2025-09-12T11:49:04-04:00 2024-06-30 113287732 Padilla and Company LLP 175-61 Hillside Avenue Ste 200 Jamaica NY 11432 990 2023-07-01 112484364 URBAN STRATEGIES INC URBA 294 Sumpter Street Brooklyn NY 11233 Pelham Bollers Executive Direc 7189193600 2025-08-29 false true Jose Paolo Espiritu P01304010 7185585858 2025-09-12 2023 2025-03-06 01:10:19Z X Pelham Bollers 294 Sumpter Street Brooklyn NY 11233 15641888 false X X 1970 NY Urban Strategies, Inc. operates various projects that address the social, educational, economic, psychological, cultural and healthcare needs of residents in the Central Brooklyn area. 7 7 184 0 0 12444998 15512223 54661 67348 0 61126 62317 12560785 15641888 0 0 7363457 9922963 0 0 4112884 5145495 11476341 15068458 1084444 573430 7287248 6881988 4421435 3442745 2865813 3439243 Urban Strategies, Inc. operates various projects that address the social, educational, economic, psychological, cultural and healthcare needs of residents in the Central Brooklyn area. false false 8436680 Department of Homeless Services:The Agency provides homeless shelters to transitional families for approximately six months. These families will eventually be placed to permanent housing. Approximately 64 families benefited from the program during the year. 3348804 NYC DOE Division of Early Childhood Education:This program pertains to daycare, headstart, and earlylearn services. The agency managed to accomodate 158 kids for headstart and 170 for daycare. The kids enrolled ranges from ages 2 to 5 years old. The program serves low income families in the communities of Brownsville and East New York in Brooklyn. 392457 Department of Youth and Community Development:An After School program for students in Middle School 6-8 grades, ages 11-14. 190 students in Brownsville Community of Brooklyn 244873 NYC Administration for Children Program (HRA) 228897 Child & Adult Care Food Program:CACFP provides aid to the Agency for the provision of nutritious foods that contribute to the wellness, healthy growth, and development of young children, and the health and wellness of older adults. 473770 12651711 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false true 0 0 184 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NY X X Pelham Bollers 7189193600 294 Sumpter Street Brooklyn NY 11233 Pelham Bollers Executive Director 40.00 0.00 X X 102308 102308 0 Candacey Parjohn Chief Financial Officer 35.00 0.00 X 140000 0 0 Sylvester Okonkwo Human Resource Director 35.00 0.00 X 101334 0 0 Carol Nurse Controller 35.00 0.00 X 90000 0 0 Yvonne Redwood Member 1.00 0.00 X 0 0 0 Natasha Cherry-Perez Treasurer 1.00 0.00 X 0 0 0 Victoria Illery Chair-person 1.00 0.00 X 0 0 0 Gloria McLeod Member 1.00 0.00 X 0 0 0 Margaree Stewart Member 1.00 0.00 X 0 0 0 Kimberly Lacoot Secretary 1.00 0.00 X 0 0 0 Joseph Baptiste Vice Chair-person 1.00 0.00 X 0 0 0 433642 102308 0 3 false true false 15108136 404087 404087 15512223 Parent Fees 624410 67348 67348 67348 Interest & Other Income 900099 62317 62317 62317 15641888 129665 0 0 X 8441877 8070144 371733 843283 801295 41988 637803 609683 28120 6921 5872 1049 760367 630727 129640 191893 189767 2126 34616 34571 45 104345 86728 17617 31149 31149 367338 242317 125021 Food 866994 866994 Maintenance and repairs 475476 360393 115083 Professional fees 290621 169440 121181 Equipment purchases 51585 50518 1067 1964190 533262 1430928 15068458 12651711 2416747 0 1619902 687018 4424042 5066249 3665 16119 313219 184947 151108 128272 1088531 984330 7287248 6881988 1925811 1659965 103842 315040 2391782 1467740 4421435 3442745 X 2865813 3439243 2865813 3439243 7287248 6881988 573430 0 X false true X true true X 9810700 12346009 10040402 11434902 15108136 58740149 9810700 12346009 10040402 11434902 15108136 58740149 47774375 10965774 466860 307381 150405 1071222 62317 2058185 60798334 0.18040 0.20010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313219 184947 128272 128272 Security Deposit 22149 Right-of-use assets 962181 984330 Current portion of operating lease 99357 Advances from related parties net 485313 Operating lease liabilities - net 883070 1467740 X 15641888 15641888 15641888 15068458 15068458 15068458 Footnote for uncertain tax position under FIN 48 (Part X) The Organization does not believe its financial statements include any material uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Accounting for Uncertainty in Income Taxes. Tax filings for periods ending June 30, 2021 and later are subject to examination by applicable taxing authorities. X true false false false false false false Pelham Bollers Executive Director 102308 102308 102308 102308 Listed persons compensation information (Part I, line 4) 4a. Sylvester Okonkwo - $34,103 X 404087 FMV at donation Amended return information Amendment due to audit adjustments made after the filing. Form 990 governing body review Part VI line 11 The Form 990 is provided to the organizations governing body for their review and approval prior to filing. Conflict of interest policy compliance Part VI line 12c Directors, officers and other employees are required to disclose interests that could cause conflicts. CEO executive director top management comp Part VI line 15a Compensation of the executive director, chief financial officer, comptroller and human resource director were based on state and city comparability studies. Funding sources and budget limitations and restrictions were considered. These were then approved by the board of directors. Pelham Bollers, Executive Director - Compensation $102,308. In addition, Bollers earned $102,308 from US MGT.Candacey Parjohn, Chief Financial Officer - Compensation $140,000Sylvester Okonkwo, Human Resource Director - Compensation $101,334Carol Nurse, Controller - Compensation $90,000 - No salary from US MGT Other officer or key employee compensation Part VI line 15b Compensation of other officers or key employees of the organization were based on state and city comparebility studies. Funding sources and budget limitations and restrictions were considered. These were then approved by the board of directors. Governing documents etc available to public Part VI line 19 Information and other documents of the organization are made available to the public upon request. Not undergone required audits or steps for audit part XII line 3b The agency-wide audit is in progress. Cessation of or significant change to any program service Part III line 3 The optional Comprehensive Medicaid Case Management services for Teen Age Service Act programs provided by Urban Strategies, Inc. were terminated effective December 1, 2011 as a result of changes in Medicaid policy and amendment of Title XIX Medicaid State Plan. List of other expenses Part IX line 24e See Overflow Statement. General explanation attachment Organizations primary exempt purposeSome of the program currently operated by the Urban Strategies, Inc. are Shelter for Pregnant Women, Shelter for Homeless Families, Youth Build for Young Adults, Daycare Centers, Headstart Program, EarlyLearn Program, and a structured educational support After-School Program.