2024-02-11T09:41:48-05:00 2023-03-31 990EZ 2022-04-01 223443568 URBAN LIFESOURCE CONNECTION % Dale Belli URBA 2126270296 PO BOX 2732 CLIFTON NJ 070152732 Dale E Belli President 2024-02-11 2022 2023-04-26 12:10:37Z X www.tulcnyc.org X X 127986 X 127986 0 0 0 127986 0 106977 0 28079 3597 24420 163073 -35087 93239 58152 X 92301 57214 0 0 938 938 93239 58152 93239 58152 Pastoral care & spiritual counsel to people with AIDS Hospital & Hospice Outreach: volunteer chaplaincy services to NYC area nursing homes and hospices providing pastoral care bible studies & recreational programing to terminally ill patients 0 59438 PWA Christmas Project: Collecting purchased and donated gifts for distribution to people with AIDS in area NYC hospitals hospices and nursing homes; hosting Christmas and other parties in selected in-patient facilities using volunteers to wrap and distribute gifts 0 47550 Community Outreach: volunteer activities with vulnerable populations living in Greenwich Village NYC 0 11887 118875 X Dale E Belli President 40 38556 13821 56400 Ed Rumley Board Chair 2 0 0 0 Wendy Fassett Secretary & Treasurer 2 0 0 0 Carole Schneider Member 2 0 0 0 false false false false false 0 false false false false Nicholas J Lordi 62 Brookside Terrace Verona NJ 07044 9732394938 false false false false false false false false false false false NONE NONE true X 131493 144680 168021 149637 127986 721817 0 0 0 0 0 0 0 0 0 0 0 0 131493 144680 168021 149637 127986 721817 285050 436767 0 0 0 0 0 0 0 0 0 0 0 0 721817 0 0.6051 0.5834 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Insurance Auto & Fiduciary, $4582| PWA Gift project & supplies, $4451| Food & Meal expense, $2277| Travel gas tolls car maintenance etc., $3221| Payroll expenses employer FICA Unemployment Worker Compensation, $4912| Supplies to support PWA activities office help and software support, $4742| Miscellaneous expenses, $235| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Security Deposit, $938, $938| Part IV, General | Explanation:| Dale Belli President is the organization's sole employee. Her compensation is established by members of the Board. Ms. Belli is not permitted to participate in this action. Ms. Belli serves as the organization's full time ordained evangelist involved in hospital hospice chaplaincy and sacerdotal ordinances amount other duties. Compensation during this fiscal year included a housing allowance of $56,400 to defray the cost of a one-bedroom apartment in Greenwich Village NYC where the locus of the organization's activities take place. For comparability purposes a review of key employee compensations of other Form 990's filed with the IRS has been made.