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        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>FASB ASC 740, "INCOME TAXES," REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2022 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. UNITED WAY OF NORTHERN NEW YORK, INC. DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. UNITED WAY OF NORTHERN NEW YORK, INC. IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 4B</FormAndLineReferenceDesc>
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          <ZIPCd>13204</ZIPCd>
        </USAddress>
        <RecipientEIN>161359060</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY HEALTH CENTER OF NORTH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>7000</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LEWIS COUNTY OPPORTUNITIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8265 STATE ROUTE 812</AddressLine1Txt>
          <CityNm>LOWVILLE</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13367</ZIPCd>
        </USAddress>
        <RecipientEIN>166066837</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LITERACY OF NORTHERN NEW YORK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>200 WASHINGTON ST SUITE 303</AddressLine1Txt>
          <CityNm>WATERTOWN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13601</ZIPCd>
        </USAddress>
        <RecipientEIN>237330120</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>POLICE ACTIVITIES LEAGUE OF MASSENA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>30 BAYLEY RD</AddressLine1Txt>
          <AddressLine2Txt>11000</AddressLine2Txt>
          <CityNm>MASSENA</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13662</ZIPCd>
        </USAddress>
        <RecipientEIN>900995828</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>11000</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SALVATION ARMY OF MASSENA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>178 VICTORY ROAD</AddressLine1Txt>
          <CityNm>MASSENA</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13662</ZIPCd>
        </USAddress>
        <RecipientEIN>135562351</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>11000</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SALVATION ARMY OF WATERTOWN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>723 STATE STREET</AddressLine1Txt>
          <CityNm>WATERTOWN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13601</ZIPCd>
        </USAddress>
        <RecipientEIN>135562351</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST LAWRENCE COUNTY CDP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>ONE COMMERCE LANE</AddressLine1Txt>
          <CityNm>CANTON</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13617</ZIPCd>
        </USAddress>
        <RecipientEIN>141492922</RecipientEIN>
        <CashGrantAmt>9000</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST LAWRENCE VALLEY RENEWAL HOUSE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3 CHAPEL STREET</AddressLine1Txt>
          <CityNm>CANTON</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13617</ZIPCd>
        </USAddress>
        <RecipientEIN>161182249</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7700</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VOLUNTEER TRANSPORTATION CENTER INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>24685 STATE ROUTE 37</AddressLine1Txt>
          <CityNm>WATERTOWN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13601</ZIPCd>
        </USAddress>
        <RecipientEIN>161469952</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WATERTOWN FAMILY YMCA INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>119 WASHINGTON STREET</AddressLine1Txt>
          <CityNm>WATERTOWN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13601</ZIPCd>
        </USAddress>
        <RecipientEIN>150559207</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WATERTOWN URBAN MISSION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>247 FACTORY STREET</AddressLine1Txt>
          <CityNm>WATERTOWN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13601</ZIPCd>
        </USAddress>
        <RecipientEIN>160957201</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>83</RecipientCnt>
        <CashGrantAmt>58518</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONS SEEKING GRANT ASSISTANCE MUST SUBMIT AN ELECTRONIC APPLICATION AND SUPPORTING DOCUMENTATION FOR REVIEW BY A COMMITTEE OF VOLUNTEERS, CHARGED WITH CAREFULLY REVIEWING REQUESTS AND MAKING RECOMMENDATIONS FOR FUNDING ALLOCATIONS TO THE FULL BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>UNITED WAY OF NORTHERN NEW YORK (UWNNY) DIRECTS RESOURCES TOWARD HIGH- IMPACT, VITAL INITIATIVES THROUGHOUT JEFFERSON, LEWIS, AND ST. LAWRENCE COUNTIES. COMMUNITY IMPACT PROGRAMMING IS GUIDED BY DATA, COMMUNITY INPUT, AND A COMMITMENT TO IMPROVING OUTCOMES IN HEALTH, EDUCATION, AND FINANCIAL STABILITY. FUNDING DECISIONS ARE INFORMED BY A VOLUNTEER REVIEW PROCESS THAT INCLUDES INDIVIDUALS WITH LIVED EXPERIENCE, HELPING TO ENSURE EQUITY AND ALIGNMENT WITH COMMUNITY NEEDS. UWNNY PROVIDES SUPPORT TO LOW-INCOME WORKERS, REFERRED TO AS ALICE (ASSET- LIMITED, INCOME-CONSTRAINED, EMPLOYED), CONNECTING THEM TO COACHING, RESOURCE NAVIGATION, AND EMERGENCY ASSISTANCE. THE PROGRAM HELPS STABILIZE UNDER-RESOURCED WORKERS, REDUCE TURNOVER, AND STRENGTHEN LONG-TERM WORKFORCE RETENTION ACROSS THE REGION. UWNNY FACILITATES BRIDGES OUT OF POVERTY TRAINING FOR EMPLOYERS AND COMMUNITY PARTNERS, HELPING TO BUILD SHARED UNDERSTANDING AND PRACTICAL STRATEGIES FOR SUPPORTING UNDER- RESOURCED POPULATIONS. THE ORGANIZATION LAUNCHED A NEW DIRECT SERVICE INITIATIVE IN SEPTEMBER 2024: A LICENSED SCHOOL AGED CHILD CARE PROGRAM IN PARTNERSHIP WITH MORRISTOWN CENTRAL SCHOOL. THIS PROGRAM ADDRESSES THE SHORTAGE OF AFFORDABLE CHILDCARE IN RURAL AREAS. SERVICES INCLUDE ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES, AND HEALTHY SNACKS. IN 2025, UWNNY SPONSORED PROGRAMMING IMPACTED THE LIVES OF 31,124 INDIVIDUALS ACROSS THE TRI-COUNTY AREA, INCLUDING 10,615 CHILDREN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST IS REVIEWED ANNUALLY AND SIGNED BY BOTH STAFF AND THE BOARD OF DIRECTORS AT THE ANNUAL MEETING EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE REVIEWS THE CHIEF PROFESSIONAL OFFICER'S SALARY ON AN ANNUAL BASIS AND COMPARES IT WITH OTHER AREA NON-PROFIT ORGANIZATIONS. AFTER THE REVIEW IS COMPLETE THE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD FOR ITS APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE FROM THE ORGANIZATION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>DONOR DESIGNATIONS -40,687 COST OF SPECIAL EVENTS IN FUNDRAISING 12,684 COST OF SPECIAL EVENTS IN FUNDRAISING -12,684 TOTAL -40,687</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>