2024-11-15T12:13:51-06:00 2024-06-30 330996661 DANNIBLE & MCKEE LLP 221 SOUTH WARREN ST SYRACUSE NY 13202 990 2023-07-01 150564074 UNITED WAY OF BROOME COUNTY INC UNIT 6072402000 PO BOX 550 BINGHAMTON NY 139020550 PAULA PERNA EXECUTIVE DIRECTOR 6072402000 2024-11-14 1 1 SHANNON T FORKIN CPA P00973625 3154729127 2024-11-13 2023 2024-10-15 13:58:12Z PAULA PERNA PO BOX 550 BINGHAMTON NY 139020550 15530732 0 X WWW.UWBROOME.ORG X 1954 NY TO DRIVE CHANGE THAT WILL HAVE A POSITIVE IMPACT ON THE CRITICAL NEEDS OF OUR COMMUNITY BY STRATEGICALLY LEVERAGING THE COLLECTIVE RESOURCES OF COMMUNITY PARTNERS. 18 18 30 826 0 0 3211182 1810717 0 0 1177853 2967493 14430 16019 4403465 4794229 2112005 2183453 0 0 1096906 1142518 0 0 360029 663293 725739 3872204 4051710 531261 742519 34854486 36567066 681970 548403 34172516 36018663 X TO DRIVE CHANGE THAT WILL HAVE A POSITIVE IMPACT ON THE CRITICAL NEEDS OF THE BROOME COUNTY COMMUNITY BY STRATEGICALLY LEVERAGING THE COLLECTIVE RESOURCES OF COMMUNITY PARTNERS. THE ORGANIZATION ASSESSES COMMUNITY NEEDS, SOLICITS PUBLIC CONTRIBUTIONS, AND ALLOCATES THESE FUNDS TO PROGRAMS OF PARTNER AGENCIES THAT MEET IDENTIFIED NEEDS. 0 0 2589262 2183453 COMMUNITY IMPACT AND INITIATIVES PROGRAMS, THIS REFERS TO EFFORTS WORKING WITH COMMUNITY RESIDENTS, ORGANIZATIONS, LEADERS, AND OTHER STAKEHOLDERS TO FURTHER THE UNITED WAY OF BROOME COUNTY, INC.'S MISSION AND INCREASE ITS INVESTMENT IN ACTIVITIES THAT PROMOTE THE ORGANIZATION'S VISION. THROUGH THE DEVELOPMENT OF SHARED COMMUNITY VISIONS, THE ORGANIZATION SUPPORTS BUILDING BLOCKS TO A QUALITY LIFE: HEALTH, EDUCATION, FINANCIAL STABILITY, AND BASIC NEEDS. COMMUNITY IMPACT AND INITIATIVES PROGRAMS WORK ON CREATING THE GREATEST POSSIBLE IMPACT TO IMPROVE OUTCOMES FOR INDIVIDUALS AND FAMILIES AND ACHIEVE COMMUNITY LEVEL CHANGE THROUGH THE HEALTHY LIFESTYLES COALITION (HLC), THE UNITED WAY OF BROOME COUNTY'S STRATEGIC PRIORITIES AND BASIC NEEDS GRANT PROGRAM, THE EMERGENCY GRANT PROGRAM, THE HEALTHY LIFESTYLES COALITION GRANT PROGRAM, AND THE CAPACITY BUILDING GRANT PROGRAM. COMMUNITY VOLUNTEERS SERVE ON IMPACT COUNCILS AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING THE DISBURSEMENT OF FUNDS RAISED IN THE ANNUAL COMMUNITY CAMPAIGN TO FUND COMMUNITY PARTNERS THROUGH THE LISTED GRANT PROGRAMS. FUNDS USED ARE MONITORED TO ENSURE UTILIZATION MEETS HIGH STANDARDS, SET GOALS ARE ACHIEVED, AND IMPACT IS ATTAINED. PERIODIC PROGRAM AND FINANCIAL REPORTS OF FUNDED COMMUNITY PARTNERS ARE SUBMITTED FOR REVIEW BY THE COMMUNITY IMPACT AND INITIATIVES TEAM, IMPACT COUNCILS, AND THE BOARD OF DIRECTORS. COMMUNITY IMPACT AND INITIATIVES PROGRAMS UNDERSTAND COMMUNITY NEEDS, ARE AWARE OF COMMUNITY RESOURCES, AND HAVE KNOWLEDGE OF LOCAL AND NATIONAL BEST PRACTICE STRATEGIES. BY LEVERAGING AND ALIGNING THE ORGANIZATION'S UNIQUE STRENGTHS AND ABILITIES, COMMUNITY IMPACT AND INITIATIVES PROGRAMS ENGAGE IN RELATIONSHIPS AND PARTNERSHIPS, AND MEASURE RESULTS, ENSURING THE HIGHEST LEVEL OF ACCOUNTABILITY, INTEGRITY, AND IMPACT. 422391 THE 2-1-1 SUSQUEHANNA RIVER REGION CONTACT CENTER PROVIDES INFORMATION AND REFERRALS TO AGENCIES AND PROGRAMS IN BROOME, CHENANGO, DELAWARE, OTSEGO, AND TIOGA COUNTIES. 2-1-1 SPECIALISTS CONNECT INDIVIDUALS WITH A WIDE RANGE OF RESOURCES AND SERVICES, INCLUDING FOOD ACCESS, HEALTH CARE, HOUSING AND UTILITIES PAYMENT ASSISTANCE, EMPLOYMENT SERVICES, VETERAN SERVICES, CHILDCARE, CRISIS AND EMERGENCY COUNSELING, DISASTER RELIEF, AND MORE THROUGH AN ONLINE EXTENSIVE DATABASE OF MORE THAN 2,700 RESOURCES, AGENCIES, AND PROGRAM INFORMATION. 3011653 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CHRISTINE PEARLMAN 6072402004 101 S JENSEN ROAD VESTAL NY 13850 NICHOLAS SPENCER PRESIDENT 2.00 X X 0 0 0 MARY ANN WILCOX VICE PRESIDENT 2.00 X X 0 0 0 RACHEL ABBOTT VICE PRESIDENT 2.00 X X 0 0 0 BRETT PENNEFEATHER ASSISTANT TREASURER 2.00 X X 0 0 0 FRANCIS BATTISTI TREASURER 2.00 X X 0 0 0 PRESTON EVANS SECRETARY 2.00 X X 0 0 0 DESIREE MCGREAL DIRECTOR 2.00 X 0 0 0 AMY WILLIAMSON DIRECTOR 2.00 X 0 0 0 TINA DOLAN DIRECTOR 2.00 X 0 0 0 MICAH BARREIRO DIRECTOR 2.00 X 0 0 0 JIM MCDUFFEE DIRECTOR 2.00 X 0 0 0 SEAN BRITTON DIRECTOR 2.00 X 0 0 0 ASHLEY LAYTON DIRECTOR 2.00 X 0 0 0 PENNY KELLY DIRECTOR 2.00 X 0 0 0 TAYLOR CLARK DIRECTOR 2.00 X 0 0 0 ERIN FREIJE DIRECTOR 2.00 X 0 0 0 SARAH MANASSE DIRECTOR 2.00 X 0 0 0 DENISE COOK DIRECTOR 2.00 X 0 0 0 PAULA PERNA EXECUTIVE DIRECTOR 37.50 X 92916 0 9967 92916 0 9967 0 0 0 0 0 1241487 207258 361972 46836 1810717 919696 919696 12784300 10736503 2047797 2047797 2047797 SERVICES FEES 900099 11129 11129 OTHER INCOME 900099 4890 4890 16019 4794229 0 0 2983512 2183453 2183453 105588 53678 32159 19751 862413 443848 255771 162794 11790 5202 4599 1989 59870 26416 23357 10097 102857 45382 40127 17348 3940 3940 30300 30300 186454 186454 80183 44377 25262 10544 38679 1368 37311 42873 21865 12862 8146 4726 2618 861 1247 9527 2740 6670 117 15788 15788 25174 12839 7552 4783 30550 15580 9165 5805 18759 9567 5628 3564 SUPPLIES & PROGRAM COST 144451 93704 4939 45808 DUES AND SUBSCRIPTIONS 39359 26973 2016 10370 TELEPHONE 30141 15735 8820 5586 BANK & CREDIT CARD PROC 12056 255 11801 12779 6308 3503 2968 4051710 3011653 680028 360029 333374 290451 1992429 2276709 554652 519757 36432 27984 1242214 877059 298644 365155 31352076 32785428 286879 301582 34854486 36567066 289933 339239 107037 209164 285000 0 681970 548403 X 23081791 24901772 11090725 11116891 34172516 36018663 34854486 36567066 742519 1103628 0 X X 0 1 X 1 0 X 2306350 1980669 2071806 3211182 1810717 11380724 2306350 1980669 2071806 3211182 1810717 11380724 1222668 10158056 620857 725310 808393 776568 919696 3850824 16171 11057 16720 14430 16019 74397 15305945 0.66370 0.69450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 6,813. 2020 AMOUNT: $ 4,329. 2022 AMOUNT: $ 2,157. 2023 AMOUNT: $ 4,890. SERVICE FEES - 2019 AMOUNT: $ 9,358. 2020 AMOUNT: $ 6,728. 2021 AMOUNT: $ 16,720. 2022 AMOUNT: $ 12,273. 2023 AMOUNT: $ 11,129. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33180245 3857146 2543071 34494320 30471596 1532308 2702232 1525891 33180245 35374608 313558 -3514102 1702468 30471596 29861768 25658 7926289 2439107 35374608 29382998 282401 1720491 1524122 29861768 0.68940 0.31060 0 0 12881 12881 948270 610794 337476 187225 173809 13416 93838 92456 1382 365155 X 5753628 1103628 42225 1145853 4607775 186454 186454 4794229 3907481 42225 42225 3865256 186454 186454 4051710 PART V, LINE 4: THE ORGANIZATION INTENDS TO PRESERVE THE LONG-TERM, REAL PURCHASING POWER OF ASSETS WHILE PROVIDING A RELATIVELY PREDICTABLE AND GROWING STREAM OF ANNUAL DISTRIBUTIONS IN SUPPORT OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION HAS REVIEWED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT EXPOSURES. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NET WITH REVENUE ON FINANCIAL STATEMENTS 186,454. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NET WITH REVENUE ON FINANCIAL STATEMENTS 186,454. 1 TRIPLE CITIES MAKERSPACE INC 362 STATE STREET BINGHAMTON NY 13901 463335408 501(C)(3) 9100 0 ADVANCED MANUFACTURING AND STEAM EDUCATION FOR WORFORCE DEVELOPMENT URBAN LEAGUE INC 43-45 CARROLL ST BINGHAMTON NY 13901 150547362 501(C)(3) 12000 0 AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAM BROOME COUNTY GANG PREVENTION 45 EXCHANGE STREET BINGHAMTON NY 13901 470878897 501(C)(3) 42000 0 AFTERSCHOOL AND SUMMER PROGRAM GIGI'S PLAYHOUSE SOUTHERN TIER LLC 223 REYNOLDS RD SUITE 55 JOHNSON CITY NY 13790 320601376 501(C)(3) 12000 0 BELIEVE IN OUR BUILD RESEARCH FOUNDATION FOR SUNY - BU PO BOX 9 ALBANY NY 122010009 141368361 501(C)(3) 38400 0 BINGHAMTON UNIVERSITY COMMUNITY SCHOOLS STACK PROJECT INC POB 126 LAURENS NY 13796 844011010 501(C)(3) 17000 0 BROOME COUNTY STACK INITIATIVE AND NEW OFFICE SPACE HOPE FOUNDATION OF BINGHAMTON 1 CHRISFIELD AVE JOHNSON CITY NY 13790 830977299 501(C)(3) 9000 0 BUILDING CAPACITY SAMARITAN COUNSELING CENTER OF THE SOUTHERN TIER INC 3001 EAST MAIN ST ENDWELL NY 13760 222428274 501(C)(3) 8458 0 BUILDING CAPACITY THROUGH FACILITY ENHANCEMENTS BOYS & GIRLS CLUB OF BINGHAMTON 90 CLINTON STREET BINGHAMTON NY 13905 150539040 501(C)(3) 130376 0 CAMP SERTOMA, TEEN CENTER AND MAIN UNIT. CRIME VICTIMS ASSISTANCE CENTER 377 ROBINSON STREET BINGHAMTON NY 13904 161277309 501(C)(3) 79219 0 CHILD ADVOCACY CENTER AND CVACS NEW BUILDINGS YMCA OF BINGHAMTON-BROOME COUNTY 61 SUSQUEHANNA ST BINGHAMTON NY 13901 150532282 501(C)(3) 276500 0 CHILD CARE PROGRAM, SUMMER CAMP - S.T.E.M., YOUTH WELLNES AND SENIOR WELLNESS SOUTHERN TIER INDEPENDENCE CENTER 135 E FREDERICK STREET BINGHAMTON NY 13904 161204347 501(C)(3) 47735 0 CHILDREN AND FAMILY MENTAL HEALTH COUNSELING. UNITED PRESBYTERIAN CHURCH OF BINGHAMTON 42 CHENANGO ST BINGHAMTON NY 13901 150575655 501(C)(3) 20000 0 DAYTIME DROP-IN CENTER FOR UNDERSERVED AND UNHOUSED COMMUNITY MEMBERS ACCORD A CENTER FOR DISPUTE RESOLUTION INC 350 STATE STREET BINGHAMTON NY 13901 161182234 501(C)(3) 27500 0 DETERMINED TO SUCCEED AND VOICES FOR CHILDREN/COURT APPOINTED SPECIAL ADVOCATES (CASA) AMERICAN RED CROSS SOUTHERN TIER CHAPTER 620 E MAIN STREET ENDICOTT NY 13760 530196605 501(C)(3) 53070 0 DISASTER CYCLE SERVICES CARES ADVOCATES FOR FAMILIES INC 129 MAIN ST BINGHAMTON NY 13905 832543896 501(C)(3) 11100 0 EACH 1 TEACH 1 JEWISH COMMUNITY CENTER 500 CLUBHOUSE ROAD VESTAL NY 13850 150547107 501(C)(3) 83000 0 EARLY CHILDHOOD CENTER MOMS HOUSE OF ENDICOTT NY INC 770 HARRY L DRIVE JOHNSON CITY NY 13790 161309049 501(C)(3) 5400 0 EARLY CHILDHOOD PROGRAM SAFE STREETS (NOMA) 12 EDWARDS ST BINGHAMTON NY 13904 454855390 501(C)(3) 10000 0 FAMILY SKILL BUILDING PROGRAM FAMILY ENRICHMENT NETWORK OF BROOME 24 CHERRY STREET JOHNSON CITY NY 13790 161113373 501(C)(3) 75000 0 FAMILY SUPPORT SERVICES VOLUNTEERS IMPROVING NEIGHBORHOOD ENVIRONMENTS INC PO BOX 3104 BINGHAMTON NY 139023104 272617454 501(C)(3) 77013 0 FARM SHARE, GREEN THUMB WORKSHOPS, WELLNESS WAGON, AND GROW BINGHAMTON PROGRAM ACTION FOR OLDER PERSONS INC 200 PLAZA DRIVE VESTAL NY 13850 237060657 501(C)(3) 87350 0 HEALTH INSURANCE INFORMATION COUNSELING AND ASSISTANCE PROGRAM (HIICAP) CORNELL COOPERATIVES EXTENSION OF BROOME COUNTY 840 UPPER FRONT STREET BINGHAMTON NY 13902 166072872 501(C)(3) 25500 0 HEALTHY LIFESTYLE COALITION NUTRITION PROGRAM & 4-H YOUTH DEVELOPMENT PROGRAM AMERICAN CIVIC ASSOCIATION 131 FRONT STREET BINGHAMTON NY 13905 150539034 501(C)(3) 28734 0 IMMIGRATION SOCIAL SERVICES PROGRAM AND REFUGEE SUPPORT SERVICES. LITERACY VOLUNTEERS OF BROOME-TIOGA 185 COURT STREET BINGHAMTON NY 13901 166182852 501(C)(3) 24700 0 LITERACY EDUCATION IMPROVES WORKFORCE OPPORTUNITIES PROGRAM RURAL HEALTH NETWORK OF SOUTH CENTRAL NY 455 COURT STREET BINGHAMTON NY 13904 223568461 501(C)(3) 75913 0 LOCAL FOOD FOR HEALTH PROJECT, TRANSPORTATION TO EMPLOYMENT PROGRAM, GETTHERE - CONNECTION TO CARE, AND MENTAL HEALTH FIRST AID IN THE WORKPLACE. VOLUNTEERS OF AMERICA OF WESTERN NY 214 LAKE AVE ROCHESTER NY 14608 166011713 501(C)(3) 84658 0 MENTAL HEALTH SUPPORT FOR HOMELESS INDIVIDUALS, EMERGENCY SHELTER FOR HOMELESS MEN AND REFRIGERATOR REPLACEMENT. FOOD BANK OF THE SOUTHERN TIER 338 UPPER OAKWOOD AVE ELMIRA NY 14903 208808059 501(C)(3) 85000 0 MOBILE FOOD PANTRY PROGRAM MOTHERS AND BABIES PERINATAL NETWORK OF SCNY INC 457 STATE STREET BINGHAMTON NY 13901 161478905 501(C)(3) 118773 0 PAL FAMILY RESOURCE CENTER, FUTURE HOME OF MOTHER AND BABIES. SALVATION ARMY - BROOME PO BOX 1167 BINGHAMTON NY 13901 135562351 501(C)(3) 59500 0 PATHWAY OF HOPE AND EMERGENCY FOOD ASSISTANCE RISE NY AKA SOS SHELTER PO BOX 6000 ENDICOTT NY 13761 161119831 501(C)(3) 85046 0 RESIDENTIAL AND NON-RESIDENTIAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SHELTER ATTIC RENOVATIONS FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC 165 MAIN STREET SUITE A CORTLAND NY 13045 160975006 501(C)(3) 51131 0 SCHOOL BASED MENTAL HEALTH SERVICES COUNCIL OF CHURCHES - BROOME 3 OTSENINGO STREET BINGHAMTON NY 13903 150547374 501(C)(3) 23169 0 SNAP DOUBLE UP PROGRAM AND CHOP AND CHAT MENTAL HEALTH ASSOCIATION OF THE SOUTHERN TIER 47 BROAD AVENUE BINGHAMTON NY 13904 150615081 501(C)(3) 12000 0 SUPPORTING CRISIS STABALIZATION CENTER FAMILY PLANNING OF SOUTH CENTRAL NY 117 HAWLEY STREET BINGHAMTON NY 13901 161005972 501(C)(3) 47000 0 TEEN PREGNANCY PROGRAM CATHOLIC CHARITIES OF BROOME 232 MAIN STREET BINGHAMTON NY 13905 161170407 501(C)(3) 140003 0 TEEN TRANSITIONAL LIVING PROGRAM, FAMILY CONNECTIONS CENTER, FOOD PANTRY SYSTEM FIRST PRESBYTERIAN CHURCH OF JOHNSON CITY 2 MAIN STREET JOHNSON CITY NY 13790 150621821 501(C)(3) 45000 0 THIS DAY PROJECT STAND WITH ME ASSISTANCE DOG TEAM TRAINING 650 HANCE ROAD BINGHAMTON NY 13903 813933303 501(C)(3) 30000 0 VETERAN SERVICE-DOG TRAINING PROGRAM DEPOSIT COMMUNITY CENTER DBA WILSON CHILDREN'S CENTER 61 FRONT STREET DEPOSIT NY 13754 161570979 501(C)(3) 33800 0 WILSONS CHILDREN'S CENTER AND EMERGENCY GGRANT YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY 80 HAWLEY STREET BINGHAMTON NY 13901 150532275 501(C)(3) 78244 0 YOUNG WONDERS EARLY CHILDHOOD CENTER AND EMERGENCY GRANT PART I, LINE 2: THE FINANCE COMMITTEE APPROVES THE ALLOCATION SCHEDULE FOR ALL PARTNER AGENCIES EACH YEAR. THE DIRECTOR OF FINANCE KEEPS TRACK OF THE USE OF GRANTS AND REPORTS TO THE FINANCE COMMITTEE ON A MONTHLY BASIS. X BOOKS & GIFT CARDS FROM LOCAL BUSINESSES 1 46836 CURRENT LOCAL RATES 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SEVERAL BOARD MEMBERS WORKED IN THE FINANCIAL INSTITUTION THAT PROVIDED TRUST SERVICES TO THE ORGANIZATION, BUT NONE OF THEM HAD DIRECT RESPONSIBILITY REGARDING THE TRUST SERVICES. SEVERAL BOARD MEMBERS ARE ALSO ON THE BOARDS OF MEMBER AGENCIES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE FINANCIAL COMMITTEE, THE BOARD, AND MANAGEMENT BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS OF INTEREST POLICY: AFTER THE ANNUAL MEETING EACH YEAR, BOARD MEMBERS ARE GIVEN A COPY OF THE CODE OF ETHICS, WHICH THEY READ AND SIGN OFF ON, AS WELL AS COMPLETE A FORM LISTING ANY POSSIBLE CONFLICTS OF INTEREST AS DEFINED IN THE CODE OF ETHICS. THESE FORMS MUST BE RETURNED TO UNITED WAY STAFF. FORM 990, PART VI, SECTION B, LINE 15 TOP OFFICIAL-EXECUTIVE COMPENSATION REVIEW IS COMPLETED BY ASC AND WAGE IS COMPARED TO WAGE STUDY. OFFICERS AND KEY EMPLOYEE COMPENSATION REVIEW IS COMPLETED BY THE EXECUTIVE DIRECTOR, AND SALARY IS COMPARED TO WAGE STUDY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OF THE AUDIT OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.