2024-05-13T06:09:38-05:00 2023-12-31 823311879 TITAN TAX ADVISORS 2200 CAMP AVE MERRICK NY 11566 990 2023-01-01 582640089 UTPL-NY Inc UTPL 7187390060 86-58 Midland Parkway Jamaica NY 11432 Dolores Sanchez Director 7187390060 2024-05-10 1 Dolores Sanchez XXX-XX-XXXX 0 CHRISTOPHER GONZALEZ P00455100 5169937000 2024-05-10 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z Dolores Sanchez 86-58 Midland Parkway Jamaica NY 11432 691100 0 X N/A X 2001 NY The organization has been organized to promote the personal and cultural development of the hispanic community and help people obtain their GED and other educational goals through programs offered by already established institutions. 6 0 5 0 0 0 0 0 510021 556035 24229 10516 0 0 534250 566551 0 0 0 0 222226 260520 0 0 0 0 278995 222226 539515 312024 27036 647342 663167 51871 40660 595471 622507 The organization has been organized to promote the personal and cultural development of the hispanic community and help people obtain their GED and other educational goals through programs offered by already established institutions. 0 0 536924 556035 Education and development of the hispanic community. It uses various textbooks and video conferences for the study of and to help people obtain their GED and other educational goals through programs offered by already established institutions. 536924 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Dolores Sanchez 7187390060 86-58 Midland Parkway Jamaica NY 11432 Dolores Sanchez Director 40.00 0.00 X X 65807 0 0 Elaine R Schenk Director/Secretary 2.00 0.00 X 0 0 0 Jose Barbosa Corbacho Director & CEO 5.00 0.00 X 0 0 0 Rosario De Rivas Manzano Director 1.00 0.00 X 0 0 0 Robert P Badillo Director 1.00 0.00 X 0 0 0 Fernando Real Director 1.00 0.00 X 0 0 0 65807 0 0 0 0 0 0 0 Education and developm 611600 556035 556035 556035 12063 12063 123002 124549 -1547 -1547 -1547 566551 556035 0 10516 X 65807 65807 147221 147221 28953 28953 18539 18539 2115 2115 2900 2900 2591 2591 23250 23250 2969 2969 3382 3382 4592 4592 Building Repairs 58714 58714 Video Conferences 57069 57069 Building and Grounds Re 33397 33397 Equipment Repairs, Main 32827 32827 55189 55189 539515 536924 2591 0 127408 137345 9881 14975 332850 211711 124521 121139 385532 389708 647342 663167 51871 40660 51871 40660 X 595471 622507 595471 622507 647342 663167 27036 0 X 0 0 0 X 460475 287724 457897 510021 556035 2272152 460475 287724 457897 510021 556035 2272152 0 0 0 2272152 8082 5298 14747 24229 10516 62872 8082 5298 14747 24229 10516 62872 468557 293022 472644 534250 566551 2335024 0.97310 0.02690 X 55957 55957 131914 66732 65182 109555 109555 0 35424 35424 0 121139 Form 990, Part VI, Section B, line 11b The report is given to the directors to review. Form 990, Part VI, Section B, line 12c The directors review with the employees. Form 990, Part VI, Section C, line 19 No other documents available to the public. Form 990, Part IX, line 24e Telephone: Program service expenses 17,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,692. Exam Expenses: Program service expenses 13,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,476. Building Inspection: Program service expenses 9,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,685. Utilities: Program service expenses 6,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,169. Ecuadorian Representation: Program service expenses 3,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,659. Postage: Program service expenses 1,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,215. Payroll Processing: Program service expenses 1,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,186. Workers Compensation Insurance: Program service expenses 987. Management and general expenses 0. Fundraising expenses 0. Total expenses 987. Local Transportation: Program service expenses 740. Management and general expenses 0. Fundraising expenses 0. Total expenses 740. Bank Charges: Program service expenses 380. Management and general expenses 0. Fundraising expenses 0. Total expenses 380.