2025-03-26T13:05:04-05:00 2024-09-30 521073331 DEMBO JONES PC 6116 EXECUTIVE BLVD SUITE 500 NORTH BETHESDA MD 20852 990 2023-10-01 520902922 UNIVERSITY LEGAL SERVICES INC UNIV 2025474747 220 I STREET NE 130 WASHINGTON DC 20002 JANE BROWN EXECUTIVE DIRECTOR 2025474747 2025-03-24 1 1 DAVID J SHERDEL CPA P01306021 3017705100 2023 2025-03-06 01:10:19Z JANE BROWN 220 I STREET NE WASHINGTON DC 20002 5042219 0 X WWW.ULS-DC.ORG X 1979 DC PROTECTION AND ADVOCACY SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS AND DEVELOMENTAL DISABILITIES. ALSO LEGAL REPRESENTATION AND HOUSING COUNSELING TO TENANTS, TENANT GROUPS AND HOMEOWNERS. 6 6 47 7 0 0 4881582 4909431 0 0 16664 104190 14590 28598 4912836 5042219 0 0 0 0 3583789 3687910 0 0 0 951340 990814 4535129 4678724 377707 363495 5191502 5285466 1616039 1329487 3575463 3955979 PROTECTION AND ADVOCACY SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. ALSO LEGAL REPRESNTATION AND HOUSING COUNSELING TO TENANTS, TENANT GROUPS AND HOMEOWNERS. 0 0 2158265 PROTECTION AND ADVOCACY: PROVIDE INFORMATION, REFERRAL LEGAL SERVICES TO INDIVIDUALS WITH PHYSICAL IMPAIRMENTS, DEVELOPMENTAL DISABILITIES 1612055 HOUSING - PROVIDE COUNSELING, LEGAL AND TECHNICAL ASSISTANCE TO HOMEBUYERS/HOMEOWNERS AND TENANT ASSOCIATIONS WANTING TO PURCHASE THEIR BUILDING. 522208 ASSISTIVE TECHNOLOGY - ENHANCE PUBLIC AWARENESS OF ASSISTIVE TECHNOLOGY AND ASSIST INDVIDUALS IN THE SELECTION, ACQUISITION OR USE OF ASSISTIVE TECHNOLOGY. 4292528 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 X LAN JI 2025474747 220 I STREET NE WASHINGTON DC 20002 MARGERET MANN DRACHSLER ESQ CHAIRMAN 2.00 X 0 0 0 KEITH CREDIT DIRECTOR 1.00 X 0 0 0 NAMON FRIENDS DIRECTOR 1.00 X 0 0 0 ANDREA D ORR DIRECTOR 1.00 X 0 0 0 MICHELLE RAE DYSON DIRECTOR 1.00 X 0 0 0 HAZEL W MOSBY DIRECTOR 1.00 X 0 0 0 LAN JI CHIEF FINANCIAL OFFICER 35.00 X 150349 0 18616 JANE BROWN EXECUTIVE DIRECTOR 35.00 X 186179 0 11164 SANDRA BERNSTEIN LEGAL DIRECTOR 35.00 X 167773 0 22163 MARY NELL CLARK MANAGING ATTORNEY 35.00 X 132529 0 16599 LYNDSAY NILES MANAGING ATTORNEY 35.00 X 111531 0 9557 ANDREW MARTIN TENANT PURCHASE PROGRAM MA 35.00 X 122968 0 1014 871329 0 79113 6 0 1 0 0 4085322 824109 4909431 104190 104190 OTHER INCOME 900099 24229 24229 LITIGATION AWARD 900099 4369 4369 28598 5042219 28598 0 104190 387767 357118 30649 2656711 2442102 214609 417493 388268 29225 225939 210123 15816 149523 149523 42129 18958 23171 35120 15874 19246 58465 54374 4091 442919 411915 31004 10761 10008 753 1634 1520 114 1434 1334 100 31028 28856 2172 DUES, SUBSCRIPTIONS, PU 74317 69115 5202 EQUIPMENT MAINTENANCE, 54617 50794 3823 OTHER 50601 47059 3542 COMMUNICATIONS 28013 26052 1961 10253 9535 718 4678724 4292528 386196 0 498296 862136 3107464 3157119 493348 412982 89787 97730 168066 160168 6790 7898 995817 747601 5191502 5285466 333379 343607 144179 144179 1138481 841701 1616039 1329487 X 3547464 3922579 27999 33400 3575463 3955979 5191502 5285466 363495 17021 0 X 0 1 X 0 1 1 X 4010865 4889012 4477095 4881582 4909431 23167985 4010865 4889012 4477095 4881582 4909431 23167985 23167985 19859 9786 6595 16664 104190 157094 42832 14591 28598 86021 23411100 0.98960 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168066 160168 7898 7898 SECURITY DEPOSIT 34632 RIGHT-OF-USE ASSET - OPERATING LEASE 610896 RIGHT-OF-USE ASSET - FINANCING LEASE 102073 747601 OPERATING LEASE LIABILITY 732166 FINANCING LEASE LIABILITY 109535 841701 X 5059240 17021 17021 5042219 0 5042219 4678724 0 4678724 0 4678724 PART X, LINE 2: ULS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, ENTITIES THAT ARE CLASSIFIED UNDER THIS SECTION OF THE CODE ARE TAXED ON "UNRELATED BUSINESS INCOME" AS DEFINED BY IRS REGULATIONS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ULS TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT UNCERTAIN TAX POSITIONS TAKEN WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ULS HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ULS HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. ULS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ULS' FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. X X 0 0 0 0 0 0 0 0 0 JANE BROWN EXECUTIVE DIRECTOR 186179 0 0 0 0 0 0 0 11164 0 197343 0 0 0 SANDRA BERNSTEIN LEGAL DIRECTOR 167773 0 0 0 0 0 0 0 22163 0 189936 0 0 0 LAN JI CHIEF FINANCIAL OFFICER 150349 0 0 0 0 0 0 0 18616 0 168965 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE FINANCE COMMITTEE OF GOVERNING BODY ARE GIVEN COPIES OF THE 990 FOR REVIEW AND COMMENTS. THIS IS DONE ELECTRONICALLY WITH A TIME FRAME FOR COMMENTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD OF DIRECTORS BASED ON THE MEMBER'S EXPERIENCE AND COMPARISON TO OTHER ORGANIZATIONS. THE EXECUTIVE DIRECTOR IS GIVEN THE AUTHORITY BY THE BOARD OF DIRECTORS TO SET COMPENSATION LEVELS FOR OTHER MEMBERS OF MANAGEMENT AND PERSONNEL, SUBJECT TO BUDGET CONSTRAINTS AND BOARD REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST WITH SMALL CHARGES FOR COPIES.