2026-07-21T10:46:43-04:00 2025-06-30 113287732 Padilla and Company LLP 175-61 Hillside Avenue Ste 200 Jamaica NY 11432 990 2024-07-01 112484364 URBAN STRATEGIES INC % Pelham Bollers URBA 7189193600 294 Sumpter Street Brooklyn NY 11233 PELHAM BOLLERS Executive Director 7189193600 2026-07-14 false true JOSE PAOLO ESPIRITU P01304010 7185585858 2026-07-21 2024 2025-03-06 01:10:19Z X Pelham Bollers 294 Sumpter Street Brooklyn NY 11233 20918489 false X X 1970 NY Urban Strategies, Inc. operates various projects that address the social, educational, economic, psychological, cultural and healthcare needs of residents in the Central Brooklyn area. 7 7 184 0 0 15512223 20540591 67348 64674 0 62317 313224 15641888 20918489 0 0 9922963 11883965 0 0 5145495 7885906 15068458 19769871 573430 1148618 6881988 8159101 3442745 3571240 3439243 4587861 Urban Strategies, Inc. operates various projects that address the social, educational, economic, psychological, cultural and healthcare needs of residents in the Central Brooklyn area. false false 12810581 14908038 Department of Homeless Services: The program provided emergency shelter and supportive services to approximately 64 homeless families, helping families transition toward permanent housing through case management, housing placement, and supportive services. 4426493 4930283 NYC DOE Division of Early Childhood Education: This program pertains to daycare, headstart, and earlylearn services. The agency managed to accomodate 158 kids for headstart and 170 for daycare. The kids enrolled ranges from ages 2 to 5 years old. The program serves low income families in the communities of Brownsville and East New York in Brooklyn. 361890 385556 Department of Youth and Community Development: An After School program for students in Middle School 6-8 grades, ages 11-14. 190 students in Brownsville Community of Brooklyn 223888 267515 Child & Adult Care Food Program:CACFP provides aid to the Agency for the provision of nutritious foods that contribute to the wellness, healthy growth, and development of young children, and the health and wellness of older adults. 222459 259765 NYC Administration for Children Program (HRA) 446347 527280 18045311 true true false false false false false false false false true false false true true true true false 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 0 0 184 true false false false false 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 NY X X Pelham Bollers 7189193600 294 Sumpter Street Brooklyn NY 11233 Pelham Bollers Executive Director 35.00 0.00 X X 102357 102308 0 Candacey Parjohn Chief Financial Officer 35.00 0.00 X 149230 0 0 Paulette Munroe Human Resource Director 35.00 0.00 X 105644 0 0 Carol Nurse Controller 35.00 0.00 X 96923 0 0 Gloria McLeod Member 1.00 0.00 X 0 0 0 Victoria Illery Chair-person 1.00 0.00 X 0 0 0 Margaree Stewart Member 1.00 0.00 X 0 0 0 Joseph Baptiste Vice Chair-person 1.00 0.00 X 0 0 0 Kimberly Lacoot Secretary 1.00 0.00 X 0 0 0 Natasha Cherry-Perez Treasurer 1.00 0.00 X 0 0 0 Yvonne Redwood Member 1.00 0.00 X 0 0 0 454154 102308 0 3 false true false Churchgate Protective Services 747 Lexington Avenue Suite 1 Brooklyn NY 11221 Security services 393039 1 19998829 541762 541762 20540591 Parent Fees 624410 64674 64674 64674 0 Interest & Other Income 900099 313224 313224 313224 20918489 377898 0 0 X 454154 454154 9818398 9818398 828958 828958 782455 782455 67489 67489 1307344 1307344 22167 22167 1244623 1244623 272954 272954 13966 13966 92339 92339 73501 68443 5058 372216 372216 Food 1607042 1607042 In-kind food supplies 541762 541762 Maintenance and repairs 495763 495763 Equipment purchases 33853 33853 1740887 21385 1719502 19769871 18045311 1724560 0 687018 2110195 5066249 3763722 16119 30549 617915 258448 128272 359467 984330 1895168 6881988 8159101 1659965 1766893 315040 573141 1467740 1231206 3442745 3571240 X 3439243 4587861 3439243 4587861 6881988 8159101 1148618 0 X X false true X true true true X 12346009 10040402 11434902 15108136 19998829 68928278 12346009 10040402 11434902 15108136 19998829 68928278 58448597 10479681 307381 150405 1071222 62317 313224 1904549 70832827 0.14790 0.18040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122865 23496 99369 495050 234952 260098 359467 Security Deposit 22149 Right-of-use assets 1203285 Advances to Related parties 669734 1895168 Current portion of operating lease 167502 Advances from related parties net Operating lease liabilities - net 1063704 1231206 X 20918489 20918489 20918489 19769871 19769871 19769871 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) The Organization accounts for uncertainty in income taxes in accordance with ASC 740, Income Taxes. Management evaluated the Organizations tax positions and concluded that no uncertain tax positions requiring recognition or disclosure in the financial statements existed as of June 30, 2025.The Organization files federal Form 990 informational returns and applicable state filings. Tax years subject to examination by taxing authorities generally remain open for three years after filing. X true false false false false false false Pelham Bollers Executive Director 102357 102308 102357 102308 X 541762 FMV at Donation Amended return information Amended due to audit adjustments made after the filing. Form 990 governing body review Part VI line 11 The Form 990 is provided to the organizations governing body for their review and approval prior to filing. Conflict of interest policy compliance Part VI line 12c Directors, officers and other employees are required to disclose interests that could cause conflicts. CEO executive director top management comp Part VI line 15a Compensation of the executive director, chief financial officer, comptroller and human resource director were based on state and city comparability studies. Funding sources and budget limitations and restrictions were considered. These were then approved by the board of directors. Other officer or key employee compensation Part VI line 15b Compensation of other officers or key employees of the organization were based on state and city comparebility studies. Funding sources and budget limitations and restrictions were considered. These were then approved by the board of directors. Governing documents etc available to public Part VI line 19 Information and other documents of the organization are made available to the public upon request. Audited by an independent accountant Part XII line 2b The full Board of Directors acts as the audit committee. The Board is responsible for reviewing and approving the audited financial statements and selecting the independent CPA firm. No changes were made to this oversight or selection process during the tax year. List of other expenses Part IX line 24e See Overflow Statement. General explanation attachment Organizations primary exempt purposeSome of the program currently operated by the Urban Strategies, Inc. are Shelter for Pregnant Women, Shelter for Homeless Families, Youth Build for Young Adults, Daycare Centers, Headstart Program, EarlyLearn Program, and a structured educational support After-School Program. Marion Somers Plaza HDFC 294 Sumpter Street Brooklyn NY 11233 030528053 Residential rental housing project for low-income persons NY 501c3 10 N/A false US Brownsville I HDFC 294 Sumpter Street Brooklyn NY 11233 112902934 Residential rental housing project for low-income persons NY 501c3 10 N/A false US Brownsville II HDFC 294 Sumpter Street Brooklyn NY 11233 113091853 Residential rental housing project for low-income persons NY 501c3 10 N/A false US Brownsville III HDFC 294 Sumpter Street Brooklyn NY 11233 113491234 Residential rental housing project for low-income persons NY 501c3 10 N/A false US McLeod HDFC 294 Sumpter Street Brooklyn NY 11233 472901744 Residential rental housing project for low-income persons NY 501c3 10 N/A false US Jones HDFC 294 Sumpter Street Brooklyn NY 11233 113299743 Residential rental housing project for low-income persons NY 501c3 10 N/A false US Lottport HDFC 294 Sumpter Street Brooklyn NY 11233 812203588 Residential rental housing project for low-income persons NY 501c3 10 N/A false US Manhattan II Housing Corp 294 Sumpter Street Brooklyn NY 11233 113441386 Residential rental housing project for low-income persons NY 501c3 10 N/A false Urban Strategies Management Corp 287 Sumpter Street Basement Brooklyn NY 11233 113084582 Residential rental housing project for persons of low income NY N/A C Corp 100 100 1.00000 true Machull Corporation 294 Sumpter Street Brooklyn NY 11233 113491838 Residential rental housing project for persons of low income NY N/A C Corp 100 100 1.00000 true true true Urban Strategies Management Corp s 18426 Machull Corporation r 142500 Urban Strategies Inc - HDFCs r 440660 Marion Somers Plaza HDFC r 105000