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Nonprofiteer
← UNITED COMMUNITY CENTER OF WESTCHESTER

Form 990 for tax year 2022

Filed by UNITED COMMUNITY CENTER OF WESTCHESTER.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 12 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$487,207 changed to $507,126
Total assets, end of year
$137,495 changed to $117,576
Net assets or fund balances, end of year
-$393,793 changed to -$413,712
Program services expenses
$231,667 changed to $251,586
Program service expenses (Part III)
$231,667 changed to $251,586

Totals

Total revenue
$316,328
Total expenses
$487,207
Contributions and grants received
$71,200
Grants paid
$0
Program service revenue
$52,709
Investment income
$0
Other revenue
$192,419
Total assets, end of year
$137,495
Total liabilities, end of year
$531,288
Net assets or fund balances, end of year
-$393,793
Program services expenses (Part IX)
$231,667
Management and general expenses
$255,540
Fundraising expenses
$0
Program service expenses (Part III)
$231,667

Program services were 47.6% 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)

    $71,200

  • 2a · Program service revenue: PROGRAMS, WORKSHOPS

    total $41,909 · related or exempt $41,909

  • 2b · Program service revenue: FEES FOR SERVICES

    total $10,800 · related or exempt $10,800

  • 8a · Fundraising events: gross income

    $44,425

  • 8c · Net income from fundraising events

    total $44,425

  • 11a · Other revenue: NATIONAL DAY LABORER NETWORK

    total $46,062 · related or exempt $46,062

  • 11b · Other revenue: AFFINITY HEALTH CARE - RENT

    total $42,750 · related or exempt $42,750

  • 11c · Other revenue: FOUNDATION GRANTS

    total $24,507 · related or exempt $24,507

  • 11d · All other revenue

    total $34,675 · related or exempt $34,675

  • 11e · Other revenue, total

    $147,994

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $189,475 · management and general $189,475

  • 11b · Fees: legal

    total $35,135 · program services $35,135

  • 11c · Fees: accounting

    total $9,050 · management and general $9,050

  • 11g · Fees: other

    total $43,000 · program services $43,000

  • 12 · Advertising and promotion

    total $11,361 · program services $11,361

  • 13 · Office expenses

    total $54,457 · program services $17,732 · management and general $36,725

  • 16 · Occupancy

    total $72,244 · program services $56,260 · management and general $15,984

  • 17 · Travel

    total $4,320 · program services $4,320

  • 23 · Insurance

    total $12,915 · program services $8,609 · management and general $4,306

  • 24a · Other expenses: CLIENT AID AND SERVICES

    total $51,470 · program services $51,470

  • 24b · Other expenses: TRAINING

    total $3,780 · program services $3,780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $325,606 · end of year $132,937

  • 15 · Other assets

    beginning of year $4,558 · end of year $4,558

  • 25 · Other liabilities

    beginning of year $553,078 · end of year $531,288

  • 27 · Net assets without donor restrictions

    beginning of year -$222,914 · end of year -$393,793

Mission and programs · 2022

Mission

UNITED COMMUNITY CENTER OF WESTCHESTER, INC. HAS BEEN ORGANIZED TO CONDUCT A NON-PROFIT CENTER LOCATED IN NEW ROCHELLE, NY - FOR THE PURPOSE OF ECONOMIC AND SOCIAL DEVELOPMENT OF THE COMMUNITY; - TO ASSIST ANYONE IN THIS DIVERSE COMMUNITY IN MAKING USE OF THE RESOURCES OR SERVICES TO WHICH THEY ARE ENTITLED; - SUCH ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, WORKSHOPS, ESL CLASSES, FAMILY HEALTH PROGRAMS, IMMIGRATION SERVICES, ENROLLMENT OF APPLICANTS FOR LOW-COST NY STATE SPONSORED HEALTH INSURANCE, EMPLOYMENT SEARCHES, EVICTION PREVENTION, LANDLORD AND TENANT MEDIATION, DOMESTIC VIOLENCE ISSUES, RELOCATION ASSISTANCE, AND REFERRAL TO SUBSTANCE ABUSE AND MENTAL HEALTH PROGRAMS.

Activities or mission (Part I)

TO ASSIST LOW INCOME INDIVIDUAL/FAMILIES IN THE COMMUNITY TO NAVIGATE THE SOCIAL SERVICE SYSTEMS AND OBTAIN RESOURCES DURING HARDSHIP SITUATIONS

  • UNITED COMMUNITY CENTER OF WESTCHESTER, INC. HAS BEEN ORGANIZED TO CONDUCT A NON-PROFIT CENTER LOCATED IN NEW ROCHELLE, NY - FOR THE PURPOSE OF ECONOMIC AND SOCIAL DEVELOPMENT OF THE COMMUNITY; - TO ASSIST ANYONE IN THIS DIVERSE COMMUNITY IN MAKING USE OF THE RESOURCES OR SERVICES TO WHICH THEY ARE ENTITLED; - SUCH ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, WORKSHOPS, ESL CLASSES, FAMILY HEALTH PROGRAMS, IMMIGRATION SERVICES, ENROLLMENT OF APPLICANTS FOR LOW-COST NY STATE SPONSORED HEALTH INSURANCE, EMPLOYMENT SEARCHES, EVICTION PREVENTION, LANDLORD AND TENANT MEDIATION, DOMESTIC VIOLENCE ISSUES, RELOCATION ASSISTANCE, AND REFERRAL TO SUBSTANCE ABUSE AND MENTAL HEALTH PROGRAMS.

    Expenses $180,873

  • UNITED COMMUNITY CENTER OF WESTCHESTER, INC. HAS BEEN ORGANIZED TO CONDUCT A NON-PROFIT CENTER LOCATED IN NEW ROCHELLE, NY

    Expenses $50,794

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HEROLD ABELLARD

    DIRECTOR

    Total calculated
    $0

  • JACKELINE AGUDELO

    EXECUTIVE DI

    Total calculated
    $0

  • LINA ALBOLEDA

    SECRETARY

    Total calculated
    $0

  • SANDRA LATORRE

    DIRECTOR

    Total calculated
    $0

  • BEN MCKNIGHT

    DIRECTOR

    Total calculated
    $0

  • PATRICIA NEIRA

    PRESIDENT

    Total calculated
    $0

  • DAVID PETERS

    DIRECTOR

    Total calculated
    $0

  • MARTIN SILVA

    TREASURE

    Total calculated
    $0

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202333199349317578

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