Civic Intelligence

United Way of Long Island

EIN 11-6042392 • 501(c)3 • Deer Park, NY

View Organization Page

Profile

United way of long island, ("uwli"), convenes volunteer, non-profits, unions, businesses, governmental agencies and donors to help create innovative approaches and verifiable results in the key human service areas of income, education and health. Uwli works with community partners to address long-term issues while funding urgent basic needs such as food, housing, health and heat.

Refreshing map…

819 Grand BoulevardDeer Park, NY 11729

www.unitedwayli.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.33x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$406,825

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

11th percentile

-9.8%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-4.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$15,187,966

Up $300,601 (+2.0%) from 2023

Liabilities

Up

$6,793,073

Up $497,319 (+7.9%) from 2023

Net Assets

Down

$8,394,893

Down $196,718 (-2.3%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Up

$17,275,943

Up $2,382,838 (+16%) from 2023

Expenses

Up

$17,178,388

Up $2,720,993 (+19%) from 2023

Net Income

Down

$97,555

Down $338,155 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,820,846Liabilities 2011: $5,615,221Net Assets 2011: $3,205,6252011Assets 2012: $9,276,246Liabilities 2012: $5,794,115Net Assets 2012: $3,482,1312012Assets 2013: $9,895,264Liabilities 2013: $6,087,278Net Assets 2013: $3,807,9862013Assets 2014: $10,014,011Liabilities 2014: $5,663,803Net Assets 2014: $4,350,2082014Assets 2015: $9,837,991Liabilities 2015: $5,239,584Net Assets 2015: $4,598,4072015Assets 2016: $10,648,007Liabilities 2016: $5,389,619Net Assets 2016: $5,258,3882016Assets 2017: $11,038,039Liabilities 2017: $5,680,489Net Assets 2017: $5,357,5502017Assets 2018: $10,348,178Liabilities 2018: $4,746,809Net Assets 2018: $5,601,3692018Assets 2019: $13,424,832Liabilities 2019: $6,941,368Net Assets 2019: $6,483,4642019Assets 2020: $11,534,526Liabilities 2020: $4,926,944Net Assets 2020: $6,607,5822020Assets 2021: $14,213,576Liabilities 2021: $7,077,887Net Assets 2021: $7,135,6892021Assets 2022: $13,444,061Liabilities 2022: $5,288,160Net Assets 2022: $8,155,9012022Assets 2023: $14,887,365Liabilities 2023: $6,295,754Net Assets 2023: $8,591,6112023Assets 2024: $15,187,966Liabilities 2024: $6,793,073Net Assets 2024: $8,394,8932024

Highlighted filing

2024

Assets$15,187,966
Liabilities$6,793,073
Net Assets$8,394,893
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0Revenue 2011: $20,318,702Expenses 2011: $19,613,607Net Income 2011: $705,0952011Revenue 2012: $18,588,015Expenses 2012: $18,133,424Net Income 2012: $454,5912012Revenue 2013: $17,288,382Expenses 2013: $16,977,205Net Income 2013: $311,1772013Revenue 2014: $19,245,139Expenses 2014: $18,725,986Net Income 2014: $519,1532014Revenue 2015: $16,783,824Expenses 2015: $16,544,888Net Income 2015: $238,9362015Revenue 2016: $16,174,894Expenses 2016: $15,522,221Net Income 2016: $652,6732016Revenue 2017: $16,457,556Expenses 2017: $16,379,771Net Income 2017: $77,7852017Revenue 2018: $16,881,961Expenses 2018: $16,638,142Net Income 2018: $243,8192018Revenue 2019: $17,121,008Expenses 2019: $17,014,959Net Income 2019: $106,0492019Revenue 2020: $16,787,743Expenses 2020: $16,663,625Net Income 2020: $124,1182020Revenue 2021: $14,724,156Expenses 2021: $14,196,049Net Income 2021: $528,1072021Revenue 2022: $14,770,315Expenses 2022: $13,750,103Net Income 2022: $1,020,2122022Revenue 2023: $14,893,105Expenses 2023: $14,457,395Net Income 2023: $435,7102023Revenue 2024: $17,275,943Expenses 2024: $17,178,388Net Income 2024: $97,5552024

Highlighted filing

2024

Revenue$17,275,943
Expenses$17,178,388
Net Income$97,555
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,187,966
Liabilities
$6,793,073
Net assets
$8,394,893
Revenue
$17,275,943
Expenses
$17,178,388
Net income
$97,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$6.79$8.39$17.3$17.2$0.10
2023Detailed filing. Detailed filing data is available for this year.$14.9$6.30$8.59$14.9$14.5$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$5.29$8.16$14.8$13.8$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$7.08$7.14$14.7$14.2$0.53
2020Detailed filing. Detailed filing data is available for this year.$11.5$4.93$6.61$16.8$16.7$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$6.94$6.48$17.1$17.0$0.11
2018Detailed filing. Detailed filing data is available for this year.$10.3$4.75$5.60$16.9$16.6$0.24
2017Summary only. Only limited summary data is available for this year.$11.0$5.68$5.36$16.5$16.4$0.08
2016Summary only. Only limited summary data is available for this year.$10.6$5.39$5.26$16.2$15.5$0.65
2015Summary only. Only limited summary data is available for this year.$9.84$5.24$4.60$16.8$16.5$0.24
2014Summary only. Only limited summary data is available for this year.$10.0$5.66$4.35$19.2$18.7$0.52
2013Summary only. Only limited summary data is available for this year.$9.90$6.09$3.81$17.3$17.0$0.31
2012Summary only. Only limited summary data is available for this year.$9.28$5.79$3.48$18.6$18.1$0.45
2011Summary only. Only limited summary data is available for this year.$8.82$5.62$3.21$20.3$19.6$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$17,776,621
Mission and Program Overview

Mission

United way of long island, ("uwli"), convenes volunteer, non-profits, unions, businesses, governmental agencies and donors to help create innovative approaches and verifiable results in the key human service areas of income, education and health. Uwli works with community partners to address long-term issues while funding urgent basic needs such as food, housing, health and heat.

United Way of Long Island works across sectors to diagnose community challenges, design solutions to expand educational, income and health opportunities and deploys resources to drive positive change guided by measurable results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,735,758$7,320,230▼ $1,415,528
Land, Buildings, and Equipment, Net$2,344,483$3,576,061▲ $1,231,578
Accounts Receivable$3,011,206$3,187,516▲ $176,310
Investments in Publicly Traded Securities-$127,089-
Prepaid Expenses and Deferred Charges$116,245$103,340▼ $12,905
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,887,365$15,187,966▲ $300,601
Other Assets Total$679,673$873,730▲ $194,057
Liabilities
Deferred Revenue$2,634,035$3,163,980▲ $529,945
Unsecured Notes Loans Payable$2,337,959$2,277,816▼ $60,143
Accounts Payable and Accrued Expenses$1,138,653$1,229,348▲ $90,695
Grants Payable$131,782$81,328▼ $50,454
Other Liabilities$53,325$40,601▼ $12,724
Total Liabilities$6,295,754$6,793,073▲ $497,319
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,648,912$4,765,745▲ $116,833
Net Assets Without Donor Restrictions$3,942,699$3,629,148▼ $313,551
Total Net Assets Fund Balance$8,591,611$8,394,893▼ $196,718
Total Liabilities and Net Assets / Fund Balance$14,887,365$15,187,966▲ $300,601

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,817,749$1,971,138$4,788,887
Buildings$330,496$495,743$826,239
Land$373,761-$373,761
Equipment$54,055$95,873$149,928
Other Assets Org$47,238--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$547,760$50,000▲ $26,492$8,813$615,439
2022$483,117$50,000▲ $20,615$5,972$547,760
2021$580,203-▲ $18,332$115,418$483,117
2020$578,240-▲ $1,963-$580,203
2019$579,783-▲ $4,289$5,832$578,240
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa RegnantePresidentFT$307,790$57,073$394,863
Craig FligsteinCDOFT$181,333$58,299$239,632
Richard WertheimHousing DirectorFT$176,494$78,850$225,344
Georgette BealSr VP Grants AdminFT$154,708$50,331$200,039
Salvatore MateraCFOFT$177,017$6,037$188,054
Stephen MuzykaTraining instructFT$100,452$8,668$109,120

Board Members and Trustees

NameTitle
Lynda NicolinoChair
Aaron Choovice chair
Anthony ManettaDirector
Barry LevyDirector
Dana BoylanDirector
Daniel LloydDirector
Darryl ClarkDirector
David CaloneDirector
David LyonsDirector
Dina SforzaDirector
Erika HillDirector
Frank MaffeiDirector
Gloria GarganoDirector
Gregory ClarkDirector
Jaime StojanowskiDirector
Janet LenaghanDirector
Jennifer ConaDirector
Jennifer MaldonadoDirector
Jerome BostDirector
Joanne DeFinoDirector
John DursoDirector
John GuadagnoDirector
John MackeyDirector
Katherine HeavisideDirector
Kerry ThomasDirector
Kevin GatesDirector
Kishore KunchamDirector
Magdalonie Paris-CampbellDirector
Marc HerbstDirector
Matthew AracichDirector
Michael Patrick CapliceDirector
Monica MirandaDirector
Paul FleishmanDirector
Peter GoldsmithDirector
Richard KesselDirector
Rosalie DragoDirector
Teresa O'HalloranDirector
Therese VobisDirector
Thomas GilmartinDirector
Victoria SchnepsDirector
Will KimDirector
William MisitaDirector
alexander batemanDirector
erick huntDirector
michelle zettergrenDirector
ryan stantonDirector
Robert WildDirector Emer.
Bernadette KasnickiGeneral Counsel
Maria GrassoSecretary
Lynda HullstrungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jennifer Carpenter LowConsultant-$101,400
Revenue and Support

Revenue Composition

Contributions and Grants
$16,294,429
Program Service Revenue
$0
Investment Income
$88,885
Other Revenue
$892,629
All Other Contributions
$5,213,238
Change in Net Assets
$97,555

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$191,431Fair Market Value (FMV)
Food Inventory$25,149Fair Market Value (FMV)
Total Noncash Contributions$216,580-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,275,943
Revenue Not Reported on Form 990
$934,579
Total Revenue per Audited Statements
$18,210,522
Total Revenue per Form 990
$17,275,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,139,964
Salaries, Compensation, and Employee Benefits$3,865,710
Total Fundraising Expense$1,212,004
Other Expenses$1,172,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,139,964--$12,139,964
Other Salaries and Wages$1,711,260$277,520$750,613$2,739,393
Fees for Services Other$343,080$104,278$85,464$532,822
Other Employee Benefits$247,043$40,064$108,361$395,468
Current Officers, Directors, Trustees, and Key Employees$246,665$40,002$108,195$394,862
Payroll Taxes$134,527$21,817$59,008$215,352
Occupancy$114,996$20,774$9,265$145,035
Pension Plan Contributions$75,359$12,221$33,055$120,635
Information Technology$85,333$14,705$7,677$107,715
Depreciation Depletion$61,113$20,708$10,221$92,042
Fees for Services Accounting-$67,000-$67,000
Interest$32$39,715-$39,747
Other Expenses$8,297$23,954$493$32,744
Payment Travel Entrtnmnt Publicly Ofcl$7,358$5,502$2,037$14,897
Total Functional Expenses$15,215,684$750,700$1,212,004$17,178,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,112,967
Expenses per Audited Statements$17,178,388
Total Expenses per Form 990$17,178,388
Expenses Not Reported on Form 990$934,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached Scheduledeer park, NY--$5,494,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,043,152
Fundraising Direct Expenses$132,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Luncheon$790,802$790,802$57,541$733,261
LIIC Gala$252,350$252,350$75,372$176,978
Total Events$1,043,152$1,043,152$132,913$910,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating$40,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed by the governing board before filing.”

Form 990, Part VI, Section B, Line 12C

“Uwli has a written conflict of interest policy. The policy is circulated to all new employees and board members and is circulated annually to existing employees and board members.”

Form 990, Part VI, Section B, Line 15A

“Potential annual salary increases for all employees, including the executive director and other top management, are considered by the executive committee and subject to board approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest statements and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
United Way of Long Island
EIN
11-6042392
Phone
6319403705
Address
819 GRAND BOULEVARD, DEER PARK, NY 11729

Signing Officer

Name
salvatore matera
Title
CFO
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
theresa regnante
Formed
1964
Legal Domicile
Ny
Voting Board Members
50
Independent Board Members
50
Employees
40
Volunteers
100

Preparer

Firm
Nawrocki Smith LLP
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
David Tellier
Phone
6317569500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: other”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Uwli has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to protect the original value of the gift.”

Part X : FIN48 Footnote

“Uwli has determined that there are no material uncertain tax positionsthat require recognition or disclosure in the financial statements. For the years ended june 30,2024 and 2023, there were no interest or penalties recorded or included in the financial statements. Returns filed for tax years ended on or after june 30, 2021 remain subject to examination by the applicable taxing authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“fundraising expense $132913 rental expense $367765”

Part XII, Line 2D: Other expenses and losses per audited F/S

“fundraising expense $132913 rental expense $367765”

Raw XML AppendixShowing 400 of 1,001 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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