2024-11-15T09:57:50-08:00 2023-06-30 202669703 OLUGBENGA OLABINTAN CPA INC 137 CAMDEN ST STE 3 NEWARK NJ 07103 990 2022-07-01 237304852 UNIFIED VAILSBURG SERVICES ORGANIZATION UNIF 9733742000 1044 SOUTH ORANGE AVENUE NEWARK NJ 07106 ARTHUR MOCKABEE EXECUTIVE DIRECTOR 9733742000 2023-10-15 true true OLUGBENGA OLABINTAN CPA P01608312 2012307518 2024-11-15 2022 2024-10-15 13:58:12Z ARTHUR MOCKABEE 1044 SOUTH ORANGE AVENUE NEWARK NJ 07106 8686533 false X www.uvso.org X 1972 NJ THE MISSION OF UNIFIED VAILSBURG SERVICES ORGANIZATION IS TO CREATE A STABLE AND COMPASSIONATE VAILSBURG COMMUNITY THROUGH A COMBINATION OF PRESCRIPTIVE SERVICES TO VULNERABLE POPULATIONS AND PREVENTIVE COMMUNITY ORGANIZING AND NEIGHBORHOOD DEVELOPMENT ACTIVITIES. 9 9 144 5 0 0 6895864 7469265 900718 885044 101572 2 1162556 332222 9060710 8686533 0 0 5269237 5678368 0 0 3605703 3883655 8874940 9562023 185770 -875490 10771997 10413179 6467658 6984330 4304339 3428849 THE MISSION OF UNIFIED VAILSBURG SERVICES ORGANIZATION IS TO CREATE A STABLE AND COMPASSIONATE VAILSBURG COMMUNITY THROUGH A COMBINATION OF PRESCRIPTIVE SERVICES TO VULNERABLE POPULATIONS AND PREVENTIVE COMMUNITY ORGANIZING AND NEIGHBORHOOD DEVELOPMENT ACTIVITIES. false false 7694689 0 885044 THE ORGANIZATION IS A NEIGHBORHOOD BASED HUMAN SERVICES AND COMMUNITY DEVELOPMENT AGENCY WITH THE MISSION OF CREATING A STABLE AND COMPASSIONATE COMMUNITY BY BRINGING TOGETHER REPRESENTATIVES OF VARIOUS LOCAL GROUPS IN ATTEMPT TO SOLVE SOME OF THE NEIGHBORHOOD PROBLEMS. IT SERVES THE VAILSBURG, NEWARK AREA RESIDENTS OF ALL AGES THROUGH A WIDE VARIETY OF PROGRAMS. THE ORGANIZATION'S CURRENT SERVICES INCLUDE: INFANT, PRESCHOOL AND SCHOOL-AGE CHILD CARE CENTERS; HOUSING DEVELOPMENT; AND COMMUNITY OUTREACH PROGRAMS. 698234 0 240224 AS PART OF ITS COMMUNITY DEVELOPMENT SERVICES, THE ORGANIZATION OWNS AND MANAGES SEVERAL REAL ESTATE PROPERTIES. IT PROVIDES LOW INCOME HOUSING TO RESIDENTS OF THE VAILBURG, NEWARK COMMUNITY. 8392923 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 0 0 144 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false NJ X X THE ORGANIZATION 9733742000 1044 SOUTH ORANGE AVENUE NEWARK NJ 07106 WELLINGTON BROWN PRESIDENT 5.00 X X 0 0 0 KIMBERLY LOMBARDI VICE PRESIDENT 2.00 X X 0 0 0 BRENDAN O'FLAHERTY SECRETARY 5.00 X X 0 0 0 JOSEPH MCQUEEN TREASURER 5.00 X X 0 0 0 TED JUDKINS DIRECTOR 2.00 X 0 0 0 REV BURTON H VINCENT DIRECTOR 2.00 X 0 0 0 PATRICIA JACKSON-WILLIAMS DIRECTOR 2.00 X 0 0 0 LORI SCOTT-PICKENS DIRECTOR 2.00 X 0 0 0 TOMECCA KEYES DIRECTOR 2.00 X 0 0 0 SANDONNA B JONES EXECUTIVE DIRECTOR 40.00 X X X 137282 0 0 ELISA CLARK RAWLS ASSOCIATE DIRECTOR OF EDUCATION 40.00 X 105717 0 0 242999 0 0 2 false false false 6837765 631500 7469265 PARENT FEES - PROGRAM FOR PARENTS 813400 885044 0 0 885044 2 0 0 240224 240224 240224 240224 MISCELLANEOUS REVENUE 813400 91998 91998 0 0 91998 8686533 1217268 0 0 242999 236000 6999 0 4365761 4240009 125752 0 668481 537907 130574 0 401127 339804 61323 0 46503 45523 980 0 173050 169405 3645 0 618525 344912 273613 0 17723 2027 15696 0 60883 6962 53921 0 61753 56268 5485 0 454017 413689 40328 0 16216 2344 13872 0 404553 395975 8578 0 304197 284949 19248 0 227215 207033 20182 0 PROGRAM SUPPLIES 174416 161289 13127 0 FOOD COSTS 414959 409234 5725 0 REPAIRS & MAINTENANCE 638688 371519 267169 0 SPECIAL EVENTS 23712 2390 21322 0 247245 165684 81561 0 9562023 8392923 1169100 0 589310 316031 616609 782515 35393 71985 14611943 5409959 9477824 9201984 52861 40664 10771997 10413179 224456 448234 191295 6119984 5959390 11859 274053 111359 111358 6467658 6984330 X 3410244 2534754 894095 894095 4304339 3428849 10771997 10413179 -875490 X false true true true true X 0 6493175 6472298 7342277 6895864 7469265 34672879 0 0 6493175 6472298 7342277 6895864 7469265 34672879 0 34672879 287767 319275 285334 251011 240224 1383611 0 6845 51968 149162 49626 91998 349599 36406089 0.95240 0.94910 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2018: 6845. 2019: 51968. 2020: 149162. 2021: 49626. 2022: 91998. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 460427 460427 14053492 5311935 8741557 98024 98024 0 9201984 DEFERRED FINANCING COSTS NET OF AMORTIZATION 40664 40664 TENANT SECURITY DEPOSIT 29421 DUE TO GRANTOR 81937 111358 Pt VI, Line 11b FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD BEFORE FILING WITH THE IRS. Pt VI, Line 12c ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL INSTANCES OF CONFLICT OF INTEREST. Pt VI, Line 15a DETERMINATION OF THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER TOP OFFICIALS INVOLVE OBTAINING SALARY INFORMATION FOR COMPARABLE ORGANIZATIONS. Pt VI, Line 15b DETERMINATION OF THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER TOP OFFICIALS INVOLVE OBTAINING SALARY INFORMATION FOR COMPARABLE ORGANIZATIONS. Pt VI, Line 18 THE ORGANIZATION'S FORMS 990 ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE: 1044 SOUTH ORANGE AVENUE, NEWARK, NJ 07106. TEL: 973-374-2000. THEY COULD ALSO BE OBTAINED THROUGH OTHER'S WEBSITE: WWW.GUIDESTAR.ORG Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUESTS AT THE BUSINESS OFFICE: 1044 SOUTH ORANGE AVENUE, NEWARK, NJ 07106. TEL: 973-374-2000. Other THE ORGANIZATION'S AUDIT OF ITS FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2023 IS ONGOING AND NOT YET FINALIZED. THEREFORE, THE ORGANIZATION HAS PREPARED AND FILED THE JUNE 30, 2023 FORM 990 BASED ON THE UNAUDITED FINANCIAL STATEMENTS. AN AMENDED FORM 990 WILL BE FILED AFTER THE COMPLETION OF THE 2023 AUDIT. 473-487 IRVINGTON AVENUE 40 RICHELIEU TERRACE NEWARK NJ 07106 261302482 IVY HILL SCHOOL CONSTRUCTION NJ NA