2024-06-21T15:44:52-04:00 2023-12-31 364709572 CROWLEY & HALLORAN CPAS PC 215 WASHINGTON ST STE 100 WATERTOWN NY 136013343 990 2023-01-01 150543356 UNITED WAY OF NORTHERN NEW YORKINC UNIT 3157885631 167 POLK STREET SUITE 300 WATERTOWN NY 13601 DAWN COLE EXECUTIVE DIRECTOR 3157885631 2024-06-15 DAWN COLE XXX-XX-XXXX true PAMELA J HALLORAN P00804150 3157883140 2024-06-21 2023 2023-04-26 12:10:37Z DAWN COLE 167 POLK STREET SUITE 300 WATERTOWN NY 13601 954506 false X HTTPS://WWW.UNITEDWAY-NNY.ORG/ X 1921 NY THE UNITED WAY OF NORTHERN NEW YORK MEASURABLY IMPROVES THE LIVES OF ALL RESIDENTS IN JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES THROUGH LEADERSHIP, TRAINING AND FUNDING. 13 13 5 25 0 739957 623506 4092 5967 70116 55199 40805 24219 854970 708891 371271 278303 0 417693 314264 0 99529 156814 116496 945778 709063 -90808 -172 2330588 2275933 606528 511463 1724060 1764470 THE UNITED WAY OF NORTHERN NEW YORK MEASURABLY IMPROVES THE LIVES OF ALL RESIDENTS IN JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES THROUGH LEADERSHIP, TRAINING AND FUNDING. false false 536095 278303 5967 COMMUNITY BUILDING THROUGH DONATIONS RECEIVED, THE ORGANIZATION WAS ABLE TO DISTRIBUTE GRANTS TO LOCAL 501(C)(3) ORGANIZATIONS WHICH ENABLED THE RECIPIENT ORGANIZATIONS TO BETTER FULFULL THEIR OWN MISSIONS. 536095 true true false false false false false false false true true true false false true true true 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 true 1 0 5 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false NY X UNITED WAY OF NORTHERN NEW YORK 3157885631 167 POLK STREET SUITE 300 WATERTOWN NY 13601 KRISTEN AUCTER CHAIRPERSON 1.00 X X 0 0 0 BRIDGET DAVIS VICE CHAIRPE 1.00 X X 0 0 0 ROBERT SAIDEL VICE CHAIRPE 1.00 X X 0 0 0 MICHELLE PATENAUDE TREASURER 1.00 X X 0 0 0 KRISTEN ROBERTS SECRETARY 1.00 X X 0 0 0 NATALIE BURNHAM IMMEDIATE PA 1.00 X X 0 0 0 DANIEL MENAPACE DIRECTOR 1.00 X 0 0 0 JAN MOSHER DIRECTOR 1.00 X 0 0 0 JOHN JOHNSON DIRECTOR 1.00 X 0 0 0 COREE ATEN DIRECTOR 1.00 X 0 0 0 LINDA O'CONNER DIRECTOR 1.00 X 0 0 0 HEATHER GALLAGHER DIRECTOR 1.00 X 0 0 0 PAT FONTANA DIRECTOR 1.00 X 0 0 0 HEATHER WENZEL DIRECTOR 1.00 X 0 0 0 KATI JOCK DIRECTOR 1.00 X 0 0 0 PAMELA HEBERT DIRECTOR 1.00 X 0 0 0 DAWN COLE EXECUTIVE DI 40.00 X 78735 0 17368 CLEMENT WONG FINANCE DIRE 40.00 X 55155 0 15613 133890 32981 false false false 33815 9971 39659 540061 9971 623506 CAMPAIGN FEES 900099 5967 5967 5967 35567 35567 250547 221236 9679 29311 -9679 19632 -9679 29311 33714 9971 14700 19014 19014 OTHER INCOME 4485 4485 WORKSHOP INCOME 720 720 5205 708891 1493 83892 264613 264613 13690 13690 133890 84351 22761 26778 106034 66801 18026 21207 10136 6386 1723 2027 44399 27971 7548 8880 19805 12477 3367 3961 11275 5637 2030 3608 9610 4806 1729 3075 8868 4434 1596 2838 15514 7757 2793 4964 8187 4093 1474 2620 1324 662 238 424 1880 1880 19450 9725 3501 6224 9150 4575 1647 2928 DUES 10250 10250 MISCELLANEOUS EXPENSE 9270 2781 2410 4079 CAMPAIGN EXPENSE 4643 4643 PROGRAM EXPENSE 3097 3097 3978 1989 716 1273 709063 536095 73439 99529 243058 134961 197278 170694 210336 193138 23956 24006 9689 2198 85826 31622 34607 54204 1318161 1372019 289842 321125 3661 3588 2330588 2275933 36034 27290 315100 221612 59885 47986 195509 214575 606528 511463 X 1264325 1361836 459735 402634 1724060 1764470 2330588 2275933 X -172 74397 -33815 X false true X true false X 905978 1459729 860551 739957 623506 4589721 905978 1459729 860551 739957 623506 4589721 4589721 82178 25813 36858 27248 35567 207664 18584 18014 36598 791 95896 50810 147497 4981480 36485 0.92140 0.93270 X PART II, LINE 10 147,497 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1713854 1600 -139275 7970 1772318 1890890 176538 498 1713854 1782997 202708 94815 1890890 1675566 5160 104510 2239 1782997 1547730 1500 284565 7058 -140000 11171 1675566 0.89000 0.04800 0.06200 true false 23269 16001 7268 62557 15621 46936 54204 INVESTMENT HELD BY NNYCF 321125 F 321125 DUE TO DESIGNATED AGENCIES 167404 OPERATING LEASE LIABILITY 47171 214575 X 770623 74397 6450 80847 689776 19115 19115 708891 730213 6450 14700 21150 709063 709063 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S INVESTMENTS ARE POOLED IN AN ENDOWMENT FUND ("THE FUND") CREATED BY THE BOARD OF DIRECTORS USING DONOR RESTRICTED FUNDS TO PROVIDE PERPETUAL FINANCIAL SUPPORT TO THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X FASB ASC 740, "INCOME TAXES," REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2020 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. UNITED WAY OF NORTHERN NEW YORK, INC. DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. UNITED WAY OF NORTHERN NEW YORK, INC. IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATIONS 33,815 COST OF SPECIAL EVENTS IN FUNDRAISING -14,700 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SPECIAL EVENTS IN FUNDRAISING 14,700 KENTUCKY DERBY 25351 7221 18130 7221 4429 25351 7221 18130 7221 4429 11650 6480 false ACR HEALTH 627 WEST GENESEE STREET SYRACUSE NY 13204 161359060 501C3 11500 OPERATIONS CREDO COMMUNITY CENTER 595 W MAIN STREET WATERTOWN NY 13601 161012469 501C3 14711 OPERATIONS FAMILY COUNSELING SERVICE OF NNY 53 WASHINGTON ST STE 4124 WATERTOWN NY 13601 150597601 501C3 9096 OPERATIONS FOOD BANK OF CENTRAL NEW YORK 7066 INTERSTATE ISLAND RD SYRACUSE NY 13209 222816988 501C3 17000 OPERATIONS HOLISTIC LIFE FOUNDATION 1014 W 36TH ST SUITE 403 BALTIMORE MD 21211 030375886 501C3 10000 OPERATIONS LITERACY OF NORTHERN NEW YORK 200 WASHINGTON ST SUITE 303 WATERTOWN NY 13601 237330120 501C3 11400 OPERATIONS NEW DAY CHILDREN'S CENTER 327 FRANKLIN STREET WATERTOWN NY 13601 161355670 501C3 10000 OPERATIONS NORTH COUNTRY FAMILY HEALTH CENTER 238 ARSENAL ST WATERTOWN NY 13601 161030802 15423 OPERATIONS POLICE ACTIVITIES LEAGUE OF MASSENA 30 BAYLEY RD MASSENA NY 13662 900995828 501C3 10000 OPERATIONS RESOLUTION CENTER CASA 531 WASHINGTON ST SUITE 4121 WATERTOWN NY 13601 161393828 501C3 6800 OPERATIONS SALVATION ARMY OF MASSENA 178 VICTORY ROAD MASSENA NY 13662 135562351 501C3 11786 OPERATIONS SALVATION ARMY OF WATERTOWN 723 STATE STREET WATERTOWN NY 13601 135562351 501C3 9752 OPERATIONS ST LAWRENCE VALLEY RENEWAL HOUSE 3 CHAPEL STREET CANTON NY 13617 161182249 501C3 9207 OPERATIONS VOLUNTEER TRANSPORTATION CENTER INC 24685 STATE ROUTE 37 WATERTOWN NY 13601 161469952 501C3 24957 OPERATIONS WATERTOWN FAMILY YMCA INC 119 WASHINGTON STREET WATERTOWN NY 13601 150559207 501C3 14035 OPERATIONS WATERTOWN URBAN MISSION 247 FACTORY STREET WATERTOWN NY 13601 160957201 501C3 14299 OPERATIONS CHILDREN'S HOME OF JEFFERSON COUNTY 1704 STATE STREET WATERTOWN NY 13601 150532089 501C3 6000 OPERATIONS LEWIS COUNTY OPPORTUNITIES 8265 STATE ROUTE 812 LOWVILLE NY 13367 166066837 9968 OPERATIONS MOHAWK INDIAN HOUSING CORP 188 MCGEE RD HOGANSBURG NY 13655 10500 OPERATIONS EMERGENCY ASSISTANCE 29 13690 SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATIONS SEEKING GRANT ASSISTANCE MUST SUBMIT AN ELECTRONIC APPLICATION AND SUPPORTING DOCUMENTATION FOR REVIEW BY A COMMITTEE OF VOLUNTEERS, CHARGED WITH CAREFULLY REVIEWING REQUESTS AND MAKING RECOMMENDATIONS FOR FUNDING ALLOCATIONS TO THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST IS REVIEWED ANNUALLY AND SIGNED BY BOTH STAFF AND THE BOARD OF DIRECTORS AT THE ANNUAL MEETING EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE CHIEF PROFESSIONAL OFFICER'S SALARY ON AN ANNUAL BASIS AND COMPARES IT WITH OTHER AREA NON-PROFIT ORGANIZATIONS. AFTER THE REVIEW IS COMPLETE THE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD FOR ITS APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE FROM THE ORGANIZATION UPON REQUEST. FORM 990, PART XI, LINE 9 DONOR DESIGNATIONS -33,815 COST OF SPECIAL EVENTS IN FUNDRAISING 14,700 COST OF SPECIAL EVENTS IN FUNDRAISING -14,700 TOTAL -33,815