2024-05-03T15:37:47-05:00 2023-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-07-01 371833463 STATEN ISLAND URBAN CENTER INC STAT 3476747088 208 BAY STREET 2 FL STATEN ISLAND NY 10301 KELLY VILAR CEO & FOUNDER 3476747088 2024-05-03 1 KELLY VILAR 999009999 0 FREDERICK MARTENS P00298107 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY VILAR 208 BAY STREET 2 FL STATEN ISLAND NY 10301 409827 0 X SIURBANCENTER.ORG X 2016 NY STATEN ISLAND URBAN CENTER 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. 6 6 35 6 0 0 550321 342112 0 66515 0 0 0 1200 550321 409827 0 0 0 0 262759 278498 0 0 56898 107971 158976 370730 437474 179591 -27647 341044 314289 26171 27063 314873 287226 X STATEN ISLAND URBAN CENTER 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. 0 0 262109 66515 SIUC ORGANIZED AND HOSTED SEVERAL OUTDOOR COMMUNITY ARTS AND RESOURCE SHARING EVENTS THROUGHOUT THE YEAR. WE ALSO LED IN-PERSON AND LIVE COMMUNITY WORKSHOPS AND DISCUSSION GROUPS ON SOCIAL AND ENVIRONMENTAL JUSTICE ISSUES THAT INCLUDED RADIO, VIDEO, AND PODCASTS. MANY OF THESE ACTIVITIES WERE YOUTH LED AND ENGAGED MEMBERS OF THE COMMUNITY. WE HELD THE FIRST EJ WATERFRONT SYMPOSIUM OF STATEN ISLAND. 262109 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NY X THE ORGANIZATION 3476747088 208 BAY STREET 2 FL STATEN ISLAND NY 10301 DEBORAH QUINONES CHAIR 1.00 X X 0 0 0 ROXANNE MUSTAFA VICE CHAIR 1.00 X X 0 0 0 LESLIE COLON TREASURER 1.00 X X 0 0 0 SARAH VILAR SECRETARY 1.00 X X 0 0 0 OLGA AYALA BOARD MEMBER 1.00 X 0 0 0 ARMANDO CARLES BOARD MEMBER 1.00 X 0 0 0 KELLY VILAR CEO & FOUNDER 40.00 X 78430 0 0 78430 0 0 0 0 0 0 0 159576 182536 342112 CONTRACTED SERVICES 900099 66515 66515 66515 1200 0 1200 1200 1200 409827 66515 0 1200 X 88320 26496 30912 30912 164759 117966 34625 12168 6057 3457 1569 1031 19362 11052 5014 3296 16349 9332 4234 2783 56547 29507 27040 21241 14832 4330 2079 22521 13749 5293 3479 5927 5450 391 86 9302 6979 1394 929 596 341 154 101 PROGRAM MATERIALS 21051 21051 EQUIPMENT PURCHASES AND 3174 1455 1697 22 OTHER EXPENSES 2177 442 1723 12 BAD DEBT EXPENSE 91 91 437474 262109 118467 56898 120592 10185 208166 274580 58 136 38431 10543 11170 27888 1058 1500 341044 314289 24418 23697 1753 3366 26171 27063 X 51256 127226 263617 160000 314873 287226 341044 314289 -27647 0 X 1 X 0 0 0 X 5129 107019 344545 535321 342112 1334126 5129 107019 344545 535321 342112 1334126 441586 892540 1200 1200 1335326 111840 0.66840 0.52180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38431 10543 27888 27888 ADVANCES DUE TO OTHERS 3366 3366 FORM 990, PART VI, SECTION A, LINE 2 KELLY VILAR AND SARAH VILAR - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE CEO & FOUNDER, AND THE TREASURER, REVIEW FORM 990, AND PROVIDE IT TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,440. CONSULTANTS: PROGRAM SERVICE EXPENSES 19,925. MANAGEMENT AND GENERAL EXPENSES 21,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,525. STIPENDS: PROGRAM SERVICE EXPENSES 9,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,582.