2024-10-04T14:41:53-07:00 2023-12-31 202669703 OLUGBENGA OLABINTAN CPA INC 137 CAMDEN ST STE 3 NEWARK NJ 07103 990 2023-01-01 221554540 URBAN LEAGUE OF ESSEX COUNTY URBA 9736249535 508 CENTRAL AVENUE NEWARK NJ 07107 VIVIAN FRASER PRESIDENT/CEO 9736249535 2024-10-04 true true OLUGBENGA OLABINTAN CPA P01608312 2012307518 2024-10-04 2023 2024-10-15 13:58:12Z VIVIAN FRASER 508 CENTRAL AVENUE NEWARK NJ 07107 7288214 false X N/A X 1917 NJ THE ORGANIZATIONS MISSION IS TO ASSIST DISADVANTAGED URBAN RESIDENTS IN THE ACHIEVEMENT OF SOCIAL AND ECONOMIC SELF-SUFFICIENCY. 20 20 145 5 0 0 5968922 6115364 448109 462970 16663 139292 826888 570588 7260582 7288214 0 0 4460543 4208542 0 119477 2439299 2725658 6899842 6934200 360740 354014 8850997 12659326 4319686 8060574 4531311 4598752 X THE ORGANIZATIONS MISSION IS TO ASSIST DISADVANTAGED URBAN RESIDENTS IN THE ACHIEVEMENT OF SOCIAL AND ECONOMIC SELF-SUFFICIENCY. false false 1128600 0 0 EDUCATIONAL SERVICES PROGRAMS - PROVIDE FULL DAY YEAR ROUND DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION. THESE INCLUDE SUMMER CAMP AND FOOD PROGRAMS. 69339 0 0 YOUTH PROGRAMS - PROVIDE TUTORIAL SUPPORT, EDUCATIONAL REINFORCEMENT AND ACTIVITIES WHICH MOTIVATE AND ENCOURAGE LEARNING. 2775141 0 0 ADULT PROGRAMS PROVIDE JOB TRAINING AND EMPLOYMENT SERVICES TO ASSIST LOW INCOME INDIVIDUALS ENTER THE WORKFORCE. 869581 0 0 EMPLOYMENT AND ECONOMIC DEVELOPMENT PROGRAMS HELP TO INCREASE ECONOMIC STRENGTH OF LOW AND MODERATE INCOME CITIZENS BY PROVIDING THEM WITH HOME OWNERSHIP AND RETENTION STRATEGIES AND OTHER DIRECT/INDIRECT FINANCIAL ASSISTANCE. 774409 0 0 HOUSING & NEIGHBORHOOD REVITALIZATION PROGRAMS PROVIDE HOME OWNERSHIP OPPORTUNITIES FOR LOW INCOME FAMILIES. 1643990 0 0 5617070 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 145 true false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false X URBAN LEAGUE OF ESSEX COUNTY 9736243595 508 CENTRAL AVENUE NEWARK NJ 07107 SHERKERA GREEN BOARD CHAIR 2.00 X 0 0 0 PERREN M THOMAS VICE CHAIR 2.00 X 0 0 0 DAVID WILLIAMS SECRETARY 2.00 X 0 0 0 ROSALYN CHARLES RECORDING SECRETARY 2.00 X 0 0 0 DARNELL AZEEZ BOARD MEMBER 2.00 X 0 0 0 DIANE BORRADAILE BOARD MEMBER 2.00 X 0 0 0 JUNEISHA BURROWES BOARD MEMBER 2.00 X 0 0 0 NUNO DOS SANTOS BOARD MEMBER 2.00 X 0 0 0 DAVID FELDMAN MD BOARD MEMBER 2.00 X 0 0 0 MICHAEL FLEMING BOARD MEMBER 2.00 X 0 0 0 JASON C GROVE BOARD MEMBER 2.00 X 0 0 0 DENISE MUHHAMMAD BOARD MEMBER 2.00 X 0 0 0 DONALD MULLINS BOARD MEMBER 2.00 X 0 0 0 GITA RAO BOARD MEMBER 2.00 X 0 0 0 ROBERT ROSS BOARD MEMBER 2.00 X 0 0 0 ALISON SALING BOARD MEMBER 2.00 X 0 0 0 MARK A SMITH SR BOARD MEMBER 2.00 X 0 0 0 ANNIE SNEED-GODFREY BOARD MEMBER 2.00 X 0 0 0 MICHAEL STRAKER MD BOARD MEMBER 2.00 X 0 0 0 CHARLES M WASHINGTON BOARD MEMBER 2.00 X 0 0 0 VIVIAN COX FRASER PRESIDENT AND CEO 40.00 X X X 221308 0 17705 221308 0 17705 1 false true false 4680455 1434909 6115364 SERVICE FEES 624410 462970 0 0 462970 790 0 0 138502 138502 0 0 9900 9900 9900 9900 SPECIAL EVENTS 624410 236842 236842 0 0 MISCELLANEOUS 624410 193447 193447 0 0 EMPLOYEE RETENTION TAX CREDIT 624410 130399 130399 0 0 560688 7288214 1172850 0 0 221308 200587 19063 1658 3290163 2982103 283411 24649 71245 59721 10693 831 307817 258028 46199 3590 318009 282559 35450 0 33278 0 33278 0 217155 192573 24582 0 20746 20746 0 0 35216 30172 5044 0 78166 72371 5795 0 15837 13140 2697 0 24617 4697 19230 690 222597 108931 113666 0 143888 0 143888 0 66448 51143 15305 0 OUTSIDE SERVICE 537933 334664 169594 33675 PROGRAM SUPPLIES 101432 97090 4342 0 OFFICE SUPPLIES 126429 60294 63382 2753 DUES & SUBSCRIPTIONS 1913 1364 549 0 1100003 846887 201485 51631 6934200 5617070 1197653 119477 1805905 1628889 822073 788480 1593259 1612493 770887 454561 4248000 90105 212022 5716824 2087287 3709285 3629537 59483 85344 8850997 12659326 490138 375109 69654 3169582 2693871 599222 4873517 0 60744 48423 4319686 8060574 X 4531311 4598752 4531311 4598752 8850997 12659326 X 354014 -286573 X false true X true true true X 0 4734551 5827481 4802486 5968922 6115364 27448804 0 0 4734551 5827481 4802486 5968922 6115364 27448804 0 27448804 139292 139292 0 75315 67604 -1976 26625 193447 361015 27949111 0.98210 0.99120 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2019: 75315. 2020: 67604. 2021: -1976. 2022: 26625. 2023: 193447. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 768625 768625 4458080 1597168 2860912 33000 33000 0 396319 396319 0 60800 60800 0 3629537 RESTRICTED CASH - AGENCY TRUST FUND 7010 RIGHT-OF-USE ASSETS 38917 DEFERRED FINANCING COST NET OF AMORTIZATION 39417 85344 AGENCY TRUST FUND 7583 LEASE LIABILITIES 40840 48423 7288214 7288214 7288214 6934200 6934200 6934200 X X X false false false false false false false false false VIVIAN COX FRASER 221308 0 0 0 0 0 17705 0 0 0 239013 0 0 0 Pt VI, Line 11b FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN APPROVED BY THE FULL BOARD PRIOR TO MAILING. Pt VI, Line 12c ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL INSTANCES OF CONFLICT OF INTEREST BY SIGNING THE CONFLICT OF INTEREST POLICY EVERY YEAR. Pt VI, Line 15a DETERMINATION OF COMPENSATION FOR THE CEO AND OTHER TOP OFFICIALS INVOLVES OBTAINING SALARY INFORMATION FOR COMPARABLE ORGANIZATIONS. Pt VI, Line 18 THE ORGANIZATIONS FORM IS AVAILABLE UPON REQUEST FROM THE ORGANIZATIONS CENTRAL OFFICE AT 508 CENTRAL AVENUE, NEWARK, NEW JERSEY 07107 - TEL: 973-624-9535. IT COULD ALSO BE OBTAINED THROUGH OTHERS WEBSITE: WWW.GUIDESTAR.ORG Pt VI, Line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE ORGANIZATIONS CENTRAL OFFICE AT 508 CENTRAL AVENUE, NEWARK, NJ 07107. TEL: 973-624-9535. Pt XI PART XI - RECONCILIATION OF NET ASSETS - LINE 9 - OTHER CHANGES IN NET ASSETS. THE BOARD OF THE ORGANIZATION PASSED A RESOLUTION TO FORGIVE $300,000 OF THE TOTAL AMOUNT DUE FROM A RELATED PARTY - THE URBAN LEAGUE OF ESSEX COUNTY OPPORTUNITY CORPORATION. FURTHER, THERE WAS A $-13,427 ADJUSTMENT ATTRIBUTABLE TO FASB 842 LEASES IMPLEMENTATION. NET OF $286,573. Form 990, Part III, Line 4d EMPLOYMENT AND ECONOMIC DEVELOPMENT PROGRAMS HELP TO 869581. 0. 0. Form 990, Part III, Line 4d HOUSING & NEIGHBORHOOD REVITALIZATION PROGRAMS PROVIDE 774409. 0. 0. Form 990, Part IX, Line 24e WORKSHOP TRAINING 97989. 96306. 1683. 0. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 2421. 1923. 498. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTALS & REPAIRS 35224. 17391. 11833. 6000. Form 990, Part IX, Line 24e MAINTENANCE & REPAIRS 66699. 27485. 39214. 0. Form 990, Part IX, Line 24e MAINTENANCE SUPPLIES 19258. 7837. 11421. 0. Form 990, Part IX, Line 24e FOOD COSTS 86481. 85398. 1083. 0. Form 990, Part IX, Line 24e STIPENDS & YOUTH ASSISTANCE 571645. 509572. 61573. 500. Form 990, Part IX, Line 24e PRINTING & ADVERTISING 48460. 1842. 46618. 0. Form 990, Part IX, Line 24e SPECIAL EVENTS 71105. 21778. 4317. 45010. Form 990, Part IX, Line 24e OTHER EXPENSES 85371. 77355. 7895. 121. Form 990, Part IX, Line 24e LEASE INTEREST EXPENSE 2378. 0. 2378. 0. Form 990, Part IX, Line 24e RIGHT OF USE LEASED ASSET AMORTIZATION 12972. 0. 12972. 0.