Form 990 for tax year 2023
Filed by UNITED NEIGHBORHOOD CENTERS OF NORTHEASTERN PENNSYLVANIA.
Totals
- Total revenue
- $9,380,645
- Total expenses
- $9,291,526
- Contributions and grants received
- $7,945,074
- Grants paid
- $0
- Program service revenue
- $1,406,121
- Investment income
- $29,450
- Other revenue
- $0
- Total assets, end of year
- $8,929,361
- Total liabilities, end of year
- $1,070,164
- Net assets or fund balances, end of year
- $7,859,197
- Program services expenses (Part IX)
- $8,774,815
- Management and general expenses
- $516,711
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,774,815
Program services were 94.4% 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)
$7,403,813
-
1f · All other contributions, gifts and grants
$541,261
-
2a · Program service revenue: PROGRAM FEES
total $1,406,121 · related or exempt $1,406,121
-
3 · Investment income
total $29,450 · excluded $29,450
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $144,763 · program services $139,711 · management and general $5,052
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,619,460 · program services $3,493,141 · management and general $126,319
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $776,411 · program services $749,236 · management and general $27,175
-
10 · Payroll taxes
total $338,456 · program services $326,610 · management and general $11,846
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $214,041 · program services $201,863 · management and general $12,178
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,164,356 · program services $1,902,474 · management and general $261,882
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $64,606 · program services $51,679 · management and general $12,927
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: SPECIAL ASSISTANCE TO INDIV.
total $1,166,477 · program services $1,145,480 · management and general $20,997
-
24b · Other expenses: TRANSPORTATION SERVICES
total $250,240 · program services $237,703 · management and general $12,537
-
24c · Other expenses: SUPPLIES
total $183,411 · program services $179,615 · management and general $3,796
-
24d · Other expenses: MISCELLANEOUS
total $145,406 · program services $136,317 · management and general $9,089
-
24e · All other expenses
total $223,899 · program services $210,986 · management and general $12,913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $843,924 · end of year $830,260
-
2 · Savings and temporary cash investments
beginning of year $150,000 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,149,488 · end of year $1,331,706
-
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
beginning of year $312,148 · end of year $375,826
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $35,797 · end of year $51,552
-
10a · Land, buildings and equipment: cost or other basis
$8,052,832
-
10b · Land, buildings and equipment: accumulated depreciation
$2,938,044
-
10c · Land, buildings and equipment, net
beginning of year $5,044,832 · end of year $5,114,788
-
11 · Investments: publicly traded securities
beginning of year $1,114,424 · end of year $1,225,229
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $412,862 · end of year $289,850
-
19 · Deferred revenue
beginning of year $234,654 · end of year $463,253
-
24 · Unsecured notes and loans payable
beginning of year $330,392 · end of year $317,061
-
27 · Net assets without donor restrictions
beginning of year $7,373,190 · end of year $7,580,959
-
28 · Net assets with donor restrictions
beginning of year $299,515 · end of year $278,238
Mission and programs · 2023
Mission
SOCIAL SERVICES
-
HOUSING UNITED NEIGHBORHOOD CENTERS PROVIDES HOUSING AND SUPPORTIVE SERVICES TO HOMELESS FAMILIES WITH CHILDREN AS WELL AS CHRONIC HOMELESS ADULTS. THE FAMILIES AND INDIVIDUALS ARE HOUSED IN SCATTERED SITE APARTMENTS THROUGHOUT LACKAWANNA COUNTY. EACH PROGRAM PARTICIPANT IS ASSIGNED A CASE MANAGER WHO ASSISTS WITH LIFE SKILLS TRAINING AND SELF-SUFFICIENCY. PROGRAM PARTICIPANTS DEVELOP A GOAL PLAN TO ADDRESS THE MULTIPLE BARRIERS TO PERMANENT HOUSING INCLUDING BUDGETING, TRANSPORTATION, CHILDCARE, HEALTH CARE SERVICES AND RESPONSIBLE RENTING.
Expenses $2,844,247
-
COMMUNITY SERVICES PROGRAM PROVIDES THE BASIS OF FOOD AND CLOTHING TO HOUSEHOLDS IN CRISIS. IN ADDITION, FOLLOWING GENERAL ASSESSMENT, OUR INTAKE WORKERS ALLOCATE APPROPRIATE SERVICES SUCH AS ADVOCACY REFERRAL, AND FINANCIAL ASSISTANCE, TO HELP FULFILL CLIENTS IMMEDIATE NEEDS. OUR WORK ALSO SERVES A SECONDARY FUNCTION TO HELP FAMILIES ACHIEVE SELF-SUFFICIENCY IN THE LONG RUN.
Expenses $2,654,516
-
CHILDCARE UNITED NEIGHBORHOOD CENTERS PROVIDES CHILD CARE SERVICES TO SCHOOL AGE CHILDREN AT THREE DIFFERENT SITES IN LACKAWANNA COUNTY. EACH CENTER INCLUDES A PRESCHOOL PROGRAM FOR THE EARLY EDUCATION OF CHILDREN. ALL THREE CENTERS HAVE ACHIEVED STAR 4 RATINGS FROM THE COMMONWEALTH OF PENNSYLVANIA. IN ADDITION TO THE EDUCATIONAL CURRICULUM, CHILDREN ARE PROVIDED HEALTH AND NUTRITION SERVICES AND DAILY TRANSPORTATION.
Expenses $1,967,988
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LISA DURKIN
PRESIDENT & CEO
- Total calculated
- $144,763
- From this org
- $144,763
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARTY FOTTA
COO
- Total calculated
- $106,027
- From this org
- $106,027
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRITTANI HAMER
Director
- Total calculated
- $0
- Hours/week
- 2
-
JUDE MCDONOUGH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
AMY HLAVATY BELCHER
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH CALABRO
Director
- Total calculated
- $0
- Hours/week
- 2
-
GAIL WATERS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
TERESA LACEY
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN BOGDANOVICH
Director
- Total calculated
- $0
- Hours/week
- 2
-
MAUREEN BRENNAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH BURNS
Director
- Total calculated
- $0
- Hours/week
- 2
-
JAMES CAFFREY
Director
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN RODGERS
Director
- Total calculated
- $0
- Hours/week
- 2
-
DR DANIEL GINSBERG
Director
- Total calculated
- $0
- Hours/week
- 2
-
ATTORNEY ANDREW HAILSTONE
Director
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER JOYCE MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
THADDEUS KENNY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
KRISTEN SHEMANSKI
Director
- Total calculated
- $0
- Hours/week
- 2
-
CHARLOTTE KEARNEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
BERNARD MCGURL
Director
- Total calculated
- $0
- Hours/week
- 2
-
JUDGE TERRENCE NEALON
Director
- Total calculated
- $0
- Hours/week
- 2
-
MEEGAN POSSEMATO
Director
- Total calculated
- $0
- Hours/week
- 2
-
BENJAMIN TOLERICO
Director
- Total calculated
- $0
- Hours/week
- 2
-
KELLYN WILLIAMS PHD
Director
- Total calculated
- $0
- Hours/week
- 2
-
MARWAN A WAFA PHD
Director
- Total calculated
- $0
- Hours/week
- 2
-
ROSE BRODERICK
PAST CHAIR
- 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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNITED NEIGHBORHOOD HOUSING CORPORATION
501 (C) (3) · HOUSING · PA
Directly controlled by NO
-
UNITED NEIGHBORHOOD COMMUNITY DEVELOPMEN
501(C) (3) · COMMUNITY DEVELOPMENT · PA
Directly controlled by NO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522199349300807
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