2024-05-15T16:34:40-04:00 2023-06-30 042917204 ANSTISS & CO PC 6 OMNI WAY STE 201 CHELMSFORD MA 018244187 990 2022-07-01 383669532 UTEC INC UTEC 9784419949 15 WARREN STREET NO 3 LOWELL MA 01852 GREGG CROTEAU CEO 9784419949 2024-05-15 true GREGG CROTEAU 999009999 false BRENDAN E TOOLIN P01323447 9784522500 2024-05-15 2022 2023-04-26 12:10:37Z GREGG CROTEAU 15 WARREN STREET NO 3 LOWELL MA 01852 17703298 false X WWW.UTECINC.ORG X 2002 MA TO IGNITE AND NURTURE THE AMBITION OF OUR MOST DISCONNECTED YOUTH TO TRADE VIOLENCE AND POVERTY FOR SOCIAL AND ECONOMIC SUCCESS IN BOTH LOWELL AND LAWRENCE, MA. 12 11 209 12 0 14801932 15153794 1306661 2008226 132985 142928 -108686 -1214 16132892 17303734 0 0 6016049 7705957 0 853630 4956581 5057938 10972630 12763895 5160262 4539839 24012756 38527902 5948665 9083036 18064091 29444866 X TO IGNITE AND NURTURE THE AMBITION OF OUR MOST DISCONNECTED YOUTH TO TRADE VIOLENCE AND POVERTY FOR SOCIAL AND ECONOMIC SUCCESS IN BOTH LOWELL AND LAWRENCE, MA. false false 2187366 WORKFORCE DEVELOPMENT - PROVIDES YOUTH MOST IN NEED THE OPPORTUNITY TO GAIN VALUABLE JOB SKILLS AND REAL EARNINGS TO HELP THEM PURSUE POSITIVE LIFE CHOICES. 854864 63516 EDUCATION - PREPARE YOUNG PEOPLE TO TAKE THE MULTI-PART GED TEST TO EARN A HIGH SCHOOL EQUIVALENCY CREDENTIAL. IT ALSO PILOTED A DUAL ENROLLMENT PROGRAM SO THAT YOUNG PEOPLE CAN EARN COLLEGE CREDITS FOR WORK COMPLETED WITH UTEC. 850262 STREETWORKER - TO ENGAGE AND SUPPORT YOUNG PEOPLE WHO ARE MOST OFTEN OVERLOOKED: INTENTIONAL STREET-BASED OUTREACH, CRISIS INTERVENTION, REFERRALS TO COMMUNITY RESOURCES, AND GANG PEACEMAKING. 4529418 1818528 COMMERCIAL KITCHEN: CAFE UTEC PROVIDES YOUTH MOST IN NEED THE OPPORTUNITY TO GAIN VALUABLE JOB SKILLS AND REAL EARNINGS TO HELP THEM PURSUE POSITIVE LIFE CHOICES. EXPENSES 944,290. INCLUDING GRANTS OF 0. REVENUE 581,621. MATTRESS - THROUGH THIS PROGRAM, YOUTH PICK UP, DECONSTRUCT AND RECYCLE MATTRESSES FROM ACROSS NORTHERN NEW ENGLAND, LEARNING VALUABLE WORKPLACE SKILLS. EXPENSES 1,050,102. INCLUDING GRANTS OF 0. REVENUE 1,155,672. ORGANIZING - ORGANIZING PROMOTES CIVIC ENGAGEMENT ON LOCAL AND STATE LEVELS THROUGH COMMUNITY ORGANIZING AND POLITICAL ACTION. EXPENSES 533,419. INCLUDING GRANTS OF 0. REVENUE 0. TRAINSITIONAL COACHING - CREATES A SERVICE PLAN TO ADDRESS ALL OF A YOUTH'S NEEDS, INCLUDING BUT NOT LIMITED TO ACCESS TO BASIC SERVICES, EDUCATONS, EMPLOYMENT, FAMILY LIFE AND HOUSING. EXPENSES 447,920. INCLUDING GRANTS OF 0. REVENUE 0. WOODWORKING - UTEC YOUNG ADULTS CREATE PROFESSIONAL QUALITY WOOD PRODUCTS FOR USE IN HOMES AND BUSINESSES. EXPENSES 298,819. INCLUDING GRANTS OF 0. REVENUE 81,235. OTHER PROGRAMS EXPENSES 1,254,868. INCLUDING GRANTS OF 0. REVENUE 0. 4529418 1818528 8421910 true true false true false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false true false false false false true true true false false true 57 0 true 209 true false false false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true false false MA X THE ORGANIZATION 9784419949 15 WARREN ST NO 3 LOWELL MA 01852 SCOTT M MELLEN CHAIR 5.00 X X 0 0 0 JUANCARLOS RIVERA VICE CHAIR 5.00 X X 0 0 0 JONATHAN M KELLY TREASURER 5.00 X X 0 0 0 TIM NICHOLS CLERK 5.00 X X 0 0 0 BRANDON COLON DIRECTOR 3.00 X 0 0 0 JONATHAN DOWST DIRECTOR 3.00 X 0 0 0 NEIL MANIAR PHD MPH DIRECTOR 3.00 X 0 0 0 LON POVICH DIRECTOR 3.00 X 0 0 0 BARBARA VLACICH DIRECTOR 3.00 X 0 0 0 MARIANELA VAZQUEZ DIRECTOR 3.00 X 0 0 0 JUANITA ZERDA DIRECTOR 3.00 X 0 0 0 GREGG CROTEAU CEO 38.00 2.00 X X 182086 0 853 TERRI STEINGREBE CFO (FORMER) 40.00 X 144982 0 12619 MASIEL JORDAN CFO 40.00 X 0 0 0 ANITA MOELLER CHIEF OF STA 40.00 X 140546 0 235 TAMARA SORALUZ CHIEF PROGRA 40.00 X 123913 0 0 NICHELLE SADLER TRAINING C4E 40.00 X 109459 0 1852 SAKIETH LONG SENIOR DIR. 40.00 X 103749 0 12132 804735 27691 6 false true false BRAD MURRAY IT CONSULTING 448801 NRG CONSULTING GROUP HR CONSULTANT 248007 PALISADE HEAD CONSULTING LLC DEV CONSULTANT 110250 3 9976056 5177738 27481 15153794 MATTRESS RECYCLING 900099 1155672 1155672 CATERING AND FOOD 623000 729343 729343 CHILD CARE 624410 63516 63516 COMMERCIAL KITCHEN 722210 40273 40273 WOODWORKING 900099 19422 19422 2008226 163484 163484 27481 27481 20556 -20556 -20556 -20556 225345 351527 -126182 -126182 FACILITY RENTALS 722320 69335 69335 OTHER EARNED REVENUE 531390 55633 55633 124968 17303734 1917121 232819 X 347347 105131 230895 11321 6296560 4785225 1063922 447413 442310 325399 87485 29426 619740 470401 108210 41129 143143 143143 1289552 199845 907427 182280 2209 752 402 1055 102685 71425 29110 2150 45029 33467 10121 1441 918457 690052 203505 24900 106984 106104 880 99048 87902 11022 124 129526 103356 10596 15574 327432 175168 149075 3189 89405 72815 11491 5099 OTHER EXPENSES 738306 644909 79801 13596 OTHER PERSONNEL EXPENSE 511110 159559 313799 37752 TRAINING 191654 147292 43383 979 VEHICLE EXPENSES 142812 139603 3209 220586 103505 80879 36202 12763895 8421910 3488355 853630 14120475 6975317 8075136 1846960 1799979 2846421 2962098 2550000 3131100 272203 168649 13302502 1018015 2354872 12284487 21825 3131136 24012756 38527902 628309 781236 2271393 1947988 3048862 2837154 101 3516658 5948665 9083036 X 14893755 26609081 3170336 2835785 18064091 29444866 24012756 38527902 X 4539839 6840936 X false true X true false X 6963520 9564415 12957713 14801932 15153794 59441374 984348 1125402 1699026 1450229 2289204 7548209 130805 9304 52775 69335 262219 7947868 10820622 14666043 16304936 17512333 67251802 1551000 154426 1136132 676173 223862 3741593 1551000 154426 1136132 676173 223862 3741593 63510209 140115 121745 124873 133210 163484 683427 140115 121745 124873 133210 163484 683427 145536 145536 8233519 10942367 14790916 16438146 17675817 68080765 0.93290 0.91350 0.01000 0.01000 X PART III, LINE 12 145,536 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9713 9713 12754182 12763895 788195 197049 538051 578449 698632 788195 2603327 3904991 710 5559 6576 9713 22558 134513 144612 174658 197049 650832 976248 710 5559 6576 9713 22558 351948 351948 3186587 36327 3150260 6121127 99380 6021747 1091955 550283 541672 2550885 332025 2218860 12284487 OPERATING LEASE RIGHT OF USE ASSET 2868527 DUE FROM AFFILIATES 244609 SECURITY DEPOSIT 18000 3131136 OPERATING RIGHT OF USE LIABILITY 2912871 DUE TO AFFILIATES 603787 3516658 X 17392847 89113 89113 17303734 17303734 12853008 89113 89113 12763895 12763895 SCHEDULE D, PAGE 3, PART X UTEC HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "INCOME TAXES" REQUIRES UTEC TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON UTEC'S FINANCIAL STATEMENTS. UTEC REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF UTEC'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT UTEC IS NOT SUBJECT TO MATERIAL UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX- EXEMPT NOT-FOR-PROFIT ENTITY. X false false false false false false false false false GREGG CROTEAU CEO 182086 853 182939 TERRI STEINGREBE CFO (FORMER) 144982 12619 157601 X 3 27481 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN PART I, COLUMN (B). FORM 990, PAGE 2, PART III, LINE 4D COMMERCIAL KITCHEN: CAFE UTEC PROVIDES YOUTH MOST IN NEED THE OPPORTUNITY TO GAIN VALUABLE JOB SKILLS AND REAL EARNINGS TO HELP THEM PURSUE POSITIVE LIFE CHOICES. EXPENSES 944,290. INCLUDING GRANTS OF 0. REVENUE 581,621. MATTRESS - THROUGH THIS PROGRAM, YOUTH PICK UP, DECONSTRUCT AND RECYCLE MATTRESSES FROM ACROSS NORTHERN NEW ENGLAND, LEARNING VALUABLE WORKPLACE SKILLS. EXPENSES 1,050,102. INCLUDING GRANTS OF 0. REVENUE 1,155,672. ORGANIZING - ORGANIZING PROMOTES CIVIC ENGAGEMENT ON LOCAL AND STATE LEVELS THROUGH COMMUNITY ORGANIZING AND POLITICAL ACTION. EXPENSES 533,419. INCLUDING GRANTS OF 0. REVENUE 0. TRAINSITIONAL COACHING - CREATES A SERVICE PLAN TO ADDRESS ALL OF A YOUTH'S NEEDS, INCLUDING BUT NOT LIMITED TO ACCESS TO BASIC SERVICES, EDUCATONS, EMPLOYMENT, FAMILY LIFE AND HOUSING. EXPENSES 447,920. INCLUDING GRANTS OF 0. REVENUE 0. WOODWORKING - UTEC YOUNG ADULTS CREATE PROFESSIONAL QUALITY WOOD PRODUCTS FOR USE IN HOMES AND BUSINESSES. EXPENSES 298,819. INCLUDING GRANTS OF 0. REVENUE 81,235. OTHER PROGRAMS EXPENSES 1,254,868. INCLUDING GRANTS OF 0. REVENUE 0. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY UTEC'S, EXECUTIVE DIRECTOR, BOARD FINANCE COMMITTEE, COO, AND CHIEF FINANCIAL OFFICER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST WHICH ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS ARE DISCUSSED AND RESOLVED BY THE OTHER MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE BASED ON MUTUALLY AGREED UPON GOALS AND PRIORITIES. THE COMPENSATION IS DETERMINED BY THE RESULTS OF THE EVALUATION, THE FISCAL POSITION OF THE AGENCY, AND COMPARABLE PAY FOR SIMILAR POSITIONS AT SIMILAR AGENCIES. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION FOR SERVICES PROVIDED AS A MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 UTEC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT UTEC'S OFFICE. FORM 990, PART IX, LINE 11G OTHER FEES 199,845 907,427 182,280 FORM 990, PART XI, LINE 9 NET ASSET TRANSFER FROM HURREN STREET, INC. 7,032,842 NET ASSET TRANSFROM FROM UTEC HUB, INC. 3,575,335 GAIN ON LEASE TERMINATION 89,763 LOSS ON TAX CREDIT UNWINDING -2,550,000 NET ASSET TRANSFER TO HURREN STREET, INC. -1,307,004 TOTAL 6,840,936 HURREN STREET INC 15 WARREN STREET NO 3 LOWELL MA 01852 273124251 RENTAL MA 501C3 12A UTEC INC UTEC INC true UTEC HUB INC 15 WARREN STREET NO 3 LOWELL MA 01852 473295619 RENTAL MA 501C3 12A UTEC INC UTEC INC true false false false false false false false false false false true true false false false false false true true HURREN STREET INC K 41793 STRAIGHT-LINE OVER LEASE UTEC HUB INC K 147394 STRAIGHT-LINE OVER LEASE HURREN STREET INC S 7032842 FAIR MARKET VALUE HURREN STREET INC R 1307004 FAIR MARKET VALUE UTEC HUB INC S 3575335 FAIR MARKET VALUE