Skip to content
Nonprofiteer
← UNITED COMMUNITY SERVICES OF GREATER NEW YORK INC

Form 990 for tax year 2023

Filed by UNITED COMMUNITY SERVICES OF GREATER NEW YORK INC.

Totals

Total revenue
$2,434,658
Total expenses
$2,334,905
Contributions and grants received
$0
Grants paid
$168,026
Program service revenue
$2,379,607
Investment income
$55,051
Other revenue
$0
Total assets, end of year
$1,884,683
Total liabilities, end of year
$635,297
Net assets or fund balances, end of year
$1,249,386
Program services expenses (Part IX)
$2,328,026
Management and general expenses
$6,879
Fundraising expenses
$0
Program service expenses (Part III)
$2,328,026

Program services were 99.7% 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.

  • 2a · Program service revenue: FIDUCIARY AND TRUST FE

    total $2,379,607 · related or exempt $2,379,607

  • 3 · Investment income

    total $55,051 · excluded $55,051

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $168,026 · program services $168,026

  • 11a · Fees: management

    total $2,160,000 · program services $2,160,000

  • 13 · Office expenses

    total $1,237 · management and general $1,237

  • 22 · Depreciation, depletion and amortization

    total $5,235 · management and general $5,235

  • 23 · Insurance

    total $407 · management and general $407

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $207,128 · end of year $258,888

  • 7 · Other notes and loans receivable

    beginning of year $1,566,491 · end of year $1,621,543

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

    $50,956

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

    $46,704

  • 10c · Land, buildings and equipment, net

    beginning of year $9,487 · end of year $4,252

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,675 · end of year $12,499

  • 24 · Unsecured notes and loans payable

    beginning of year $247,798

  • 25 · Other liabilities

    beginning of year $375,000 · end of year $622,798

  • 27 · Net assets without donor restrictions

    beginning of year $1,149,633 · end of year $1,249,386

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES VARIOUS SOCIAL SERVICE PROGRAMS FOR THE BENEFIT OF DISABLED AND SPECIAL NEEDS INDIVIDUALS AS WELL AS HELPING PROMOTE ORTHODOX JEWISH RELIGIOUS EDUCATION.

  • THE ORGANIZATION GENERATES REVENUE FROM MANAGING POOLED MEDICAID TRUSTS SERVICE PROGRAMS FOR THE BENEFIT OF DISABLED AND SPECIAL NEEDS INDIVIDUALS IN NEW YORK. THE ORGANIZATION WAS ESTABLISHED TO MANAGE POOLED MEDICAID TRUSTS PURSUANT TO NY SOCIAL SERVICES LAW SECTION 366(2)(B)(III).

    Expenses $2,160,000 · Revenue $2,379,607

  • THE ORGANIZATION USES ITS PROCEEDS TO PROMOTE ORTHODOX JEWISH RELIGIOUS EDUCATION AND TO PROVIDE VARIOUS SOCIAL SERVICE PROGRAMS FOR THE BENEFIT OF THE DISABLED AND SPECIAL NEEDS INDIVIDUALS.

    Expenses $168,026 · Grants $168,026

As filed on the 2023 return.

Listed in Part VII

  • Naftali Reiner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Elimelech Kovalenko

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Chanina Meshulam Lisker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202403169349302980

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.