Skip to main content

Nonprofit · EIN 14-1705108

UNITED WAY OF NEW YORK STATE

Tax-exempt · LATHAM, NY 12110

Financials

$481K$473K2023$490K$443K2024
Revenue Expenses · by fiscal year end
Financials of UNITED WAY OF NEW YORK STATE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$490,458$442,799$47,659$526,963$10,267$516,696
December 31, 2023990$481,436$473,302$8,134$487,675$18,638$469,037
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$41,896
Program service revenue
$439,054
Investment income
$9,508
Other revenue
$0

Expenses

Grants and similar amounts paid
$29,064
Compensation of officers, directors and key employees
$76,216
Other salaries and wages
$155,805
Salaries, compensation and benefits (total)
$244,775
Professional fundraising fees
$0
Accounting fees
$50,023
Occupancy
$7,357
Travel
$17,873
Depreciation
$1,097
Program services (functional)
$346,668
Management and general (functional)
$96,131

Balance sheet and other

Total assets, start of year
$487,675
Total assets, end of year
$526,963
Total liabilities, end of year
$10,267
Net assets, end of year
$516,696
Land, buildings and equipment
$3,448
Net assets without donor restrictions
$486,078
Net assets with donor restrictions
$30,618
Gross receipts
$490,458
Employees
3
Volunteers
22
Year formed
1986
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 / weekCompensationOther / benefits
HUGH PARRYPRESIDENT
Officer
28$69,231$6,985
MEGAN BALDWINDIRECTOR
Trustee or director
2$0$0
GREG BASSUKDIRECTOR
Trustee or director
2$0$0
JUNE BLANCBOARD VICE CHAIR
Trustee or director, Officer
2$0$0
KARI BUCHDIRECTOR
Trustee or director
2$0$0
TRINA BURRUSSDIRECTOR
Trustee or director
2$0$0
PATRICK COSTELLODIRECTOR
Trustee or director
2$0$0
PAULETTE CROOKESECRETARY
Trustee or director, Officer
2$0$0
NANCY KERN EATONDIRECTOR
Trustee or director
2$0$0
TOM GABRIELBOARD CHAIR
Trustee or director
2$0$0
PETER GANNONDIRECTOR
Trustee or director
2$0$0
DIETRA HARVEYBOARD CHAIR
Trustee or director
2$0$0
CHERYL JOHNDIRECTOR
Trustee or director
2$0$0
KAREN A JONESDIRECTOR
Trustee or director
2$0$0
SUSAN LEBLAN-DUROCHERDIRECTOR
Trustee or director
2$0$0
8 more people on this return
NameTitleHours / weekCompensation
EICHAKEEM MCCLARYDIRECTOR
Trustee or director
2$0
JEANNIE MONTANODIRECTOR
Trustee or director
2$0
KEVIN O'BRIENDIRECTOR
Trustee or director
2$0
THERESA A REGNANTEDIRECTOR
Trustee or director
2$0
MARY E SULLIVANBOARD VICE CHAIR
Trustee or director, Officer
2$0
DALLAS SUTTONTREASURER
Trustee or director, Officer
2$0
JOE WESLEYDIRECTOR
Trustee or director
2$0
DARLEY WILLISBOARD CHAIR
Trustee or director
2$0
990 for the year ended December 31, 2023: 27 people
NameTitleHours / weekCompensationOther / benefits
HUGH PARRYPRESIDENT
Officer
28$124,615$13,044
KELLY DODDVICE PRESIDENT
Officer
8.75$2,962$148
JOE WESLEYDIRECTOR
Trustee or director
2$0$0
EICHAKEEN MCCLARYDIRECTOR
Trustee or director
2$0$0
PAULETTE CROOKESECRETARY
Trustee or director, Officer
2$0$0
KARI BUCHDIRECTOR
Trustee or director
2$0$0
DARLEY WILLISBOARD CHAIR
Trustee or director, Officer
2$0$0
NANCY KERN EATONDIRECTOR
Trustee or director
2$0$0
JEANNIE MONTANODIRECTOR
Trustee or director
2$0$0
PATRICK COSTELLODIRECTOR
Trustee or director
2$0$0
JUNE BLANCBOARD VICE CHAIR
Trustee or director, Officer
2$0$0
DALLAS SUTTONTREASURER
Trustee or director, Officer
2$0$0
MARY E SULLIVANBOARD VICE CHAIR
Trustee or director, Officer
2$0$0
PETER GANNONDIRECTOR
Trustee or director
2$0$0
AMY ROHLERDIRECTOR
Trustee or director
2$0$0
THERESA A REGNANTEDIRECTOR
Trustee or director
2$0$0
ROBERT GORMANDIRECTOR
Trustee or director
2$0$0
CHERYL JOHNDIRECTOR
Trustee or director
2$0$0
SUSAN LEBLAN-DUROCHERSECRETARY
Trustee or director, Officer
2$0$0
ELIZABETH MONACODIRECTOR
Trustee or director
2$0$0
JOHN C BERNARDIDIRECTOR
Trustee or director
2$0$0
DIETRA HARVEYDIRECTOR
Trustee or director
2$0$0
GREG BASSUKDIRECTOR
Trustee or director
2$0$0
TOM GABRIELDIRECTOR
Trustee or director
2$0$0
KAREN A JONESDIRECTOR
Trustee or director
2$0$0
KEVIN O'BRIENDIRECTOR
Trustee or director
2$0$0
CHRISTELLA YONTADIRECTOR
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
800 TROY SCHENECTADY RD, LATHAM, NY 12110-2424
Principal officer (990 for 2024)
THERESE DALY, 800 TROY-SCHENECTADY ROAD, LATHAM, NY 121102424
Signed the 990
THERESE DALY, PRESIDENT & CEO
Phone
(518) 608-6456
Return prepared by
BONADIO & CO LLP

Mission

TO STRENGTHEN THE CAPACITY OF LOCAL UNITED WAYS THROUGH THEIR CHARITABLE HUMAN SERVICE ACTIVITIES TO BE LEADERS IN ACHIEVING RESULTS THAT IMPROVE THE LIVES OF ALL NEW YORKERS.

990 for the year ended December 31, 2024

Program accomplishments

  • MEMBER SERVICES - COORDINATION OF INFORMATION AND TRAINING SERVICES TO MEMBERS, INDIVIDUAL CONSULTATION, AND RESEARCH FOR MEMBERS.
    Expenses $83,288 · grants $29,064 · revenue $170,371
  • 2-1-1 - PROVISION OF ADMINISTRATIVE SERVICES TO 2-1-1 NEW YORK, MANAGEMENT OR POLICY ISSUES, AND SUPPORT TO 2-1-1 BOARD.
    Expenses $153,499 · revenue $267,483
  • PUBLIC POLICY - SURVEY OF MEMBER ISSUES, RESEARCH ON ISSUES, WRITING PROPOSALS, TRACKING ISSUE PROGRESS, INFORMING NETWORK OF PROGRESS AND OUTCOMES.
    Expenses $109,881 · revenue $1,200

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
14-1705108
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1991
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$526,963
Income (IRS master file)
$490,458

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$490,458$442,799$526,963XML
990December 2023$481,436$473,302$487,675XML
990December 2022$473,164$448,960$489,112IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 14-1705108).

Questions about UNITED WAY OF NEW YORK STATE

What is the EIN of UNITED WAY OF NEW YORK STATE?
The employer identification number (EIN) of UNITED WAY OF NEW YORK STATE is 14-1705108.
Is UNITED WAY OF NEW YORK STATE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to UNITED WAY OF NEW YORK STATE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UNITED WAY OF NEW YORK STATE 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 UNITED WAY OF NEW YORK STATE 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 UNITED WAY OF NEW YORK STATE 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 UNITED WAY OF NEW YORK STATE?
The 990 for the year ended December 31, 2024 names THERESE DALY.
Who are the officers and directors of UNITED WAY OF NEW YORK STATE?
The 990 for the year ended December 31, 2024 lists 23 people; 1 received compensation from the organization, the highest $69,231 (HUGH PARRY, PRESIDENT).
How much revenue does UNITED WAY OF NEW YORK STATE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $490,458, expenses of $442,799 and total assets of $526,963 at year end.

Other nonprofits in LATHAM

All nonprofits in LATHAM · New York · Philanthropy, voluntarism and grantmaking foundations