2026-05-05T13:22:20-05:00 2025-06-30 990 2024-07-01 135562419 The United Methodist City Society UNIT 2128703084 475 Riverside Dr 1922 New York NY 10115 Jessica Ellis Chief Financial Officer 2128703093 2026-05-05 0 2024 2025-03-06 01:10:19Z Rev Angela Redman 475 Riverside Dr 1922 New York NY 10115 28707843 0 X umcitysociety.org X 1838 NY UMCS is called to partner with individuals, the New York Annual Conference churches, and other agencies to build and strengthen communities for today and the future. 48 48 8 48 0 0 1584376 112976 1201069 1296427 2433044 3819948 133084 196354 5351573 5425705 1008833 1105812 0 0 1212689 1268873 0 0 114006 2156643 2605576 4378165 4980261 973408 445444 49277224 50423147 3416100 3664493 45861124 46758654 X see schedule O for continuation of statement. The United Methodist City Society (UMCS) is a multifaceted program agency that is the urban social service program partner of United Methodist churches in the New York metropolitan area. The UMCS was founded in 1838 by Methodist Women in New York City for the purpose of organizing charity schools among the poor. The UMCS is a multi- faceted service organization that addresses the educational, spiritual, recreational and social needs of persons of all ages and all faiths by providing operational grants for churches and social service programs in the metro region. UMCS provides administrative and entrepreneurial coaching for pastors and lay leaders that enable churches to respond to the needs of individuals and families in their communities. Programs supported by the UMCS include after-school programs, food pantries, soup kitchens, residential behavioural centers, retreat facilities, senior centers and summer camps. 0 0 1453712 990889 UMCS owns an apartment building located in Manahattan, UMCS provides low income accomadation, rent offered at a below market rate. It provides homes to people who qualify under a certain income bracket and 12 apartments for thoses considered a religious worker. 1328710 725192 81500 UMCS supports programs and missions within the New York Annual Conference of the United Methodist Church catchment area. Our support can be grants, knoweldge database, sharing resources, and not limited to, providing access to expertise/consultants to the local United Methodist congregation or non-profits organizations. The work we have supported via our Mission and Outreach program: feeding programs, educational workshops, summer camp access to all, thriving cooperative parish, and, not limited to, residential behavioral health center. 592689 180797 97500 UMCS helped local United Methodist congregations or non-profit organizations meet their needs through grants and capital-building support. Our program includes providing access to specialist knowledge e.g. architects so that a church / non-profit organization can make informed decisions around property and property's needs. Each year, UMCS provides property and liability insurance to four churches and facilities so that they can continue to be a place of community outreach and public worship. These funds are provided by income from our investment portfolio and contributions from individuals and United Methodist Churches. 346279 199823 322892 346279 199823 322892 3721390 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 10 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 48 48 1 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X The Organization 2128703084 475 Riverside Dr 1922 New York NY 10115 Wayne Moy board member 1.00 X 0 0 0 James Perkins board member 2.00 X 0 0 0 John E Carrington board member 1.00 X 0 0 0 Lance Carlile board member 2.00 X 0 0 0 Lawrence McGaughey board member 1.00 X 0 0 0 Leo Curry board member 1.00 X 0 0 0 Bishop Thomas Bickerton board member 1.00 X 0 0 0 Mary Ellen Kris -Sec board member 2.00 X X 0 0 0 Richard Hayes board member 1.00 X 0 0 0 Sara Giron-Ortiz board member 1.00 1.00 X 0 0 0 Wendy Cooper board member 2.00 1.00 X 0 0 0 Wendy Modeste board member 1.00 X 0 0 0 Loretta Hottinger board member 1.00 X 0 0 0 Marilyn Mendez-Gonzales Board member- Pres 5.00 2.00 X X 0 0 0 Colette Standford board member 1.00 X 0 0 0 Denise Pickett board member 1.00 1.00 X 0 0 0 Elizabeth Abel board member 2.00 2.00 X 0 0 0 Kil Yi board member 1.00 X 0 0 0 Rosalie Bonner board member, Treasurer 1.00 X X 0 0 0 Mickey Correa board member 1.00 1.00 X 0 0 0 Simeon Law board member 2.00 1.00 X 0 0 0 Inkoo Chung board member 1.00 X 0 0 0 Joseph Gordon board member 1.00 X 0 0 0 James W Harbison board member 1.00 X 0 0 0 Judith Mcrae board member 1.00 X 0 0 0 Lori Miller board member 1.00 X 0 0 0 Margaret Schramm Horn Board member- Vice Pres 3.00 1.00 X X 0 0 0 Alpher Sylvester board member 1.00 X 0 0 0 Joan Cargill board member 1.00 X 0 0 0 Young Choi board member 1.00 X 0 0 0 Doris Dalton board member 1.00 X 0 0 0 Kene Erike board member 1.00 X 0 0 0 Danny Gastelua board member 1.00 X 0 0 0 Steve Gill board member 1.00 X 0 0 0 Richard Hanse board member 1.00 X 0 0 0 Sonia Jermin board member 1.00 X 0 0 0 Latasha Kempadoo-Riddle board member 1.00 X 0 0 0 Youngyeun Lee board member 1.00 X 0 0 0 Luisa Martinez board member 1.00 X 0 0 0 Ryane Montanez board member 1.00 X 0 0 0 Ingrid Peters board member 1.00 X 0 0 0 David Piscatelli board member 1.00 X 0 0 0 Stephen Volpe board member 1.00 X 0 0 0 Magaly Beltre board member 1.00 X 0 0 0 Pamela Bowe-Tabbs board member 1.00 X 0 0 0 Mary Stuart Flowers board member 1.00 X 0 0 0 Geraldine Snyder board member 1.00 X 0 0 0 Fern Hart board member 1.00 X 0 0 0 Jessica Ellis Chief Financial Officer 25.00 15.00 X 158671 0 38505 Rev Angela M Redman Esq CEO/Executive Director 20.00 20.00 X 192904 0 49674 Shante Thomas Associate Executive Direct 25.00 10.00 X 112807 0 13596 464382 0 101775 3 0 1 0 0 112976 11749 112976 Low Income Housing 531110 990889 990889 Other Program Services 900099 305538 305538 1296427 989843 989843 26112243 23282138 2830105 2830105 2830105 Development fee 900099 97500 97500 Recoverable Grant 900099 81500 81500 Other Income 900099 17354 17354 196354 5425705 1492781 0 3819948 X 1085812 1085812 20000 20000 605882 236132 305354 64396 422696 264332 147644 10720 37833 19765 16895 1173 139203 81965 52361 4877 63259 31947 27264 4048 132314 132314 49657 15294 34363 64009 64009 146000 146000 551333 543697 6332 1304 80588 9521 57122 13945 45925 20536 22107 3282 523064 439049 74057 9958 4786 484 3999 303 38364 24944 13420 7684 557 7127 282177 279289 2888 319082 287473 31609 Repairs & Maintenance 360593 360593 4980261 3721390 1144865 114006 137763 89912 1264833 972108 159192 692256 108004 89700 121145 193187 8542518 4852650 3778560 3689868 43202526 44293753 505201 402363 49277224 50423147 548297 818456 244173 242500 21513 14363 1143777 1119934 8101 8101 0 0 1450239 1461139 3416100 3664493 X 40583346 41260275 5277778 5498379 45861124 46758654 49277224 50423147 445444 452086 0 X 0 1 X 1 0 X 900633 353068 108495 1584376 112976 3059548 900633 353068 108495 1584376 112976 3059548 3059548 573599 810162 859681 931819 989843 4165104 3012677 1916445 29227 1527969 2847459 9333777 16558429 15001187 0.18480 0.39030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 38588829 470 4065442 4044240 38610501 35217268 1274 4200512 3814225 38588829 37966444 500 3315828 3081504 38201268 23389041 21806041 -4876110 2352528 37966444 20371251 2773326 4118392 3873928 23389041 0.90700 0.09300 1 0 126088 126088 7007820 4254908 2752912 1067427 427346 640081 222878 170396 52482 118305 118305 3689868 Ecclesiastical Mortgages Gen.Bd.of Global Ministries 55000 Tenant's Security Deposits 52933 Funds held on behalf of related parties 1182472 lease liability 170734 1461139 Part IV, Line 2b: Through the years the UMCS has been given money to hold and invest for certain churches. Througout the year, distrubtions of some of these funds are made upon request of the churches for which thier funds are held. Part V, Line 4: Permanently restricted endowment funds include the principal amount of gifts and bequests for which the donor has specified that the principal be maintained intact and that only the income from investments greater than the original principal value can be expended, either for general purposes or for purposes specified by the donor. 30M of the total endowment has been designated by the Board to provide income for future operations. 1 Anchor House Inc 1045 Bergen Street Brooklyn NY 11216 112151231 501 (c)(3) 110775 0 Behavourial Health Program - grant is to assist in programming. Church of St Paul and St Andrew 263 West 86th Street New York NY 10024 131635259 501 (c)(3) 10000 0 To assist in their capital campaign for major capital work required on the church. Five Points Mission 114 Bayview Avenue Cornwallonhudson NY 12250 135602324 Church 487705 0 see page 2, Form 990 Part III #4b New Jerusalem United Methodist Church 484 Knickerbocker Ave Brooklyn NY 11237 362167731 501 (c)(3) 34000 0 To assist the congregation in doing evangelism in the community. Peoples United Methodist Church 14-54 31st Road Astoria NY 11106 300644444 501 (c)(3) 31000 0 To assist the church in doing evangelism and outreach to the community. San Pablo United Methodist Church 14-54 31st Road Astoria NY 11106 112433917 501 (c)(3) 12000 0 To assist the church in doing evangelism and outreach to the community United Methodist Center in Far Rockaway PO Box 600875 Far Rockaway NY 11691 112747085 501 (c)(3) 113786 0 To assist the program in its feeding of those in its community and ministering to those in need and suffering from food insecurity. Grace United Methodist Church 200-08 Murdock Ave St Albans NY 11412 112318716 501 (c)(3) 7700 0 To assist the church in doing evangelism and outreach to the community Immigration law and Justice New York 475 riverside Drive Suite 1505 New York NY 10115 842948798 501 (c)(3) 85000 0 Provide free quality immagration legal services & educatation to communities of faith and the public on welcoming immigrants. Immanuel First Spanish UMC 422-424 Dean Street Brooklyn NY 11217 852765485 501 (c)(3) 65796 0 To assist the church in their capital work required on the church. Smithtown UMC 230 Middle Country Road Smithtown NY 11787 111970434 501 (c)(3) 15000 0 Grant for the church Parkinson centre, so that the church can continue its parkinson program and surving its community. New Dream UMC 1300 Jerich Oyster Bay Road East Norwich NY 11732 112499117 501 (c)(3) 6700 0 To assist the church in doing evangelism and outreach to the community Newman Memorial UMC 257 Macon Street Brooklyn NY 11216 112701551 501 (c)(3) 10000 0 To assist the church in doing evangelism and outreach to the community Bayside UMC 3820 Bell Blvd Bayside NY 11361 111681122 501 (c)(3) 5200 0 To assist the church in doing evangelism and outreach to the community St Stephen's United Methodist Church 146 West 228th Street Bronx NY 10463 141422524 Church 15000 0 Support the Capital work for the Church. Brooks Senior Center Inc 143-22 109th Ave Jamaica NY 11435 112329979 501 (c)(3) 10000 0 Support the Senior Program The Hebrew Home for the Aged at Riverdale 5901 Palisades Ave Bronx NY 10471 131739971 501 (c)(3) 10000 0 Support the Senior Program First UMC - Mt Vernon 227 East Lincoln Ave Mt Vernon NY 10522 131740248 Church 9600 0 To support Children and Senior Programs. Phoenicia UMC 29 Church Street Phoenicia NY 12464 141728783 Church 7500 0 To Support the Senior Program Katonah UMC 5 Bedford Road 7 lake Street Goldens Bridge NY 10536 136016695 Church 7000 0 Support the feeding program 19 25 grants and scholarships to those attending seminary or college 7 20000 Actual Cash NA Part I, Line 2: The grants that are given by the UMCS are in response to an application process that is made for funds for church programs, capital projects or for scholarships. Each type of grant has a different process and the grants are recommended by a committee of the Board and final approved by the entire board. Churches and a report is required at the end of the summer or after the program year. All grants require a final report upon completion of their program or project. The Scholarship Committee determines scholarship awards. The REACD Committee can approve Capital Improvement grants to churches. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Rev Angela M Redman Esq CEO/Executive Director 127904 0 0 0 65000 0 28554 0 21120 0 242578 0 0 0 Jessica Ellis Chief Financial Officer 158671 0 0 0 0 0 19180 0 19325 0 197176 0 0 0 Part 1 Line 1a and line 2 The Executive Director/CEO of the UMCS is a United Methodist clergy person and as such is entitled to a non-taxable housing allowance. The IRS (Publiction 517) allows clergy to designate a certain amount of their compensation as a non-taxable housing allowance. The Board approves this amount annually. Form 990, Part VI, Section A, line 1a Memberes of the United Methodist City Society shall be the officers of UMCS, the Directors of UMCS, the pastors of the United Methodist Churches in New York Metropolitan Region; one lay member from each of the United Methodist churches in said region, the district superintendents of the United Methodist Church whoese districts may, in wholee or in part, be located within the Region and the bishop of the United Methodist Church for the New York metropolitan area. Form 990, Part VI, Section A, line 2 One board member, Mr. James Perkin, Esq., as Chancellor of the New York Annual Conference (NYAC) of the United Methodist Church is considered to have an ongoing business relationship with certain other Board members, including the Resident Bishop of the NYAC, Thomas Bickerton and the Rev.Dr Abel, Rev. Hanse, Rev. Chung, and Rev. Simeon Law, who serve as Superintendents of districts within the NYAC. Further, other board members, including the Revs. Leo Curry, Richard Hayes, Wendy Modeste, Sara Giron-Ortiz, Denise Pickett, Doris Dalton, Fern Hart, Lori Miller, Mickey Correa, Pamela Bowe-Tabbs, David Piscatelli, Luisa Martinez, Magaly Beltre, Sonia Jermin, Richard Hayes, Stephen Volpe, Youngyeun Lee, Angela Redman, Alpher Sylvester and Mr. James Perkins, are serving in various church appointments approved by the NYAC Resident Bishop and the above-mentioned District Superintendents. Form 990, Part VI, Section A, line 3 The Residential Housing program located in Manhattan, the management of the building has be outsouced to a company called Phipps Management. Form 990, Part VI, Section A, line 6 The Members of the Society shall be the officers of the said Society, the Directors of said Society; the pastors of the United Methodist Churches in New York Metropolitan Region; one lay member from each of the United Methodist churches in said Region elected from among the members of each church who are designated to attend the annual meeting of the Society; the district superintendents of the United Methodist Church whose districts may, in whole or in part, be located within the Region; the bishop of the United Methodist Church for the New York metropolitan area. Form 990, Part VI, Section A, line 7a Upon nomination by the Nominating Committee, the Directors shall be elected by the Members of the United Methodist City Society, except as otherwise provided in the by-laws. Form 990, Part VI, Section B, line 11b The management of the UMCS prepares its Form 990. Management has established the following review process to ensure that the information reported is complete and accurate: When the form 990 has been prepared, reviewed by management and is ready to be filed with the Internal Revenue Service, it is submitted electronically to members of the organization's audit committee for any comments prior to it submission. Feedback from the Audit Committee is received. Each issue is documented and addressed before the filing of the return. The full Board also receives a copy of the draft 990, before the filing, with a chance to provide any comments or questions. Form 990, Part VI, Section B, line 12c The UMCS currently has in place a conflict of interest policy which it annually monitors and enforces. Both prior to his/her initial hire/election and annually thereafter, each principal officer and members of the board of directors or a board committee with the board of directors delegated powers, shall annually sign and submit to the secretary, a statement which affirms, to the best of his/her knowledge, such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, knows of no undisclosed conflicts, and understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. The secretary shall provide copies of all such statements to the chair of the audit committee who then summarizes exceptions taken in a written report to be reported to the Board of Directors. Form 990, Part VI, Section B, line 15 The UMCS has established a written compensation policy for its personnel and adminstration committee to follow in establishing the compensation for the CEO/Executive Director, other officers or key employees. The policy mandates that executive compensation be periodically reviewed by the compensation committee and that the members of the committee should be free of conflicts of interest. In addition, the approving personnel and adminstration committee reviews appropriate and adequate data to determine the reasonableness of compensation being considered. The personnel and adminstration committee uses a variety of information and studies that are available to determine that the appropriate level of compensation is paid to its executives. The personnel and adminstration committee's decision on the amount of compensation paid is required to be adequately documented in a contemporaneously written format and should document the date of the decision, the members present during the decision and those who voted on it, the full terms of the transaction that was approved and the comparable data used and relied upon to make the decision. The compensation review process for the CEO/Executive Director, top management officials, other officers or key employees is done annually. Form 990, Part VI, Section C, line 19 The UMCS makes its form 990 available for public inspection as required under section 6104 of the Internal Revenue Code. The organization's form 990 as well as the financial statements, and conflict of interest policy are available upon written request at 475 Riverside Dr., Rm. 1922, New York, NY 10115 or by calling the organization directly at 212-870-3084. Form 990, Part IX, line 11g Other: Program service expenses 9,291. Management and general expenses 6,332. Fundraising expenses 1,304. Total expenses 16,927. Security Services: Program service expenses 172,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,298. General Contractor: Program service expenses 154,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 154,600. Architects Fees: Program service expenses 5,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,810. Professional Consultant: Program service expenses 201,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 201,698. UM 104th Street LLC 475 Riverside Dr Rm1922 New York NY 10115 264688875 realty holding company for low income housing NY United Methodist City Society Five Points Mission 475 Riverside Dr Rm 1922 New York NY 10115 135602324 Retreat Facility/Summer Camp NY 501(c)(3) Line 1 United Methodist City Society 1 Anchor House Inc 1041-1047 Bergen Street Brooklyn NY 11216 112151231 Drug Rehabilitation Program NY 501(c)(3) Line 7 United Methodist City Society 1 The United Methodist Center in Far Rockaway PO Box 900875 Far Rockaway NY 11691 112747085 Feeding and outreach program NY 501(c)(3) Line 10 United Methodist City Society 1 NY Annual Conference of the United Methodist Church 20 Soundview Avenue White Plains NY 10606 141422524 The geographic judicatory for 440 churches in the greater NY region NY 501(c)(3) Line 1 0 Trinity-UMCS LLC 475 Riverside Drive New York NY 10115 823820294 Realty holding company for low income senior housing DE United Methodist City Society C 92878 92878 1.00000 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 Five Points Mission B 487705 Actual Amount Anchor House B 110768 Actual Amount United Methodist Center of Far Rockaway Inc B 113786 Actual Amount Anchor House Q 233996 Actual Amount Five Points Mission Q 324748 Actual Amount United Methodist Center of Far Rockaway Inc Q 50558 actual Amount NY Conference of the United Methodist Church B 3000 actual Amount Anchor House J 168000 FMV estimate - inkind