2024-10-07T17:19:54-07:00 2023-12-31 202669703 OLUGBENGA OLABINTAN CPA INC 137 CAMDEN ST STE 3 NEWARK NJ 07103 990 2023-01-01 475608316 URBAN LEAGUE OF ESSEX COUNTY OPPORTUNITY CORPORATION URBA 9736249535 508 CENTRAL AVENUE NEWARK NJ 07107 VIVIAN COX FRASER PRESIDENT/CEO 9736249535 2024-10-07 true true OLUGBENGA OLABINTAN CPA P01608312 2012307518 2024-10-07 2023 2024-10-15 13:58:12Z VIVIAN COX FRASER 508 CENTRAL AVENUE NEWARK NJ 07107 158084 false X N/A X 2015 NJ THE ORGANIZATIONS MISSION IS TO ENCOURAGE AND SUPPORT COMMUNITY DEVELOPMENT, COMBAT COMMUNITY DETERIORATION, PROMOTE COMMUNITY STABILITY, AND ASSIST COMMUNITIES THROUGHOUT ESSEX COUNTY, NEW JERSEY IN THE PLANNING, AND DEVELOPMENT OF WORKFORCE HUSING, SPECIAL NEEDS HOUSING AND DECENT AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. 7 7 2 5 0 0 21867 111520 0 177 200 55586 46364 77630 158084 0 0 69584 74090 0 0 62821 143149 132405 217239 -54775 -59155 946039 6713110 923728 6449954 22311 263156 THE ORGANIZATIONS MISSION IS TO ENCOURAGE AND SUPPORT COMMUNITY DEVELOPMENT, COMBAT COMMUNITY DETERIORATION, PROMOTE COMMUNITY STABILITY, AND ASSIST COMMUNITIES THROUGHOUT ESSEX COUNTY, NEW JERSEY IN THE PLANNING, AND DEVELOPMENT OF WORKFORCE HUSING, SPECIAL NEEDS HOUSING AND DECENT AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. false false 192343 0 0 THE ORGANIZATION ENCOURAGES AND SUPPORTS COMMUNITY DEVELOPMENT, COMBATS COMMUNITY DETERIORATION, PROMOTES COMMUNITY STABILITY, AND ASSISTS COMMUNITIES THROUGHOUT ESSEX COUNTY, NEW JERSEY IN THE PLANNING, DEVELOPMENT, CREATION, MANAGEMENT AND MAINTAINING WORKFORCE HOUSING, SPECIAL NEEDS HOUSING AND DECENT AFFORDABLE HOUSING FOR LOW INCOME AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 192343 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 1 0 2 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NJ X X X URBAN LEAGUE OFESSEX COUNTY 9736249535 508 CENTRAL AVENUE NEWARK NJ 07107 X DIANE BORRADAILE CHAIR X 0 0 0 ANNIE SNEED-GODFREY SECRETARY X 0 0 0 ALISON SALING MEMBER X 0 0 0 JASMINE CORDERO MEMBER X 0 0 0 LAURA BONAS PALMER MEMBER X 0 0 0 SONJA DABNEY MEMBER X 0 0 0 IDA B WILLIAMS MEMBER X 0 0 0 VIVIAN COX FRASER PRESIDENT AND CEO X 0 0 0 false false false 41866 69654 111520 200 0 0 46300 46300 46300 46300 MISCELLANEOUS 624229 64 64 0 0 64 158084 46564 0 0 63538 63538 0 0 4436 4436 0 0 6116 6116 0 0 334 0 334 0 21866 0 21866 0 27333 27333 0 0 4275 0 4275 0 7798 7798 0 0 40721 40721 0 0 PROPERTY RELATED EXPENSES 5834 5834 0 0 REAL ESTATE TAXES 3867 3867 0 0 MISCELLANEOUS EXPENSES -1579 0 -1579 0 COMMUNITY DEV. FINANCIAL INSTITUTIONS 32700 32700 0 0 217239 192343 24896 0 294414 193969 3338071 69654 1408 3843 25470 512312 34782 646709 477530 3508 2604573 946039 6713110 19470 43413 103133 61267 213467 6027921 587658 317353 923728 6449954 X 22311 263156 22311 263156 946039 6713110 X -59155 300000 X true X false true false X 0 0 0 0 21867 111520 133387 0 0 0 0 0 21867 111520 133387 0 133387 1 177 200 378 0 0 0 60 0 64 124 133889 0.99630 0.98920 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER REVENUE 2019: 0. 2020: 0. 2021: 60. 2022: 0. 2023: 64. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 48568 48568 463744 34782 428962 477530 MORTGAGE ESCROW ACCOUNT 4087 CONSTRUCTION-IN-PROGRESS - REAL ESTATE HELD-FOR-SALE 2193754 DEFERRED FINANCING COST - NET OF AMORTIZATION 406732 2604573 DUE TO URBAN LEAGUE OF ESSEX COUNTY 314103 TENANT SECURITY DEPOSIT PAYABLE 3250 317353 158084 158084 158084 217239 217239 217239 Pt VI, Line 11b FORM 990 IS REVIEWED BY THE BOARD OF THE ORGANIZATION PRIOR TO MAILING. Pt VI, Line 12c ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL INSTANCES OF CONFLICT OF INTEREST BY SIGNING THE CONFLICT OF INTEREST POLICY EVERY YEAR. Pt VI, Line 15a DETERMINATION OF COMPENSATION FOR ALL TOP OFFICIALS INVOLVES OBTAINING SALARY INFORMATION FOR COMPARABLE ORGANIZATIONS. Pt VI, Line 18 THE ORGANIZATIONS FORM 990 IS AVAILABLE UPON REQUEST FROM THE ORGANIZATIONS CENTRAL OFFICE AT 508 CENTRAL AVENUE, NEWARK, NEW JERSEY 07107 - TEL: 973-624-9535. IT COULD ALSO BE OBTAINED THROUGH OTHERS WEBSITE: WWW.GUIDESTAR.ORG Pt VI, Line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE ORGANIZATIONS CENTRAL OFFICE AT 508 CENTRAL AVENUE, NEWARK, NEW JERSEY 07107. TEL: 973-624-9535. Pt VI, Line 15b SEE EXPLANATIONS FOR PART VI, LINE 15A ABOVE. Pt XI PART XI - LINE 9 - RECONCILIATION OF NET ASSETS - OTHER CHANGES NET ASSETS OF $300,000 REPRESENTS FORGIVENESS OF A PORTION OF THE AMOUNTS DUE TO THE RELATED PARTY - URBAN LEAGUE OF ESSEX COUNTY. URBAN LEAGUE OF ESSEX COUNTY 508 CENTRAL AVENUE NEWARK NJ 07107 221554540 COMMUNITY SERVICES NJ P22 501(C)(3) false false false false false false false false false false false false false false false false true false false false URBAN LEAGUE OF ESSEX COUNTY p CASH