UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC (EIN 13-5563409)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-01
- IRS object ID
- 202323059349301542
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-01T14:52:01-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS 16TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135563409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNITED NEIGHBORHOOD HOUSES | BusinessNameLine1Txt |
| Business Name Line2 | OF NEW YORK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2129670322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BROADWAY SUITE 2210 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN STAMLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2129670322 | PhoneNum |
| Signature | 2023-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | STAMLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682804 | PhoneNum |
| Preparation | 2023-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN STAMLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BROADWAY SUITE 2210 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,199,198 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNHNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTING MEMBERS THROUGH POLICY DEVELOPMENT, ADVOCACY AND CAPACITY BUILDING ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,462,680 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,684,614 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,041,362 | PYInvestmentIncomeAmt |
| CY Investment Income | $774,020 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,082 | PYOtherRevenueAmt |
| CY Other Revenue | $6,520 | CYOtherRevenueAmt |
| PY Total Revenue | $6,513,124 | PYTotalRevenueAmt |
| CY Total Revenue | $7,465,154 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,795,551 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,969,618 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,208,056 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,574,592 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $684,802 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,037,316 | PYOtherExpensesAmt |
| CY Other Expenses | $1,067,704 | CYOtherExpensesAmt |
| PY Total Expenses | $6,040,923 | PYTotalExpensesAmt |
| CY Total Expenses | $6,611,914 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $472,201 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $853,240 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,075,403 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,167,499 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $331,958 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,828,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,743,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,338,785 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNH PROMOTES AND STRENGTHENS THE NEIGHBORHOOD BASED, MULTI-SERVICE APPROACH TO IMPROVING THE LIVES OF NEW YORKERS IN NEED AND THE COMMUNITIES IN WHICH THEY LIVE. A MEMBERSHIP ORGANIZATION ROOTED IN THE HISTORY AND VALUES OF THE SETTLEMENT HOUSE MOVEMENT, UNH SUPPORTS ITS MEMBERS THROUGH POLICY DEVELOPMENT, ADVOCACY AND CAPACITY BUILDING ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,232,308 | ExpenseAmt |
| Grant | $2,969,618 | GrantAmt |
| Desc | UNH DEVELOPED A PARTNERSHIP WITH THE GRADUATE SCHOOL OF SOCIAL SERVICES AT FORDHAM UNIVERSITY TO OFFER MONTHLY COURSES FOR SOCIAL WORKERS AND OTHER SETTLEMENT HOUSE STAFF ON MEANING-CENTERED SUPERVISION AND RESILIENCE-INFORMED PRACTICE. LICENSED SOCIAL WORKERS RECEIVED CONTINUING EDUCATION CREDITS, WHICH ARE OTHERWISE COSTLY AND OFTEN DIFFICULT TO OBTAIN.UNH PROVIDED LEADERSHIP DEVELOPMENT OFFERINGS AT VARIOUS LEVELS ACROSS THE UNH NETWORK:1) SUPERVISORY ESSENTIALS IS A WEEK-LONG CUSTOMIZED VIRTUAL TRAINING FOR RECENTLY PROMOTED NEW MANAGERS WHO ARE WORKING FOR THE FIRST TIME AS A SUPERVISOR. (CONTINUE ON SCHEDULE O)2) LEADING FOR IMPACT IS AN 11-SESSION COURSE FOCUSED ON LEADERSHIP AND NETWORKING AND IS DESIGNED FOR SETTLEMENT HOUSE LEADERS WITH TWO TO FOUR YEARS OF MANAGERIAL EXPERIENCE WHO ARE RECOGNIZED AS POTENTIAL FUTURE LEADERS PREPARED TO TAKE THE NEXT STEPS IN THEIR CAREERS. 3) LEADERSHIP FOR THE FUTURE OF WORK IS A FOUR-PART COURSE DESIGNED SPECIFICALLY FOR SEASONED MANAGERS WORKING WITH FIVE OR MORE YEARS OF MANAGERIAL EXPERIENCE IN COMPLEX ENVIRONMENTS.WE ADVOCATED FOR A BILL TO EXPAND THE NATURALLY OCCURRING RETIREMENT COMMUNITIES (NORCS) PROGRAM TO MORE AREAS ACROSS NYS SO THAT OLDER ADULTS CAN ACCESS SERVICES AND AGE WITH DIGNITY IN THEIR OWN HOMES AND NEIGHBORHOODS. THIS WAS APPROVED BY THE NYS ASSEMBLY & SENATE. WE HOSTED THE FIRST STATEWIDE ALBANY LOBBY DAY SINCE THE START OF THE COVID-19 PANDEMIC WHERE 50 SETTLEMENT HOUSE LEADERS REPRESENTING 28 SETTLEMENT HOUSES ADVOCATED FOR BUDGET PRIORITIES IN 40 LEGISLATIVE MEETINGS. THE SETTLEMENT HOUSE PROGRAM WAS ULTIMATELY RESTORED IN THE STATE BUDGET! WE WERE FIGHTING TO EXPAND THE WORKING FAMILIES TAX CREDIT TO CREATE MORE ECONOMIC SECURITY FOR NEW YORKERS. THOUGH THIS BILL DID NOT PASS, OUR ADVOCACY HELPED TO SECURE THE AGING DOWN OF THE EMPIRE STATE CHILD CREDIT TO INCLUDE FAMILIES WITH CHILDREN AGES 0-3 FOR THE FIRST TIME. HOSTED A PANEL FOR SETTLEMENT HOUSE BOARD MEMBERS ABOUT THE IMPORTANCE OF ADVOCACY ACTIVITIES, AND SHARING TECHNIQUES FOR HOW WE MUST RAISE OUR VOICES TO SUPPORT NEIGHBORHOOD SERVICES AND THE SETTLEMENT HOUSE WORKFORCE. TESTIFIED AT SEVERAL CITY AND STATE HEARINGS ABOUT STRENGTHENING THE EARLY CHILDHOOD CARE AND EDUCATION SYSTEM AND SALARY PARITY FOR ITS WORKFORCE. MOBILIZED SETTLEMENT HOUSES AND OTHER COMMUNITY-BASED ORGANIZATIONS TO RALLY AGAINST THE MAYOR'S PROPOSED BUDGET CUTS TO YOUTH PROGRAMS. | Desc |
| Total Program Service Expenses | $5,232,308 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIA LONGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129670322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BROADWAY SUITE 2210 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRYNA SANGER PHD | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROGER JUAN MALDONADO ESQ | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA M CAREY PHD | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARC S DIELI | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS M CERABINO ESQ | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA AASE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC C ANDRUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAHUL BAIG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL BALSER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAREL BENAIM PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BERKOWITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW CHUN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CORDERO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET DELLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS DICKSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| T C FLEMING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS H GHEGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RHEA P HAMILTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER HANWAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NELSON HIOE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA JOSEPH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAIN KODSI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEW KRAMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK KRAUSKOPF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KUBIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA LIZARDO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN MARCUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ILENE MARGOLIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY PAGANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA RIEFBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR STAINMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ELIZABETH TAYLOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES THOMPSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN TORRES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA WALKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AKRAM ZAMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN STAMLER | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $216,199 | $0 | $65,135 | ||
| MARIA LONGO | |||||||
| DIRECTOR OF FINANCE & ADMIN | 35.00 | Yes (X) | $126,102 | $0 | $32,838 | ||
| LYNN APPELBAUM | |||||||
| DEPUTY EXECUTIVE DIRECTOR | 35.00 | $184,496 | $0 | $51,120 | Yes (X) | ||
| JENNIFER POWELL | |||||||
| DIRECTOR - INSTITUTIONAL GIVING | 35.00 | $124,306 | $0 | $13,315 | Yes (X) | ||
| NORA MORAN | |||||||
| DIRECTOR OF POLICY & ADVOCACY | 35.00 | $128,061 | $0 | $26,080 | Yes (X) | ||
| MARK MCGRATH | |||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | $117,317 | $0 | $17,316 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $896,481 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $205,804 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $436,000 | MembershipDuesAmt |
| Fundraising | $778,163 | FundraisingAmt |
| All Other Contributions | $5,470,451 | AllOtherContributionsAmt |
| Total Contributions | $6,684,614 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,111 | TotalRevenueColumnAmt |
| Exclusion | $221,111 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,226,013 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $673,104 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $552,909 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $552,909 | TotalRevenueColumnAmt |
| Exclusion | $552,909 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,940 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $778,163 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,940 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,520 | TotalRevenueColumnAmt |
| Exclusion | $6,520 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,520 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,465,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $780,540 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,891,118 | TotalAmt |
| Program Services | $2,891,118 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,500 | TotalAmt |
| Program Services | $78,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,559 | TotalAmt |
| Program Services | $243,847 | ProgramServicesAmt |
| Management And General | $123,897 | ManagementAndGeneralAmt |
| Fundraising | $83,815 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,602,248 | TotalAmt |
| Program Services | $1,114,136 | ProgramServicesAmt |
| Management And General | $129,520 | ManagementAndGeneralAmt |
| Fundraising | $358,592 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,356 | TotalAmt |
| Program Services | $104,117 | ProgramServicesAmt |
| Management And General | $9,951 | ManagementAndGeneralAmt |
| Fundraising | $33,288 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,507 | TotalAmt |
| Program Services | $164,387 | ProgramServicesAmt |
| Management And General | $20,091 | ManagementAndGeneralAmt |
| Fundraising | $53,029 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,922 | TotalAmt |
| Program Services | $90,708 | ProgramServicesAmt |
| Management And General | $15,727 | ManagementAndGeneralAmt |
| Fundraising | $29,487 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,096 | TotalAmt |
| Management And General | $64,096 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,414 | TotalAmt |
| Program Services | $49,806 | ProgramServicesAmt |
| Management And General | $151,338 | ManagementAndGeneralAmt |
| Fundraising | $10,270 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,559 | TotalAmt |
| Program Services | $2,524 | ProgramServicesAmt |
| Management And General | $48,692 | ManagementAndGeneralAmt |
| Fundraising | $9,343 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,540 | TotalAmt |
| Program Services | $9,029 | ProgramServicesAmt |
| Management And General | $1,576 | ManagementAndGeneralAmt |
| Fundraising | $2,935 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,863 | TotalAmt |
| Program Services | $240,645 | ProgramServicesAmt |
| Management And General | $41,992 | ManagementAndGeneralAmt |
| Fundraising | $78,226 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,699 | TotalAmt |
| Program Services | $7,725 | ProgramServicesAmt |
| Management And General | $26,550 | ManagementAndGeneralAmt |
| Fundraising | $6,424 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,383 | TotalAmt |
| Management And General | $46,383 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,826 | TotalAmt |
| Program Services | $17,222 | ProgramServicesAmt |
| Management And General | $3,006 | ManagementAndGeneralAmt |
| Fundraising | $5,598 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $194,598 | $194,598 | ||
| EQUIPMENT RENTAL AND RE | $18,646 | $12,434 | $2,170 | $4,042 |
| DUES & SUBSCRIPTIONS | $11,370 | $10,620 | $750 | |
| PRINTING DESIGN AND PUB | $7,674 | $254 | $4,259 | $3,161 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,036 | TotalAmt |
| Program Services | $638 | ProgramServicesAmt |
| Management And General | $4,806 | ManagementAndGeneralAmt |
| Fundraising | $6,592 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,611,914 | TotalAmt |
| Program Services | $5,232,308 | ProgramServicesAmt |
| Management And General | $694,804 | ManagementAndGeneralAmt |
| Fundraising | $684,802 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,494 | BOYAmt |
| EOY | $156,312 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,611 | BOYAmt |
| EOY | $1,193,375 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,095 | BOYAmt |
| EOY | $56,985 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,874 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,420 | BOYAmt |
| EOY | $78,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $453,169 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $255,552 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,000 | BOYAmt |
| EOY | $197,617 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,449,302 | BOYAmt |
| EOY | $9,908,414 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,481 | BOYAmt |
| EOY | $1,551,497 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,075,403 | BOYAmt |
| EOY | $13,167,499 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,013 | BOYAmt |
| EOY | $229,258 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,945 | BOYAmt |
| EOY | $1,599,456 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,958 | BOYAmt |
| EOY | $1,828,714 | 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 | $11,811,757 | BOYAmt |
| EOY | $8,941,608 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931,688 | BOYAmt |
| EOY | $2,397,177 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,743,445 | BOYAmt |
| EOY | $11,338,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,075,403 | BOYAmt |
| EOY | $13,167,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $853,240 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,257,900 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $2,652,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,064,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,636,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,462,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,684,614 | CurrentTaxYearAmt |
| Total | $22,500,691 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,652,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,064,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,636,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,462,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,684,614 | CurrentTaxYearAmt |
| Total | $22,500,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,788,440 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,712,251 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,111 | CurrentTaxYearAmt |
| Total | $802,851 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,520 | CurrentTaxYearAmt |
| Total | $46,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,350,514 | TotalSupportAmt |
| Public Support CY170 | 0.71570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81930 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 7,087. 2019 AMOUNT: $ 8,681. 2020 AMOUNT: $ 15,602. 2021 AMOUNT: $ 9,082. 2022 AMOUNT: $ 6,520. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,982 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,665 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,647 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,148,661 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,232,308 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $411,615 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $102,904 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $272,649 | CurrentYearMinus3Amt |
| Current Year Minus2 | $301,313 | CurrentYearMinus2Amt |
| Current Year Minus1 | $389,724 | CurrentYearMinus1Amt |
| Current Year | $411,615 | CurrentYearAmt |
| Total | $1,375,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,062,952 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $92,510 | CurrentYearMinus3Amt |
| Current Year Minus2 | $92,250 | CurrentYearMinus2Amt |
| Current Year Minus1 | $84,386 | CurrentYearMinus1Amt |
| Current Year | $83,647 | CurrentYearAmt |
| Total | $352,793 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $68,162 | CurrentYearMinus3Amt |
| Current Year Minus2 | $75,328 | CurrentYearMinus2Amt |
| Current Year Minus1 | $97,431 | CurrentYearMinus1Amt |
| Current Year | $102,904 | CurrentYearAmt |
| Total | $343,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $515,738 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $19,170 | CurrentYearMinus3Amt |
| Current Year Minus2 | $16,750 | CurrentYearMinus2Amt |
| Current Year Minus1 | $14,229 | CurrentYearMinus1Amt |
| Current Year | $13,982 | CurrentYearAmt |
| Total | $64,131 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $458,121 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$93,735 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $364,386 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $391,827 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $66,294 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $458,121 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $357,445 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,382 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $391,827 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $288,829 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $68,616 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $357,445 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $296,475 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,646 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $288,829 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,947 | DepreciationAmt |
| Book Value | $111,606 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,605 | DepreciationAmt |
| Book Value | $86,011 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $197,617 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $118,481 |
| OPERATING RIGHT LEASE OF USE ASSET | $1,433,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,551,497 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,599,456 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,599,456 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,143,158 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,257,900 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,257,900 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,401,058 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $64,096 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $64,096 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,465,154 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,547,818 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,547,818 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $64,096 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $64,096 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,611,914 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S POLICY IS TO ACCUMULATE INTEREST, DIVIDENDS AND OTHER MARKET VALUE GAINS FOR FUTURE APPROPRIATION, IF DEEMED PRUDENT AND NECESSARY. |
| PART X, LINE 2: | UNH DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $839,103 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $778,163 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,940 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $60,940 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $839,103 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $778,163 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,940 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,940 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,940 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 50 | RecipientCnt |
| Cash Grant | $78,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE TYPICALLY MADE IN RESPONSE TO A PROPOSAL FOR A SPECIFIC PROJECT. WHEN THE GRANTS ARE MADE, LETTERS ARE SENT TO EXECUTIVE DIRECTORS REQUIRING THEIR AGREEMENT TO USE THE FUNDS AS ORIGINALLY PROPOSED. AN ANNUAL REPORT IS REQUIRED TO DETAIL THE USE OF THE FUNDS AT PERIOD END. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN STAMLER | ||||||||||||||
| EXECUTIVE DIRECTOR | $216,199 | $0 | $0 | $0 | $0 | $0 | $43,665 | $0 | $21,470 | $0 | $281,334 | $0 | $0 | $0 |
| LYNN APPELBAUM | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $184,496 | $0 | $0 | $0 | $0 | $0 | $39,499 | $0 | $11,621 | $0 | $235,616 | $0 | $0 | $0 |
| MARIA LONGO | ||||||||||||||
| DIRECTOR OF FINANCE & ADMIN | $126,102 | $0 | $0 | $0 | $0 | $0 | $14,161 | $0 | $18,677 | $0 | $158,940 | $0 | $0 | $0 |
| NORA MORAN | ||||||||||||||
| DIRECTOR OF POLICY & ADVOCACY | $128,061 | $0 | $0 | $0 | $0 | $0 | $13,346 | $0 | $12,734 | $0 | $154,141 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE ARE SEVERAL MEMBERS OF THE BOARD OF DIRECTORS WHO SERVE IN THE CAPACITY BECAUSE THEY REPRESENT THE MEMBER SETTLEMENT HOUSES. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION REVIEWS A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS TO REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS 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, PART VI, SECTION B, LINE 15 | EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE OTHER OFFICERS AND KEY EMPLOYEES TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON UNH'S WEBSITE AND UPON REQUEST. |
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