2018-05-14T16:52:54-05:00 2017-06-30 133489260 MATTHEWS & CO LLP 270 MADISON AVENUE 16TH FLOOR NEW YORK NY 10016 990 2016-07-01 133442022 URBAN JUSTICE CENTER URBA 6466025600 40 RECTOR STREET 9TH FL NEW YORK NY 10006 DOUGLAS LASDON EXECUTIVE DIRECTOR 6466025601 2018-05-10 1 MARTIN WEINBERG P01200980 2122935100 2016 2022-09-23 18:48:47Z DOUGLAS LASDON 40 RECTOR STREET 9TH FL NEW YORK NY 10006 32381862 0 X WWW.URBANJUSTICE.ORG X 1987 NY THE URBAN JUSTICE CENTER SERVES NEW YORK CITY'S MOST VULNERABLE RESIDENTS THROUGH A COMBINATION OF DIRECT LEGAL SERVICES, SYSTEM ADVOCACY, COMMUNITY EDUCATION AND ORGANIZATION. 19 19 228 142 0 0 16313628 29813721 852312 484684 102544 332240 870932 582471 18139416 31213116 0 0 0 0 11180951 14774279 0 0 319111 6401499 12762935 17582450 27537214 556966 3675902 24458178 30450460 4374047 6311985 20084131 24138475 X THE ORGANIZATION WAS ESTABLISHED TO ENGAGE IN LEGAL ADVOCACY ON BEHALF OF THE HOMELESS, INDIGENT, DISENFRANCHISED AND THOSE MEMBERS OF THE GENERAL PUBLIC WHO HAVE BEEN DEPRIVED OF CIVIL AND ECONOMIC RIGHTS. 0 0 12549571 12549571 THE COMMUNITY DEVELOPMENT PROJECT (CDP) PROVIDED OVER 1,000 LOW-INCOME NEW YORKERS WITH LEGAL SERVICES RELATED TO HOUSING, EMPLOYMENT, IMMIGRATION AND CONSUMER DEBT, AND SUPPORTED THE LOW-INCOME COMMUNITY ORGANIZING WORK OF DOZENS OF NEIGHBORHOOD-BASED ORGANIZATIONS. 2748420 2748420 INTERNATIONAL REFUGEE ASSISTANCE IRAP PROVIDED 5,146 INDIVIDUALS WITH LEGAL ASSISTANCE, AND SUCCESSFULLY RESETTLED 354 INDIVIDUALS DURING THE YEAR. 2238495 2238495 THE MENTAL HEALTH PROJECT (MHP) SERVED OVER 2,500 CLIENTS THROUGH DIRECT SERVICES, OVER 700 THROUGH HELPLINE SERVICES, AND OVER 2,400 FROM TRAININGS. MHP CONTINUES TO MONITOR THE SETTLEMENT OF BRAD H. V. CITY OF NEW YORK, TO HELP PEOPLE WHO RECEIVE MENTAL HEALTH TREATMENT IN OUR CITY JAILS OBTAIN DISCHARGE PLANNING ASSISTANCE. MHP INTERVENED ON BEHALF OF 5,271 BRAD H. CLASS MEMBERS WHO WERE HAVING DIFFICULTY ACCESSING DISCHARGE PLANNING SERVICES. 6359055 6359055 VARIOUS OTHER PROGRAMS. 6359055 6359055 23895541 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 82 0 228 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X URBAN JUSTICE CENTER 6466025600 40 RECTOR STREET 9TH FLOOR NEW YORK NY 10006 DOUGLAS H LASDON EXEC DIRECTOR 40.00 X X 224873 0 8995 ARNOLD B PEINADO III SECRETARY 5.00 X 0 0 0 JYOTIN HAMID CHAIRMAN 5.00 X 0 0 0 MICHAEL BARASCH DIRECTOR 5.00 X 0 0 0 HELEN HERSHKOFF DIRECTOR 5.00 X 0 0 0 DAVID SINGLETON DIRECTOR 5.00 X 0 0 0 MARC FALCONE DIRECTOR 5.00 X 0 0 0 STEPHEN LOFFREDO DIRECTOR 5.00 X 0 0 0 PAT BUDZIAK DIRECTOR 5.00 X 0 0 0 BETH GOLDEN DIRECTOR 5.00 X 0 0 0 JOEL FRANK TREASURER 5.00 X 0 0 0 FRED MWANGAGUHUNGA DIRECTOR 5.00 X 0 0 0 ED TURAN DIRECTOR 5.00 X 0 0 0 MICHAEL COYNE DIRECTOR 5.00 X 0 0 0 KENYATTA CHEESE DIRECTOR 5.00 X 0 0 0 RICH EDLIN DIRECTOR 5.00 X 0 0 0 PETER KOFFLER DIRECTOR 5.00 X 0 0 0 CHARLENE JONES DIRECTOR 5.00 X 0 0 0 MITCHELL LOWENTHAL DIRECTOR 5.00 X 0 0 0 HARVEY EPSTEIN EMPLOYEE 40.00 X 145000 0 5914 MADELINE GARCIA BIGELOW EMPLOYEE 40.00 X 131881 0 5275 MARY ELIZABETH ANDERSON EMPLOYEE 40.00 X 121883 0 4875 SHANI J ONEAL EMPLOYEE 40.00 X 122292 0 4892 745929 0 29951 11 0 1 0 0 19443462 10370259 495851 29813721 ATTORNEY FEES 541100 270162 270162 PROGRAM SERVICE FEES 541100 190025 190025 OTHER INCOME 541100 24497 24497 484684 244847 244847 332193 0 332193 332193 332193 1158263 1070870 87393 87393 87393 348154 97876 250278 250278 31213116 572077 0 827318 X 745929 745929 10604283 9726509 710046 167728 2550245 2324426 187804 38015 873822 796447 64350 13025 9127699 8549937 477419 100343 189114 124480 64634 193311 84803 108508 1357126 659120 698006 443535 384437 59098 23862 330 23532 359658 359658 125045 12884 112161 MISCELLANEOUS COSTS 257116 80615 176501 EQUIPMENT RENTAL & MAIN 229651 23913 205738 PROFESSIONAL FEES 189917 189917 DUES & PUBLICATIONS 96918 65243 31675 169983 126551 43432 27537214 23895541 3322562 319111 1793325 2455637 7395311 10399298 513946 1164900 6711 32229 11865944 1751953 10440147 10113991 4305983 6282405 2755 2000 24458178 30450460 3639723 5579534 622068 732451 112256 0 4374047 6311985 X 18249671 16678335 1834460 7460140 20084131 24138475 24458178 30450460 3675902 378442 0 X X 0 1 X 1 1 1 X 8318423 14264279 12888203 17142308 30161874 82775087 8318423 14264279 12888203 17142308 30161874 82775087 82775087 404158 277558 333557 461087 577040 2053400 84828487 0.97580 0.97410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1050 19950 21000 27218103 27239103 1000000 250000 0 0 1000000 1000000 2000000 3000000 21008 21000 42008 250000 250000 500000 750000 1050 1050 2100 11207113 1395525 9811588 397947 166573 231374 260884 189855 71029 10113991 X 31689434 378442 378442 31310992 -97876 -97876 31213116 27635090 97876 97876 27537214 0 27537214 PART X, LINE 2: NOTES TO THE AUDITED FINANCIAL STATEMENTS DESCRIBES THAT THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT JUNE 30,2017 AND 2016. IN ADDITION, THE ORGANIZATION HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NIGHT OUT 58663 58663 35627 POKER NIGHT 131950 131950 62249 190613 190613 97876 97876 92737 X 0 0 0 0 0 0 0 0 0 DOUGLAS H LASDON EXEC DIRECTOR 224873 0 0 0 0 0 8995 0 0 0 233868 0 0 0 HARVEY EPSTEIN EMPLOYEE 145000 0 0 0 0 0 5914 0 0 0 150914 0 0 0 X 26 495851 MARKETABLE SECUITY 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS ON IT'S BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD ELECT THE BOARD'S OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURNS ARE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REGULAR MEETINGS AND REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 640,580. MANAGEMENT AND GENERAL EXPENSES 477,419. FUNDRAISING EXPENSES 100,343. TOTAL EXPENSES 1,218,342. SUBCONTRACTS: PROGRAM SERVICE EXPENSES 7,909,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,909,357. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR