Civic Intelligence

Unified Vailsburg Services Organization

EIN 23-7304852 • 501(c)3 • Newark, NJ

View Organization Page

Profile

The mission of unified vailsburg services organization is to create a stable and compassionate vailsburg community through a combination of prescriptive services to vulnerable populations and preventive community organizing and neighborhood development activities.

1044 South Orange AvenueNewark, NJ 07106

www.uvso.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.98x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-1.0%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$8,493,876

Down $1,919,303 (-18%) from 2023

Liabilities

Down

$6,588,347

Down $395,983 (-5.7%) from 2023

Net Assets

Down

$1,905,529

Down $1,523,320 (-44%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$7,006,212

Down $1,680,321 (-19%) from 2023

Expenses

Down

$8,223,626

Down $1,338,397 (-14%) from 2023

Net Income

Down

-$1,217,414

Down $341,924 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,119,975Liabilities 2011: $8,833,242Net Assets 2011: $3,286,7332011Assets 2012: $13,152,261Liabilities 2012: $9,323,377Net Assets 2012: $3,828,8842012Assets 2013: $13,202,760Liabilities 2013: $9,189,773Net Assets 2013: $4,012,9872013Assets 2014: $13,773,162Liabilities 2014: $9,698,009Net Assets 2014: $4,075,1532014Assets 2015: $14,261,640Liabilities 2015: $10,182,161Net Assets 2015: $4,079,4792015Assets 2016: $14,053,289Liabilities 2016: $10,135,127Net Assets 2016: $3,918,1622016Assets 2017: $13,742,897Liabilities 2017: $8,849,665Net Assets 2017: $4,893,2322017Assets 2018: $11,842,990Liabilities 2018: $7,271,408Net Assets 2018: $4,571,5822018Assets 2020: $11,664,841Liabilities 2020: $7,334,261Net Assets 2020: $4,330,5802020Assets 2021: $11,453,493Liabilities 2021: $7,215,039Net Assets 2021: $4,238,4542021Assets 2022: $10,771,997Liabilities 2022: $6,467,658Net Assets 2022: $4,304,3392022Assets 2023: $10,413,179Liabilities 2023: $6,984,330Net Assets 2023: $3,428,8492023Assets 2024: $8,493,876Liabilities 2024: $6,588,347Net Assets 2024: $1,905,5292024

Highlighted filing

2024

Assets$8,493,876
Liabilities$6,588,347
Net Assets$1,905,529
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,151,9112011Expenses 2012: $7,094,3292012Expenses 2013: $6,925,7712013Revenue 2014: $6,787,837Expenses 2014: $6,725,671Net Income 2014: $62,1662014Revenue 2015: $6,643,917Expenses 2015: $6,639,591Net Income 2015: $4,3262015Revenue 2016: $6,990,902Expenses 2016: $7,152,219Net Income 2016: -$161,3172016Revenue 2017: $9,043,862Expenses 2017: $8,068,792Net Income 2017: $975,0702017Revenue 2018: $7,405,974Expenses 2018: $7,727,624Net Income 2018: -$321,6502018Revenue 2020: $7,443,300Expenses 2020: $7,563,693Net Income 2020: -$120,3932020Revenue 2021: $7,372,336Expenses 2021: $7,464,464Net Income 2021: -$92,1282021Revenue 2022: $9,060,710Expenses 2022: $8,874,940Net Income 2022: $185,7702022Revenue 2023: $8,686,533Expenses 2023: $9,562,023Net Income 2023: -$875,4902023Revenue 2024: $7,006,212Expenses 2024: $8,223,626Net Income 2024: -$1,217,4142024

Highlighted filing

2024

Revenue$7,006,212
Expenses$8,223,626
Net Income-$1,217,414
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,493,876
Liabilities
$6,588,347
Net assets
$1,905,529
Revenue
$7,006,212
Expenses
$8,223,626
Net income
-$1,217,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.49$6.59$1.91$7.01$8.22$1.22
2023Detailed filing. Detailed filing data is available for this year.$10.4$6.98$3.43$8.69$9.56$0.88
2022Detailed filing. Detailed filing data is available for this year.$10.8$6.47$4.30$9.06$8.87$0.19
2021Detailed filing. Detailed filing data is available for this year.$11.5$7.22$4.24$7.37$7.46$0.09
2020Detailed filing. Detailed filing data is available for this year.$11.7$7.33$4.33$7.44$7.56$0.12
2018Detailed filing. Detailed filing data is available for this year.$11.8$7.27$4.57$7.41$7.73$0.32
2017Detailed filing. Detailed filing data is available for this year.$13.7$8.85$4.89$9.04$8.07$0.98
2016Detailed filing. Detailed filing data is available for this year.$14.1$10.1$3.92$6.99$7.15$0.16
2015Detailed filing. Detailed filing data is available for this year.$14.3$10.2$4.08$6.64$6.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$13.8$9.70$4.08$6.79$6.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$9.19$4.01$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$9.32$3.83$7.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.83$3.29$7.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$8,400,231
Mission and Program Overview

Mission

To create a stable and compassionate community

The mission of unified vailsburg services organization is to create a stable and compassionate vailsburg community through a combination of prescriptive services to vulnerable populations and preventive community organizing and neighborhood development activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,201,984$7,497,772▼ $1,704,212
Pledges and Grants Receivable$782,515$526,523▼ $255,992
Cash and Non-Interest-Bearing Accounts$316,031$417,635▲ $101,604
Prepaid Expenses and Deferred Charges$71,985$23,479▼ $48,506
Total Assets$10,413,179$8,493,876▼ $1,919,303
Other Assets Total$40,664$28,467▼ $12,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,959,390$5,422,625▼ $536,765
Accounts Payable and Accrued Expenses$448,234$558,339▲ $110,105
Unsecured Notes Loans Payable$274,053$497,799▲ $223,746
Deferred Revenue$191,295$0▼ $191,295
Other Liabilities$111,358$109,584▼ $1,774
Total Liabilities$6,984,330$6,588,347▼ $395,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,534,754$1,011,434▼ $1,523,320
Net Assets With Donor Restrictions$894,095$894,095→ $0
Total Net Assets Fund Balance$3,428,849$1,905,529▼ $1,523,320
Total Liabilities and Net Assets / Fund Balance$10,413,179$8,493,876▼ $1,919,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,246,625$4,320,821$11,567,446
Land$251,147-$251,147
Other Land Buildings$0$98,024$98,024
Other Assets Org$28,467--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Arthur J MockabeeExecutive DirectorFT$137,282$137,282

Board Members and Trustees

NameTitle
Wellington BrownPresident
Kimberly LombardiVice President
Lori Scott-pickensDirector
Patricia Jackson-williamsDirector
Rev Burton H VincentDirector
Ted JudkinsDirector
Tomecca KeyesDirector
BRENDAN O'FLAHERTYSecretary
Joseph McqueenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,906,472
Program Service Revenue
$441,162
Investment Income
$452,281
Other Revenue
$206,297
All Other Contributions
$862,250
Change in Net Assets
$-1,217,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,726,681
Other Expenses$3,496,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,502,987$103,893$0$3,606,880
Other Employee Benefits$464,880$112,848$0$577,728
Payroll Taxes$342,907$61,884$0$404,791
Occupancy$363,285$35,414$0$398,699
Interest$350,686$7,597$0$358,283
All Other Expenses$143,944$117,791$0$261,735
Insurance$225,954$22,027$0$247,981
Fees for Services Other$56,876$167,220$0$224,096
Fees for Services Accounting$179,674$5,188$0$184,862
Information Technology$130,960$12,766$0$143,726
Depreciation Depletion$132,217$8,470$0$140,687
Current Officers, Directors, Trustees, and Key Employees$133,328$3,954$0$137,282
Office Expenses$11,703$90,641$0$102,344
Fees for Services Legal$61,419$0$0$61,419
Advertising$6,857$53,111$0$59,968
Conferences and Meetings$7,360$43,555$0$50,915
Other Expenses$4,595$41,019$0$45,614
Total Functional Expenses$6,975,262$1,248,364$0$8,223,626
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
Due to Grantor$81,938
Tenant Security Deposit$27,646
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
Filing and Contact Details

Filer

Filer Name
Unified Vailsburg Services Organization
EIN
23-7304852
Phone
9733742000
Address
1044 SOUTH ORANGE AVENUE, NEWARK, NJ 07106

Signing Officer

Name
Arthur J Mockabee
Title
Executive Director
Phone
9733742000
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Mockabee
Formed
1972
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
144
Volunteers
5

Preparer

Firm
Olugbenga Olabintan CPA Inc
Address
137 CAMDEN ST STE 3, NEWARK, NJ 07103
Preparer
Olugbenga Olabintan CPA
Phone
2012307518
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed and approved by management and the board before filing with the irs.”

Pt VI, Line 12C

“All board members are required to disclose all instances of conflict of interest.”

Pt VI, Line 15A

“Determination of the compensation for the executive director and other top officials involve obtaining salary information for comparable organizations.”

Pt VI, Line 15B

“Determination of the compensation for the executive director and other top officials involve obtaining salary information for comparable organizations.”

Pt VI, Line 18

“The organizations forms 990 are available upon request at the business office: 1044 south orange avenue, newark, nj 07106. Tel: 973-374-2000. They could also be obtained through others website: www.guidestar.org”

Pt VI, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon requests at the business office: 1044 south orange avenue, newark, nj 07106. Tel: 973-374-2000.”

Other

“The organizations audit of its financial statements for the fiscal year ended june 30, 2024 is ongoing and not yet finalized. Therefore, the organization has prepared and filed the june 30, 2024 form 990 based on the unaudited financial statements. An amended form 990 will be filed after the completion of the 2024 audit.”

Pt XI

“RECONCILIATION OF NET ASSETS, LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCE OF ($305,906). THIS ADJUSTMENT WAS REQUIRED TO AGREE THE CURRENT YEARS UNAUDITED NET ASSETS TO THE PRIOR YEARS UNAUDITED NET ASSETS PENDING THE COMPLETION OF THE CURRENT YEARS AUDIT. BOTH YEARS NET ASSETS WILL BE RECONCILED IN THE AMENDED FORM 990s THAT WILL BE FILED AFTER THE COMPLETION OF THE AUDIT.”

Raw XML AppendixShowing 400 of 520 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0448234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0558339
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF UNIFIED VAILSBURG SERVICES ORGANIZATION IS TO CREATE A STABLE AND COMPASSIONATE VAILSBURG COMMUNITY THROUGH A COMBINATION OF PRESCRIPTIVE SERVICES TO VULNERABLE POPULATIONS AND PREVENTIVE COMMUNITY ORGANIZING AND NEIGHBORHOOD DEVELOPMENT ACTIVITIES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt053111
IRS990/AdvertisingGrp/ProgramServicesAmt06857
IRS990/AdvertisingGrp/TotalAmt059968
IRS990/AllOtherContributionsAmt0862250
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0117791
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0143944
IRS990/AllOtherExpensesGrp/TotalAmt0261735
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09733742000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01044 SOUTH ORANGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0316031
IRS990/CashNonInterestBearingGrp/EOYAmt0417635
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03954
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133328
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137282
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt043555
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07360
IRS990/ConferencesMeetingsGrp/TotalAmt050915
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05906472
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0452281
IRS990/CYOtherExpensesAmt03496945
IRS990/CYOtherRevenueAmt0206297
IRS990/CYProgramServiceRevenueAmt0441162
IRS990/CYRevenuesLessExpensesAmt0-1217414
IRS990/CYSalariesCompEmpBnftPaidAmt04726681
IRS990/CYTotalExpensesAmt08223626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07006212
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0191295
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08470
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0132217
IRS990/DepreciationDepletionGrp/TotalAmt0140687
IRS990/Desc0THE ORGANIZATION IS A NEIGHBORHOOD BASED HUMAN SERVICES AND COMMUNITY DEVELOPMENT AGENCY WITH THE MISSION OF CREATING A STABLE AND COMPASSIONATE COMMUNITY BY BRINGING TOGETHER REPRESENTATIVES OF VARIOUS LOCAL GROUPS IN ATTEMPT TO SOLVE SOME OF THE NEIGHBORHOOD PROBLEMS. IT SERVES THE VAILSBURG, NEWARK AREA RESIDENTS OF ALL AGES THROUGH A WIDE VARIETY OF PROGRAMS. THE ORGANIZATIONS CURRENT SERVICES INCLUDE: INFANT, PRESCHOOL AND SCHOOL-AGE CHILD CARE CENTERS; HOUSING DEVELOPMENT; AND COMMUNITY OUTREACH PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0894095
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0894095
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0144
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06405004
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05188
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0179674
IRS990/FeesForServicesAccountingGrp/TotalAmt0184862
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt061419
IRS990/FeesForServicesLegalGrp/TotalAmt061419
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0167220
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056876
IRS990/FeesForServicesOtherGrp/TotalAmt0224096
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0WELLINGTON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDAN O'FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH MCQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TED JUDKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5REV BURTON H VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA JACKSON-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI SCOTT-PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm8TOMECCA KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm9ARTHUR J MOCKABEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9137282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0451900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05044222
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01845919
IRS990/GrossReceiptsAmt08400231
IRS990/GrossRentsGrp/RealAmt0175562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012766
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130960
IRS990/InformationTechnologyGrp/TotalAmt0143726
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022027
IRS990/InsuranceGrp/ProgramServicesAmt0225954
IRS990/InsuranceGrp/TotalAmt0247981
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07597
IRS990/InterestGrp/ProgramServicesAmt0350686
IRS990/InterestGrp/TotalAmt0358283
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0381
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04418845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09201984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07497772
IRS990/LandBldgEquipCostOrOtherBssAmt011916617
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01394019
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF UNIFIED VAILSBURG SERVICES ORGANIZATION IS TO CREATE A STABLE AND COMPASSIONATE VAILSBURG COMMUNITY THROUGH A COMBINATION OF PRESCRIPTIVE SERVICES TO VULNERABLE POPULATIONS AND PREVENTIVE COMMUNITY ORGANIZING AND NEIGHBORHOOD DEVELOPMENT ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05959390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05422625
IRS990/NetAssetsOrFundBalancesBOYAmt03428849
IRS990/NetAssetsOrFundBalancesEOYAmt01905529
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0451900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0451900
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0175562
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0175562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02534754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01011434
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035414
IRS990/OccupancyGrp/ProgramServicesAmt0363285
IRS990/OccupancyGrp/TotalAmt0398699
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090641
IRS990/OfficeExpensesGrp/ProgramServicesAmt011703
IRS990/OfficeExpensesGrp/TotalAmt0102344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040664
IRS990/OtherAssetsTotalGrp/EOYAmt028467
IRS990/OtherChangesInNetAssetsAmt0-305906
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0464880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577728
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2352934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341019
IRS990/OtherExpensesGrp/ProgramServicesAmt043740
IRS990/OtherExpensesGrp/ProgramServicesAmt1321106
IRS990/OtherExpensesGrp/ProgramServicesAmt2490784
IRS990/OtherExpensesGrp/ProgramServicesAmt34595
IRS990/OtherExpensesGrp/TotalAmt047300
IRS990/OtherExpensesGrp/TotalAmt1325598
IRS990/OtherExpensesGrp/TotalAmt2843718
IRS990/OtherExpensesGrp/TotalAmt345614
IRS990/OtherLiabilitiesGrp/BOYAmt0111358
IRS990/OtherLiabilitiesGrp/EOYAmt0109584
IRS990/OtherRevenueMiscGrp/BusinessCd0813400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030735
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt030735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03502987
IRS990/OtherSalariesAndWagesGrp/TotalAmt03606880
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061884
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342907
IRS990/PayrollTaxesGrp/TotalAmt0404791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0782515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0526523
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023479
IRS990/PrincipalOfficerNm0ARTHUR MOCKABEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813400
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES - PROGRAM FOR PARENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441162
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0AS PART OF ITS COMMUNITY DEVELOPMENT SERVICES, THE ORGANIZATION OWNS AND MANAGES SEVERAL REAL ESTATE PROPERTIES. IT PROVIDES LOW INCOME HOUSING TO RESIDENTS OF THE VAILBURG, NEWARK COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0570258
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07469265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt03883655
IRS990/PYOtherRevenueAmt0332222
IRS990/PYProgramServiceRevenueAmt0885044
IRS990/PYRevenuesLessExpensesAmt0-875490
IRS990/PYSalariesCompEmpBnftPaidAmt05678368
IRS990/PYTotalExpensesAmt09562023
IRS990/PYTotalRevenueAmt08686533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1217414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0175562
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0441162
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2019: 51968. 2020: 149162. 2021: 49626. 2022: 91998. 2023: 30735.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05906472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07469265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06895864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07342277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06472298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034086176
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0285334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0319275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01271787
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0149162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0373489
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95240
IRS990ScheduleA/PublicSupportTotal170Amt034086176
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05906472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07469265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06895864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07342277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06472298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034086176
IRS990ScheduleA/TotalSupportAmt035731452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07246625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04320821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011567446
IRS990ScheduleD/LandGrp/BookValueAmt0251147
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251147

Document Assets

No mirrored PDF or thumbnail assets are attached yet.