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Nonprofiteer
← UNITED WAY OF LONG ISLAND

Form 990 for tax year 2023

Filed by UNITED WAY OF LONG ISLAND.

Totals

Total revenue
$17,275,943
Total expenses
$17,178,388
Contributions and grants received
$16,294,429
Grants paid
$12,139,964
Program service revenue
$0
Investment income
$88,885
Other revenue
$892,629
Total assets, end of year
$15,187,966
Total liabilities, end of year
$6,793,073
Net assets or fund balances, end of year
$8,394,893
Program services expenses (Part IX)
$15,215,684
Management and general expenses
$750,700
Fundraising expenses
$1,212,004
Program service expenses (Part III)
$15,215,684

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $11,081,191

  • 1f · All other contributions, gifts and grants

    $5,213,238

  • 1g · Noncash contributions included above

    $216,580

  • 3 · Investment income

    total $88,885 · excluded $88,885

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $311,277

  • 6b · Less rental expenses

    real property $367,765

  • 6c · Rental income or loss

    real property -$56,488

  • 6d · Net rental income or loss

    total -$56,488 · excluded -$56,488

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $1,043,152

  • 8b · Fundraising events: direct expenses

    $132,913

  • 8c · Net income from fundraising events

    total $910,239

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $38,878 · related or exempt $38,878

  • 11e · Other revenue, total

    $38,878

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,139,964 · program services $12,139,964

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $394,862 · program services $246,665 · management and general $40,002 · fundraising $108,195

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,739,393 · program services $1,711,260 · management and general $277,520 · fundraising $750,613

  • 8 · Pension plan contributions

    total $120,635 · program services $75,359 · management and general $12,221 · fundraising $33,055

  • 9 · Other employee benefits

    total $395,468 · program services $247,043 · management and general $40,064 · fundraising $108,361

  • 10 · Payroll taxes

    total $215,352 · program services $134,527 · management and general $21,817 · fundraising $59,008

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $67,000 · management and general $67,000

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $532,822 · program services $343,080 · management and general $104,278 · fundraising $85,464

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $107,715 · program services $85,333 · management and general $14,705 · fundraising $7,677

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $145,035 · program services $114,996 · management and general $20,774 · fundraising $9,265

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $14,897 · program services $7,358 · management and general $5,502 · fundraising $2,037

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $39,747 · program services $32 · management and general $39,715

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $92,042 · program services $61,113 · management and general $20,708 · fundraising $10,221

  • 23 · Insurance

    total $0

  • 24a · Other expenses: CREDIT CARD & Bank Fees

    total $53,898 · program services $42 · management and general $53,856

  • 24b · Other expenses: OTHER

    total $47,038 · program services $33,613 · management and general $7,801 · fundraising $5,624

  • 24c · Other expenses: publicity and events

    total $39,776 · program services $7,002 · management and general $783 · fundraising $31,991

  • 24d · Other expenses: EQUIP RENTAL AND MAINTENANCE

    total $32,744 · program services $8,297 · management and general $23,954 · fundraising $493

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,735,758 · end of year $7,320,230

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $3,011,206 · end of year $3,187,516

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $116,245 · end of year $103,340

  • 10a · Land, buildings and equipment: cost or other basis

    $6,138,815

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,562,754

  • 10c · Land, buildings and equipment, net

    beginning of year $2,344,483 · end of year $3,576,061

  • 11 · Investments: publicly traded securities

    end of year $127,089

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $679,673 · end of year $873,730

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,138,653 · end of year $1,229,348

  • 18 · Grants payable

    beginning of year $131,782 · end of year $81,328

  • 19 · Deferred revenue

    beginning of year $2,634,035 · end of year $3,163,980

  • 24 · Unsecured notes and loans payable

    beginning of year $2,337,959 · end of year $2,277,816

  • 25 · Other liabilities

    beginning of year $53,325 · end of year $40,601

  • 27 · Net assets without donor restrictions

    beginning of year $3,942,699 · end of year $3,629,148

  • 28 · Net assets with donor restrictions

    beginning of year $4,648,912 · end of year $4,765,745

Mission and programs · 2023

Mission

UNITED WAY OF LONG ISLAND, ("UWLI"), CONVENES VOLUNTEER, NON-PROFITS, UNIONS, BUSINESSES, GOVERNMENTAL AGENCIES AND DONORS TO HELP CREATE INNOVATIVE APPROACHES AND VERIFIABLE RESULTS IN THE KEY HUMAN SERVICE AREAS OF INCOME, EDUCATION AND HEALTH. UWLI WORKS WITH COMMUNITY PARTNERS TO ADDRESS LONG-TERM ISSUES WHILE FUNDING URGENT BASIC NEEDS SUCH AS FOOD, HOUSING, HEALTH AND HEAT.

Activities or mission (Part I)

United Way of Long Island works across sectors to diagnose community challenges, design solutions to expand educational, income and health opportunities and deploys resources to drive positive change guided by measurable results.

  • HEALTH - United Way of Long Island partners with agencies and programs that help individuals to adopt healthy lifestyles, provide access to healthcare, support strong families and promote independent living. 39% of United Way of Long Islands allocations to partner agencies were invested in Health initiatives.Other highlights include $4.5M investment to the Ryan White Part A/MAI program managed by United Way of Long Island.

    Expenses $6,183,349

  • HOUSING FOR ALL - United Way of Long Island partners with agencies to ensure that residents with low and moderate incomes have energy efficient and healthy housing throughout the region.Highlights include approximately $3.4M invested through the HOPWA program.

    Expenses $4,461,413

  • Education & Income/Financial Stability - United Way of Long Island partners with agencies and programs that help children to succeed from cradle to career, encourage positive youth development, advance the study of science, technology, engineering and math (STEM) and increase the percentage of students who graduate from high school and are career ready. The organization also partners with agencies and programs that promote stable employment, support affordable housing, provide emergency shelter and increase the percentage of families who are financially self-sufficient through vocational training in high growth, high-demand industries. 23% of United Way of Long Islands allocations to partner agencies were invested in Education initiatives.61% of United Way of Long Islands allocations to partner agencies were invested in Income/Financial Stability initiatives.Other highlights include over $800,000 invested to YouthBuild, more than $460,000 in academic scholarships to high school and college students from families with low and moderate incomes.

    Expenses $3,957,419

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Theresa Regnante

    President

    Total calculated
    $394,863
    From this org
    $337,790
    From related orgs
    $0
    Other
    $57,073
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,790
    Bonus
    $30,000
    Other
    not reported
    Deferred
    $21,545
    Nontaxable benefits
    $35,528
    Filer's total
    $394,863
  • Craig Fligstein

    CDO

    Total calculated
    $239,632
    From this org
    $186,333
    From related orgs
    $0
    Other
    $53,299
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,333
    Bonus
    $5,000
    Other
    not reported
    Deferred
    $12,693
    Nontaxable benefits
    $40,606
    Filer's total
    $239,632
  • Richard Wertheim

    HOUSING DIRECTOR

    Total calculated
    $225,344
    From this org
    $176,494
    From related orgs
    $0
    Other
    $48,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,494
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,355
    Nontaxable benefits
    $36,495
    Filer's total
    $225,344
  • Georgette Beal

    SR VP GRANTS ADMIN

    Total calculated
    $200,039
    From this org
    $154,708
    From related orgs
    $0
    Other
    $45,331
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,708
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,830
    Nontaxable benefits
    $34,501
    Filer's total
    $200,039
  • Salvatore Matera

    CFO

    Total calculated
    $188,054
    From this org
    $182,017
    From related orgs
    $0
    Other
    $6,037
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,017
    Bonus
    $5,000
    Other
    not reported
    Deferred
    $2,913
    Nontaxable benefits
    $3,124
    Filer's total
    $188,054
  • Stephen Muzyka

    Training instruct

    Total calculated
    $109,120
    From this org
    $100,452
    From related orgs
    $0
    Other
    $8,668
    Hours/week
    40
  • alexander bateman

    Director

    Total calculated
    $0
    Hours/week
    1
  • Lynda Nicolino

    Chair

    Total calculated
    $0
    Hours/week
    5
  • John Durso

    Director

    Total calculated
    $0
    Hours/week
    1
  • Lynda Hullstrung

    Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Maria Grasso

    Secretary

    Total calculated
    $0
    Hours/week
    5
  • Robert Wild

    Director Emer.

    Total calculated
    $0
    Hours/week
    1
  • Matthew Aracich

    Director

    Total calculated
    $0
    Hours/week
    1
  • Therese Vobis

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dana Boylan

    Director

    Total calculated
    $0
    Hours/week
    1
  • David Calone

    Director

    Total calculated
    $0
    Hours/week
    1
  • Michael Patrick Caplice

    Director

    Total calculated
    $0
    Hours/week
    1
  • Aaron Choo

    vice chair

    Total calculated
    $0
    Hours/week
    5
  • Darryl Clark

    Director

    Total calculated
    $0
    Hours/week
    1
  • Gregory Clark

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Cona

    Director

    Total calculated
    $0
    Hours/week
    1
  • erick hunt

    Director

    Total calculated
    $0
    Hours/week
    1
  • Joanne DeFino

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jerome Bost

    Director

    Total calculated
    $0
    Hours/week
    1
  • Rosalie Drago

    Director

    Total calculated
    $0
    Hours/week
    1
  • Paul Fleishman

    Director

    Total calculated
    $0
    Hours/week
    1
  • Gloria Gargano

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kevin Gates

    Director

    Total calculated
    $0
    Hours/week
    1
  • Thomas Gilmartin

    Director

    Total calculated
    $0
    Hours/week
    1
  • Peter Goldsmith

    Director

    Total calculated
    $0
    Hours/week
    1
  • John Guadagno

    Director

    Total calculated
    $0
    Hours/week
    1
  • Bernadette Kasnicki

    General Counsel

    Total calculated
    $0
    Hours/week
    5
  • Katherine Heaviside

    Director

    Total calculated
    $0
    Hours/week
    1
  • Marc Herbst

    Director

    Total calculated
    $0
    Hours/week
    1
  • Erika Hill

    Director

    Total calculated
    $0
    Hours/week
    1
  • Richard Kessel

    Director

    Total calculated
    $0
    Hours/week
    1
  • Will Kim

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kishore Kuncham

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Maldonado

    Director

    Total calculated
    $0
    Hours/week
    1
  • Janet Lenaghan

    Director

    Total calculated
    $0
    Hours/week
    1
  • Barry Levy

    Director

    Total calculated
    $0
    Hours/week
    1
  • Daniel Lloyd

    Director

    Total calculated
    $0
    Hours/week
    1
  • David Lyons

    Director

    Total calculated
    $0
    Hours/week
    1
  • John Mackey

    Director

    Total calculated
    $0
    Hours/week
    1
  • Frank Maffei

    Director

    Total calculated
    $0
    Hours/week
    1
  • Anthony Manetta

    Director

    Total calculated
    $0
    Hours/week
    1
  • Monica Miranda

    Director

    Total calculated
    $0
    Hours/week
    1
  • Teresa O'Halloran

    Director

    Total calculated
    $0
    Hours/week
    1
  • Magdalonie Paris-Campbell

    Director

    Total calculated
    $0
    Hours/week
    1
  • William Misita

    Director

    Total calculated
    $0
    Hours/week
    1
  • ryan stanton

    Director

    Total calculated
    $0
    Hours/week
    1
  • michelle zettergren

    Director

    Total calculated
    $0
    Hours/week
    1
  • Victoria Schneps

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dina Sforza

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jaime Stojanowski

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kerry Thomas

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • SEE ATTACHED SCHEDULE

    $5,494,693

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202521199349301782

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