UNITED COMMUNITY CENTERS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED COMMUNITY CENTERS INC (EIN 11-1950787)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202501359349309860
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T14:17:54-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133747593 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARGAS & RIVERA CPA'S LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 586 ROUTE 304 | AddressLine1Txt |
| City | NEW CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10956 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111950787 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED COMMUNITY CENTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7186497979 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 NEW LOTS AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE NEUGEBAUER | PersonNm |
| Person Title | INTERIM EXEC. DIR. | PersonTitleTxt |
| Phone | 7186497979 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUIS C RIVERA | PreparerPersonNm |
| PTIN | P00645103 | PTIN |
| Phone | 8456383113 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARITA DAFTARY-STEEL | PrincipalOfficerNm |
| Gross Receipts | $3,124,637 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UCCENY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | UNITED COMMUNITY CENTERS (UCC) IS A SOCIAL JUSTICE DRIVEN COMMUNITY CENTER THAT HAS BEEN WOTKING WITH RESIDENTS IN THE EAST NEW YORK (ENY) NEIGHBORHOOD OF BROOKLYN FOR OVER 60 YEARS. OUR MISSION IS TO WORK TOGETHER WITH RESIDENTS OF ALL AGES AND CULTURES TO ADDRESS OUR COMMUNITY'S CHALLENGES, CELEBRATE IT STRENGTHS, AND PROVIDE SERVICES THAT IMPROVE LIVES. WE HAVE ORGANIZED AND ADVOCATED FOR CHILD CARE, ENVIRONMENTAL JUSTICE, REPRODUCTIVE JUSTICE, IMIGRATION, TRANSPORTATION, AFFORDABLE HOUSING, AND FOOD JUSTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,341,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,994,835 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,925 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,099 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,220 | PYOtherRevenueAmt |
| CY Other Revenue | $75,703 | CYOtherRevenueAmt |
| PY Total Revenue | $3,407,600 | PYTotalRevenueAmt |
| CY Total Revenue | $3,124,637 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,198,206 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,092,453 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,143,084 | PYOtherExpensesAmt |
| CY Other Expenses | $1,606,406 | CYOtherExpensesAmt |
| PY Total Expenses | $3,341,290 | PYTotalExpensesAmt |
| CY Total Expenses | $3,698,859 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $66,310 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$574,222 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,531,606 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,364,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $970,243 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,063,349 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,561,363 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,300,661 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED COMMUNITY CENTERS (UCC) IS A SOCIAL JUSTICE DRIVEN COMMUNITY CENTER THAT HAS BEEN WOTKING WITH RESIDENTS IN THE EAST NEW YORK (ENY) NEIGHBORHOOD OF BROOKLYN FOR OVER 60 YEARS. OUR MISSION IS TO WORK TOGETHER WITH RESIDENTS OF ALL AGES AND CULTURES TO ADDRESS OUR COMMUNITY'S CHALLENGES, CELEBRATE IT STRENGTHS, AND PROVIDE SERVICES THAT IMPROVE LIVES. WE HAVE ORGANIZED AND ADVOCATED FOR CHILD CARE, ENVIRONMENTAL JUSTICE, REPRODUCTIVE JUSTICE, IMIGRATION, TRANSPORTATION, AFFORDABLE HOUSING, AND FOOD JUSTICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,167,556 | ExpenseAmt |
| Desc | UCC EARLY LEARNING CENTER CREATES A LEARNING ENVIRONMENT THAT REPRESENTS THE DIVERSITY OF OUR CITY, IN WHICH CHILDREN LEARN TO LIVE WITH ONE ANOTHER AND BEGIN TO DEVELOP AN UNDERSTANDING OF THEMSELVES AND OF THEIR WORLD. WE SERVE 60 PRESCHOOLERS, AGES 2 TO 5 YEARS WITH SCHOOL DAY AND EXTENDED DAY LICENSED CHILD CARE AND NUTRITIOUS MEALS. WE DESIGN EXCITING AND CULTURAL AUTHENTIC LEARNING ENVIRONMENTS, USE STANDARDS-BASED INSTRUCTIONAL STRATEGIES AND ASSESSMENT TOOLS. WE FOCUS INTENSIVELY ON THE CHILD'S INDIVIDUAL NEEDS WHILE INCORPORATING A BALANCE OF CHILD-CENTERED AND TEACHER-DIRECTED INSTRUCTION PRESENTED IN A RANGE OF ENVIRONMENTS INCLUDING LARGE AND SMALL GROUPS, DYADS, AND ONE-TO-ONE TEACHING. THIS PROVIDES CHILDREN WITH THE TOOLS THEY NEED TO BE READY TO LEARN AND BE SUCCESSFUL AS THEY TRANSITION TO THE KINDERGARTEN ENVIRONMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $675,476 | ExpenseAmt |
| Desc | THE EAST NEW YORK FARMS PROJECT (ENYF) IS AN URBAN AGRICULTURE AND FOOD JUSTICE PROJECT OF THE UNITED COMMUNITY CENTERS DIVISION OF CHLDC. NOW ENTERING ITS 27TH YEAR, ENYF'S MISSION IS TO ORGANIZE YOUTH AND ADULT RESIDENTS TO ADDRESS FOOD JUSTICE IN OUR COMMUNITY BY PROMOTING LOCAL SUSTAINABLE AGRICULTURE AND COMMUNITY-LED ECONOMIC DEVELOPMENT. OUR GOAL IS TO LEVERAGE LOCAL RESOURCES TO EMPOWER RESIDENTS TO ADDRESS THEIR NEEDS THROUGH A REVITALIZATION STRATEGY THAT INCREASES COMMUNITY FOOD SECURITY, PROMOTES HEALTH, AND SUPPORTS THE PRESERVATION OF NATURAL RESOURCES. OUR PROGRAM INCLUDES: 20+ YOUTH IN A PAID AGRICULTURAL INTERNSHIP; 200+ ADULTS IN THE GARDENER NETWORK; ONE URBAN FARM AND A TEACHING GARDEN; TWO YOUTH- RUN FARMERS' MARKETS FROM END-OF-JUNE - NOVEMBER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $306,630 | ExpenseAmt |
| Desc | PROTECTING THE EAST (PTE) IS A PEER LEADERSHIP SEXUAL HEALTH EDUCATION AND REPRODUCTIVE JUSTICE PROGRAM. PTE PROMOTES HEALTHY RELATIONSHIPS AMONG YOUTH AND YOUNG ADULTS IN EAST NEW YORK, A HISTORICALLY UNDERSERVED BIPOC NEIGHBORHOOD. PTE UTILIZES VARIOUS INTERVENTION STRATEGIES, INCLUDING 10 PAID PEER EDUCATORS AGES 16-21 ENGAGING OTHER YOUNG PEOPLE IN SEXUAL HEALTH CONVERSATIONS IN STREET OUTREACH AND COMMUNITY EVENTS, A COMPREHENSIVE SOCIAL MEDIA AND MARKETING OUTREACH CAMPAIGN, TAILORED AND CURATED EDUCATION SESSIONS/WORKSHOPS AT LOCAL SCHOOLS AND HEALTH CLINICS; DISTRIBUTION OF 2000+ AT-HOME HIV, PREGNANCY, AND STI TESTS ANNUALLY; AND A SERIES OF COMMUNITY EVENTS AIMED AT BRINGING FURTHER ATTENTION TO SEXUAL HEALTH, HIV PREVENTION, HEALTHY RELATIONSHIPS, AND REPRODUCTIVE JUSTICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,149,662 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 95 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LASALLE MILLER | PersonNm |
| Phone | 7186497979 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 NEW LOTS AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KIM BYLANDER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARITA DAFTARY-STEEL | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA FAULDING | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEMMA GARCIA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GOLAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEL GRIZER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLEEN KIELY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELEBOHILE NKHEREANYE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE NEUGEBAUER | ||||||
| INTERIM EXEC | 10.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,655,589 | GovernmentGrantsAmt |
| All Other Contributions | $339,246 | AllOtherContributionsAmt |
| Total Contributions | $2,994,835 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARENT FEES | Desc |
| Total Revenue Column | $54,099 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,099 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,099 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $75,703 | TotalRevenueColumnAmt |
| Exclusion | $75,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,703 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,124,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,099 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $75,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,698,629 | TotalAmt |
| Program Services | $1,497,373 | ProgramServicesAmt |
| Management And General | $201,256 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,200 | TotalAmt |
| Program Services | $151,072 | ProgramServicesAmt |
| Management And General | $63,128 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,624 | TotalAmt |
| Program Services | $158,780 | ProgramServicesAmt |
| Management And General | $20,844 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,727 | TotalAmt |
| Program Services | $319,543 | ProgramServicesAmt |
| Management And General | $91,184 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,818 | TotalAmt |
| Program Services | $54,409 | ProgramServicesAmt |
| Management And General | $7,409 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,506 | TotalAmt |
| Program Services | $11,506 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,558 | TotalAmt |
| Program Services | $466,656 | ProgramServicesAmt |
| Management And General | $902 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,506 | TotalAmt |
| Program Services | $10,506 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,409 | TotalAmt |
| Program Services | $3,409 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,344 | TotalAmt |
| Management And General | $64,344 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,849 | TotalAmt |
| Program Services | $16,380 | ProgramServicesAmt |
| Management And General | $42,469 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STIPENDS | $201,720 | $201,720 | |
| REPAIRS AND MAINTENANCE | $78,205 | $54,488 | $23,717 |
| NUTRITION AND FOOD | $74,296 | $73,893 | $403 |
| PROGRAM SUPPLIES | $73,216 | $73,112 | $104 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,252 | TotalAmt |
| Program Services | $41,815 | ProgramServicesAmt |
| Management And General | $18,437 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,698,859 | TotalAmt |
| Program Services | $3,149,662 | ProgramServicesAmt |
| Management And General | $549,197 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,428,042 | BOYAmt |
| EOY | $1,119,582 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,319 | BOYAmt |
| EOY | $1,601,282 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,459 | BOYAmt |
| EOY | $9,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,184,539 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $652,449 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,433 | BOYAmt |
| EOY | $1,532,090 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,353 | BOYAmt |
| EOY | $16,353 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $85,335 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,531,606 | BOYAmt |
| EOY | $4,364,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,690 | BOYAmt |
| EOY | $665,635 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,553 | BOYAmt |
| EOY | $397,714 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,243 | BOYAmt |
| EOY | $1,063,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,444,951 | BOYAmt |
| EOY | $3,184,249 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,412 | BOYAmt |
| EOY | $116,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,561,363 | BOYAmt |
| EOY | $3,300,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,531,606 | BOYAmt |
| EOY | $4,364,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$574,222 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $313,520 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,697,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,138,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,132,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,341,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,994,835 | CurrentTaxYearAmt |
| Total | $17,305,186 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,697,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,138,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,132,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,341,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,994,835 | CurrentTaxYearAmt |
| Total | $17,305,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,305,186 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,405 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,405 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $21,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,703 | CurrentTaxYearAmt |
| Total | $98,672 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,094 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,407,357 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $167,782 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 2,094 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,000 | OtherCostOrOtherBasisAmt |
| Book Value | $122,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,460,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $299,484 | DepreciationAmt |
| Book Value | $1,160,516 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,023 | DepreciationAmt |
| Book Value | $249,574 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,144 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,798 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,532,090 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,124,637 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,124,637 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,124,637 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,698,859 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,698,859 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,698,859 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL GRIZER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER'S | RelationshipDescriptionTxt |
| Transaction | COMPUTER CONSULTING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | UNITED COMMUNITY CENTERS (UCC) IS A SOCIAL JUSTICE DRIVEN COMMUNITY CENTER THAT HAS BEEN WOTKING WITH RESIDENTS IN THE EAST NEW YORK (ENY) NEIGHBORHOOD OF BROOKLYN FOR OVER 60 YEARS. OUR MISSION IS TO WORK TOGETHER WITH RESIDENTS OF ALL AGES AND CULTURES TO ADDRESS OUR COMMUNITY'S CHALLENGES, CELEBRATE IT STRENGTHS, AND PROVIDE SERVICES THAT IMPROVE LIVES. WE HAVE ORGANIZED AND ADVOCATED FOR CHILD CARE, ENVIRONMENTAL JUSTICE, REPRODUCTIVE JUSTICE, IMIGRATION, TRANSPORTATION, AFFORDABLE HOUSING, AND FOOD JUSTICE. |
| FORM 990, PAGE 2, PART III, LINE 4A | UCC EARLY LEARNING CENTER CREATES A LEARNING ENVIRONMENT THAT REPRESENTS THE DIVERSITY OF OUR CITY, IN WHICH CHILDREN LEARN TO LIVE WITH ONE ANOTHER AND BEGIN TO DEVELOP AN UNDERSTANDING OF THEMSELVES AND OF THEIR WORLD. WE SERVE 60 PRESCHOOLERS, AGES 2 TO 5 YEARS WITH SCHOOL DAY AND EXTENDED DAY LICENSED CHILD CARE AND NUTRITIOUS MEALS. WE DESIGN EXCITING AND CULTURAL AUTHENTIC LEARNING ENVIRONMENTS, USE STANDARDS-BASED INSTRUCTIONAL STRATEGIES AND ASSESSMENT TOOLS. WE FOCUS INTENSIVELY ON THE CHILD'S INDIVIDUAL NEEDS WHILE INCORPORATING A BALANCE OF CHILD-CENTERED AND TEACHER-DIRECTED INSTRUCTION PRESENTED IN A RANGE OF ENVIRONMENTS INCLUDING LARGE AND SMALL GROUPS, DYADS, AND ONE-TO-ONE TEACHING. THIS PROVIDES CHILDREN WITH THE TOOLS THEY NEED TO BE READY TO LEARN AND BE SUCCESSFUL AS THEY TRANSITION TO THE KINDERGARTEN ENVIRONMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE 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 ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS AND FINAL APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A BOARD APPROVED CONFILCTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTORS TO DETERMINE IF THE EXISITING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MIONUTES OF THE BOARDS OF DIRECTORS REFLECTS THE NATURE OF THIS PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA WHEN DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINCAIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 319,543 91,184 0 |
| FORM 990, PAGE 12, PART XII, LINE 3B | THE ORGANIZATION IS CURRENTLY UNDERGOING THE AUDIT. |
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