2025-11-14T07:43:13-06:00 2025-06-30 330996661 DANNIBLE & MCKEE LLP 221 SOUTH WARREN ST SYRACUSE NY 13202 990 2024-07-01 150564074 UNITED WAY OF BROOME COUNTY INC UNIT 6072402000 PO BOX 550 BINGHAMTON NY 139020550 PAULA PERNA EXECUTIVE DIRECTOR 6072402000 2025-11-13 1 0 SHANNON T FORKIN CPA P00973625 3154729127 2025-11-13 2024 2025-03-06 01:10:19Z PAULA PERNA PO BOX 550 BINGHAMTON NY 139020550 11098331 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. 21 21 28 553 0 0 1810717 1746984 0 0 2967493 2279822 16019 35523 4794229 4062329 2183453 1903790 0 0 1142518 1184855 0 0 358962 725739 804250 4051710 3892895 742519 169434 36567066 38164802 548403 538875 36018663 37625927 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 2384391 1903790 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. 461776 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 2,600 RESOURCES, AGENCIES, AND PROGRAM INFORMATION. 2846167 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 16 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 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 TINA DOLAN PRESIDENT 2.00 X X 0 0 0 PRESTON EVANS VICE PRESIDENT 2.00 X X 0 0 0 RACHEL ABBOTT VICE PRESIDENT 2.00 X X 0 0 0 FRANCIS BATTISTI TREASURER 2.00 X X 0 0 0 JIM MCDUFFEE ASSISTANT TREASURER 2.00 X X 0 0 0 TAYLOR CLARK SECRETARY 2.00 X X 0 0 0 NICHOLAS SPENCER PAST PRESIDENT 2.00 X 0 0 0 MOSTAFA AFIFY DIRECTOR 2.00 X 0 0 0 DESIREE MCGREAL DIRECTOR 2.00 X 0 0 0 MICAH BARREIRO DIRECTOR 2.00 X 0 0 0 BRETT PENNEFEATHER 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 MARY ANN WILCOX DIRECTOR 2.00 X 0 0 0 SHARON CHESNA 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 LESLIE HOWARD DIRECTOR 2.00 X 0 0 0 JAMIE JACOBS DIRECTOR 2.00 X 0 0 0 ERIN MARULLI DIRECTOR 2.00 X 0 0 0 PAULA PERNA EXECUTIVE DIRECTOR 37.50 X 94267 0 10459 94267 0 10459 0 0 0 0 0 1088322 231863 426799 29807 1746984 1077904 1077904 8237920 7036002 1201918 1201918 1201918 OTHER INCOME 900099 24507 24507 SERVICES FEES 900099 11016 11016 35523 4062329 0 0 2315345 1903790 1903790 108434 59666 29894 18874 914755 505357 246879 162519 8989 4743 3016 1230 58490 30860 19627 8003 94187 49694 31606 12887 2091 2091 27150 27150 197869 197869 137637 79514 46568 11555 37811 730 37081 43124 23718 12075 7331 15611 8377 4311 2923 19811 3797 15129 885 54 54 29580 16269 8282 5029 28674 15770 8029 4875 17840 9812 4995 3033 SUPPLIES & PROGRAM COST 122851 69708 7299 45844 DUES AND SUBSCRIPTIONS 42220 28407 4735 9078 TELEPHONE 29988 16827 8189 4972 EQUIPMENT MAINTENANCE 26889 14789 7529 4571 25050 4339 2439 18272 3892895 2846167 687766 358962 290451 580903 2276709 1190952 519757 494113 27984 32653 1242214 905733 365155 336481 32785428 35219960 301582 309740 36567066 38164802 339239 359632 209164 179243 548403 538875 X 24901772 22016904 11116891 15609023 36018663 37625927 36567066 38164802 169434 1437830 0 X X 0 1 X 1 0 X 1980669 2071806 3211182 1810717 1746984 10821358 1980669 2071806 3211182 1810717 1746984 10821358 1211362 9609996 725310 808393 776568 919696 1077904 4307871 11057 16720 14430 16019 35523 93749 15222978 0.63130 0.66370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 4,329. 2022 AMOUNT: $ 2,157. 2023 AMOUNT: $ 4,890. 2024 AMOUNT: $ 24,507. SERVICE FEES - 2020 AMOUNT: $ 6,728. 2021 AMOUNT: $ 16,720. 2022 AMOUNT: $ 12,273. 2023 AMOUNT: $ 11,129. 2024 AMOUNT: $ 11,016. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34494320 3491962 1900142 36086140 33180245 3857146 2543071 34494320 30471596 1532308 2702232 1525891 33180245 35374608 313558 -3514102 1702468 30471596 29861768 25658 7926289 2439107 35374608 0.57869 0.42131 0 0 12881 12881 948270 635396 312874 187225 177533 9692 93838 92804 1034 336481 X 5335265 1437830 32975 1470805 3864460 197869 197869 4062329 3728001 32975 32975 3695026 197869 197869 3892895 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 197,869. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NET WITH REVENUE ON FINANCIAL STATEMENTS 197,869. 1 ACCORD A CENTER FOR DISPUTE RESOLUTION INC 350 STATE STREET BINGHAMTON NY 13901 161182234 501(C)(3) 25362 0 DETERMINED TO SUCCEED AND VOICES FOR CHILDREN/COURT APPOINTED SPECIAL ADVOCATES (CASA) ACTION FOR OLDER PERSONS INC 200 PLAZA DRIVE VESTAL NY 13850 237060657 501(C)(3) 85000 0 HEALTH INSURANCE INFORMATION COUNSELING AND ASSISTANCE PROGRAM (HIICAP) AMERICAN CIVIC ASSOCIATION 131 FRONT STREET BINGHAMTON NY 13905 150539034 501(C)(3) 32234 0 IMMIGRANT SOCIAL SERVICES PROGRAM AND REFUGEE SUPPORT SERVICES. AMERICAN RED CROSS SOUTHERN TIER CHAPTER 620 E MAIN STREET ENDICOTT NY 13760 530196605 501(C)(3) 40575 0 DISASTER CYCLE SERVICES BOY SCOUTS OF AMERICA - BADEN POWELL COUNCIL 2150 NYS ROUTE 12 BINGHAMTON NY 13901 150536607 501(C)(3) 6230 0 UPGRADES TO SUMMER CAMP BOYS & GIRLS CLUB OF BINGHAMTON 90 CLINTON STREET BINGHAMTON NY 13905 150539040 501(C)(3) 129063 0 CAMP SERTOMA, TEEN CENTER AND MAIN UNIT. BROOME COUNTY GANG PREVENTION 45 EXCHANGE STREET BINGHAMTON NY 13901 470878897 501(C)(3) 43500 0 AFTERSCHOOL AND SUMMER PROGRAM CARES ADVOCATES FOR FAMILIES INC 129 MAIN ST BINGHAMTON NY 13905 832543896 501(C)(3) 15000 0 EACH 1 TEACH 1 CATHOLIC CHARITIES OF BROOME 232 MAIN STREET BINGHAMTON NY 13905 161170407 501(C)(3) 106259 0 TEEN TRANSITIONAL LIVING PROGRAM, FAMILY CONNECTIONS CENTER, FOOD PANTRY SYSTEM CHILDREN'S HOME OF WYOMING CONFERENCE 1182 CHENANGO ST BINGHAMTON NY 13901 150532090 501(C)(3) 15000 0 SOUTHERN TIER COMMUNITY CENTER AQUATICS CORNELL COOPERATIVES EXTENSION OF BROOME COUNTY 840 UPPER FRONT STREET BINGHAMTON NY 13902 166072872 501(C)(3) 16500 0 HEALTHY LIFESTYLE COALITION NUTRITION PROGRAM COUNCIL OF CHURCHES - BROOME 3 OTSENINGO STREET BINGHAMTON NY 13903 150547374 501(C)(3) 17434 0 CHOW COMMUNITY HUNGER OUTREACH WAREHOUSE CRIME VICTIMS ASSISTANCE CENTER 377 ROBINSON STREET BINGHAMTON NY 13904 161277309 501(C)(3) 52050 0 BROOME COUNTY CHILD ADVOCACY CENTER DEPOSIT COMMUNITY CENTER DBA WILSON CHILDREN'S CENTER 61 FRONT STREET DEPOSIT NY 13754 161570979 501(C)(3) 30000 0 WILSONS CHILDREN'S CENTER FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC 165 MAIN STREET SUITE A CORTLAND NY 13045 160975006 501(C)(3) 65900 0 SCHOOL BASED MENTAL HEALTH SERVICES AND BINGHAMTON FACILITIES PROJECT FAMILY PLANNING OF SOUTH CENTRAL NY 117 HAWLEY STREET BINGHAMTON NY 13901 161005972 501(C)(3) 52650 0 TEEN PREGNANCY PROGRAM AND ACCESS TO HEALTHCARE FIRST PRESBYTERIAN CHURCH OF ENDICOTT 29 GRANT AVENUE ENDICOTT NY 13760 150532113 501(C)(3) 7200 0 STUDENT SUPPORT SERVICES FIRST PRESBYTERIAN CHURCH OF JOHNSON CITY 2 MAIN STREET JOHNSON CITY NY 13790 150621821 501(C)(3) 38000 0 THIS DAY PROJECT FOOD BANK OF THE SOUTHERN TIER 338 UPPER OAKWOOD AVE ELMIRA NY 14903 208808059 501(C)(3) 48397 0 BROOME COUNTY FOOD SECURITY HELPING CELEBRATE ABILITIES 18 BROAD STREET JOHNSON CITY NY 13790 150516395 501(C)(3) 15000 0 DEVELOPMENTAL SCREENING PROGRAM JEWISH COMMUNITY CENTER 500 CLUBHOUSE ROAD VESTAL NY 13850 150547107 501(C)(3) 61345 0 JCC EARLY CHILDHOOD CENTER JOHNSON CITY SENIOR CITIZEN CENTER 30 BROCTON ST JOHNSON CITY NY 13790 222471301 501(C)(3) 36250 0 HEALTHY LIFESTYLES FOR SENIORS AND HVAC UPGRADE LIFE CHOICES CENTER INC 93 OAK STREET BINGHAMTON NY 13905 161498124 501(C)(3) 6623 0 SAFE SPACE RENEWAL PROJECT LITERACY VOLUNTEERS OF BROOME-TIOGA 185 COURT STREET BINGHAMTON NY 13901 166182852 501(C)(3) 16170 0 LITERACY LEADS TO OPPORTUNITY, CONTINUING EDUCATION, AND EMPLOYMENT M-EALS & LEADERSHIP INC 750 FARM TO MARKET ROAD ENDWELL NY 13760 452061742 501(C)(3) 10000 0 MAINE-ENDWELL CSD BARBERING PROGRAM MOMS HOUSE OF ENDICOTT NY INC 770 HARRY L DRIVE JOHNSON CITY NY 13790 161309049 501(C)(3) 5400 0 EARLY CHILDHOOD PROGRAM MOTHERS AND BABIES PERINATAL NETWORK OF SCNY INC 457 STATE STREET BINGHAMTON NY 13901 161478905 501(C)(3) 65982 0 BINGHAMTON PAL FAMILY RESOURCE CENTER NOMA COMMUNITY CENTER 30 MIAN STREET BINGHAMTON NY 13905 932485478 501(C)(3) 13153 0 SKILL BUILDING WORKSHOPS FOR EMPLOYMENT, ENTREPRENEURSHIP, AND FINANCE. RISE NY AKA SOS SHELTER PO BOX 6000 ENDICOTT NY 13761 161119831 501(C)(3) 71100 0 RESIDENTIAL AND NON-RESIDENTIAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. RURAL HEALTH NETWORK OF SOUTH CENTRAL NY 455 COURT STREET BINGHAMTON NY 13904 223568461 501(C)(3) 64237 0 LOCAL FOOD FOR HEALTH PROJECT, TRANSPORTATION TO EMPLOYMENT PROGRAM, GETTHERE - CONNECTION TO CARE, AND RHN AMERICORPS TERMINATION EMERGENCY GRANT SALVATION ARMY - BROOME PO BOX 1167 BINGHAMTON NY 13901 135562351 501(C)(3) 57500 0 PATHWAY OF HOPE, EMERGENCY FOOD ASSISTANCE AND MOBILE SOUP KITCHEN. SOUTHERN DOOR COMMUNITY LAND TRUST INC 133 MAIN STREET BINGHAMTON NY 13905 873535149 501(C)(3) 15000 0 SDCLT HOME PROGRAM SOUTHERN TIER INDEPENDENCE CENTER 135 E FREDERICK STREET BINGHAMTON NY 13904 161204347 501(C)(3) 54167 0 CHILDREN AND FAMILY MENTAL HEALTH COUNSELING. STACK PROJECT INC POB 126 LAURENS NY 13796 844011010 501(C)(3) 34500 0 STACK'S ECONOMIC CRISIS INTERVENTION, PREVENTION, AND FINANCIAL EMPLOYMENT AND FINANCIAL EMPOWERMENT FOR DISADVANTAGED YOUTH STAND WITH ME ASSISTANCE DOG TEAM TRAINING 650 HANCE ROAD BINGHAMTON NY 13903 813933303 501(C)(3) 45329 0 VETERAN SERVICE-DOG TRAINING PROGRAM AND SERVICE DOG EDUCATION THE BRIDGE COMMUNITY CENTER 143 BALDWIN STREET JOHNSON CITY NY 13790 161533904 501(C)(3) 28000 0 AFTER SCHOOL PROGRAM UNITED PRESBYTERIAN CHURCH OF BINGHAMTON 42 CHENANGO ST BINGHAMTON NY 13901 150575655 501(C)(3) 9000 0 DAYTIME DROP-IN CENTER FOR UNDERSERVED AND UNHOUSED COMMUNITY MEMBERS VOLUNTEERS IMPROVING NEIGHBORHOOD ENVIRONMENTS INC PO BOX 3104 BINGHAMTON NY 139023104 272617454 501(C)(3) 63235 0 FARM SHARE, GREEN THUMB WORKSHOPS, AND GROW BINGHAMTON PROGRAM VOLUNTEERS OF AMERICA OF WESTERN NY 214 LAKE AVE ROCHESTER NY 14608 166011713 501(C)(3) 73540 0 MENTAL HEALTH SUPPORT FOR HOMELESS INDIVIDUALS, EMERGENCY SHELTER FOR HOMELESS MEN AND REIMBURSEMENT FOR ULINE EQUIPMENT. YMCA OF BINGHAMTON-BROOME COUNTY 61 SUSQUEHANNA ST BINGHAMTON NY 13901 150532282 501(C)(3) 254600 0 CHILD CARE, SENIOR WELLNESS, SUMMER CAMP - S.T.E.M., AND YOUTH WELLNESS YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY 80 HAWLEY STREET BINGHAMTON NY 13901 150532275 501(C)(3) 65000 0 YOUNG WONDERS EARLY CHILDHOOD CENTER 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 SHOES, BOOKS & OTHER GOODS 5 29807 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.