UNITED COMMUNITY CENTERS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNITED COMMUNITY CENTERS INC (EIN 11-1950787)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-03-28
IRS object ID: 201830879349300633
Schema version: 2016v3.0
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 D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-28T13:03:36-07:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHALL & ASHENFARB CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	307 5th Ave 15th Floor	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100166517	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	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	Ana Aguirre	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2018-03-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael Schall	PreparerPersonNm
PTIN	P02024184	PTIN
Phone	2122682800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Ana Aguirre	PrincipalOfficerNm

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)
Gross Receipts	$2,775,931	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
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	Our mission is to work together with residents of the East New York (ENY) neighborhood of Brooklyn of all ages and cultures to address our communitys challenges, celebrate its strengths, and provide services that improve lives.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$806,647	PYContributionsGrantsAmt
CY Contributions Grants	$2,633,030	CYContributionsGrantsAmt
PY Program Service Revenue	$29,734	PYProgramServiceRevenueAmt
CY Program Service Revenue	$127,158	CYProgramServiceRevenueAmt
PY Investment Income	$1,390	PYInvestmentIncomeAmt
CY Investment Income	$1,391	CYInvestmentIncomeAmt
PY Other Revenue	$500	PYOtherRevenueAmt
CY Other Revenue	$14,352	CYOtherRevenueAmt
PY Total Revenue	$838,271	PYTotalRevenueAmt
CY Total Revenue	$2,775,931	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,091	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$122,045	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$554,912	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,941,239	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$113,511	CYTotalFundraisingExpenseAmt
PY Other Expenses	$313,075	PYOtherExpensesAmt
CY Other Expenses	$616,362	CYOtherExpensesAmt
PY Total Expenses	$871,078	PYTotalExpensesAmt
CY Total Expenses	$2,679,646	CYTotalExpensesAmt
PY Revenues Less Expenses	-$32,807	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$96,285	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,263,139	TotalAssetsBOYAmt
Total Assets EOY	$3,321,793	TotalAssetsEOYAmt
Total Liabilities BOY	$124,385	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$143,477	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,138,754	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,178,316	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 working 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 communitys challenges, celebrate its strengths, and provide services that improve lives. We have organized and advocated for child care, environmental justice, reproductive justice, immigration, transportation, affordable housing, and food justice.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,528,875	ExpenseAmt
Revenue	$107,475	RevenueAmt
Desc	Day Care Center: Year-round/full-day early childhood education program for 118 children 2-4 years old	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$720,449	ExpenseAmt
Grant	$122,045	GrantAmt
Revenue	$19,683	RevenueAmt
Desc	Our current programs are: 1. Immigration assistance and ESOL classes 2. East New York Farms! an urban agriculture and food justice program that includes an intensive paid youth internship for 35 community youth3. Protecting the East, a community sexual health and HIV prevention program that provides a paid peer education internship opportunity for up to 12 youth annually. In addition, UCC is actively involved in coalitions to address local and city-wide issues such as the Campaign for Children, a campaign for salary parity in early childhood education, and the universal free school lunch initiative. On the community level we are on the steering committee of the Coalition for Community Advancement Progress for East New York/Cypress Hills, created in response to the rezoning of ENY and development of more than 5,000 housing units.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,249,324	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	Yes (true)	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	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	69	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	21	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	false	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 Ave	AddressLine1Txt
City	Brooklyn	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11207	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Gemma Garcia
President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Warren Ottey
Vice President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Anita Faulding
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Calesher Ellis
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Mel Grizer
Member	1.00	0.00	Yes (X)		$0	$0	$0
Tiffany Green
Member	1.00	0.00	Yes (X)		$0	$0	$0
Theodora Harbour-Ridley
Member	1.00	0.00	Yes (X)		$0	$0	$0
Sarita Daftary Steel
Member	1.00	0.00	Yes (X)		$0	$0	$0
Michael Golan
Member	1.00	0.00	Yes (X)		$0	$0	$0
Bernadette Francois
Member	1.00	0.00	Yes (X)		$0	$0	$0
Ana Aguirre
Executive Dir.	40.00	1.00		Yes (X)	$61,043	$22,416	$18,205

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$61,043	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$22,416	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,205	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,930,260	GovernmentGrantsAmt
All Other Contributions	$702,770	AllOtherContributionsAmt
Total Contributions	$2,633,030	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Farmers market revenue	900099	$19,683	$19,683
Parent fees	900099	$86,079	$86,079
Private tuition	611600	$21,396	$21,396

Field	Value	IRS element (for citing)
Total Program Service Revenue	$127,158	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,391	TotalRevenueColumnAmt
Exclusion	$1,391	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,352	TotalRevenueColumnAmt
Exclusion	$14,352	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,352	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,775,931	TotalRevenueColumnAmt
Related Or Exempt Func Income	$127,158	RelatedOrExemptFuncIncomeAmt
Exclusion	$15,743	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,500	TotalAmt
Program Services	$6,500	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$115,545	TotalAmt
Program Services	$115,545	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$103,804	TotalAmt
Management And General	$62,139	ManagementAndGeneralAmt
Fundraising	$41,665	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,472,806	TotalAmt
Program Services	$1,292,329	ProgramServicesAmt
Management And General	$136,002	ManagementAndGeneralAmt
Fundraising	$44,475	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,791	TotalAmt
Program Services	$5,631	ProgramServicesAmt
Management And General	$816	ManagementAndGeneralAmt
Fundraising	$344	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$240,259	TotalAmt
Program Services	$214,334	ProgramServicesAmt
Management And General	$20,156	ManagementAndGeneralAmt
Fundraising	$5,769	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$117,579	TotalAmt
Program Services	$97,504	ProgramServicesAmt
Management And General	$14,127	ManagementAndGeneralAmt
Fundraising	$5,948	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$438	TotalAmt
Management And General	$438	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$109,161	TotalAmt
Program Services	$60,680	ProgramServicesAmt
Management And General	$47,637	ManagementAndGeneralAmt
Fundraising	$844	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,171	TotalAmt
Program Services	$25,848	ProgramServicesAmt
Management And General	$3,746	ManagementAndGeneralAmt
Fundraising	$1,577	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,241	TotalAmt
Program Services	$9,321	ProgramServicesAmt
Management And General	$1,351	ManagementAndGeneralAmt
Fundraising	$569	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,840	TotalAmt
Program Services	$31,655	ProgramServicesAmt
Management And General	$185	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$33,958	TotalAmt
Program Services	$29,066	ProgramServicesAmt
Management And General	$2,135	ManagementAndGeneralAmt
Fundraising	$2,757	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,340	TotalAmt
Program Services	$39,257	ProgramServicesAmt
Management And General	$5,688	ManagementAndGeneralAmt
Fundraising	$2,395	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,959	TotalAmt
Program Services	$31,477	ProgramServicesAmt
Management And General	$4,561	ManagementAndGeneralAmt
Fundraising	$1,921	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program expense	$194,825	$194,825
Repairs & maintenance	$72,734	$60,316	$8,739	$3,679
Office equipment	$31,014	$25,720	$3,726	$1,568
Miscellaneous	$14,681	$9,316	$5,365

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,679,646	TotalAmt
Program Services	$2,249,324	ProgramServicesAmt
Management And General	$316,811	ManagementAndGeneralAmt
Fundraising	$113,511	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,084,109	BOYAmt
EOY	$1,256,392	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,226	BOYAmt
EOY	$428,401	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$99,852	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,772	BOYAmt
EOY	$17,342	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,740,342	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$142,996	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,943	BOYAmt
EOY	$1,597,346	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$14,472	BOYAmt
EOY	$22,312	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,765	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,263,139	BOYAmt
EOY	$3,321,793	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$64,385	BOYAmt
EOY	$143,477	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$124,385	BOYAmt
EOY	$143,477	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$821,336	BOYAmt
EOY	$2,781,755	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$317,418	BOYAmt
EOY	$396,561	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,138,754	BOYAmt
EOY	$3,178,316	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,263,139	BOYAmt
EOY	$3,321,793	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$96,285	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$94	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$253,638	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$1,689,733	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$667,415	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,152,908	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,023,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$806,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,633,030	CurrentTaxYearAmt
Total	$6,283,494	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$667,415	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,152,908	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,023,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$806,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,633,030	CurrentTaxYearAmt
Total	$6,283,494	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$161,523	SubstantialContributorsTotAmt
Public Support Total170	$6,121,971	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,076	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,203	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,697	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,390	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,391	CurrentTaxYearAmt
Total	$6,757	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,352	CurrentTaxYearAmt
Total	$17,691	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,307,942	TotalSupportAmt
Gross Receipts Rltd Activities	$240,079	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97050	PublicSupportCY170Pct
Public Support PY170	0.99840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 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	$37,436	DepreciationAmt
Book Value	$1,422,564	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$144,544	OtherCostOrOtherBasisAmt
Depreciation	$91,762	DepreciationAmt
Book Value	$52,782	BookValueAmt

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	$1,597,346	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,465,570	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$94	NetUnrealizedGainsInvstAmt
Other Revenue	$1,689,733	OtherRevenueAmt
Revenue Not Reported	$1,689,639	RevenueNotReportedAmt
Revenue Subtotal	$2,775,931	RevenueSubtotalAmt
Total Revenue Per Form990	$2,775,931	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,679,646	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,679,646	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,679,646	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	UCC does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2014 and later are subject to examination by applicable taxing authorities.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Inherent contribution on acquisition $1689733

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Stipends	109	$108,290
Mini Grants	11	$7,255

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	Grants are disbursed to East New York residents to pursue healthy food access projects. The main criteria for the grants are that they serve ENY residents and that they increase access to or consumption of healthy food. Grantees have included community gardens, after-school programs, small businesses, beekeepers, market vendors, and culinary educators. Grant awards are decided and monitored by a Steering Committee comprised of ENY residents with assistance from staff. Grantees submit two reports mid-term and final.	ExplanationTxt

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 Son	RelationshipDescriptionTxt
Transaction	$7,410	TransactionAmt
Transaction	Computer consulting	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	Mel Grizer's son, Daniel Grizer, was compensated to provide computer consulting services.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 2: New Services	The United Community Day Care Center, Inc. merged into UCC during the year ended June 30, 2017 and UCC continued providing the day care for children.
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	Updated the by-laws to reflect the acquisition of United Community Day Care Center, Inc.
Form 990, Part VI, Line 11b: Form 990 Review Process	Management reviewed 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 was sent to the full board of directors prior to being filed with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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, Line 15a: Compensation Review & Approval Process - CEO, Top Management	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. The minutes of the board of directors reflect the nature of this process.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, policies, and financial statements are made available upon request.
Other Changes In Net Assets Or Fund Balances - Other Increases	Inherent contribution received in acquisition of UCDCC, Inc. = $1689733