTEGRATE A UNIVERSAL PRE-KINDERGARTEN COMPONENT. THE MOTHERS PARENTING INITIATIVE SERVES LOCAL MOMS ANNUALLY WITH WORKSHOPS, SUPPORT GROUPS, AND COUNSELING.
4b (Code:   ) (Expenses $ 3,169,869 including grants of $ 87,535 ) (Revenue $   )
SEE SCHEDULE O - YOUTH AND COMMUNITY DEVELOPMENT PROGRAMSYOUTH AND COMMUNITY DEVELOPMENT SERVICESCOMMUNITY CENTER BASED PROGRAMS LOWER EAST SIDE (LES) YOUTH SERVICES AT 80 PITT STREET COMMUNITY CENTER PROVIDE DAILY INTENSIVE OUT-OF-SCHOOL HOMEWORK HELP; STRUCTURED WEEKLY OPPORTUNITIES FOR YOUTH TO DISCUSS ISSUES WITHIN A SAFE ENVIRONMENT; PARTICIPATION IN WEEKLY RECREATIONAL OPPORTUNITIES; ACCESS TO LEADERSHIP DEVELOPMENT PROGRAMMING; GUIDANCE TO PURSUE POST-SECONDARY EDUCATION; AND OTHER COMPREHENSIVE PROGRAM BENEFITS, SUCH AS COMPUTER CLASSES, MEDIA AND MUSIC TRAINING, ACADEMIC TUTORING, AND PHYSICAL FITNESS ACTIVITIES. PROGRAMS INCLUDE: THE COOKING PROGRAM, NOW IN ITS SECOND YEAR, PROVIDES LES YOUTH WITH THE CHANCE TO DEVELOP INTERESTS AND TALENTS IN THE KITCHEN, ACCESS HEALTHY FOOD OPTIONS IN THE COMMUNITY AND GAIN VALUABLE SKILLS OF SELF-RELIANCE. OUR TEEN ACTION SERVICE LEARNING PROGRAM GIVES YOUTH AGES 14-22 THE OPPORTUNITY TO DEVELOP THEIR SKILLS IN EITHER PEER EDUCATION AND OUTREACH, OR YOUTH LEADERSHIP AND EVENT PLANNING AS THEY ORCHESTRATE SOME OF OUR BIGGEST EVENTS LIKE THE AIDS AND BREAST CANCER WALKS, TAKE BACK THE NIGHT, MLK MEMORIAL, AND THE ANNUAL TALENT SHOW. PROJECT SOL (SPEAK OUT LOUD), A TEEN LGBTQ PROGRAM, PROVIDES A SAFE SPACE TO EDUCATE, EMPOWER AND ADVOCATE FOR LGBTQ YOUTH AND GIVES THEM A PLACE TO DEVELOP A POSITIVE SELF-IDENTITY WITH A SUPPORT NETWORK OF PEERS AND STAFF. THE COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION PROGRAM (CAPP) PROVIDES COMPREHENSIVE, AGE APPROPRIATE, EVIDENCE-BASED AND MEDICALLY ACCURATE SEXUALITY EDUCATION TO PROMOTE ABSTINENCE, DELAY THE ONSET OF SEXUAL ACTIVITY, AND REDUCE THE PRACTICE OF RISKY SEXUAL BEHAVIORS AMONG YOUTH. OUR GIRLS' AND YOUNG WOMEN'S AND BOYS' AND YOUNG MEN'S COMPONENTS PROVIDE GENDER-BASED ACTIVITIES INCLUDING HOMEWORK HELP, ACADEMIC ENRICHMENT, TUTORING, AND CREATIVE RESILIENCY ACTIVITIES. FOR MORE THAN 13 YEARS, GSS HAS PROVIDED THE AMERICORPS COMMUNITY BUILDERS (ACCB) PROGRAM TO ADDRESS PROBLEMS FACED BY COMMUNITY RESIDENTS, SUCH AS POVERTY, HIGH UNEMPLOYMENT RATES, IMMIGRATION/ASSIMILATION ISSUES, PREVALENCE OF LOW-PERFORMING SCHOOLS, AND INADEQUATE ACCESS TO HEALTHCARE. THE J.U.M.P! (JUNIORS UNDERTAKING MANHATTAN'S POSSIBILITIES) PROGRAM CONTINUES TO BE SUCCESSFUL IN CONNECTING LOWER EAST SIDE YOUTH WITH YOUNG PROFESSIONALS IN SOME OF NEW YORK CITY'S MOST PROMINENT INDUSTRIES, PROVIDING THEM WITH THE MENTORSHIP AND GUIDANCE NECESSARY TO REALIZE AND ACHIEVE THEIR DREAMS. THE COMPUTER TECHNOLOGY CENTER PROVIDES STRUCTURED ACADEMIC PROGRAMS TO DEVELOP COMPUTER LITERACY AND ADVANCED COMPUTING SKILLS. THE COMPUTER CLUBHOUSE IS A HUB FOR CREATIVE EXPLORATION WHERE YOUNG PEOPLE ARE ENGAGED IN DIGITAL TECHNOLOGY, SCIENCE, MEDIA, AND ARTS ACTIVITIES, SUCH AS BUILDING LEGO ROBOTS, MAKING VIDEO PSAS, OR CREATING MUSIC. THE CORNERSTONE COMMUNITY CENTER, OPENED IN JANUARY 2010, IS A COMMUNITY-BASED AFTER-SCHOOL PROGRAM FOR BUSHWICK YOUTH AGES 5-21 THAT PROVIDES ACADEMIC ASSISTANCE, LIFE SKILLS, TEAM BUILDING, RECREATIONAL ACTIVITIES, WITH A PROGRAM FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) FOR YOUNGER YOUTH, AND AN ENTREPRENEURSHIP PROGRAM FOR OLDER YOUTH. 'TWEEN, TEEN AND YOUNG ADULT PARTICIPANTS HAVE FULL AFTERNOON AND EVENING ACCESS TO THE COMPUTER LAB, ART ROOM, GYM AND STAGE, RECREATION ROOM (EQUIPPED WITH A POOL TABLE, A TELEVISION FOR MOVIE SCREENINGS, A PING PONG TABLE AND OTHER SPORTS ACTIVITIES EQUIPMENT), THE MULTIPURPOSE ROOM, AND THE LIBRARY. THE EXTENDED SCHOOL DAY PROGRAM, SERVES 5-12 YEAR-OLDS, ON WEEKDAYS FROM 3:00 TO 6:00 P.M. STUDENTS HAVE ACCESS TO A MEDIA ROOM/COMPUTER LAB, RECREATION ROOM, MULTI-PURPOSE ROOM AND ART ROOM. EACH CHILD HAS CLASSES AND WORKSHOPS THAT ARE CREATED BASED ON THEIR INTERESTS, ENCOURAGING CULTURAL EXPLORATION AND REINFORCING THE STEM ACADEMIC THEME. WITHIN THE CORNERSTONE COMMUNITY CENTER AND THE 80 PITT STREET CENTER IS THE TEEN PREGNANCY PREVENTION PROGRAM (TPPP) FOR YOUTH 12-18, WHICH OFFERS HEALTH EDUCATION, CASE MANAGEMENT SERVICES, JOB READINESS TRAINING, SPORTS, CREATIVE ARTS, TUTORING, AND YOUTH DEVELOPMENT SERVICES. THE PROGRAM PROMOTES AND STRESSES ABSTINENCE BUT ALSO ENSURES THAT SEXUALLY ACTIVE ADOLESCENTS OBTAIN ACCESS TO FAMILY PLANNING AND COMPREHENSIVE REPRODUCTIVE HEALTH CARE SERVICES TO PREVENT PREGNANCIES, HIV AND SEXUALLY TRANSMITTED DISEASES. YOUTH HAVE ACCESS TO ANNUAL, NO-COST COMPREHENSIVE MEDICAL AND DENTAL SERVICE, AND A LICENSED SOCIAL WORKER WHO FACILITATES POWER GROUPS AND PROVIDES SUPPORT TO PARTICIPANTS AND THEIR FAMILIES.THE BEACON COMMUNITY CENTER, ESTABLISHED IN 1995, IS HOUSED AT MARTA VALLE SECONDARY SCHOOL AND IS WITHIN WALKING DISTANCE OF LOCAL ELEMENTARY, MIDDLE, AND HIGH SCHOOLS WITH TITLE I DESIGNATIONS. THIS CENTER OFFERS THE COMMUNITY A SECURE, SAFE HAVEN IN A DRUG-FREE ZONE WHERE RESIDENTS OF ALL AGES ARE OFFERED ACADEMIC ENRICHMENT, COLLEGE AND CAREER EXPLORATION, COUNSELING, HEALTH EDUCATION AND REFERRALS, ATHLETICS, CREATIVE EXPRESSION, CULTURAL ACTIVITIES, AND PARENT SUPPORT. THE CENTER SERVES COMMUNITY RESIDENTS AND HOSTS MANY EVENTS EACH YEAR. THE BEACON CENTER IS HOME TO A VARIETY OF PROGRAMS AND SERVICES, INCLUDING: CAREERS IN TRAINING (CIT) TARGETS THE JUNIOR HIGH POPULATION WITH ACADEMIC ASSISTANCE AND COMMUNITY SERVICE. CIT PROVIDES YOUNG PEOPLE WITH CAREER EXPLORATION OPPORTUNITIES THROUGH INTERACTION WITH PROFESSIONALS WHO SERVE AS GUEST SPEAKERS AND CAREER MENTORS. LEADERSHIP DEVELOPMENT CLUBS PROMOTE CRITICAL THINKING, CONFLICT RESOLUTION, AND MEDIATION SKILLS. THESE CLUBS INCLUDE THE YOUTH LEADERSHIP TEAM, A GROUP OF DYNAMIC TEENS WHO DEVELOP SERVICE PROJECTS AND PROGRAMS FOR THE LARGER COMMUNITY; AND CIALES, A PARENT AND COMMUNITY DRIVEN ADVISORY COUNCIL. OUT-OF-SCHOOL TIME (OST) PROGRAMS WORK WITH NINTH GRADE STUDENTS AT OUR BEACON CENTER TO ENSURE A SMOOTH HIGH SCHOOL TRANSITION AND ALSO PROVIDE ACADEMIC SUPPORT. SCHOOL-BASED SERVICES THE ADVANTAGE AFTERSCHOOL PROGRAM, DESIGNED TO SERVE HIGH SCHOOL STUDENTS DAILY AT THE BEACON CENTER AND AT UNIVERSITY NEIGHBORHOOD HIGH SCHOOL, PLACES EMPHASIS ON COMMUNITY SERVICE, SAFE RECREATIONAL ACTIVITIES, AND ACADEMIC ACHIEVEMENT THROUGH THE SUPPORT OF AN EDUCATION COORDINATOR AND ON-SITE TUTORS. THE ATTENDANCE IMPROVEMENT DROP-OUT PREVENTION (AIDP) PROGRAM PROVIDES COUNSELING AND SUPPORT TO AT-RISK STUDENTS AT TWO AREA HIGH SCHOOLS, UNIVERSITY NEIGHBORHOOD HIGH SCHOOL AND THE NY HARBOR SCHOOL (ON GOVERNORS ISLAND). BOTH UNIVERSITY NEIGHBORHOOD HIGH SCHOOL AND THE NY HARBOR SCHOOL WERE RECOGNIZED AS BEING IN THE TOP TEN SCHOOLS WITH ATTENDANCE RATES AND ACCUMULATION OF CREDITS TO PASS THE 10TH GRADE. PROJECT C.O.O.L. (CREATIVE OPPORTUNITIES FOR OUTSTANDING LEARNERS), AN ACADEMIC ENRICHMENT PROGRAM FOR ELEMENTARY SCHOOL STUDENTS (AGES 6-12), INCORPORATES THE THEME OF SOCIAL STUDIES EMPHASIZED BY P.S. 15 INTO ALL AFTER-SCHOOL PROGRAM ACTIVITIES, INCLUDING A PARTNERSHIP WITH ARTS FOR ALL, WHICH OFFERS CHILDREN EXPOSURE AND ACCESS TO THE PERFORMING ARTS. THE COLLEGE AND CAREER DISCOVERY PROGRAM PROVIDES ENCOURAGEMENT AND SUPPORT FOR YOUNG PEOPLE AT THREE LES HIGH SCHOOLS MANY OF WHOM ARE NOT COLLEGE-BOUND PRIOR TO PROGRAM ENROLLMENT. SERVICES ARE PROVIDED WITH A FOCUS ON THE JUNIOR AND SENIOR YEARS, TO OVERCOME BARRIERS TO HIGHER EDUCATION. IN 2010-2011, 93% OF STUDENTS APPLIED TO, WERE ACCEPTED TO AND THEN MATRICULATED INTO HIGHER EDUCATION AT CITY, STATE, OR PRIVATE COLLEGES OR UNIVERSITIES OR TECHNICAL SCHOOLS. COLLEGE HIGHLIGHTS FROM LAST YEAR INCLUDED STUDENTS BEING ACCEPTED INTO AND GOING TO NYU, SKIDMORE, BARUCH, NYTI, PRATT, KINGSBOROUGH, LAGUARDIA, AND SUNY PURCHASE TO NAME JUST A FEW.SUMMER CAMPS SUMMER DAY CAMP PROGRAMS ARE OPEN TO CHILDREN AND YOUTH AGES 5-12 WITH THE ADDITION OF TRIPS TO MUSEUMS AND OTHER ATTRACTIONS AND FREQUENT GUEST WORKSHOPS THAT REINFORCE CONTENT AREAS (ARTS, MUSIC, TECHNOLOGY, ETC.). IN 2011, OVER 300 YOUNG PEOPLE ATTENDED CAMPS AT P.S. 15, GSS' 80 PITT STREET CENTER, BEACON COMMUNITY CENTER AND CORNERSTONE COMMUNITY CENTER, FOR SEVEN WEEKS OF SPORTS, RECREATION, CREATIVE ARTS, ELECTRONIC MEDIA, AND OTHER PROJECT-BASED LEARNING EXPERIENCES. IN ADDITION, THE TEEN LEADERSHIP SUMMER CAMP AT THE BEACON CENTER ALLOWS PARTICIPANTS TO TAKE PART IN A PROGRAM OF LEADERSHIP SKILL-BUILDING AND COMMUNITY SERVICE OPPORTUNITIES. THE TEEN PREGNANCY PREVENTION PROGRAM ALSO OFFERED SPECIALIZED SUMMER PROGRAMMING AT 80 PITT STREET AND THE CORNERSTONE CENTER.
4c (Code:   ) (Expenses $ 914,679 including grants of $   ) (Revenue $   )
SEE SCHEDULE O - SENIOR SERVICESSENIOR SERVICES DURING THE 2010-2011 PROGRAM YEAR, GRAND ST. SETTLEMENT CONTINUED TO OFFER A BROAD RANGE OF SERVICES TO LES SENIORS, THROUGH THREE PROGRAMS/SITES: THE GRAND COALITION OF SENIORS AT 80 PITT STREET, THE BARUCH ELDERS SERVICE TEAM (B.E.S.T.), AND THE SUPPORTIVE SENIOR HOUSING FACILITY AT 711 EAST 6TH STREET. EACH OF THESE PROGRAMS FOCUSES ON MEETING THE NEEDS OF A UNIQUE SUBSET OF THE COMMUNITY'S ELDERLY.THE GRAND COALITION OF SENIORS (GCS) PROVIDES COMMUNITY-BASED SERVICES, INCLUDING DAILY WELLNESS, CULTURAL AND ARTS ACTIVITIES; GROUP WORKSHOPS, TRIPS, AND MULTICULTURAL SPECIAL EVENTS; CONGREGATE MEALS; AND CASE ASSISTANCE/MANAGEMENT TO HELP PARTICIPANTS OBTAIN SUCH ESSENTIAL SERVICES AS HOUSING ASSISTANCE, MEDICARE, THE HOME ENERGY ASSISTANCE PROGRAM, SOCIAL SECURITY BENEFITS AND FOOD STAMPS. CASE ASSISTANCE IS PROVIDED FOR INDIVIDUALS AND A HEALTHY LUNCH IS SERVED DAILY. WITHIN THE GRAND COALITION OF SENIORS, THE ASIAN AMERICAN ELDERS PROJECT (AAEP) ADDRESSES THE NEEDS OF LOW-INCOME ASIAN SENIORS (AGES 60+). THIS PROGRAM BRINGS HUNDREDS OF ASIAN SENIORS TOGETHER ANNUALLY FOR SOCIALIZATION, RECREATION, AND CONTINUING EDUCATION. SERVICES INCLUDE CHINESE FOLK DANCE AND TAI-CHI, CHINESE CHORUS, AND THREE TRADITIONAL CHINESE ART CLASSES (CALLIGRAPHY, PAINTING AND MACRAME), THAT SYMBOLIZE THE LIFELONG LEARNING THAT IS HIGHLY VALUED IN CHINESE CULTURE AND CONSIDERED THERAPEUTIC BY ASIAN ELDERS. CASE ASSISTANCE IS ALSO PROVIDED TO HELP THE SENIORS ACCESS APPROPRIATE SOCIAL SERVICES.THE BARUCH ELDERS SERVICES TEAM (B.E.S.T.) PROGRAM WAS DEVELOPED FOR SENIORS RESIDING IN THE NYCHA BARUCH HOUSES, A NATURALLY-OCCURRING RETIREMENT COMMUNITY (NORC), TO HELP THESE OLDER ADULTS (MANY WHO QUALIFY AS HOMEBOUND) LIVE INDEPENDENTLY AT HOME AMONG FRIENDS AND NEIGHBORS. REGULAR CLASSES AND WORKSHOPS, SIMILAR TO THOSE OFFERED TO GCS SENIOR PARTICIPANTS, ARE AVAILABLE IN SPANISH, CHINESE AND ENGLISH. B.E.S.T. RESIDENTS REPRESENT A SLIGHTLY OLDER AND MORE FRAIL DEMOGRAPHIC THAN THOSE WHO PARTICIPATE IN GCS, AND THEY DEMONSTRATE A GREATER NEED FOR ON-SITE SERVICES. AN 18-MEMBER VOLUNTEER CORPS, RECRUITED FROM AMONG THE RESIDENTS, RECEIVES A SMALL STIPEND AND CONDUCTS FRIENDLY HOME VISITS AS WELL AS ESCORTING FRAIL SENIORS ON DOCTOR VISITS. IN ADDITION TO CROSS-CULTURAL PROGRAMS FOR SENIORS, GRAND ST. SETTLEMENT FOCUSED ON INTER-GENERATIONAL COLLABORATIONS DURING THE LAST PROGRAM YEAR. THE INTERGENERATIONAL ARTS PROJECT, A NEW INITIATIVE BRIDGING GRAND ST. SETTLEMENT'S EARLY CHILDHOOD MANHATTAN DAY CARE SITE AND SENIOR SERVICES B.E.S.T. PROGRAM, WAS HELD IN THE SUMMER OF 2010 AND EXPANDED IN FALL, 2011. CHILDREN AND SENIORS WERE PAIRED TOGETHER TO SHARE LIFE EXPERIENCES THROUGH THE CREATION AND PRESENTATION OF COLLAGES, PERSONAL PHOTOS, HISTORIC NEWSPAPER CLIPPINGS, DRAWINGS AND PAINTINGS, AND MIXED MEDIA. THIS PROJECT EMPHASIZED THE DYNAMIC RELATIONSHIP THAT EXISTS BETWEEN YOUNG PEOPLE AND SENIORS, AND PROMOTED THE INTERGENERATIONAL SHARING OF LIFE EXPERIENCES AND KNOWLEDGE.GSS ALSO CONTINUES TO MANAGE THE GRAND ST. SETTLEMENT SENIOR APARTMENTS, A FIVE YEAR-OLD, 74-UNIT FACILITY FOR 110 LOW-INCOME SENIORS. AN ON-SITE SOCIAL WORKER, ARTS AND CRAFTS ACTIVITIES, COMPUTER CLASSES, COMMUNITY ROOM, AND A VEGETABLE AND FLOWER GARDEN ENSURE THAT RESIDENTS ARE KEPT ENGAGED AND ACTIVE. A REGULAR CLASS SCHEDULE HAS OFFERINGS SIMILAR TO THE OTHER SITES, INCLUDING SUPPLEMENTAL WORKSHOPS AND CELEBRATIONS; SERVICES ARE OFFERED IN SPANISH, CHINESE AND ENGLISH.DURING THE YEAR, HUNDREDS OF SENIORS ARE ALSO SERVED ON A ONE-TIME BASIS THROUGH HEALTH FAIRS, BLOOD PRESSURE SCREENINGS, GROUP EVENTS, HOLIDAY EVENTS AND MEALS, AND GROUP PARTIES AND CELEBRATIONS.
(Code:   ) (Expenses $ 275,417 including grants of $   ) (Revenue $   )
FAMILY AND INDIVIDUAL SERVICESAT OUR 80 PITT STREET LOCATION, IN ADDITION TO ADULT CLASSES AND FAMILY EVENTS, WE OPERATE A MULTIFACETED SINGLE STOP PROGRAM WHICH PROVIDES ONE-ON-ONE SUPPORT SERVICES FOR OUR COMMUNITY MEMBERS. TRAINED PROFESSIONALS HELP WITH ISSUES INCLUDING, BUT NOT LIMITED TO, JOB LOSS, LANDLORD/TENANT CONFLICTS, DOMESTIC DISPUTES, POVERTY ISSUES PERTAINING TO HOUSING/FOOD/CARE OF CHILDREN, AND THE FILLING OUT OF TAX AND BENEFIT FORMS WHICH, FOR MOST, ARE IN A SECOND LANGUAGE. IN FY2011, WE HELPED CLIENTS WITH ACCESSING MILLIONS OF DOLLARS IN CASH/NONCASH BENEFITS. WE ASSIST OUR MULTILINGUAL POPULATIONS WHO SPEAK ENGLISH, SPANISH, BENGALI, HINDI, CANTONESE/ MANDARIN AND HAVE ESTABLISHED A REPUTATION AS A RESOURCE WHERE PEOPLE CAN FIND ASSISTANCE, REFERRALS AND COUNSELING FOR VIRTUALLY ANY CHALLENGE THEY FACE. GRAND ST. SETTLEMENT'S LOWER EAST SIDE BEACON COMMUNITY CENTER IS ANOTHER MODEL OF INTEGRATED CHILD AND FAMILY SERVICE PROVISION. AT THE BEACON CENTER, IT IS NOT UNCOMMON TO FIND AN ENTIRE FAMILY UTILIZING THE EDUCATIONAL, SOCIAL AND RECREATIONAL RESOURCES ON SITE. SIBLINGS OF DIFFERENT AGES OFTEN BENEFIT FROM HOMEWORK, TUTORING, ATHLETIC AND ARTS PROGRAMS WHILE HUNDREDS OF PARENTS AND OTHER ADULTS ATTEND EVENING CLASSES IN ADULT BASIC EDUCATION (ABE), ENGLISH AS A SECOND LANGUAGE (ESL), AND GRADUATE EQUIVALENCY DIPLOMA (GED) PREPARATION. THESE CLASSES, ALSO OFFERED AT OUR 80 PITT STREET CENTER, PROVIDE MANY ADULTS AND DISCONNECTED YOUTH OR RECENT IMMIGRANTS WITH THE TOOLS NEEDED TO ACHIEVE DESIRED LIFE GOALS.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 275,417 including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 8,926,541
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II
.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part I
Click to see attachment
.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV
Click to see attachment
...................
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II
...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV
...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
102
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
455
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
19
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
19
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
NY
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
CHRIS BAEZ
80 PITT STREET
NEW YORK,NY10002
(212) 674-1740
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (check all that apply)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) ANDREW G CELLI JR
PRESIDENT
1.00 X   X       0 0 0
(2) ROBERT J FRAIMAN JR
VICE PRESIDENT
1.00 X   X       0 0 0
(3) E PETER FREER
VICE PRESIDENT
1.00 X   X       0 0 0
(4) ALEXANDER GARDNER
VICE PRESIDENT
1.00 X   X       0 0 0
(5) JENNIFER HELLER
VICE PRESIDENT/SECRETARY
1.00 X   X       0 0 0
(6) KENNETH LIEBMAN
CHAIRMAN
1.00 X   X       0 0 0
(7) SYLVIA M MONTERO
VICE PRESIDENT
1.00 X   X       0 0 0
(8) CHARLES TOLBERT
VICE PRESIDENT
1.00 X   X       0 0 0
(9) RALPH ROSE
TREASURER
1.00 X   X       0 0 0
(10) ALAN JAY BRAZIL
DIRECTOR
1.00 X           0 0 0
(11) DI BRUNING
DIRECTOR
1.00 X           0 0 0
(12) JULIE GARDNER-KOSTER
DIRECTOR
1.00 X           0 0 0
(13) TRACIE GOLDING-GERSON
DIRECTOR
1.00 X           0 0 0
(14) WILLIAM A POTTER
DIRECTOR
1.00 X           0 0 0
(15) JENNY RIVERA
DIRECTOR
1.00 X           0 0 0
(16) JEAN KIM SCHEIBLE
DIRECTOR
1.00 X           0 0 0
(17) JASON SCHERR
DIRECTOR
1.00 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (check all that apply)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) VICTOR RASUK
DIRECTOR
1.00 X           0 0 0
(19) BARBARA CHANG
DIRECTOR
1.00 X           0 0 0
(20) MARGARITA ROSA
EXECUTIVE DIRECTOR
35.00     X       201,658 0 50,415
(21) CHRISTOPHER BAEZ
DIRECTOR OF FINANCE
35.00     X       84,844 0 16,969


















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 286,502 0 67,384
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
DRISCOLL FOODS
174 DELAWANNA AVENUE
CLIFTON,NJ07014
FOOD SERVICE 207,480
VINCENT BENIC ARCHITECT LLP
611 BROADWAY 817
NEW YORK,NY10012
ARCHITECT SERVICES 120,000
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet2
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a 378,346
b Membership dues....1b  
c Fundraising events....1c 222,908
d Related organizations...1d  
e Government grants (contributions)1e 7,373,463
f All other contributions, gifts, grants, and
similar amounts not included above
1f
2,533,302
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 10,508,019
 Program Service Revenue Business Code
2a PARENTS FEES 900,099 163,564 163,564    
b PARTICIPANTS INCOME 900,099 34,740 34,740    
c TRIP INCOME 900,099 10,127 10,127    
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 208,431
 Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 119,592     119,592
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 1,950,484  
b Less: cost or other basis and sales expenses 1,950,484  
c Gain or (loss) 0  
d Net gain or (loss)..........MediumBullet 0      
8a Gross income from fundraising events (not including
$ 222,908
of contributions reported on line 1c). See Part IV, line 18 ...
a 134,186
b Less: direct expenses ...b 97,701
c Net income or (loss) from fundraising events..MediumBullet 36,485   36,485
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 1,878
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 1,878     1,878
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a MISCELLANEOUS 900,099 12,535     12,535
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 12,535
12 Total revenue. See Instructions....MediumBullet 10,886,940 208,431 0 170,490
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21    
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 87,535 87,535
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 345,439   345,439  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 6,627,762 5,857,953 452,419 317,390
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 80,566 58,325 14,700 7,541
9 Other employee benefits ....... 709,315 547,757 125,367 36,191
10 Payroll taxes ........... 688,317 576,839 82,920 28,558
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 61,667 36,359 25,308  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ...... 38,222   38,222  
g Other .......... 466,580 298,512 15,196 152,872
12 Advertising and promotion ....        
13 Office expenses ....... 636,219 500,769 101,837 33,613
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 56,770 30,014 2,903 23,853
17 Travel ............ 29,095 26,647 2,395 53
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 66,536 58,702 7,424 410
20 Interest ........... 22,407   22,407  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 60,141 48,714 8,420 3,007
23 Insurance .............. 109,855 91,482 12,880 5,493
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a FOOD 385,683 380,527 4,700 456
b PARENT AND PARTICIPANT 169,935 164,421 5,514  
c EQUIPMENT 89,987 86,571 2,798 618
d CONTRACTED SERVICES 35,827 32,268 3,559  
e BAD DEBT EXPENSE 25,233   25,233  
f All other expenses 44,995 43,146 1,727 122
25 Total functional expenses. Add lines 1 through 24f 10,838,086 8,926,541 1,301,368 610,177
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation
       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year
(B)
End of year
Assets 1 Cash—non-interest-bearing ..........   1 64,419
2 Savings and temporary cash investments .......   2 21,437
3 Pledges and grants receivable, net ......... 2,191,338 3 1,938,381
4 Accounts receivable, net .........   4  
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 39,047 9 61,703
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,291,837
b Less: accumulated depreciation. ..... 10b 1,144,363 198,163 10c 147,474
11 Investments—publicly traded securities .......... 4,773,858 11 5,842,846
12 Investments—other securities. See Part IV, line 11 ...... 1,240,313 12 1,953,970
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 37,141 15 28,605
16 Total assets. Add lines 1 through 15 (must equal line 34)... 8,479,860 16 10,058,835
Liabilities 17 Accounts payable and accrued expenses . 881,317 17 495,611
18 Grants payable ..........   18  
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 55,247 21 55,247
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 680,000 23 680,000
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 55,956 25 0
26 Total liabilities. Add lines 17 through 25..... 1,672,520 26 1,230,858
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 2,406,577 27 4,087,121
28 Temporarily restricted net assets ..... 1,928,854 28 2,268,947
29 Permanently restricted net assets ..... 2,471,909 29 2,471,909
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 6,807,340 33 8,827,977
34 Total liabilities and net assets/fund balances ..... 8,479,860 34 10,058,835
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
10,886,940
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
10,838,086
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
48,854
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
6,807,340
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
1,971,783
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
8,827,977
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
GRAND STREET SETTLEMENT INC
 
Employer identification number

13-5562230
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization
(ii)
EIN
(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv)
Is the organization in col. (i) listed in your governing document?
(v)
Did you notify the organization in col. (i) of your support?
(vi)
Is the organization in col. (i) organized in the U.S.?
(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 9,851,480 9,392,967 8,699,476 11,177,974 10,508,019 49,629,916
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge.. 1,490,108 1,490,108 1,546,425 1,656,640 1,752,174 7,935,455
4 Total. Add lines 1 through 3.. 11,341,588 10,883,075 10,245,901 12,834,614 12,260,193 57,565,371
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           40,413
6 Public Support. Subtract line 5 from line 4.           57,524,958
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 11,341,588 10,883,075 10,245,901 12,834,614 12,260,193 57,565,371
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 94,326 30,167 65,928 96,772 119,592 406,785
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 10,597 20,294 102,570 111,193 12,535 257,189
11 Total support (Add lines 7 through 10).           58,229,345
12
12
1,299,773
13
Section C. Computation of Public Support Percentage
14
14
98.790 %
15
15
98.700 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
GRAND STREET SETTLEMENT INC
 
Employer identification number

13-5562230
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
GRAND STREET SETTLEMENT INC
 
Employer identification number

13-5562230
Part I
Contributors (see Instructions)
     
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
GRAND STREET SETTLEMENT INC
 
Employer identification number

13-5562230
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
GRAND STREET SETTLEMENT INC
 
Employer identification number

13-5562230
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
GRAND STREET SETTLEMENT INC
 
Employer identification number

13-5562230
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 2,471,909 2,471,909 2,471,909
b Contributions ........      
c Investment earnings or losses ... 524,622 524,622 999,634
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........
524,622 524,622 999,634
f Administrative expenses ....      
g End of year balance ...... 2,471,909 2,471,909 2,471,909
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet100.000 %
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   492,849 378,535 114,314
d Equipment ................   798,988 765,828 33,160
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 147,474
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) PRIVATE EQUITY
1,953,970 F








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 1,953,970
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 10,886,940
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 10,838,086
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 48,854
4 Net unrealized gains (losses) on investments .......................... 4 1,971,783
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 1,971,783
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 2,020,637
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 14,572,675
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 1,971,783
b Donated services and use of facilities ......... 2b 1,752,174
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e 3,723,957
3 Subtract line 2e from line 1..................... 3 10,848,718
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 38,222
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c 38,222
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 10,886,940
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 12,552,038
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 1,752,174
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e 1,752,174
3 Subtract line 2e from line 1..................... 3 10,799,864
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 38,222
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c 38,222
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 10,838,086
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
  PART IV, LINE 2B: RESTRICTED CASH CONSISTS OF DEPOSITS HELD IN CUSTODY FOR OTHERS IN CONNECTION WITH THE SENIORS' PROGRAM THAT ARE REQUIRED TO BE MAINTAINED IN SEPARATE ACCOUNTS FOR SPECIFIC PURPOSES.
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS CONSIST OF DONOR CONTRIBUTIONS RESTRICTED TO ENDOWMENT WHOSE PRINCIPAL MUST REMAIN INTACT IN PERPETUITY. INCOME EARNED MAY BE USED FOR GENERAL PURPOSES.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SETTLEMENT RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SETTLEMENT HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SETTLEMENT IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2008.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
GRAND STREET SETTLEMENT INC
 
Employer identification number

13-5562230
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

TASTE OF THE LOWER EAST SIDE
(event type)
(b) Event #2

 
(event type)
(c) Other Events

 
(total number)
(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 357,094     357,094
2 Less: Charitable
contributions . . .
222,908     222,908
3 Gross income (line 1
minus line 2) . . .
134,186     134,186
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . . 23,760     23,760
7 Food and beverages . .        
8 Entertainment . . .        
9 Other direct expenses . 73,941     73,941
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 97,701
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow 36,485
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
GRAND STREET SETTLEMENT INC
 
Employer identification number
13-5562230
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed
......................... lBullet
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance






















2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
 
3
Enter total number of other organizations ................................ . Bullet Image
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance
(1) STIPENDS FOR PARTICIPANTS/VOLUNTEERS 200 87,535      













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION AWARDS STIPENDS TO INDIVIDUALS WHO SPEND TIME ON GSS PROJECTS AS WELL AS STUDENTS WHO ATTEND THE ACTIVITIES OFFERED BY THE ORGANIZATION. THE STUDENTS ARE AWARDED STIPENDS AS AN INCENTIVE TO ATTEND SCHOOL, AND ACHIEVE HIGH GRADES.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
GRAND STREET SETTLEMENT INC
 
Employer identification number

13-5562230
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) MARGARITA ROSA (i)
(ii)
201,658
0
0
0
0
0
20,166
0
30,249
0
252,073
0
0
0















Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
GRAND STREET SETTLEMENT INC
 
Employer identification number

13-5562230
Identifier Return Reference Explanation
ORGANIZATION MISSION STATEMENT FORM 990, PART I, LINE 1 ORIGINATING IN THE LOWER EAST SIDE OF MANHATTAN, GSS NOW SERVES A WIDE VARIETY OF PEOPLE CITYWIDE. GRAND ST. SETTLEMENT'S MAIN FACILITY AT 80 PITT STREET IS LOCATED IN THE HEART OF NEW YORK CITY HOUSING AUTHORITY (NYCHA) BUILDINGS AND LOW-INCOME HOUSING DEVELOPMENTS WHERE WE CAN REACH OUT TO INDIVIDUALS AND FAMILIES WHO ARE IN NEED OF BASIC SERVICES THROUGH OUR EARLY CHILDHOOD, YOUTH AND COMMUNITY DEVELOPMENT, INDIVIDUAL AND FAMILY, OR SENIOR SERVICES. GSS' BUSHWICK CHILD AND FAMILY CENTER AND THE CORNERSTONE CENTER (IN BUSHWICK, BROOKLYN), SERVE THOUSANDS OF LOCAL BROOKLYN FAMILIES IN SIMILAR AREAS OF POVERTY NEAR NYCHA FACILITIES AND TITLE I SCHOOLS. GSS ALSO PARTNERS WITH SCHOOLS CITYWIDE, PROVIDING SERVICES FOR THOUSANDS OF YOUNG PEOPLE IN YOUTH DEVELOPMENT, COLLEGE PREPARATION, AND OTHER EMPOWERMENT ACTIVITIES. GSS'S COMPREHENSIVE SERVICES ADDRESS FUNDAMENTAL NEEDS, SUCH AS FOOD AND HOUSING, AND MORE COMPLEX NEEDS, SUCH AS SOCIAL ENGAGEMENT, EDUCATIONAL ATTAINMENT AND CULTURAL EXPERIENCES. BY PROVIDING SERVICES IN A COMMUNITY-BASED SETTING, GSS ASSURES ACCESSIBILITY TO ALL COMMUNITY MEMBERS, WHO, DUE TO AGE, PHYSICAL ABILITY, LANGUAGE BARRIERS OR CULTURAL BACKGROUNDS, ARE MORE LIKELY TO ACCESS SERVICES IN CLOSE PROXIMITY. GSS WORKS WITH OUR MULTIPLE ON-SITE SERVICES AND OUR COMMUNITY PARTNERS TO ENSURE CONTINUITY CAN BE ESTABLISHED AND MONITORED WITHIN ONE AGENCY.
FORM 990, PART VI, SECTION B, LINE 11   GRAND STREET SETTLEMENT HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PRESENTED TO BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
  FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO EMPLOYEES AND BOARD MEMBERS OF THE ORGANIZATION. UPON BEING HIRED, ALL EMPLOYEES ARE PROVIDED WITH THE EMPLOYEE HANDBOOK, WHICH INCLUDES A CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT FORM STATING THAT THEY HAVE READ AND AGREE WITH THE POLICIES IN THE HANDBOOK. IF AN EMPLOYEE BECOMES AWARE OF A POTENTIAL CONFLICT DURING THE YEAR, THEY ARE REQUIRED TO NOTIFY EITHER THEIR SUPERVISOR OR THE EXECUTIVE DIRECTOR. THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE POLICY IS UPDATED ON AN ANNUAL BASIS TO ENSURE THAT ALL POTENTIAL CONFLICTS ARE HANDLED PROPERLY. IF ANY CONFLICTS WERE TO ARISE, THEY WOULD BE HANDLED BY THE BOARD EXECUTIVE COMMITTEE TO ENSURE THAT THE CONFLICTS DO NOT AFFECT OPERATIONS.
  FORM 990, PART VI, SECTION B, LINE 15A DURING THE MONTH OF JULY, THE BOARD OF DIRECTORS SHALL, SUBJECT TO THE MINIMUM ANNUAL INCREASE SET FORTH BELOW, EVALUATE THE LEVEL OF COMPENSATION AND BENEFITS BEING PAID TO THE EXECUTIVE DIRECTOR BASED UPON HER DUTIES AND RESPONSIBILITIES, THE MANNER IN WHICH SHE CARRIES OUT THOSE DUTIES AND RESPONSIBILITIES, THE COMPENSATION BEING PAID TO INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR INSTITUTIONS IN THE SAME GEOGRAPHICAL AREA, AND ANY OTHER FACTORS WHICH THE BOARD OF DIRECTORS DEEMS TO BE RELEVANT WITH RESPECT TO THE COMPENSATION PAYABLE TO EXECUTIVES OF ORGANIZATIONS IN THE STATE OF NEW YORK. PROVIDED, HOWEVER, THAT (A) THE SETTLEMENT SHALL INCREASE EMPLOYEE'S BASE SALARY BY THE AMOUNT OF NO LESS THAN THREE PERCENT (3%) PER YEAR, AND (B) THE SETTLEMENT SHALL NOT, UNDER ANY CIRCUMSTANCES, INCREASE THE AMOUNT OF COMPENSATION OR BENEFITS PAYABLE TO THE EMPLOYEE BY ANY GREATER AMOUNT IF SUCH INCREASE RESULTS IN COMPENSATION AND/OR OTHER BENEFITS THAT ARE EXCESSIVE OR UNREASONABLE OR CONSTITUTE PRIVATE INUREMENT.
  FORM 990, PART VI, SECTION C, LINE 19 THE EXEMPT ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 990 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 80 PITT STREET, NEW YORK, NY 10002...OR BY CALLING THE ORGANIZATION DIRECTLY AT (212)-674-1740.
  FORM 990, PART VII, SECTION A THE FOLLOWING BOARD MEMBERS SERVE ON THE BOARD OF THE RELATED ENTITY, GRAND STREET SETTLEMENT HOUSING DEVELOPMENT FUND CORPORATION: - WILLIAM POTTER: .12 HOURS PER WEEK - KENNETH LIEBMAN: .50 HOURS PER WEEK - JENNY RIVERA: .12 HOURS PER WEEK - ANDREW CELLI JR.: .12 HOURS PER WEEK
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,971,783.
  FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
GRAND STREET SETTLEMENT INC
 
Employer identification number

13-5562230
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income



(e)
End-of-year assets


(f)
Direct controlling
entity



















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section



(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled organization
Yes No
(1) GRAND STREET SETTLEMENT SENIOR HDFC

200 WEST 57TH STREET SUITE 702

NEW YORK,NY10019
42-1607854
TO PROVIDE AFFORDABLE HOUSING NY 501(C)(3) 9 GRAND STREET SETTLEMENT INC
 
 
No












For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



(b)
Primary activity



(c)
Legal domicile
(state or
foreign
country)
(d)
Direct controlling
entity


(e)
Type of entity
(C corp, S corp,
or trust)

(f)
Share of total income



(g)
Share of
end-of-year
assets

(h)
Percentage
ownership














Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization
(b)
Transaction
type(a-r)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
(2)

(3)

(4)

(5)

(6)

Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Are all
partners
section
501(c)(3)
organizations?
(e)
Share of
end-of-year
assets
(f)
Disproprtionate allocations?
(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065)
(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


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