2024-03-15T16:30:15-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-07-01 132921483 UNITED ACTIVITIES UNLIMITED INC UNIT 7189878111 1200 SOUTH AVE 304 STATEN ISLAND NY 10314 STEVEN MATTEO EXECUTIVE DIRECTOR 7189878111 2024-03-15 1 STEVEN MATTEO 999009999 0 EVA MRUK P00543254 2122862600 2024-03-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN MATTEO 1200 SOUTH AVE 304 STATEN ISLAND NY 10314 20044335 0 X UNITEDACTIVITIES.ORG X 1977 NY EDUCATIONAL, RECREATIONAL, COUNSELING & SOCIAL PROGRAMS FOR CHILDREN & YOUNG ADULTS. 13 13 713 14 0 0 15679167 18944040 502165 948835 0 38604 12614 112856 16193946 20044335 82069 124535 0 0 11114507 13116744 0 0 0 3081939 3273931 14278515 16515210 1915431 3529125 7938163 12732243 3881575 5167102 4056588 7565141 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 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, THE ORGANIZATION HAS GROWN FROM A SINGLE RECREATIONAL AND EDUCATIONAL CENTER TO A BOROUGH-WIDE NETWORK OF RECREATIONAL, EDUCATIONAL, AND SUMMER CAMP PROGRAMS THAT OFFER QUALITY PROGRAMMING IN RESPONSE TO COMMUNITY NEED. THE CENTERS OFFER TUTORIAL AND HOMEWORK HELP, CULTURAL ENRICHMENT, COUNSELING, AFTER-SCHOOL CHILDCARE, AND SPORTS PROGRAMS. 0 0 10563576 1750 948835 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. 3096365 600 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. 837165 122185 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. 14497106 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 713 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X PRASHAN DESILVA 7189878111 1200 SOUTH AVE 304 STATEN ISLAND NY 10314 JOZETTE CARTER-WILLIAMS PRESIDENT 1.00 X X 0 0 0 THOMAS NIESI VICE PRESIDENT 1.00 X X 0 0 0 BETTY HARGRAVES TREASURER 1.00 X X 0 0 0 TIM GANNON SECRETARY 1.00 X X 0 0 0 JAMES COHEN DIRECTOR 1.00 X 0 0 0 MICHAEL COPPOTELLI DIRECTOR 1.00 X 0 0 0 NICHOLAS DIANTO DIRECTOR 1.00 X 0 0 0 DIANE HESTERHAGEN DIRECTOR 1.00 X 0 0 0 SAQUANA JOHNSON DIRECTOR 1.00 X 0 0 0 VERNA LAURIA DIRECTOR (THRU SEP 2022) 1.00 X 0 0 0 ANTHONY MINARDO DIRECTOR 1.00 X 0 0 0 KENNETH MITCHELL DIRECTOR 1.00 X 0 0 0 MARK PALLADINO ESQ DIRECTOR 1.00 X 0 0 0 VICTORIA TROMBETTA DIRECTOR 1.00 X 0 0 0 STEVE MATTEO EXECUTIVE DIRECTOR 40.00 X 278479 0 31551 ANGELA LESANE DIRECTOR OF OPERATIONS 40.00 X 132381 0 0 PRASHAN DESILVA DIRECTOR OF FINANCE 40.00 X 152133 0 818 GUILLERMO GRAU PROGRAM SUPERVISOR 40.00 X 115392 0 11745 ASSUNTA DISTEFANO PROGRAM SUPERVISOR 40.00 X 108424 0 11481 JENNIFER COLINDRES PROGRAM SUPERVISOR 40.00 X 100849 0 11885 887658 0 67480 6 0 1 0 0 18893618 50422 18944040 AFTERSCHOOL PROGRAM TUITION 611710 847071 847071 SUMMER CAMP TUITION 611710 101764 101764 948835 38604 38604 REFUNDS 900099 97429 97429 MISCELLANEOUS INCOME 900099 15427 15427 112856 20044335 948835 0 151460 124535 124535 673122 96776 576346 10878677 10216141 662536 17546 15691 1855 457327 416559 40768 1090072 974002 116070 25000 25000 79000 79000 160751 104656 56095 75421 55068 20353 154266 115220 39046 33038 21500 11538 375194 232297 142897 180637 176613 4024 61080 61080 23354 23354 181202 176639 4563 PROG SUPPLIES/ACTIVITIE 1372867 1278489 94378 EQUIPMENT 253209 236322 16887 MEALS 211530 171955 39575 STAFF TRAINING 69945 68368 1577 17437 16275 1162 16515210 14497106 2018104 0 3608281 606443 0 4031639 4203354 7253980 38198 72233 751834 707633 67555 44201 20775 723747 7938163 12732243 1344412 1654607 240083 540572 2000000 2000000 297080 242340 0 729583 3881575 5167102 X 3928967 7563069 127621 2072 4056588 7565141 7938163 12732243 X 3529125 -20572 X X 0 1 X 1 1 1 X 13001559 12302848 15495032 15679167 18944040 75422646 13001559 12302848 15495032 15679167 18944040 75422646 75422646 38604 38604 21190 11073 13909 12614 112856 171642 75632892 3254542 0.99720 0.99890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 21,190. 2019 AMOUNT: $ 11,073. 2020 AMOUNT: $ 13,909. 2021 AMOUNT: $ 12,614. 2022 AMOUNT: $ 112,856. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 751834 707633 44201 44201 RIGHT OF USE ASSET 710747 SECURITY DEPOSIT 13000 723747 OPERATING LEASE LIABILITIES 729583 729583 X 20044335 0 20044335 0 20044335 16535782 20572 20572 16515210 0 16515210 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 2020. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE GRANT 20,572. 1 TRAIN & EARN PROGRAM STIPENDS 184 92960 PROGRAM ATTENDANCE AND PARTICIPATION INCENTIVES 151 31575 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 0 0 0 0 0 0 0 1 0 STEVE MATTEO EXECUTIVE DIRECTOR 235279 0 43200 0 0 0 200 0 31351 0 310030 0 0 0 PRASHAN DESILVA DIRECTOR OF FINANCE 150933 0 1200 0 0 0 818 0 0 0 152951 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID PERFORMANCE-BASED BOARD APPROVED BONUSES IN 2022. THE GOAL IS TO PROVIDE ISLAND YOUTH WITH POSITIVE ALTERNATIVES FOR 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. 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 15 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. THE COMPENSATION PROCESS IS DOCUMENTED IN THE COMPENSATION COMMITTEE MINUTES AND THIS PROCESS WAS LAST UNDERTAKEN IN FY23. LINE 15B: THE COMPENSATION COMMITTEE DETERMINES AND APPROVES THE COMPENSATION OF THE ASSOCIATE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. THE COMPENSATION COMMITTEE USES OTHER NON-PROFIT ORGANIZATION SALARIES THROUGH THEIR 990'S, WITH GUIDESTAR'S NON-PROFIT COMPENSATION REPORT, AND OTHER SALARY SURVEYS. THE COMPENSATION PROCESS IS DOCUMENTED IN THE COMPENSATION COMMITTEE MINUTES AND THIS PROCESS WAS LAST UNDERTAKEN IN FY23. 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: WRITE OFF OF UNCOLLECTIBLE CONTRIBUTIONS -20,572. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.