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Nonprofit · EIN 23-7304852

UNIFIED VAILSBURG SERVICES

Tax-exempt · NEWARK, NJ 07106

Financials

$8.7M$9.6M2022$7M$8.2M2023
Revenue Expenses · by fiscal year end
Financials of UNIFIED VAILSBURG SERVICES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$7,006,212$8,223,626-$1,217,414$8,493,876$6,588,347$1,905,529
June 30, 2023990$8,686,533$9,562,023-$875,490$10,413,179$6,984,330$3,428,849
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$5,906,472
of which government grants
$5,044,222
Program service revenue
$441,162
Investment income
$452,281
Net rental income
$175,562
Net gain from sales of assets
$451,900
Other revenue
$206,297

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$137,282
Other salaries and wages
$3,606,880
Salaries, compensation and benefits (total)
$4,726,681
Professional fundraising fees
$0
Legal fees
$61,419
Accounting fees
$184,862
Occupancy
$398,699
Depreciation
$140,687
Program services (functional)
$6,975,262
Management and general (functional)
$1,248,364

Balance sheet and other

Total assets, start of year
$10,413,179
Total assets, end of year
$8,493,876
Total liabilities, end of year
$6,588,347
Net assets, end of year
$1,905,529
Land, buildings and equipment
$7,497,772
Net assets without donor restrictions
$1,011,434
Net assets with donor restrictions
$894,095
Gross receipts
$8,400,231
Employees
144
Volunteers
5
Year formed
1972
State of legal domicile
NJ

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 June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
ARTHUR J MOCKABEEEXECUTIVE DIRECTOR
Officer, Key employee, Highest-paid employee
40$137,282
WELLINGTON BROWNPRESIDENT
Trustee or director, Officer
5$0
KIMBERLY LOMBARDIVICE PRESIDENT
Trustee or director, Officer
2$0
BRENDAN O'FLAHERTYSECRETARY
Trustee or director, Officer
5$0
JOSEPH MCQUEENTREASURER
Trustee or director, Officer
5$0
TED JUDKINSDIRECTOR
Trustee or director
2$0
REV BURTON H VINCENTDIRECTOR
Trustee or director
2$0
PATRICIA JACKSON-WILLIAMSDIRECTOR
Trustee or director
2$0
LORI SCOTT-PICKENSDIRECTOR
Trustee or director
2$0
TOMECCA KEYESDIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensation
SANDONNA B JONESEXECUTIVE DIRECTOR
Officer, Key employee, Highest-paid employee
40$137,282
ELISA CLARK RAWLSASSOCIATE DIRECTOR OF EDUCATION
Highest-paid employee
40$105,717
WELLINGTON BROWNPRESIDENT
Trustee or director, Officer
5$0
KIMBERLY LOMBARDIVICE PRESIDENT
Trustee or director, Officer
2$0
BRENDAN O'FLAHERTYSECRETARY
Trustee or director, Officer
5$0
JOSEPH MCQUEENTREASURER
Trustee or director, Officer
5$0
TED JUDKINSDIRECTOR
Trustee or director
2$0
REV BURTON H VINCENTDIRECTOR
Trustee or director
2$0
PATRICIA JACKSON-WILLIAMSDIRECTOR
Trustee or director
2$0
LORI SCOTT-PICKENSDIRECTOR
Trustee or director
2$0
TOMECCA KEYESDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
40-42 RICHELIEU TER, NEWARK, NJ 07106-0000
In care of
% DOMINIC SPINELLI CONTROLLER
Principal officer (990 for 2023)
ARTHUR MOCKABEE, 1044 SOUTH ORANGE AVENUE, NEWARK, NJ 07106
Signed the 990
ARTHUR J MOCKABEE, EXECUTIVE DIRECTOR
Phone
(973) 374-2000
Return prepared by
OLUGBENGA OLABINTAN CPA INC

Mission

THE MISSION OF UNIFIED VAILSBURG SERVICES ORGANIZATION IS TO CREATE A STABLE AND COMPASSIONATE VAILSBURG COMMUNITY THROUGH A COMBINATION OF PRESCRIPTIVE SERVICES TO VULNERABLE POPULATIONS AND PREVENTIVE COMMUNITY ORGANIZING AND NEIGHBORHOOD DEVELOPMENT ACTIVITIES.

990 for the year ended June 30, 2024

Program accomplishments

  • THE ORGANIZATION IS A NEIGHBORHOOD BASED HUMAN SERVICES AND COMMUNITY DEVELOPMENT AGENCY WITH THE MISSION OF CREATING A STABLE AND COMPASSIONATE COMMUNITY BY BRINGING TOGETHER REPRESENTATIVES OF VARIOUS LOCAL GROUPS IN ATTEMPT TO SOLVE SOME OF THE NEIGHBORHOOD PROBLEMS. IT SERVES THE VAILSBURG, NEWARK AREA RESIDENTS OF ALL AGES THROUGH A WIDE VARIETY OF PROGRAMS. THE ORGANIZATIONS CURRENT SERVICES INCLUDE: INFANT, PRESCHOOL AND SCHOOL-AGE CHILD CARE CENTERS; HOUSING DEVELOPMENT; AND COMMUNITY OUTREACH PROGRAMS.
    Expenses $6,405,004 · revenue $441,162
  • AS PART OF ITS COMMUNITY DEVELOPMENT SERVICES, THE ORGANIZATION OWNS AND MANAGES SEVERAL REAL ESTATE PROPERTIES. IT PROVIDES LOW INCOME HOUSING TO RESIDENTS OF THE VAILBURG, NEWARK COMMUNITY.
    Expenses $570,258 · revenue $175,562

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-7304852
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
1973
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P200)
Assets (IRS master file)
$8,493,876
Income (IRS master file)
$8,400,231

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$7,006,212$8,223,626$8,493,876IRS
990June 2023$8,686,533$9,562,023$10,413,179XML
990June 2022$9,060,710$8,874,940$10,771,997IRS
990June 2021–––IRS
990June 2020–––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 23-7304852).

Questions about UNIFIED VAILSBURG SERVICES

What is the EIN of UNIFIED VAILSBURG SERVICES?
The employer identification number (EIN) of UNIFIED VAILSBURG SERVICES is 23-7304852.
Is UNIFIED VAILSBURG SERVICES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to UNIFIED VAILSBURG SERVICES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UNIFIED VAILSBURG SERVICES 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 UNIFIED VAILSBURG SERVICES due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UNIFIED VAILSBURG SERVICES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of UNIFIED VAILSBURG SERVICES?
The 990 for the year ended June 30, 2024 names ARTHUR MOCKABEE.
Who are the officers and directors of UNIFIED VAILSBURG SERVICES?
The 990 for the year ended June 30, 2024 lists 10 people; 1 received compensation from the organization, the highest $137,282 (ARTHUR J MOCKABEE, EXECUTIVE DIRECTOR).
How much revenue does UNIFIED VAILSBURG SERVICES have?
On its 990 for the year ended June 30, 2024 it reported revenue of $7,006,212, expenses of $8,223,626 and total assets of $8,493,876 at year end.

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