Urban Neighborhood Services Inc: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- Urban Neighborhood Services Inc (EIN 14-1997299)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-07-18
- IRS object ID
- 201202009349200615
- Schema version
- 2010v3.7
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-18T16:49:29-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORLEY G CAMERON CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 739 UTICA AVE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112033469 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141997299 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN NEIGHBORHOOD SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | URBA | NameControl |
| Phone | 3473742455 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1718 MERMAID AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11224 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATHYLDE FRONTUS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3473742455 | Phone |
| Date Signed | 2012-05-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ORLEY G CAMERON | Name |
| Phone | 7184678535 | Phone |
| Date Prepared | 2012-07-18 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.UNS-INC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 48407 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 48407 | ContributionsGiftsGrantsEtc |
| Total Revenue | 48407 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 6376 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 18198 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 24722 | OtherExpensesTotal |
| Total Expenses | 49296 | TotalExpenses |
| Excess Or Deficit For Year | -889 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 15050 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14161 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1537 | BOY |
| EOY | 7570 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18000 | BOY |
| EOY | 3000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19537 | BOY |
| EOY | 10570 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4487 | BOY |
| EOY | 5348 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15050 | BOY |
| EOY | 5222 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | URBAN NEIGHBORHOOD SERVICES SEEKS TO ENHANCE THE QUALITY OF LIFE OF URBAN RESIDENTS AND COMMUNITY MEMBERS BY OFFERING AN ARRAY OF SUPPORTIVE SERVICES THAT BUILD ON THE STRENGTHS OF INDIVIDUALS, FAMILIES, AND GROUPS, WITH WHOM WE PARTNER TO HELP ACHIEVE THEIR GOALS. WE ALSO SEEK TO CONDUCT RESEARCH ON ISSUES AFFECTING URBAN COMMUNITIES, TO DISSEMINATE OUR FINDINGS TO LOCAL AND NATIONAL AUDIENCES, AND TO PARTICIPATE IN THE PUBLIC DIALOGUE ABOUT HOW TO REBUILD AND STRENGTHEN AMERICA'S INNER CITIES. UNS RAISES AWARENESS ON IMPORTANT SOCIAL ISSUES SUCH A THE UNMET NEEDS OF LGBTQ YOUTH AND VETERANS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| SEMINARS PROVIDED TO COMMUNITY RESIDENTS REGARDING PERSONAL FINANCE, LEGAL MATTERS AND HEALTH EDUCATION. 100 PERSONS SERVED. | 37024 |
| SUMMER YOUTH LEADERSHIP PROJECT (AN 8 WEEK LEADERSHIP TRAINING CURRICULUM FROM JULY TO AUGUST) 25 HIGH SCHOOL STUDENTS SERVED. | |
| HUMAN SERVICES PROVIDED TO CONEY ISLAND RESIDENTS SUCH AS VETERANS SUPPORT; JOB AND HOUSING SUPPORT; INFORMATION AND REFERRAL; FOOD AND CLOTHES DISTRIBUTION; AND LGBTQ SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 37024 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MATHYLDE FRONTUS | ||||||
| 1718 MERMAID AVENUE | BROOKLYN | NY | 11224 | EXEC DIRECTO | 56.00 | 0 |
| DR PHILIPPE MERCIER | ||||||
| 1718 MERMAID AVENUE | BROOKYLN | NY | 11224 | CHAIRMAN | 5.00 | 0 |
| SHAIDA ETHEART | ||||||
| 1718 MERMAID AVENUE | BROOKLYN | NY | 11224 | VICE CHAIR | 5.00 | 0 |
| MARINA LANE | ||||||
| 1718 MERMAID AVENUE | BROOKLYN | NY | 11224 | REC. SECRETA | 5.00 | 0 |
| JOSY ALCINDOR | ||||||
| 1718 MERMAID AVENUE | BROOKLYN | NY | 11224 | TREASURER | 5.00 | 0 |
| JEFF LINDOR | ||||||
| 1718 MERMAID AVENUE | BROOKLYN | NY | 11224 | MEMBER | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MATHYLDE FRONTUS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1718 MERMAID AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3473742455 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 41525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48407 | CurrentTaxYear |
| Total | 280037 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 200 | CurrentTaxYearMinus2Years |
| Total | 200 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 41525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48407 | CurrentTaxYear |
| Total | 280237 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 280237 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 13 | CurrentTaxYearMinus2Years |
| Total | 13 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 13 | CurrentTaxYearMinus2Years |
| Total | 13 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 41525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48407 | CurrentTaxYear |
| Total | 280250 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 280 2,362 STAFF TRAVEL 860 825 PAYROLL SERVICE 291 UTILITIES & TELEPHONE 4,249 REPAIRS 7 INTERNET 204 CONSULTANT/INSTRUCTOR 5,660 STIPENDS 140 BANK CHARGES 90 REFRESHMENTS 288 PRINTING 1,873 INDIRECT COST 100 MEALS 2,571 POSTAGE 112 FILING FEES 35 CONTRIBUTIONS 485 FUNDRAISING COST 4,290 TOTAL 24,722 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | ADJUST FOR A/R 0 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 15,000 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,000 COMPUTER EQUIPMENT 0 0 FURNITURE & FITTINGS 0 0 RENT SECURITY DEPOSIT 3,000 0 TOTAL 18,000 3,000 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,487 3,725 ADVANTA CREDIT CARD 0 1,068 LOANS FROM OFFICER 0 371 PAYROLL LIABILITIES 0 184 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | URBAN NEIGHBORHOOD SERVICES SEEKS TO ENHANCE THE QUALITY OF LIFE OF URBAN RESIDENTS AND COMMUNITY MEMBERS BY OFFERING AN ARRAY OF SUPPORTIVE SERVICES THAT BUILD ON THE STRENGTHS OF INDIVIDUALS, FAMILIES, AND GROUPS, WITH WHOM WE PARTNER TO HELP ACHIEVE THEIR GOALS. WE ALSO SEEK TO CONDUCT RESEARCH ON ISSUES AFFECTING URBAN COMMUNITIES, TO DISSEMINATE OUR FINDINGS TO LOCAL AND NATIONAL AUDIENCES, AND TO PARTICIPATE IN THE PUBLIC DIALOGUE ABOUT HOW TO REBUILD AND STRENGTHEN AMERICA'S INNER CITIES. UNS RAISES AWARENESS ON IMPORTANT SOCIAL ISSUES SUCH A THE UNMET NEEDS OF LGBTQ YOUTH AND VETERANS. |
| THIRD ACHIEVEMENT | FORM 990-EZ, PART III, LINE 30 | HUMAN SERVICES PROVIDED TO CONEY ISLAND RESIDENTS SUCH AS VETERANS SUPPORT; JOB AND HOUSING SUPPORT; INFORMATION AND REFERRAL; FOOD AND CLOTHES DISTRIBUTION; AND LGBTQ SERVICES. |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| MATHYLDE FRONTUS |
| DR PHILIPPE MERCIER |
| SHAIDA ETHEART |
| MARINA LANE |
| JOSY ALCINDOR |
| JEFF LINDOR |