2023-09-02T10:51:46-04:00 2022-12-31 364709572 CROWLEY & HALLORAN CPAS PC 215 WASHINGTON ST STE 100 WATERTOWN NY 136013343 990 2022-01-01 150543356 UNITED WAY OF NORTHERN NEW YORKINC UNIT 3157885631 167 POLK STREET SUITE 300 WATERTOWN NY 13601 DAWN COLE EXECUTIVE DIRECTOR 3157885631 2023-08-04 DAWN COLE XXX-XX-XXXX true PAMELA J HALLORAN P00804150 3157883140 2023-08-19 2022 2023-04-26 12:10:37Z X DAWN COLE 167 POLK STREET SUITE 300 WATERTOWN NY 13601 1424761 false X HTTPS://WWW.UNITEDWAY-NNY.ORG/ X 1942 NY THE UNITED WAY OF NORTHERN NEW YORK MEASURABLY IMPROVES THE LIVES OF ALL RESIDENTS IN JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES THROUGH LEADERSHIP, TRAINING AND FUNDING. 16 16 10 25 0 860551 739957 5557 4092 90033 70116 60371 40805 1016512 854970 454166 371271 0 415324 417693 0 133439 191267 156814 1060757 945778 -44245 -90808 2690097 2330588 650863 606528 2039234 1724060 THE UNITED WAY OF NORTHERN NEW YORK MEASURABLY IMPROVES THE LIVES OF ALL RESIDENTS IN JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES THROUGH LEADERSHIP, TRAINING AND FUNDING. false false 716294 371271 25313 COMMUNITY BUILDING THROUGH DONATIONS RECEIVED, THE ORGANIZATION WAS ABLE TO DISTRIBUTE GRANTS TO LOCAL 501(C)(3) ORGANIZATIONS WHICH ENABLED THE RECIPIENT ORGANIZATIONS TO BETTER FULFULL THEIR OWN MISSIONS. 716294 true true false false false false false false false true true true false false true true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 0 0 10 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true false true false false NY X JAMES COX 3157885631 167 POLK STREET SUITE 300 WATERTOWN NY 13601 KRISTEN AUCTER CHAIRPERSON 1.00 X X 0 0 0 ROBERT SAIDEL VICE CHAIRPE 5.00 X X 0 0 0 JAN MOSHER TREASURER 5.00 X X 0 0 0 CATHY BRODEUR SECRETARY 1.00 X X 0 0 0 NATALIE BURNHAM IMMEDIATE PA 1.00 X X 0 0 0 DANIEL MENAPACE DIRECTOR 1.00 X 0 0 0 KEITH PERRY DIRECTOR 1.00 X 0 0 0 JOHN JOHNSON DIRECTOR 1.00 X 0 0 0 ALEX HAMMOND DIRECTOR 1.00 X 0 0 0 COREE ATEN DIRECTOR 1.00 X 0 0 0 KEELEY GRIZZUTO DIRECTOR 1.00 X 0 0 0 MICHELLE PATENAUDE DIRECTOR 1.00 X 0 0 0 KRISTEN ROBERTS DIRECTOR 1.00 X 0 0 0 LINDA O'CONNER DIRECTOR 1.00 X 0 0 0 HEATHER GALLAGHER DIRECTOR 1.00 X 0 0 0 BRIDGET DAVIS DIRECTOR 1.00 X 0 0 0 DAWN COLE EXECUTIVE DI 40.00 X 38462 0 6745 CLEMENT WONG FINANCE DIRE 40.00 X 56500 0 14021 JAMES COX FORMER EXEC 40.00 X 27258 0 1908 122220 22674 false false false 41869 9976 74530 613582 9976 739957 CAMPAIGN FEES 900099 4092 4092 4092 27248 27248 599209 556341 42868 42868 150 42718 33034 9976 13450 19584 19584 LEARNING 11000 11000 WORKSHOP INCOME 6022 6022 OTHER INCOME 4199 4199 21221 854970 25463 89550 328078 328078 43193 43193 122221 76999 20778 24444 221544 139573 37662 44309 11209 7061 1906 2242 33602 21170 5712 6720 29117 18344 4950 5823 16800 8400 3024 5376 9650 4825 1737 3088 7790 3895 1402 2493 18461 9230 3323 5908 19650 9825 3537 6288 4026 2013 725 1288 3985 3985 8919 4459 1606 2854 7209 3604 1298 2307 CAMPAIGN EXPENSE 17596 17596 OVER THE EDGE 14200 14200 DUES 12277 12277 MISCELLANEOUS EXPENSE 10597 2925 3382 4290 5654 2827 1018 1809 945778 716294 96045 133439 363497 243058 291073 197278 271794 210336 3147 23956 18615 9689 55765 21158 21030 34607 1382272 1318161 334307 289842 4362 3661 2690097 2330588 41464 36034 377366 315100 57011 59885 175022 195509 650863 606528 X 1577994 1276326 461240 447734 2039234 1724060 2690097 2330588 X -90808 -246446 65044 -42964 X false true X true false X 1137967 905978 1459729 860551 739957 5104182 1137967 905978 1459729 860551 739957 5104182 5104182 27774 82178 25813 36858 27248 199871 18584 18584 2407 791 95896 50810 149904 5472541 25313 0.93270 0.93660 X PART II, LINE 10 149,904 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1890890 176538 498 1713854 1782997 202708 94815 1890890 1675566 5160 104510 2239 1782997 1547730 1500 284565 7058 -140000 11171 1675566 1600096 49845 -85755 5407 11049 1547730 0.89500 0.05000 0.05500 true false 41935 19621 22314 13830 1537 12293 34607 INVESTMENT HELD BY NNYCF 289842 F 289842 DUE TO DESIGNATED AGENCIES 183558 OPERATING LEASE LIABILITY 11951 195509 X 584510 -246446 5500 -240946 825456 29514 29514 854970 964728 5500 13450 18950 945778 945778 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S INVESTMENTS ARE POOLED IN AN ENDOWMENT FUND ("THE FUND") CREATED BY THE BOARD OF DIRECTORS USING DONOR RESTRICTED FUNDS TO PROVIDE PERPETUAL FINANCIAL SUPPORT TO THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X FASB ASC 740, "INCOME TAXES," REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2019 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. UNITED WAY OF NORTHERN NEW YORK, INC. DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. UNITED WAY OF NORTHERN NEW YORK, INC. IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATIONS 42,964 COST OF SPECIAL EVENTS IN FUNDRAISING -13,450 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SPECIAL EVENTS IN FUNDRAISING 13,450 KENTUCKY DERBY 23982 3033 20949 13450 ENVELOPES FUNDR 12053 6943 5110 1 6975 6975 43010 9976 33034 13450 13450 19584 false ACR HEALTH 627 WEST GENESEE STREET SYRACUSE NY 13204 161359060 501C3 10000 OPERATIONS AMERICAN RED CROSS OF NNY 203 N HAMILTON ST WATERTOWN NY 13601 150532047 501C3 9310 OPERATIONS CREDO COMMUNITY CENTER 595 W MAIN STREET WATERTOWN NY 13601 161012469 501C3 39566 OPERATIONS FAMILY COUNSELING SERVICE OF NNY 53 WASHINGTON ST STE 4124 WATERTOWN NY 13601 150597601 501C3 5448 OPERATIONS FOOD BANK OF CENTRAL NEW YORK 7066 INTERSTATE ISLAND RD SYRACUSE NY 13209 222816988 501C3 26000 OPERATIONS HAND IN HAND EARLY CHILDHOOD CENTER 5780 BROOKSIDE CIRCLE LOWVILLE NY 13367 161450119 501C3 11969 OPERATIONS HEALTH WORKFORCE NEW YORK INC 1 MAIN STREET SUITE 102 CANTON NY 13617 471088653 501C3 10000 OPERATIONS HOLISTIC LIFE FOUNDATION 1014 W 36TH ST SUITE 403 BALTIMORE MD 21211 030375886 501C3 15000 OPERATIONS LITERACY OF NORTHERN NEW YORK 200 WASHINGTON ST SUITE 303 WATERTOWN NY 13601 237330120 501C3 16818 OPERATIONS NEW DAY CHILDCARE 327 FRANKLIN STREET WATERTOWN NY 13601 161355670 501C3 9959 OPERATIONS POLICE ACTIVITIES LEAGUE OF MASSENA 30 BAYLEY RD MASSENA NY 13662 900995828 501C3 12200 OPERATIONS RESOLUTION CENTER CASA 531 WASHINGTON ST SUITE 4121 WATERTOWN NY 13601 161393828 501C3 11750 OPERATIONS SALVATION ARMY OF MASSENA 178 VICTORY ROAD MASSENA NY 13662 135562351 501C3 14778 OPERATIONS SALVATION ARMY OF WATERTOWN 723 STATE STREET WATERTOWN NY 13601 135562351 501C3 7198 OPERATIONS SAINT PETER'S OUTREACH MINISTRY 123 MAIN STREET MASSENA NY 13662 851989018 6000 OPERATIONS ST LAWRENCE VALLEY RENEWAL HOUSE 3 CHAPEL STREET CANTON NY 13617 161182249 501C3 15000 OPERATIONS UNITED HELPERS NURSING HOME - OGDEN 732 FORD ST OGDENSBURG NY 13669 222382412 501C3 10000 OPERATIONS VOLUNTEER TRANSPORTATION CENTER INC 24685 STATE ROUTE 37 WATERTOWN NY 13601 161469952 501C3 46873 OPERATIONS WATERTOWN URBAN MISSION 247 FACTORY STREET WATERTOWN NY 13601 160957201 501C3 18056 OPERATIONS EMERGENCY ASSISTANCE 55 43193 SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATIONS SEEKING GRANT ASSISTANCE MUST SUBMIT AN ELECTRONIC APPLICATION AND SUPPORTING DOCUMENTATION FOR REVIEW BY A COMMITTEE OF VOLUNTEERS, CHARGED WITH CAREFULLY REVIEWING REQUESTS AND MAKING RECOMMENDATIONS FOR FUNDING ALLOCATIONS TO THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST IS REVIEWED ANNUALLY AND SIGNED BY BOTH STAFF AND THE BOARD OF DIRECTORS AT THE ANNUAL MEETING EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE CHIEF PROFESSIONAL OFFICER'S SALARY ON AN ANNUAL BASIS AND COMPARES IT WITH OTHER AREA NON-PROFIT ORGANIZATIONS. AFTER THE REVIEW IS COMPLETE THE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD FOR ITS APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE FROM THE ORGANIZATION UPON REQUEST. FORM 990, PART XI, LINE 9 DONOR DESIGNATIONS -42,964 COST OF SPECIAL EVENTS IN FUNDRAISING 13,450 COST OF SPECIAL EVENTS IN FUNDRAISING -13,450 TOTAL -42,964