Civic Intelligence

Urban Strategies Inc

EIN 11-2484364 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

Urban Strategies, Inc. operates various projects that address the social, educational, economic, psychological, cultural and healthcare needs of residents in the Central Brooklyn area.

294 Sumpter StreetBrooklyn, NY 11233
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,881,988

Down $405,260 (-5.6%) from 2023

Liabilities

Down

$3,442,745

Down $978,692 (-22%) from 2023

Net Assets

Up

$3,439,243

Up $573,432 (+20%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Up

$15,641,888

Up $3,081,103 (+25%) from 2023

Expenses

Up

$15,068,458

Up $3,592,117 (+31%) from 2023

Net Income

Down

$573,430

Down $511,014 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $1,479,748Liabilities 2011: $1,020,368Net Assets 2011: $459,3802011Assets 2012: $1,142,337Liabilities 2012: $1,010,339Net Assets 2012: $131,9982012Assets 2013: $2,455,319Liabilities 2013: $1,423,777Net Assets 2013: $1,031,5422013Assets 2014: $2,463,066Liabilities 2014: $1,492,839Net Assets 2014: $970,2272014Assets 2015: $1,457,892Liabilities 2015: $1,043,894Net Assets 2015: $413,9982015Assets 2016: $1,700,427Liabilities 2016: $1,438,758Net Assets 2016: $261,6692016Assets 2017: $3,249,098Liabilities 2017: $2,954,233Net Assets 2017: $294,8652017Assets 2018: $1,747,302Liabilities 2018: $1,475,633Net Assets 2018: $271,6692018Assets 2019: $2,676,613Liabilities 2019: $4,439,077Net Assets 2019: -$1,762,4642019Assets 2020: $5,046,755Liabilities 2020: $6,691,510Net Assets 2020: -$1,644,7552020Assets 2021: $5,789,920Liabilities 2021: $4,562,177Net Assets 2021: $1,227,7432021Assets 2022: $6,643,516Liabilities 2022: $5,066,039Net Assets 2022: $1,577,4772022Assets 2023: $7,287,248Liabilities 2023: $4,421,437Net Assets 2023: $2,865,8112023Assets 2024: $6,881,988Liabilities 2024: $3,442,745Net Assets 2024: $3,439,2432024

Highlighted filing

2024

Assets$6,881,988
Liabilities$3,442,745
Net Assets$3,439,243
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,820,477Expenses 2011: $8,881,795Net Income 2011: -$61,3182011Revenue 2012: $7,132,232Expenses 2012: $7,656,318Net Income 2012: -$524,0862012Revenue 2013: $8,003,044Expenses 2013: $7,103,500Net Income 2013: $899,5442013Revenue 2014: $6,778,889Expenses 2014: $6,840,204Net Income 2014: -$61,3152014Revenue 2015: $7,434,030Expenses 2015: $7,654,328Net Income 2015: -$220,2982015Revenue 2016: $8,462,822Expenses 2016: $8,615,151Net Income 2016: -$152,3292016Revenue 2017: $11,966,690Expenses 2017: $12,161,690Net Income 2017: -$195,0002017Revenue 2018: $8,480,056Expenses 2018: $8,503,252Net Income 2018: -$23,1962018Revenue 2019: $8,844,967Expenses 2019: $9,844,146Net Income 2019: -$999,1792019Revenue 2020: $9,181,950Expenses 2020: $9,997,747Net Income 2020: -$815,7972020Revenue 2021: $12,685,705Expenses 2021: $9,813,207Net Income 2021: $2,872,4982021Revenue 2022: $10,184,433Expenses 2022: $9,834,699Net Income 2022: $349,7342022Revenue 2023: $12,560,785Expenses 2023: $11,476,341Net Income 2023: $1,084,4442023Revenue 2024: $15,641,888Expenses 2024: $15,068,458Net Income 2024: $573,4302024

Highlighted filing

2024

Revenue$15,641,888
Expenses$15,068,458
Net Income$573,430
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,881,988
Liabilities
$3,442,745
Net assets
$3,439,243
Revenue
$15,641,888
Expenses
$15,068,458
Net income
$573,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$3.44$3.44$15.6$15.1$0.57
2023Detailed filing. Detailed filing data is available for this year.$7.29$4.42$2.87$12.6$11.5$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$5.07$1.58$10.2$9.83$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.79$4.56$1.23$12.7$9.81$2.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$6.69$1.64$9.18$10.00$0.82
2019Summary only. Only limited summary data is available for this year.$2.68$4.44$1.76$8.84$9.84$1.00
2018Summary only. Only limited summary data is available for this year.$1.75$1.48$0.27$8.48$8.50$0.02
2017Summary only. Only limited summary data is available for this year.$3.25$2.95$0.29$12.0$12.2$0.20
2016Summary only. Only limited summary data is available for this year.$1.70$1.44$0.26$8.46$8.62$0.15
2015Summary only. Only limited summary data is available for this year.$1.46$1.04$0.41$7.43$7.65$0.22
2014Summary only. Only limited summary data is available for this year.$2.46$1.49$0.97$6.78$6.84$0.06
2013Summary only. Only limited summary data is available for this year.$2.46$1.42$1.03$8.00$7.10$0.90
2012Summary only. Only limited summary data is available for this year.$1.14$1.01$0.13$7.13$7.66$0.52
2011Summary only. Only limited summary data is available for this year.$1.48$1.02$0.46$8.82$8.88$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 29, 2025
Return Version
2023v6.0
Gross Receipts
$15,641,888
Mission and Program Overview

Mission

Urban Strategies, Inc. operates various projects that address the social, educational, economic, psychological, cultural and healthcare needs of residents in the Central Brooklyn area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,424,042$5,066,249▲ $642,207
Cash and Non-Interest-Bearing Accounts$1,619,902$687,018▼ $932,884
Land, Buildings, and Equipment, Net$151,108$128,272▼ $22,836
Accounts Receivable$3,665$16,119▲ $12,454
Total Assets$7,287,248$6,881,988▼ $405,260
Other Assets Total$1,088,531$984,330▼ $104,201
Liabilities
Accounts Payable and Accrued Expenses$1,925,811$1,659,965▼ $265,846
Other Liabilities$2,391,782$1,467,740▼ $924,042
Grants Payable$103,842$315,040▲ $211,198
Total Liabilities$4,421,435$3,442,745▼ $978,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,865,813$3,439,243▲ $573,430
Total Net Assets Fund Balance$2,865,813$3,439,243▲ $573,430
Total Liabilities and Net Assets / Fund Balance$7,287,248$6,881,988▼ $405,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,272$184,947$313,219
Other Assets Org$962,181--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candacey ParjohnChief Financial OfficerFT$140,000-$140,000
Pelham BollersExecutive DirectorFT$102,308$102,308$102,308
Sylvester OkonkwoHuman Resource DirectorFT$101,334-$101,334
Carol NurseControllerFT$90,000-$90,000

Board Members and Trustees

NameTitle
Victoria IlleryChair-person
Joseph BaptisteVice Chair-person
Gloria McLeodMember
Margaree StewartMember
Yvonne RedwoodMember
Kimberly LacootSecretary
Natasha Cherry-PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,512,223
Program Service Revenue
$67,348
Investment Income
$0
Other Revenue
$62,317
All Other Contributions
$404,087
Change in Net Assets
$573,430

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$404,087Fair Market Value (FMV) at donation
Total Noncash Contributions$404,087-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,641,888
Total Revenue per Audited Statements
$15,641,888
Total Revenue per Form 990
$15,641,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,922,963
Other Expenses$5,145,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,070,144$371,733-$8,441,877
All Other Expenses$533,262$1,430,928-$1,964,190
Other Employee Benefits$801,295$41,988-$843,283
Office Expenses$630,727$129,640-$760,367
Payroll Taxes$609,683$28,120-$637,803
Insurance$242,317$125,021-$367,338
Occupancy$189,767$2,126-$191,893
Conferences and Meetings$86,728$17,617-$104,345
Other Expenses$50,518$1,067-$51,585
Travel$34,571$45-$34,616
Depreciation Depletion-$31,149-$31,149
Advertising$5,872$1,049-$6,921
Total Functional Expenses$12,651,711$2,416,747$0$15,068,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,068,458
Total Expenses per Audited Statements$15,068,458
Total Expenses per Form 990$15,068,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities - net$883,070
Advances from related parties net$485,313
Current portion of operating lease$99,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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. Pelham Bollers, Executive Director - Compensation $102,308. In addition, Bollers earned $102,308 from US MGT.Candacey Parjohn, Chief Financial Officer - Compensation $140,000Sylvester Okonkwo, Human Resource Director - Compensation $101,334Carol Nurse, Controller - Compensation $90,000 - No salary from US MGT”

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.”

Filing and Contact Details

Filer

Filer Name
Urban Strategies Inc
EIN
11-2484364
Address
294 Sumpter Street, Brooklyn, NY 11233

Signing Officer

Name
Pelham Bollers
Title
Executive Direc
Phone
7189193600
Signed
2025-08-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Pelham Bollers
Formed
1970
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
184

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Jose Paolo Espiritu
Phone
7185585858
Supplemental Narrative

Additional Explanations

Amended return information

“Amendment due to audit adjustments made after the filing.”

Not undergone required audits or steps for audit part XII line 3B

“The agency-wide audit is in progress.”

Cessation of or significant change to any program service Part III line 3

“The optional Comprehensive Medicaid Case Management services for Teen Age Service Act programs provided by Urban Strategies, Inc. were terminated effective December 1, 2011 as a result of changes in Medicaid policy and amendment of Title XIX Medicaid State Plan.”

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.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization does not believe its financial statements include any material uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Accounting for Uncertainty in Income Taxes. Tax filings for periods ending June 30, 2021 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0Urban Strategies, Inc. operates various projects that address the social, educational, economic, psychological, cultural and healthcare needs of residents in the Central Brooklyn area.
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IRS990/ProgSrvcAccomActy2Grp/Desc0NYC 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03348804
IRS990/ProgSrvcAccomActy3Grp/Desc0Department 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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0392457
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NYC Administration for Children Program (HRA)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Child & 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.
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IRS990ScheduleD/RevenueSubtotalAmt015641888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not believe its financial statements include any material uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Accounting for Uncertainty in Income Taxes. Tax filings for periods ending June 30, 2021 and later are subject to examination by applicable taxing authorities.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0102308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Pelham Bollers
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt04a. Sylvester Okonkwo - $34,103
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Listed persons compensation information (Part I, line 4)
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV at donation
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amendment due to audit adjustments made after the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to the organizations governing body for their review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors, officers and other employees are required to disclose interests that could cause conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation 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. Pelham Bollers, Executive Director - Compensation $102,308. In addition, Bollers earned $102,308 from US MGT.Candacey Parjohn, Chief Financial Officer - Compensation $140,000Sylvester Okonkwo, Human Resource Director - Compensation $101,334Carol Nurse, Controller - Compensation $90,000 - No salary from US MGT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information and other documents of the organization are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The agency-wide audit is in progress.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The optional Comprehensive Medicaid Case Management services for Teen Age Service Act programs provided by Urban Strategies, Inc. were terminated effective December 1, 2011 as a result of changes in Medicaid policy and amendment of Title XIX Medicaid State Plan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8See Overflow Statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Organizations 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19

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