Nonprofit · EIN 23-7131668
U H O MANAGEMENT CORP
Tax-exempt (reinstated) · NEW YORK, NY 10018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $4,808,468 | $3,211,988 | $1,596,480 | $958,027 | $0 | $958,027 |
| October 31, 2024 | 990-PF | $3,356,938 | $3,353,871 | $3,067 | $2,302 | $0 | $2,302 |
| October 31, 2023 | 990-PF | $3,026,807 | $3,253,262 | -$226,455 | $0 | $765 | -$765 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Other income
- $4,808,468
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $2,220,565
Balance sheet and other
- Total assets, start of year
- $2,302
- Total assets, end of year
- $958,027
- Total liabilities, end of year
- $0
- Net assets, end of year
- $958,027
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-PF for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL MOORE 420 FIFTH AVENUE STE 14 FL, New York, NY 10018 | PRESIDENT | 0 | $0 |
| NESTOR OLIVER 420 FIFTH AVENUE STE 14 FL, New York, NY 10018 | V PRESIDENT | 0 | $0 |
| ALEXANDER JAMES 420 FIFTH AVENUE STE 14 FL, New York, NY 10018 | DIRECTOR | 0 | $0 |
| BARBARA KAIRSON 420 FIFTH AVENUE STE 14 FL, New York, NY 10018 | CHAIR | 0 | $0 |
| DAMON KINEBREW 420 FIFTH AVENUE STE 14 FL, New York, NY 10018 | SECRETARY | 0 | $0 |
| JEAN MONDESIR 420 FIFTH AVENUE STE 14 FL, New York, NY 10018 | TREASURER | 0 | $0 |
| PIERRE PIERRE 420 FIFTH AVENUE STE 14 FL, New York, NY 10018 | DIRECTOR | 0 | $0 |
| RANDOLPH PHILLIPS 420 FIFTH AVENUE STE 14 FL, New York, NY 10018 | DIRECTOR | 0 | $0 |
| TAKIA WALKER 420 FIFTH AVENUE STE 14 FL, New York, NY 10018 | DIRECTOR | 0 | $0 |
990-PF for the year ended October 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL MOORE 420 FIFTH AVENUE, New York, NY 10018 | PRESIDENT | 0 | $0 |
| NESTOR OLIVER 420 FIFTH AVENUE, New York, NY 10018 | V PRESIDENT | 0 | $0 |
| ALEXANDER JAMES 420 FIFTH AVENUE, New York, NY 10018 | DIRECTOR | 0 | $0 |
| BARBARA KAIRSON 420 FIFTH AVENUE, New York, NY 10018 | CHAIR | 0 | $0 |
| DAMON KINEBREW 420 FIFTH AVENUE, New York, NY 10018 | SECRETARY | 0 | $0 |
| JEAN MONDESIR 420 FIFTH AVENUE, New York, NY 10018 | TREASURER | 0 | $0 |
| PIERRE PIERRE 420 FIFTH AVENUE, New York, NY 10018 | DIRECTOR | 0 | $0 |
| RANDOLPH PHILLIPS 420 FIFTH AVENUE, New York, NY 10018 | DIRECTOR | 0 | $0 |
| TAKIA WALKER 420 FIFTH AVENUE, New York, NY 10018 | DIRECTOR | 0 | $0 |
990-PF for the year ended October 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMAURY B PEREZ 494 EIGHTH AVENUE, NEW YORK, NY 10001 | STAFF Highest-paid employee | 40 | $88,999 |
| FIOR D ESPINAL 494 EIGHTH AVENUE, NEW YORK, NY 10001 | STAFF Highest-paid employee | 40 | $75,916 |
| DEREK K PHILLIP 494 EIGHTH AVENUE, NEW YORK, NY 10001 | STAFF Highest-paid employee | 40 | $63,502 |
| MAHMOUD KHALIFA 494 EIGHTH AVENUE, NEW YORK, NY 10001 | STAFF Highest-paid employee | 40 | $56,115 |
| JOSEPHINE DOMINGUEZ 494 EIGHTH AVENUE, NEW YORK, NY 10001 | STAFF Highest-paid employee | 40 | $52,195 |
| ALEXANDER JAMES 494 EIGHTH AVENUE 19TH FLOOR, NEW YORK, NY 10001 | DIRECTOR | 5 | $0 |
| BARBARA KAIRSON 494 EIGHTH AVENUE 19TH FLOOR, NEW YORK, NY 10001 | DIRECTOR | 5 | $0 |
| DAMON KINEBREW 494 EIGHTH AVENUE 19TH FLOOR, NEW YORK, NY 10001 | DIRECTOR | 5 | $0 |
| JEAN MONDESIR 494 EIGHTH AVENUE 19TH FLOOR, NEW YORK, NY 10001 | TREASURER & DIR | 5 | $0 |
| NATHANIEL JAMES 494 EIGHTH AVENUE 19TH FLOOR, NEW YORK, NY 10001 | CHAIRMAN & DIR | 5 | $0 |
| NESTOR OLIVIER 494 EIGHTH AVENUE 19TH FLOOR, NEW YORK, NY 10001 | CFO | 40 | $0 |
| PAUL MOORE 494 EIGHTH AVENUE 19TH FLOOR, NEW YORK, NY 10001 | PRESIDENT & DIR | 40 | $0 |
| PIERRE TURNER 494 EIGHTH AVENUE 19TH FLOOR, NEW YORK, NY 10001 | DIRECTOR | 5 | $0 |
| RANDY PHILIPS 494 EIGHTH AVENUE 19TH FLOOR, NEW YORK, NY 10001 | DIRECTOR | 5 | $0 |
| TAKIA WALKER 494 EIGHTH AVENUE 19TH FLOOR, NEW YORK, NY 10001 | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 420 5TH AVE FL 14, NEW YORK, NY 10018-0221
- In care of
- % PAUL MOORE
- Signed the 990-PF
- PAUL MOORE, PRESIDENT
- Phone
- (212) 563-0310
- Return prepared by
- MA ACCOUNTING PROFESSIONALS
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990-PF on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-PF on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990-PF on file |
IRS record
- EIN
- 23-7131668
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2020
- Accounting year ends
- October
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P51)
- Assets (IRS master file)
- $958,027
- Income (IRS master file)
- $4,808,468
Revocation and reinstatement
- Exemption revoked
- March 15, 2018
- Posted by the IRS
- June 11, 2018
- Reinstated
- Effective March 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $4,808,468 | $3,211,988 | $958,027 | XML |
| 990-PF | October 2024 | $3,356,938 | $3,353,871 | $2,302 | XML |
| 990-PF | October 2023 | $3,026,807 | $3,253,262 | $0 | XML |
| 990-PF | October 2022 | – | – | – | IRS |
| 990-PF | October 2021 | $3,405,068 | $3,160,518 | $327,252 | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about U H O MANAGEMENT CORP
- What is the EIN of U H O MANAGEMENT CORP?
- The employer identification number (EIN) of U H O MANAGEMENT CORP is 23-7131668.
- Is U H O MANAGEMENT CORP tax-exempt?
- Yes. The IRS revoked its exemption on March 15, 2018 and reinstated it effective March 15, 2018.
- Are donations to U H O MANAGEMENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does U H O MANAGEMENT CORP file?
- Form 990-PF. Private foundations file every year.
- When is the next return of U H O MANAGEMENT CORP due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did U H O MANAGEMENT CORP last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2025.
- Who are the officers and directors of U H O MANAGEMENT CORP?
- The 990-PF for the year ended October 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does U H O MANAGEMENT CORP have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $4,808,468, expenses of $3,211,988 and total assets of $958,027 at year end.
Other nonprofits in NEW YORK
- BLUE MERIDIAN PARTNERS INC EIN 81-5086187 · last filed 990 for 2025
- NYSARC INC EIN 13-5596746 · last filed 990 for 2025
- ACACIA CENTER FOR JUSTICE EIN 87-4099467 · last filed 990 for 2024
- YOUNG ADULT INSTITUTE INC EIN 11-2030172 · last filed 990 for 2025
- THE NEW YORK FOUNDLING EIN 13-1624123 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK EIN 13-1624228 · last filed 990 for 2024
- JEWISH BOARD OF FAMILY & CHILDRENS SERVICES INC EIN 13-5564937 · last filed 990 for 2025
- THE CHILDRENS AID SOCIETY EIN 13-5562191 · last filed 990 for 2025