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Nonprofit · EIN 13-4043507

UNIVERSITY COMMUNITY SOCIAL SERVICES INC

Tax-exempt · NEW YORK, NY 10023

Financials

$281K$357K2023$380K$270K2024
Revenue Expenses · by fiscal year end
Financials of UNIVERSITY COMMUNITY SOCIAL SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$379,897$270,078$109,819$539,323$0$539,323
December 31, 2023990$281,059$357,070-$76,011$437,293$7,789$429,504
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$361,048
of which government grants
$106,249
Program service revenue
$0
Investment income
$18,571
Net gain from sales of assets
$503
Other revenue
$278

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$4,000
Occupancy
$38,813
Program services (functional)
$256,445
Management and general (functional)
$13,633

Balance sheet and other

Total assets, start of year
$437,293
Total assets, end of year
$539,323
Total liabilities, end of year
$0
Net assets, end of year
$539,323
Publicly traded securities
$397,909
Net assets without donor restrictions
$539,323
Gross receipts
$380,462
Employees
0
Volunteers
755
Year formed
2004
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JOSEPH MONTANOPRESIDENT
Trustee or director, Officer
1$0
YULUN WANGTREASURER
Trustee or director, Officer
1$0
CATHERINE WOODSSECRETARY
Trustee or director, Officer
1$0
MICHAEL CUNNINGHAMBOARD MEMBER
Trustee or director
1$0
AKLIMA BAKSHBOARD MEMBER
Trustee or director
1$0
ANGELA KIMBOARD MEMBER
Trustee or director
1$0
STEVEN SAKSONBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
JOSEPH MONTANOPRESIDENT
Trustee or director, Officer
1$0
YULUN WANGTREASURER
Trustee or director, Officer
1$0
CATHERINE WOODSSECRETARY
Trustee or director, Officer
1$0
MICHAEL CUNNINGHAMBOARD MEMBER
Trustee or director
1$0
AKLIMA BAKSHBOARD MEMBER
Trustee or director
1$0
ANGELA KIMBOARD MEMBER
Trustee or director
1$0
STEVEN SAKSONBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 230728, NEW YORK, NY 10023-0013
Principal officer (990 for 2024)
JOSEPH J MONTANO, PO BOX 230728, NEW YORK, NY 100230013
Signed the 990
JOSEPH J MONTANO, PRESIDENT
Phone
(646) 571-8802
Return prepared by
SKODY SCOT & CO CPAS PC

Mission

PROVIDING MEALS (ON AVERAGE 650 EACH SATURDAY) AND SUPPORT TO THE INDIGENT OF NEW YORK CITY.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDING MEALS (ON AVERAGE 650 EACH SATURDAY) AND SUPPORT TO THE INDIGENT OF NEW YORK CITY.
    Expenses $256,445

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
13-4043507
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$539,323
Income (IRS master file)
$380,462

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$379,897$270,078$539,323XML
990December 2023$281,059$357,070$437,293XML
990December 2022$323,281$270,094$496,894IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-4043507).

Questions about UNIVERSITY COMMUNITY SOCIAL SERVICES INC

What is the EIN of UNIVERSITY COMMUNITY SOCIAL SERVICES INC?
The employer identification number (EIN) of UNIVERSITY COMMUNITY SOCIAL SERVICES INC is 13-4043507.
Is UNIVERSITY COMMUNITY SOCIAL SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to UNIVERSITY COMMUNITY SOCIAL SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UNIVERSITY COMMUNITY SOCIAL SERVICES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of UNIVERSITY COMMUNITY SOCIAL SERVICES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UNIVERSITY COMMUNITY SOCIAL SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of UNIVERSITY COMMUNITY SOCIAL SERVICES INC?
The 990 for the year ended December 31, 2024 names JOSEPH J MONTANO.
Who are the officers and directors of UNIVERSITY COMMUNITY SOCIAL SERVICES INC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does UNIVERSITY COMMUNITY SOCIAL SERVICES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $379,897, expenses of $270,078 and total assets of $539,323 at year end.

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