Nonprofit · EIN 37-1833463
STATEN ISLAND URBAN CENTER INC
Tax-exempt · STATEN ISLAND, NY 10301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $418,038 | $553,618 | -$135,580 | $194,878 | $137,129 | $57,749 |
| June 30, 2024 | 990 | $510,152 | $544,049 | -$33,897 | $236,576 | $43,247 | $193,329 |
| June 30, 2023 | 990 | $409,827 | $437,474 | -$27,647 | $314,289 | $27,063 | $287,226 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $397,663
- of which government grants
- $139,144
- Program service revenue
- $20,375
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,320
- Other salaries and wages
- $187,052
- Salaries, compensation and benefits (total)
- $307,490
- Professional fundraising fees
- $0
- Accounting fees
- $14,315
- Occupancy
- $47,224
- Travel
- $6,018
- Depreciation
- $13,713
- Program services (functional)
- $385,412
- Management and general (functional)
- $96,174
- Fundraising (functional)
- $72,032
Balance sheet and other
- Total assets, start of year
- $236,576
- Total assets, end of year
- $194,878
- Total liabilities, end of year
- $137,129
- Net assets, end of year
- $57,749
- Land, buildings and equipment
- $20,707
- Net assets without donor restrictions
- $46,082
- Net assets with donor restrictions
- $11,667
- Gross receipts
- $418,038
- Employees
- 37
- Volunteers
- 6
- Year formed
- 2016
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY VILAR | CEO & FOUNDER Officer | 40 | $93,978 |
| DEBORAH QUINONES | CHAIR Trustee or director, Officer | 1 | $0 |
| ROXANNE MUSTAFA | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LESLIE COLON | TREASURER Trustee or director, Officer | 1 | $0 |
| OLGA AYALA | SECRETARY Trustee or director, Officer | 1 | $0 |
| ARMANDO CARLES | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH VILAR | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY VILAR | CEO & FOUNDER Officer | 40 | $92,000 |
| DEBORAH QUINONES | CHAIR Trustee or director, Officer | 1 | $0 |
| ROXANNE MUSTAFA | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LESLIE COLON | TREASURER Trustee or director, Officer | 1 | $0 |
| SARAH VILAR | SECRETARY Trustee or director, Officer | 1 | $0 |
| OLGA AYALA | BOARD MEMBER Trustee or director | 1 | $0 |
| ARMANDO CARLES | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY VILAR | CEO & FOUNDER Officer | 40 | $78,430 |
| DEBORAH QUINONES | CHAIR Trustee or director, Officer | 1 | $0 |
| ROXANNE MUSTAFA | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LESLIE COLON | TREASURER Trustee or director, Officer | 1 | $0 |
| SARAH VILAR | SECRETARY Trustee or director, Officer | 1 | $0 |
| OLGA AYALA | BOARD MEMBER Trustee or director | 1 | $0 |
| ARMANDO CARLES | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 35 TAFT AVE, STATEN ISLAND, NY 10301-1401
- Mailing address (990-N for 2018)
- PO BOX 10018, STATEN ISLAND NY 103010018
- Principal officer (990 for 2024)
- KELLY VILAR, 208 BAY STREET 2 FL, STATEN ISLAND, NY 10301
- Principal officer (990-N for 2018)
- Kelly Vilar, PO Box 10018, Staten Island NY 10301
- Signed the 990
- KELLY VILAR, CEO & FOUNDER
- Phone
- (347) 674-7088
- Website
- SIURBANCENTER.ORG
- Return prepared by
- LUTZ AND CARR CPAS LLP
Mission
STATEN ISLAND URBAN CENTER (SUIC) IS A GRASSROOTS COMMUNITY DEVELOPMENT THROUGH COMMUNITY INVOLVEMENT ORGANIZATION FOCUSED ON THE IMPROVEMENT OF STATEN ISLAND'S MOST MARGINALIZED NEIGHBORHOODS THROUGH YOUTH LEADERSHIP DEVELOPMENT; PUBLISHING AND MEDIA ARTS; AND COMMUNITY ORGANIZING AROUND A MYRIAD OF SOCIAL AND ENVIRONMENTAL JUSTICE ISSUES THAT PROMOTE THRIVABILITY, CULTURAL EQUITY, SELF-DETERMINATION, AND INDEPENDENCE.
Program accomplishments
- DURING THE FISCAL YEAR ENDED JUNE 30, 2025, SIUC ACCOMPLISHED THE FOLLOWING:-EXPANDED PHYSICAL PRESENCE: MOVED MOST OPERATIONS INTO THE MINTHORNE BUILDING, SIGNIFICANTLY EXPANDING OUR PROGRAM REACH, INCLUDING LAUNCHING A ROBUST SUMMER SPORTS PROGRAM FOR OVER 100 LOCAL YOUTH.-ENHANCED WELLNESS PROGRAMMING: EXPANDED THE ABUELITA MASALA CASITA PROGRAMMING TO OFFER CULTURAL AND RECREATIONAL WELLNESS ACTIVITIES, INCLUDING NUTRITIONAL FOOD DEMONSTRATIONS.-SUCCESSFUL RESIDENCIES AND EXHIBITIONS: CONCLUDED A SUCCESSFUL TWO-YEAR RESIDENCY AT GOVERNORS ISLAND, ENGAGING OVER 1,000 VISITORS AND LIVE ARTISTS IN THE FINAL SUMMER. WE ALSO HOSTED A PREMIER MIXED-MEDIA ART EXHIBITION FEATURING LOCAL RESIDENTS AND YOUTH, WHICH THE LOCAL PRESS ACCLAIMED AT THE NEWHOUSE CENTER FOR CONTEMPORARY ART. -INCREASED ORGANIZATIONAL CAPACITY: HOSTED SEVERAL BOARD-LED EVENTS THAT ENGAGED NEW AND POTENTIAL INDIVIDUAL DONORS, POTENTIAL PARTNERS, AND FUTURE BOARD MEMBERS.Expenses $385,412 · revenue $20,375
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1833463
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $194,878
- Income (IRS master file)
- $418,038
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $418,038 | $553,618 | $194,878 | IRS |
| 990 | June 2024 | $510,152 | $544,049 | $236,576 | IRS |
| 990 | June 2023 | $409,827 | $437,474 | $314,289 | XML |
| 990 | June 2022 | $550,321 | $381,900 | $329,874 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Kelly Vilar | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 37-1833463).
Questions about STATEN ISLAND URBAN CENTER INC
- What is the EIN of STATEN ISLAND URBAN CENTER INC?
- The employer identification number (EIN) of STATEN ISLAND URBAN CENTER INC is 37-1833463.
- Is STATEN ISLAND URBAN CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to STATEN ISLAND URBAN CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STATEN ISLAND URBAN CENTER 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 STATEN ISLAND URBAN CENTER INC 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 STATEN ISLAND URBAN CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of STATEN ISLAND URBAN CENTER INC?
- The 990 for the year ended June 30, 2025 names KELLY VILAR.
- Who are the officers and directors of STATEN ISLAND URBAN CENTER INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $93,978 (KELLY VILAR, CEO & FOUNDER).
- How much revenue does STATEN ISLAND URBAN CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $418,038, expenses of $553,618 and total assets of $194,878 at year end.
Other nonprofits in STATEN ISLAND
- STATEN ISLAND ECONOMIC DEVELOPMENT CORPORATION EIN 13-3706442 · last filed 990 for 2025
- STATEN ISLAND MAKERSPACE INC EIN 46-2793482 · last filed 990 for 2024
- STATEN ISLAND BOARD OF REALTORS INC EIN 13-5579131 · last filed 990 for 2024
- INTERNATIONAL CATERERS ASSOCIATION EDUCATIONAL FOUNDATION EIN 26-0000930 · last filed 990 for 2025
- STATEN ISLAND IMMIGRANT CENTER EIN 92-1134292 · last filed 990 for 2024
- WEST BRIGHTON COMMUNITY LOCAL DEVELOPMENT CORPORATION EIN 13-3046424 · last filed 990 for 2025
- RICHMOND MEMBERS CORP EIN 88-3396889 · last filed 990 for 2025
- SOUTH SHORE DISTRICT MANAGEMENT ASSOCIATION EIN 81-0728516 · last filed 990 for 2025
All nonprofits in STATEN ISLAND · New York · Community improvement and capacity building