UNITED ACTIVITIES UNLIMITED INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED ACTIVITIES UNLIMITED INC (EIN 13-2921483)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-05
- IRS object ID
- 202631259349303903
- Schema version
- 2024v5.5
- 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 | 2026-05-05T20:13:13-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132921483 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED ACTIVITIES UNLIMITED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7189878111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SOUTH AVE 304 | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN MATTEO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7189878111 | PhoneNum |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN MATTEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SOUTH AVE 304 | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,406,981 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UNITEDACTIVITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EDUCATIONAL, RECREATIONAL, COUNSELING & SOCIAL PROGRAMS FOR CHILDREN & YOUNG ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 976 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,245,594 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,797,100 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,190,972 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,551,244 | CYProgramServiceRevenueAmt |
| PY Investment Income | $326,391 | PYInvestmentIncomeAmt |
| CY Investment Income | $219,708 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,538 | PYOtherRevenueAmt |
| CY Other Revenue | $838,929 | CYOtherRevenueAmt |
| PY Total Revenue | $20,778,495 | PYTotalRevenueAmt |
| CY Total Revenue | $24,406,981 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $86,108 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $38,906 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,582,395 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,554,445 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,755,915 | PYOtherExpensesAmt |
| CY Other Expenses | $6,134,359 | CYOtherExpensesAmt |
| PY Total Expenses | $20,424,418 | PYTotalExpensesAmt |
| CY Total Expenses | $23,727,710 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $354,077 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $679,271 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,558,039 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,288,482 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,263,318 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,269,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,294,721 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,018,489 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PROVIDES EDUCATIONAL, RECREATIONAL, COUNSELING AND SOCIAL PROGRAMS IN THE AFTERNOON, EVENING AND SUMMER, FOR STATEN ISLAND TEENAGERS AND YOUNG ADULTS IN A FREE ISLAND-WIDE PROGRAM HOUSED IN PUBLIC SCHOOL FACILITIES. ITS PROGRAMS ARE PRIMARILY FUNDED | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,160,248 | ExpenseAmt |
| Grant | $22,550 | GrantAmt |
| Revenue | $1,551,244 | RevenueAmt |
| Desc | YOUTH AND COMMUNITY PROGRAMS:THE ORGANIZATION SERVES THE COMMUNITY AND ITS YOUTH THROUGH VARIOUS FAMILY SERVICES INCLUDING DRUG PREVENTION PROGRAMS, AFTER SCHOOL PROGRAMS, SUMMER CAMPS, NIGHT CENTERS, AND COMMUNITY CENTERS.THIS PROGRAM RUNS YEAR-ROUND AND APPROXIMATELY 2,419 YOUTH PARTICIPATED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,633,650 | ExpenseAmt |
| Grant | $1,156 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUMMER YOUTH EMPLOYMENT PROGRAM: THIS PROGRAM, FUNDED BY THE DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT, IS A SIX WEEK JOB PROGRAM THAT ALLOWS YOUTH TO GAIN ENTRY-LEVEL JOB EXPERIENCE FOR GAINING LEVERAGE IN THE WORKFORCE.THIS PROGRAM RUNS DURING THE SUMMER AND APPROXIMATELY 5,238 YOUTH PARTICIPATED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,074,261 | ExpenseAmt |
| Grant | $15,200 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WORKFORCE INNOVATION AND OPPORTUNITY ACT PROGRAMS (WIOA):IN-SCHOOL YOUTH AND OUT-OF-SCHOOL YOUTH WIOA PROGRAMS PROVIDE YOUTH WITH TRAINING, EDUCATION GUIDANCE, WORK READINESS SKILLS AND DEVELOPMENT, INTERNSHIPS, AND JOBS UPON PROGRAM COMPLETION.THIS PROGRAM RUNS DURING THE SCHOOL YEAR AND HAD APPROXIMATELY 130 PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,868,159 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 976 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRASHAN DESILVA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7189878111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SOUTH AVE 304 | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| JOZETTE CARTER-WILLIAMS | ||||||||
| PRESIDENT (THRU DEC 2024) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIM GANNON SECRETARY THRU | ||||||||
| DEC 2024), PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS NIESI | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SAQUANA JOHNSON | ||||||||
| TREASURER (AS OF MAY 2025) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL COPPOTELLI | ||||||||
| SECRETARY (AS OF DEC 2024) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES COHEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN S GILBERT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS DIANTO | ||||||||
| DIRECTOR (THRU APR 2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETTY HARGRAVES TREASURER THRU | ||||||||
| MAY 2025), DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VERNA LAURIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY MINARDO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER OLIVERA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH MITCHELL | ||||||||
| DIRECTOR (THRU DEC 2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK PALLADINO ESQ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD G PALMER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARIELLE SAVINO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA TROMBETTA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE MATTEO | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $316,086 | $0 | $38,366 | |||
| PRASHAN DESILVA | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $202,192 | $0 | $2,021 | |||
| ANGELA LESANE | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | Yes (X) | $189,358 | $0 | $2,118 | |||
| ASSUNTA DISTEFANO | ||||||||
| PROGRAM SUPERVISOR | 40.00 | $129,765 | $0 | $13,137 | Yes (X) | |||
| GUILLERMO GRAU | ||||||||
| PROGRAM SUPERVISOR | 40.00 | $132,298 | $0 | $13,018 | Yes (X) | |||
| JONATHAN BARATTA | ||||||||
| PROGRAM SUPERVISOR | 40.00 | $138,019 | $0 | $1,317 | Yes (X) | |||
| JENNIFER COLINDRES | ||||||||
| PROGRAM SUPERVISOR | 40.00 | $108,186 | $0 | $13,441 | Yes (X) | |||
| NICOLE PUGLIA | ||||||||
| DIRECTOR OF HR | 40.00 | $119,245 | $0 | $255 | Yes (X) | |||
| KIM MCLAUGHLIN | ||||||||
| FORMER ASSOC. EXEC. DIRECTOR | 0.00 | $870,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,205,149 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83,673 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BECAUSE WE CAN LLC | |||||
| 300 COMBS AVENUE | STATEN ISLAND | NY | 10306 | SPORT INSTRUCTION/SERVICES | $324,384 |
| PRCISION LLC | |||||
| 7325 HYLAN BLVD | STATEN ISLAND | NY | 10307 | PUBLIC RELATIONS SERVICES | $306,010 |
| INDEED | |||||
| 1120 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | EMPLOYMENT SERVICES | $165,360 |
| YMCA STATEN ISLAND | |||||
| 285 VANDERBILT AVENUE | STATEN ISLAND | NY | 10304 | COUNSELING SERVICES | $129,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $21,440,848 | GovernmentGrantsAmt |
| All Other Contributions | $356,252 | AllOtherContributionsAmt |
| Total Contributions | $21,797,100 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFTERSCHOOL PROGRAM TUITION | 611710 | $1,003,394 | $1,003,394 |
| SUMMER CAMP TUITION | 611710 | $547,850 | $547,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,551,244 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,708 | TotalRevenueColumnAmt |
| Exclusion | $219,708 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $825,503 | $825,503 |
| POINTS/REWARDS REDEMP. | 900099 | $8,757 | $8,757 |
| MISCELLANEOUS INCOME | 900099 | $4,669 | $4,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $838,929 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,406,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,551,244 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,058,637 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,906 | TotalAmt |
| Program Services | $38,906 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,829 | TotalAmt |
| Program Services | $117,378 | ProgramServicesAmt |
| Management And General | $676,451 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,000 | TotalAmt |
| Management And General | $870,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,769,356 | TotalAmt |
| Program Services | $12,594,700 | ProgramServicesAmt |
| Management And General | $1,174,656 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,877 | TotalAmt |
| Program Services | $21,451 | ProgramServicesAmt |
| Management And General | $3,426 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,377 | TotalAmt |
| Program Services | $594,944 | ProgramServicesAmt |
| Management And General | $84,433 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417,006 | TotalAmt |
| Program Services | $1,221,238 | ProgramServicesAmt |
| Management And General | $195,768 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,927 | TotalAmt |
| Management And General | $36,927 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,650 | TotalAmt |
| Management And General | $79,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,537 | TotalAmt |
| Program Services | $1,048,013 | ProgramServicesAmt |
| Management And General | $156,524 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,593 | TotalAmt |
| Program Services | $521,043 | ProgramServicesAmt |
| Management And General | $49,550 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,294 | TotalAmt |
| Program Services | $169,624 | ProgramServicesAmt |
| Management And General | $19,670 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,665 | TotalAmt |
| Program Services | $54,389 | ProgramServicesAmt |
| Management And General | $55,276 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,581 | TotalAmt |
| Program Services | $294,186 | ProgramServicesAmt |
| Management And General | $215,395 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,142 | TotalAmt |
| Program Services | $280,737 | ProgramServicesAmt |
| Management And General | $2,405 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,333 | TotalAmt |
| Management And General | $63,333 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,264 | TotalAmt |
| Management And General | $10,264 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,253 | TotalAmt |
| Program Services | $170,914 | ProgramServicesAmt |
| Management And General | $339 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROG SUPPLIES/ACTIVITIE | $2,057,235 | $2,004,636 | $52,599 |
| MEALS | $441,911 | $422,283 | $19,628 |
| REPAIRS AND MAINT. | $322,882 | $249,878 | $73,004 |
| STAFF TRAINING | $67,671 | $63,839 | $3,832 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,421 | TotalAmt |
| Management And General | $16,421 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,727,710 | TotalAmt |
| Program Services | $19,868,159 | ProgramServicesAmt |
| Management And General | $3,859,551 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,450,535 | BOYAmt |
| EOY | $2,087,205 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,511,877 | BOYAmt |
| EOY | $1,680,631 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,945,511 | BOYAmt |
| EOY | $10,659,927 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,171 | BOYAmt |
| EOY | $112,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $751,834 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $733,386 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,712 | BOYAmt |
| EOY | $18,448 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,233 | BOYAmt |
| EOY | $729,686 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,558,039 | BOYAmt |
| EOY | $15,288,482 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,576,536 | BOYAmt |
| EOY | $2,435,953 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,793 | BOYAmt |
| EOY | $2,063,203 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079,780 | BOYAmt |
| EOY | $2,039,040 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,484 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,725 | BOYAmt |
| EOY | $731,797 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,263,318 | BOYAmt |
| EOY | $7,269,993 | 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 | $7,294,721 | BOYAmt |
| EOY | $8,018,489 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,294,721 | BOYAmt |
| EOY | $8,018,489 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,558,039 | BOYAmt |
| EOY | $15,288,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $679,271 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $44,497 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $15,495,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,679,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,944,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,245,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,797,100 | CurrentTaxYearAmt |
| Total | $91,160,933 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,495,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,679,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,944,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,245,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,797,100 | CurrentTaxYearAmt |
| Total | $91,160,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $91,160,933 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $38,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,708 | CurrentTaxYearAmt |
| Total | $584,703 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $838,929 | CurrentTaxYearAmt |
| Total | $993,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $92,739,482 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,193,216 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99350 | 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 | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 13,909. 2021 AMOUNT: $ 12,614. 2022 AMOUNT: $ 112,856. 2023 AMOUNT: $ 15,538. 2024 AMOUNT: $ 4,669. INSURANCE PROCEEDS - 2024 AMOUNT: $ 825,503. POINTS/REWARDS REDEMP - 2024 AMOUNT: $ 8,757. | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $751,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $733,386 | DepreciationAmt |
| Book Value | $18,448 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,448 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $731,797 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $731,797 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,406,981 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,406,981 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,406,981 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,683,213 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,683,213 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $44,497 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $44,497 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,727,710 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UAU RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT UAU HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. UAU IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2022. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ACCRUED LEGAL SETTLEMENT EXPENSE 44,497. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TRAIN & EARN PROGRAM STIPENDS | 40 | $15,460 |
| PROGRAM ATTENDANCE AND PARTICIPATION INCENTIVES | 77 | $23,446 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STIPENDS AND INCENTIVES WERE GIVEN TO PROGRAM PARTICIPANTS (SCHOOL-AGE KIDS) AT A FIXED PER-PERSON AMOUNT. APPLICANTS WHO MEET THE QUALIFICATION CRITERIA APPLY ONLINE. THE APPLICATIONS ARE REVIEWED AND PARTICIPANTS ARE SELECTED BY PROGRAM STAFF. ATTENDANCE AND PARTICIPATION IN THE PROGRAM IS MONITORED BY PROGRAM STAFF. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIM MCLAUGHLIN | ||||||||||||||
| FORMER ASSOC. EXEC. DIRECTOR | $0 | $0 | $0 | $0 | $870,000 | $0 | $0 | $0 | $0 | $0 | $870,000 | $0 | $0 | $0 |
| STEVE MATTEO | ||||||||||||||
| EXECUTIVE DIRECTOR | $265,834 | $0 | $50,252 | $0 | $0 | $0 | $2,400 | $0 | $35,966 | $0 | $354,452 | $0 | $0 | $0 |
| PRASHAN DESILVA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $193,167 | $0 | $9,025 | $0 | $0 | $0 | $2,021 | $0 | $0 | $0 | $204,213 | $0 | $0 | $0 |
| ANGELA LESANE | ||||||||||||||
| DIRECTOR OF OPERATIONS | $180,333 | $0 | $9,025 | $0 | $0 | $0 | $1,895 | $0 | $223 | $0 | $191,476 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | DURING THE YEAR, THE ORGANIZATION MADE A PAYMENT TO ITS FORMER ASSOCIATE EXECUTIVE DIRECTOR IN CONNECTION WITH THE RESOLUTION OF AN EMPLOYMENT-RELATED MATTER. A PORTION OF THE PAYMENT IS REPORTED AS COMPENSATION AND DISCLOSED ON SCHEDULE J. A PORTION OF THE COSTS ASSOCIATED WITH THIS MATTER WAS OFFSET BY INSURANCE RECOVERIES. |
| PART I, LINE 7 | THE ORGANIZATION PAID BOARD APPROVED PERFORMANCE-BASED AND/OR SENIORITY BONUSES IN 2024. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | THROUGH THE NEW YORK CITY DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT AS A RESULT OF A COMMUNITY INITIATIVE BY CONCERNED CITIZENS WHO RESPONDED TO THE CHALLENGE OF PROVIDING POSITIVE ALTERNATIVES TO YOUNG PEOPLE IN THE WAKE OF THE FINANCIAL CRISIS IN NEW YORK CITY THAT FORCED THE CLOSING OF MANY OF THE NYC DEPARTMENT OF EDUCATION'S AFTERNOON AND EVENING CENTERS. SINCE THEN UAU HAS GROWN FROM A SINGLE RECREATIONAL, EDUCATIONAL CENTER TO A BOROUGH WIDE NETWORK OF RECREATIONAL, EDUCATIONAL AND SUMMERS CAMPS THAT OFFER QUALITY PROGRAMMING IN RESPONSE TO COMMUNITY NEED. THE ACTIVITIES CENTERS OFFER TUTORIAL AND HOMEWORK HELP, CULTURAL ENRICHMENT, COUNSELING, AFTER SCHOOL CHILDCARE, AND SPORTS PROGRAMS. THE GOAL IS TO PROVIDE ISLAND YOUTH WITH POSITIVE ALTERNATIVES OR THE USE OF FREE TIME. CURRENTLY, UNITED ACTIVITIES UNLIMITED PROVIDES 34 CENTERS LOCATED IN THE SCHOOL BUILDINGS AND COMMUNITY CENTERS FOR YOUTH THROUGHOUT STATEN ISLAND AND BRONX. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE PRIOR TO DISTRIBUTION TO THE AUDIT AND FINANCE COMMITTEE FOR THEIR REVIEW. ONCE THE AUDIT AND FINANCE COMMITTEE APPROVE THE FORM 990, ALL BOARD MEMBERS RECEIVE A COPY FOR THEIR REVIEW AND APPROVAL AND THE FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH APPLIES TO DIRECTORS, OFFICERS, AND ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION. SUCH PERSONS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. DISCLOSURES BY EMPLOYEES ARE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF HE OR SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO BRINGS THE MATTER TO THE ATTENTION OF THE BOARD OR DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURES INVOLVING DIRECTORS ARE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO BRINGS THE MATTER TO THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. THE BOARD OR DULY CONSTITUTED COMMITTEE THEREOF DETERMINES WHETHER A CONFLICT EXISTS, AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE ORGANIZATION. THE INTERESTED PARTY OR PARTIES ARE EXCUSED FROM THE ROOM AS THE BOARD OF DIRECTORS DISCUSSES THE DISCLOSURE AND DETERMINES IF A CONFLICT OF INTEREST EXISTS. THE DECISION OF THE BOARD, OR DULY CONSTITUTED COMMITTEE THEREOF, ON THESE MATTERS RESTS IN THEIR SOLE DISCRETION, AND THEIR CONCERN IS THE WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS PURPOSE. MINUTES FROM THE BOARD MEETINGS CONTAIN THE NAMES OF THE PERSON(S) WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST, THE NATURE OF THE INTEREST, ACTIONS TAKEN TO DETERMINE IF A CONFLICT EXISTS, INCLUDING THE CONTENT OF DISCUSSIONS HELD AND ALTERNATIVES PROPOSED, THE NAMES OF PERSONS PRESENT FOR THE DISCUSSIONS, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | LINE 15A: THE COMPENSATION COMMITTEE DETERMINES AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION COMMITTEE USES OTHER NON-PROFIT ORGANIZATION SALARIES THROUGH THEIR 990'S, WITH GUIDESTAR'S NON-PROFIT COMPENSATION REPORT, AND OTHER SALARY SURVEYS. IN ADDITION, THE COMMITTEE ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO SUPPORT THE COMPENSATION DETERMINATION PROCESS. THE COMPENSATION PROCESS IS DOCUMENTED IN THE COMPENSATION COMMITTEE MINUTES AND THIS PROCESS WAS LAST UNDERTAKEN IN FY25. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE SERVICE CODE. THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | ACCRUED LEGAL SETTLEMENT EXPENSE 44,497. |
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