2026-05-05T20:13:13-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2024-07-01 132921483 UNITED ACTIVITIES UNLIMITED INC UNIT 7189878111 1200 SOUTH AVE 304 STATEN ISLAND NY 10314 STEVEN MATTEO EXECUTIVE DIRECTOR 7189878111 2026-05-05 1 1 EVA MRUK P00543254 2122862600 2026-05-05 2024 2025-03-06 01:10:19Z STEVEN MATTEO 1200 SOUTH AVE 304 STATEN ISLAND NY 10314 24406981 0 X UNITEDACTIVITIES.ORG X 1977 NY EDUCATIONAL, RECREATIONAL, COUNSELING & SOCIAL PROGRAMS FOR CHILDREN & YOUNG ADULTS. 14 14 976 14 0 0 19245594 21797100 1190972 1551244 326391 219708 15538 838929 20778495 24406981 86108 38906 0 0 15582395 17554445 0 0 0 4755915 6134359 20424418 23727710 354077 679271 14558039 15288482 7263318 7269993 7294721 8018489 X 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 0 0 15160248 22550 1551244 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. 3633650 1156 0 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. 1074261 15200 0 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. 19868159 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 976 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X PRASHAN DESILVA 7189878111 1200 SOUTH AVE 304 STATEN ISLAND NY 10314 JOZETTE CARTER-WILLIAMS PRESIDENT (THRU DEC 2024) 2.00 X X 0 0 0 TIM GANNON SECRETARY THRU DEC 2024), PRESIDENT 2.00 X X 0 0 0 THOMAS NIESI VICE PRESIDENT 2.00 X X 0 0 0 SAQUANA JOHNSON TREASURER (AS OF MAY 2025) 2.00 X X 0 0 0 MICHAEL COPPOTELLI SECRETARY (AS OF DEC 2024) 2.00 X X 0 0 0 JAMES COHEN DIRECTOR 1.00 X 0 0 0 BENJAMIN S GILBERT DIRECTOR 1.00 X 0 0 0 NICHOLAS DIANTO DIRECTOR (THRU APR 2025) 1.00 X 0 0 0 BETTY HARGRAVES TREASURER THRU MAY 2025), DIRECTOR 1.00 X 0 0 0 VERNA LAURIA DIRECTOR 1.00 X 0 0 0 ANTHONY MINARDO DIRECTOR 1.00 X 0 0 0 JENNIFER OLIVERA DIRECTOR 1.00 X 0 0 0 KENNETH MITCHELL DIRECTOR (THRU DEC 2024) 1.00 X 0 0 0 MARK PALLADINO ESQ DIRECTOR 1.00 X 0 0 0 LEONARD G PALMER DIRECTOR 1.00 X 0 0 0 ARIELLE SAVINO DIRECTOR 1.00 X 0 0 0 VICTORIA TROMBETTA DIRECTOR 1.00 X 0 0 0 STEVE MATTEO EXECUTIVE DIRECTOR 40.00 X 316086 0 38366 PRASHAN DESILVA CHIEF FINANCIAL OFFICER 40.00 X 202192 0 2021 ANGELA LESANE DIRECTOR OF OPERATIONS 40.00 X 189358 0 2118 ASSUNTA DISTEFANO PROGRAM SUPERVISOR 40.00 X 129765 0 13137 GUILLERMO GRAU PROGRAM SUPERVISOR 40.00 X 132298 0 13018 JONATHAN BARATTA PROGRAM SUPERVISOR 40.00 X 138019 0 1317 JENNIFER COLINDRES PROGRAM SUPERVISOR 40.00 X 108186 0 13441 NICOLE PUGLIA DIRECTOR OF HR 40.00 X 119245 0 255 KIM MCLAUGHLIN FORMER ASSOC. EXEC. DIRECTOR 0.00 X 870000 0 0 2205149 0 83673 9 1 1 0 BECAUSE WE CAN LLC 300 COMBS AVENUE STATEN ISLAND NY 10306 SPORT INSTRUCTION/SERVICES 324384 PRCISION LLC 7325 HYLAN BLVD STATEN ISLAND NY 10307 PUBLIC RELATIONS SERVICES 306010 INDEED 1120 AVENUE OF THE AMERICAS NEW YORK NY 10036 EMPLOYMENT SERVICES 165360 YMCA STATEN ISLAND 285 VANDERBILT AVENUE STATEN ISLAND NY 10304 COUNSELING SERVICES 129446 4 21440848 356252 21797100 AFTERSCHOOL PROGRAM TUITION 611710 1003394 1003394 SUMMER CAMP TUITION 611710 547850 547850 1551244 219708 219708 INSURANCE PROCEEDS 900099 825503 825503 POINTS/REWARDS REDEMP. 900099 8757 8757 MISCELLANEOUS INCOME 900099 4669 4669 838929 24406981 1551244 0 1058637 38906 38906 793829 117378 676451 870000 870000 13769356 12594700 1174656 24877 21451 3426 679377 594944 84433 1417006 1221238 195768 36927 36927 79650 79650 1204537 1048013 156524 570593 521043 49550 189294 169624 19670 109665 54389 55276 509581 294186 215395 283142 280737 2405 63333 63333 10264 10264 171253 170914 339 PROG SUPPLIES/ACTIVITIE 2057235 2004636 52599 MEALS 441911 422283 19628 REPAIRS AND MAINT. 322882 249878 73004 STAFF TRAINING 67671 63839 3832 16421 16421 23727710 19868159 3859551 0 4450535 2087205 3511877 1680631 5945511 10659927 126171 112585 751834 733386 28712 18448 495233 729686 14558039 15288482 2576536 2435953 1976793 2063203 2079780 2039040 116484 0 513725 731797 7263318 7269993 X 7294721 8018489 7294721 8018489 14558039 15288482 X 679271 44497 X 0 1 X 1 1 1 X 15495032 15679167 18944040 19245594 21797100 91160933 15495032 15679167 18944040 19245594 21797100 91160933 91160933 38604 326391 219708 584703 13909 12614 112856 15538 838929 993846 92739482 4193216 0.98300 0.99350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 751834 733386 18448 18448 OPERATING LEASE LIABILITIES 731797 731797 X 24406981 0 24406981 0 24406981 23683213 0 23683213 44497 44497 23727710 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. 1 TRAIN & EARN PROGRAM STIPENDS 40 15460 PROGRAM ATTENDANCE AND PARTICIPATION INCENTIVES 77 23446 PART I, LINE 2: 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. X X X X X 1 0 0 0 0 0 0 1 0 KIM MCLAUGHLIN FORMER ASSOC. EXEC. DIRECTOR 0 0 0 0 870000 0 0 0 0 0 870000 0 0 0 STEVE MATTEO EXECUTIVE DIRECTOR 265834 0 50252 0 0 0 2400 0 35966 0 354452 0 0 0 PRASHAN DESILVA CHIEF FINANCIAL OFFICER 193167 0 9025 0 0 0 2021 0 0 0 204213 0 0 0 ANGELA LESANE DIRECTOR OF OPERATIONS 180333 0 9025 0 0 0 1895 0 223 0 191476 0 0 0 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. 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.