2024-05-07T14:30:02-05:00 2023-06-30 990 2022-07-01 135562419 The United Methodist City Society UNIT 2128703084 475 Riverside Dr 1922 New York NY 10115 Jessica Ellis Chief Financial Officer 2128703093 2024-05-07 Jessica Ellis 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Rev Angela Redman 475 Riverside Dr 1922 New York NY 10115 7510416 0 X umcitysociety.org X 1838 NY UMCS helps other not for profit and religious institutions to identify the needs of children, youth and adults, and help them to establish programs and support to meet the requests of their local communities in ways that transform lives. UMCS focuses the local mission concerns of area congregations on specific needs and projects while building their capacity to make a significant difference in the lives of individuals, neighborhoods and their communities. UMCS supports programs designed to improve the quality of life in a community and impact the lives of individuals in that neighborhood. 39 39 10 39 0 0 353068 108485 1121980 1050480 2719770 667911 6837 632999 4201655 2459875 1733581 1019790 0 0 1106132 1132235 0 0 93676 1526049 1589242 4365762 3741267 -164107 -1281392 48501524 47225086 7237548 4709417 41263976 42515669 X see schedule O for continuation of statement. The United Methodist City Society (UMCS) is a multifaceted program agency that is the urban social service program partner of United Methodist churches in the New York metropolitan area. The UMCS was founded in 1838 by Methodist Women in New York City for the purpose of organizing charity schools among the poor. The UMCS is a multi- faceted service organization that addresses the educational, spiritual, recreational and social needs of persons of all ages and all faiths by providing operational grants for churches and social service programs in the metro region. UMCS provides administrative and entrepreneurial coaching for pastors and lay leaders that enable churches to respond to the needs of individuals and families in their communities. Programs supported by the UMCS include after-school programs, food pantries, soup kitchens, residential addiction treatment centers, retreat facilities, senior centers and summer camps. 0 0 933718 940149 UMCS ownes an apartment building located in Manahattan, UMCS provides low income accomadation, rent offered at a below market rate. It provides homes to people who qualify under a certain income bracket and 12 apartments for thoses considered a religious worker. 176812 80215 The Children's Program supported students through summer and afterschool program services from July 1, 2022 - June 30, 2023. The Children's Program continues to serve fewer students due to the organizations admistors of the programs are finding it harder to obtain the right resources. Sites under the Children's Program umbrella receive support for capacity building, best practices for quality program operations, STEM (science, technology, engineering, and mathematics) enrichment services for student participants, and support with outcome measurement tracking. Most of the students participating in the summer and afterschool programs are from low-income communities where resources are limited and the need for academic assistance is high. 1475394 939575 In the past year, UMCS helped local United Methodist congregations or non-profit organizations meet their needs through grants for programming and capital-building support, to support mission work. Each year, UMCS provides property and liability insurance to four churches and facilities so that they can continue to be a place of community outreach and public worship. These funds are provided by income from our investment portfolio and contributions from individuals and United Methodist Churches.We work with the New York Annual Conference of the United Methodist Church to provide programs and ministries throughout the metropolitan region. 106947 118831 106947 118831 2692871 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 7 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 39 39 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X The Organization 2128703084 475 Riverside Dr 1922 New York NY 10115 Julia Yeon Hee Yim board member 1.00 X 0 0 0 Wayne Moy board member 1.00 X 0 0 0 Donald Kirby - Deceased July 23 board member 1.00 X 0 0 0 James Perkins board member 2.00 1.00 X 0 0 0 John E Carrington board member 1.00 X 0 0 0 June D Bobb board member 1.00 X 0 0 0 Lance Carlile board member 2.00 X 0 0 0 Lawrence McGaughey board member 1.00 X 0 0 0 Leo Curry board member 1.00 1.00 X 0 0 0 Bishop Thomas Bickerton board member 1.00 X 0 0 0 Mary Ellen Kris -Sec board member 2.00 X X 0 0 0 Randolph Nugent board member 3.00 X 0 0 0 Richard Hayes board member 1.00 X 0 0 0 Gerry Snyder board member 1.00 X 0 0 0 Sara Giron-Ortiz board member 1.00 1.00 X 0 0 0 Wendell Harris board member 1.00 3.00 X 0 0 0 Wendy Cooper board member 1.00 1.00 X 0 0 0 Wendy Modeste board member 1.00 X 0 0 0 Loretta Hottinger board member 1.00 X 0 0 0 Marilyn Mendez-Gonzales Board member- Pres 5.00 2.00 X X 0 0 0 Colette Standford board member 1.00 X 0 0 0 Denise Pickett board member - Vice Pres 2.00 1.00 X 0 0 0 Gail Doughlas-Brown board member 1.00 1.00 X 0 0 0 Elizabeth Able board member 1.00 1.00 X 0 0 0 Dorlimar Lebron Malare - left 623 board member 1.00 X 0 0 0 Kil Yi board member 1.00 X 0 0 0 Rosalie Bonner board member, Treasurer 1.00 X X 0 0 0 Mickey Correa board member 1.00 1.00 X 0 0 0 Simeon Law board member 1.00 X 0 0 0 Inkoo Chong board member 1.00 X 0 0 0 Joseph Gordon board member 1.00 X 0 0 0 James W harbison board member 1.00 X 0 0 0 Nancy Howland board member 1.00 X 0 0 0 Judith Mcrae board member 1.00 X 0 0 0 Lori Miller board member 1.00 X 0 0 0 John Paille board member 1.00 X 0 0 0 William Pfohl board member 1.00 X 0 0 0 Margaret Schramm Horn board member 1.00 X 0 0 0 Alpher Sylvester board member 1.00 X 0 0 0 April Callender Associate Executive Dir 25.00 15.00 X 167168 0 36882 Jessica Ellis Chief Financial Officer 25.00 15.00 X 150465 0 34038 Rev Angela M Redman- June 22 CEO/Executive Director 15.00 25.00 X 65509 0 66489 383142 0 137409 2 0 1 0 0 108485 9995 108485 Low Income Housing 531110 931649 931649 Other Program Services 900099 118831 118831 1050480 859681 859681 4858771 5050541 -191770 -191770 -191770 Development fee 900099 603772 603772 Other Income 900099 20727 20727 Laundry revenue, etc. 900099 8500 8500 632999 2459875 1058980 0 1292410 999790 999790 20000 20000 618794 305158 269563 44073 340364 185845 139329 15190 33263 17282 14551 1430 77012 36837 36195 3980 62802 34484 24632 3686 72222 15889 56333 5220 4132 1088 62687 62687 150888 150888 237891 207771 26697 3423 1000 1000 36331 21042 13343 1946 19457 8756 9339 1362 312283 241248 62118 8917 7350 6887 398 65 23652 11196 10871 1585 7179 7179 264448 217634 40856 5958 225996 206071 19925 Repairs & Maintenance 103435 102222 1059 154 59203 43448 14848 907 3741267 2692871 954720 93676 92642 117745 123214 104309 30000 0 155630 115240 416437 124208 101335 110342 8109739 4326098 3998065 3783641 43402083 42243699 182118 625902 48501524 47225086 214873 261965 562560 351200 5475584 2882898 313101 8101 671430 1205253 7237548 4709417 X 37805246 38858632 3458730 3657037 41263976 42515669 48501524 47225086 -1281392 2533085 0 X 0 1 X 1 0 X 1130704 223916 900633 353068 108495 2716816 1130704 223916 900633 353068 108495 2716816 85230 2631586 1498156 859314 573599 810162 859681 4600912 262772 21063 247438 6837 382647 920757 8238485 9736857 0.31940 0.38870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 37966444 500 331828 3081504 35217268 23389041 21806041 -4876110 2352528 37966444 20371251 2773326 4118392 3873928 23389041 20373866 110197 896734 1009546 20371251 17010774 3361462 1630 20373866 0.91600 0.08400 1 0 126088 126088 6753005 3794812 2958193 1020118 398023 622095 210528 133263 77265 3783641 Ecclesiastical Mortgages Gen.Bd.of Global Ministries 55000 Tenant's Security Deposits 53015 Funds held on behalf of related parties 682857 lease liability 414381 1205253 Part IV, Line 2b: Through the years the UMCS has been given money to hold and invest for certain churches. Througout the year, distrubtions of some of these funds are made upon request of the churches for which thier funds are held. Part V, Line 4: Permanently restricted endowment funds include the principal amount of gifts and bequests for which the donor has specified that the principal be maintained intact and that only the income from investments greater than the original principal value can be expended, either for general purposes or for purposes specified by the donor. 30M of the total endowment has been designated by the Board to provide income for future operations. 1 Anchor House Inc 1045 Bergen Street Brooklyn NY 11216 112151231 501 (c)(3) 150000 0 Behavourial Health Program - grant is to assist in programming. Church of St Paul and St Andrew 263 West 86th Street New York NY 10024 131635259 501 (c)(3) 12000 0 To assist in Campus and young adult ministry on the Columbia Uni. campus. Additional grant was awarded for improving thier technology for streaming thier services. Five Points Mission NY 114 Bayview Avenue Cornwallonhudson NY 12250 135602324 Church 335000 0 see page 2, Form 990 Part III #4b New Jerusalem United Methodist Church 484 Knickerbocker Ave Brooklyn NY 11237 362167731 501 (c)(3) 34000 0 To assist the congregation in doing evangelism in the community Peoples United Methodist Church 14-54 31st Road Astoria NY 11106 300644444 501 (c)(3) 31000 0 To assist the church in doing evangelism and outreach to the community. San Pablo United Methodist Church 14-54 31st Road Astoria NY 11106 112433917 501 (c)(3) 12000 0 To assist the church in doing evangelism and outreach to the community United Methodist Center in Far Rockaway PO Box 600875 Far Rockaway NY 11691 112747085 501 (c)(3) 60000 0 To assist the program in its feeding of those in its community and ministering to those in need and suffering from food insecurity. Grace United Methodist Church 200-08 Murdock Ave St Albans NY 11412 112318716 501 (c)(3) 10950 0 To assist the church in doing evangelism and outreach to the community Epworth UMC 834 Concourse Village East Bronx NY 10451 131996613 501 (c)(3) 11800 0 To assist the church in doing evangelism and outreach to the community Immigration law and Justice New York 475 riverside Drive Suite 1505 New York NY 10115 842948798 501 (c)(3) 85000 0 Provide free quality immagration legal services & educatation to communities of faith and the public on welcoming immigrants. Immanuel First Spanish UMC 422-424 Dean Street Brooklyn NY 11217 852765485 501 (c)(3) 65800 0 To assist the church in doing evangelism and outreach to the community. New York Annual Confernce United Methodist 20 Soundview White Plains NY 10606 141422524 501 (c)(3) 56000 0 Relgious projects - Young clergy seminar program & assist churches in the Harlem area in doing evangelism and outreach to the community. Chinese Methodist Centre Corporation 69 Madison Street New York NY 10309 132876091 501 (c)(3) 27655 0 To assist the church in doing evangelism and outreach to the community Smithtown UMC 230 Middle Country Road Smithtown NY 11787 111970434 501 (c)(3) 15000 0 Grant for the church Parkinson centre, so that the church can continue its parkinson program and surving its community. New Dream UMC 1300 Jerich Oyster Bay Road East Norwich NY 11732 112499117 501 (c)(3) 7500 0 To assist the church in doing evangelism and outreach to the community Newman Memorial UMC 257 Macon Street Brooklyn NY 11216 112701551 501 (c)(3) 7500 0 To assist the church in doing evangelism and outreach to the community Trinity UMC white plains 130 S Lexington Ave White Plains NY 10606 133236187 501 (c)(3) 10000 0 To assist the church in doing evangelism and outreach to the community 20 21 grants and scholarships to those attending seminary or college 2 20000 Actual Cash NA Part I, Line 2: The grants that are given by the UMCS are in response to an application process that is made for funds for church programs, capital projects or for scholarships. Each type of grant has a different process and the grants are recommended by a committee of the Board and final approved by the entire board. Grants to churches are approved either by the Mission and Outreach Committee or by the Child Care Committee or The REACD Committee, which approves the grants. Children programs grants are paid directly to the churches and a report is required at the end of the summer or after the program year. All grants require a final report upon completion of their program or project. The Scholarship Committee determines awards for scholarships. The REACD Committee can approve Capital Improvement grants to churches. X 1 1 X X X 0 0 0 0 0 0 0 0 0 April Callender Associate Executive Dir 167168 0 0 0 0 0 19902 0 16980 0 204050 0 0 0 Jessica Ellis Chief Financial Officer 150465 0 0 0 0 0 17058 0 16980 0 184503 0 0 0 Part 1 Line 1a and line 2 The Executive Director/CEO of the UMCS is a United Methodist clergy person and as such is entitled to a non-taxable housing allowance. The IRS (Publiction 517) allows clergy to designate a certain amount of their compensation as a non-taxable housing allowance. The Board approves this amount annually. Form 990, Part VI, Section A, line 2 One board member, Mr. James Perkin, Esq., as Chancellor of the New York Annual Conference (NYAC) of the United Methodist Church is considered to have an ongoing business relationship with certain other Board members, including the Resident Bishop of the NYAC, Thomas Bickerton and the Rev. Sungchan Kim, Rev. Julia Yim, Rev., and Rev. Simeon Law, who serve as Superintendents of districts within the NYAC. Further, other board members, including the Revs.Leo Curry, Richard Hayes, Wendy Modeste, Sara Giron-Ortiz, Angela Redman and Mr. James Perkins, are serving in various church appoinments approved by the NYAC Resident Bishop and the above mentioned District Superintendents. Form 990, Part VI, Section B, line 11b The management of the UMCS prepares its form 990. Management has established the following review process to ensure that the information reported is complete and accurate: When the form 990 has been prepared, reviewed by management and is ready to be filed with the Internal Revenue Service, it is submitted electronically to members of the organization's audit committee for any comments prior to it submission. UMCS's independent auditors also get sent an electronic copy for them to review / make comments. Feedback from the Audit Commitee and the auditors are received. Each issue is documented and addressed before the filing of the return. Form 990, Part VI, Section B, line 12c The UMCS currently has in place a conflict of interest policy which it annually monitors and enforces. Both prior to his/her initial hire/election and annually thereafter, each principal officer and members of the board of directors or a board committee with the board of directors delegated powers, shall annually sign and submit to the secretary, a statement which affirms, to the best of his/her knowledge, such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, knows of no undisclosed conflicts, and understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. The secretary shall provide copies of all such statements to the chair of the audit committee who then summarizes exceptions taken in a written report to be reported to the Board of Directors. Form 990, Part VI, Section B, line 15 The UMCS has established a written compensation policy for its personnel and adminstration committee to follow in establishing the compensation for the CEO/Executive Director, other officers or key employees. The policy mandates that executive compensation be periodically reviewed by the compensation committee and that the members of the committee should be free of conflicts of interest. In addition, the approving personnel and adminstration committee reviews appropriate and adequate data to determine the reasonableness of compensation being considered. The personnel and adminstration committee uses a variety of information and studies that are available to determine that the appropriate level of compensation is paid to its executives. The personnel and adminstration committee's decision on the amount of compensation paid is required to be adequately documented in a contemporaneously written format and should document the date of the decision, the members present during the decision and those who voted on it, the full terms of the transaction that was approved and the comparable data used and relied upon to make the decision. The compensation review process for the CEO/Executive Director, top management officials, other officers or key employees is done annually. Form 990, Part VI, Section C, line 19 The UMCS makes its form 990 available for public inspection as required under section 6104 of the Internal Revenue Code. The organization's form 990 as well as the financial statements, and conflict of interest policy are available upon written request at 475 Riverside Dr., Rm. 1922, New York, NY 10115 or by calling the organization directly at 212-870-3084. UM 104th Street LLC 475 Riverside Dr Rm1922 New York NY 10115 264688875 realty holding company for low income housing NY United Methodist City Society Five Points Mission 475 Riverside Dr Rm 1922 New York NY 10115 135602324 Retreat Facility/Summer Camp NY 501(c)(3) Line 1 United Methodist City Society 1 Anchor House Inc 1041-1047 Bergen Street Brooklyn NY 11216 112151231 Drug Rehabilitation Program NY 501(c)(3) Line 7 United Methodist City Society 1 The United Methodist Center in Far Rockaway PO Box 900875 Far Rockaway NY 11691 112747085 Feeding and outreach program NY 501(c)(3) Line 10 United Methodist City Society 1 NY Annual Conference of the United Methodist Church 20 Soundview Avenue White Plains NY 10606 141422524 The geographic judicatory for 440 churches in the greater NY region NY 501(c)(3) Line 1 0 Trinity-UMCS LLC 475 Riverside Drive New York NY 10115 823820294 Realty holding company for low income senior housing DE United Methodist City Society C 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Five Points Mission B 335000 Actual Amount Anchor House B 150000 Actual Amount United Methodist Center of Far Rockaway Inc B 60000 Actual Amount Anchor House Q 220688 Actual Amount Five Points Mission Q 90293 Actual Amount United Methodist Center of Far Rockaway Inc Q 10726 actual Amount