United Seamens Service Inc
- Assets
- $1.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 9
- Location
- Jersey City, NJ
- Founding
- 09/1942
- Data as of
- 12/2022
- EIN
- 13-5562370
Organization Overview
United Seamens Service Inc is located in Jersey City, NJ. The organization was established in 1942. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2022, United Seamens Service Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Seamens Service Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, United Seamens Service Inc generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE WELFARE OF US SEAFARERS & THEIR DEPENDENTS, SEAFARERS OF ALL NATIONS, US GOVERNMENT, MILITARY AND CIVILIAN PERSONNEL, AND OTHERS ENGAGED IN THE MARITIME INDUSTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER THE LAST THREE PLUS YEARS, THE WIDE RANGING EFFECTS OF COVID-19, HAVE ADVERSELY IMPACTED THE ABILITY OF USS TO OPERATE AND MAINTAIN FULL SERVICES FOR SEAFARERS AT ITS SIX OVERSEAS CENTERS, WITH THE EXCEPTION OF BREMERHAVEN, WHICH USS PLANS TO REOPEN IN THE SPRING OF 2024, IF ADDITIONAL FUNDING IS SECURED. DURING THE SUMMER OF 2022, U.S. FORCES EXPANDED ITS USE OF AVAILABLE U.S. MARITIME SHIPPING TO DELIVER WEAPONS FOR THE WAR IN UKRAINE. ON AVERAGE THAT YEAR MPSRON TWO, HAD AN AVERAGE OF 8 TO 12 PRE-POSITIONED SHIPS IN THE DIEGO GARCIA LAGOON. IN APRIL 2023, ONLY 4 SHIPS RODE AT ANCHOR IN THE LAGOON. THE DECLINE IN SHIPPING SIGNIFICANTLY REDUCED THE CENTER'S INCOME AND PROGRAMS AT ALL USS CENTERS. THE CONTINUING AFTER EFFECTS OF COVID-19, AND THE INVASION OF UKRAINE HAVE COMBINED TO PLACE USS IN AN UNCERTAIN FINANCIAL SITUATION! SHIP RESTRICTIONS, LOCKDOWNS, AND AT TIMES, TEMPORARY CLOSINGS OF SOME CENTERS HAVE COME TOGETHER TO PRESENT IMMEDIATE FISCAL CHALLENGES. USS OPERATES A SEAFARER'S CENTER IN DIEGO GARCIA PROVIDING PROGRAMS AND SERVICES FOR MERCHANT MARINERS, I.E. TRANSPORTATION, COUNSELING, TELEPHONE AND INTERNET ACCESS, RECREATION AND SPORT ACTIVITIES, DINING ENTERTAINMENT, HOSPITAL VISITS, LIBRARY SERVICES AND ADVOCACY ON BEHALF OF SEAFARERS. USS DIEGO GARCIA PROVIDED SERVICES TO AMERICAN AND INTERNATIONAL SEAFARERS AND U.S. GOVERNMENT, MILITARY AND CIVILIAN PERSONNEL STATIONED ON DIEGO GARCIA. TOTAL NUMBER OF BENEFICIARIES: 56,450 USS OPERATES A SEAFARER'S CENTER IN YOKOHAMA PROVIDING PROGRAMS AND SERVICES FOR MERCHANT MARINERS, I.E. TRANSPORTATION, COUNSELING, TELEPHONE AND INTERNET ACCESS, RECREATION AND SPORT ACTIVITIES, DINING ENTERTAINMENT, HOSPITAL VISITS, LIBRARY SERVICES AND ADVOCACY ON BEHALF OF SEAFARERS. USS YOKOHAMA PROVIDED SERVICES TO 450 AMERICAN AND INTERNATIONAL SEAFARERS AND PORT COMMUNITY MEMBERS. TOTAL NUMBER OF BENEFICIARIES: 5,800 USS OPERATES A SEAFARER'S CENTER IN PUSAN PROVIDING PROGRAMS AND SERVICES FOR MERCHANT MARINERS, I.E. TRANSPORTATION, COUNSELING, TELEPHONE AND INTERNET ACCESS, RECREATION AND SPORT ACTIVITIES, DINING ENTERTAINMENT, HOSPITAL VISITS, LIBRARY SERVICES AND ADVOCACY ON BEHALF OF SEAFARERS. USS PUSAN PROVIDED SERVICES TO AMERICAN AND INTERNATIONAL SEAFARERS AND U.S. GOVERNMENT, MILITARY AND CIVILIAN PERSONNEL AND OTHER PERSONS ENGAGED IN THE MARITIME INDUSTRY. TOTAL NUMBER OF BENEFICIARIES: 15,200
OVER THE LAST THREE PLUS YEARS, THE WIDE RANGING EFFECTS OF COVID-19, HAVE ADVERSELY IMPACTED THE ABILITY OF USS TO OPERATE AND MAINTAIN FULL SERVICES FOR SEAFARERS AT ITS SIX OVERSEAS CENTERS, WITH THE EXCEPTION OF BREMERHAVEN, WHICH USS PLANS TO REOPEN IN THE SPRING OF 2024, IF ADDITIONAL FUNDING IS SECURED. DURING THE SUMMER OF 2022, U.S. FORCES EXPANDED ITS USE OF AVAILABLE U.S. MARITIME SHIPPING TO DELIVER WEAPONS FOR THE WAR IN UKRAINE. ON AVERAGE THAT YEAR MPSRON TWO, HAD AN AVERAGE OF 8 TO 12 PRE-POSITIONED SHIPS IN THE DIEGO GARCIA LAGOON. IN APRIL 2023, ONLY 4 SHIPS RODE AT ANCHOR IN THE LAGOON. THE DECLINE IN SHIPPING SIGNIFICANTLY REDUCED THE CENTER'S INCOME AND PROGRAMS AT ALL USS CENTERS. THE CONTINUING AFTER EFFECTS OF COVID-19, AND THE INVASION OF UKRAINE HAVE COMBINED TO PLACE USS IN AN UNCERTAIN FINANCIAL SITUATION! SHIP RESTRICTIONS, LOCKDOWNS, AND AT TIMES, TEMPORARY CLOSINGS OF SOME CENTERS HAVE COME TOGETHER TO PRESENT IMMEDIATE FISCAL CHALLENGES. USS OPERATES A SEAFARER'S CENTER IN DIEGO GARCIA PROVIDING PROGRAMS AND SERVICES FOR MERCHANT MARINERS, I.E. TRANSPORTATION, COUNSELING, TELEPHONE AND INTERNET ACCESS, RECREATION AND SPORT ACTIVITIES, DINING ENTERTAINMENT, HOSPITAL VISITS, LIBRARY SERVICES AND ADVOCACY ON BEHALF OF SEAFARERS. USS DIEGO GARCIA PROVIDED SERVICES TO AMERICAN AND INTERNATIONAL SEAFARERS AND U.S. GOVERNMENT, MILITARY AND CIVILIAN PERSONNEL STATIONED ON DIEGO GARCIA. TOTAL NUMBER OF BENEFICIARIES: 56,450 USS OPERATES A SEAFARER'S CENTER IN YOKOHAMA PROVIDING PROGRAMS AND SERVICES FOR MERCHANT MARINERS, I.E. TRANSPORTATION, COUNSELING, TELEPHONE AND INTERNET ACCESS, RECREATION AND SPORT ACTIVITIES, DINING ENTERTAINMENT, HOSPITAL VISITS, LIBRARY SERVICES AND ADVOCACY ON BEHALF OF SEAFARERS. USS YOKOHAMA PROVIDED SERVICES TO 450 AMERICAN AND INTERNATIONAL SEAFARERS AND PORT COMMUNITY MEMBERS. TOTAL NUMBER OF BENEFICIARIES: 5,800 USS OPERATES A SEAFARER'S CENTER IN PUSAN PROVIDING PROGRAMS AND SERVICES FOR MERCHANT MARINERS, I.E. TRANSPORTATION, COUNSELING, TELEPHONE AND INTERNET ACCESS, RECREATION AND SPORT ACTIVITIES, DINING ENTERTAINMENT, HOSPITAL VISITS, LIBRARY SERVICES AND ADVOCACY ON BEHALF OF SEAFARERS. USS PUSAN PROVIDED SERVICES TO AMERICAN AND INTERNATIONAL SEAFARERS AND U.S. GOVERNMENT, MILITARY AND CIVILIAN PERSONNEL AND OTHER PERSONS ENGAGED IN THE MARITIME INDUSTRY. TOTAL NUMBER OF BENEFICIARIES: 15,200
PROGRAM DEVELOPMENT AND EXPANSION - RESEARCH AND DEVELOPMENT STUDY AND SURVEYS TO OPEN NEW CENTERS.
PROGRAM DEVELOPMENT AND EXPANSION - RESEARCH AND DEVELOPMENT STUDY AND SURVEYS TO OPEN NEW CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yu-Zheng Ni Chief Financial Officer | Officer | 35 | $75,600 |
Roger T Korner Executive Director | OfficerTrustee | 35 | $65,171 |
Mr Edward R Morgan President/board Member | OfficerTrustee | 5 | $0 |
Mr Adam Vokac Vice President/board Member | OfficerTrustee | 0.5 | $0 |
Mr Stephen Cotton Vice President/board Member | OfficerTrustee | 0.5 | $0 |
Capt Remo Di Fiore Vice President/board Member | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $654,591 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,957 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $769,548 |
| Total Program Service Revenue | $0 |
| Investment income | $984 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,213 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$147,717 |
| Net Income from Gaming Activities | $442,495 |
| Net Income from Sales of Inventory | $962,626 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,077,362 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $192,847 |
| Compensation of current officers, directors, key employees. | $47,413 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $909,445 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $249,805 |
| Payroll taxes | $80,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,377 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,312 |
| Advertising and promotion | $25,887 |
| Office expenses | $175,929 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,288 |
| Travel | $51,833 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,516 |
| Insurance | $44,955 |
| All other expenses | $0 |
| Total functional expenses | $2,141,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $554,500 |
| Savings and temporary cash investments | $1,533 |
| Pledges and grants receivable | $21,930 |
| Accounts receivable, net | $11,362 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $124,287 |
| Prepaid expenses and deferred charges | $17,925 |
| Net Land, buildings, and equipment | $496,617 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,380 |
| Total assets | $1,269,534 |
| Accounts payable and accrued expenses | $938,943 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $938,943 |
| Net assets without donor restrictions | $330,591 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,269,534 |