Newburgh Armory Unity Center Inc
- Assets
- $3.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 70
- Location
- Newburgh, NY
- Founding
- 03/2011
- Data as of
- 12/2021
- EIN
- 27-4649035
Organization Overview
Newburgh Armory Unity Center Inc is located in Newburgh, NY. The organization was established in 2011. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Newburgh Armory Unity Center Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Newburgh Armory Unity Center 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 12/2021, Newburgh Armory Unity Center Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 8.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NEWBURGH ARMORY UNITY CENTER (NAUC) WAS FORMED TO MANAGE THE NEWBURGH ARMORY AND TO CREATE COLLABORATIVE RELATIONSHIPS AMONG NOT-FOR-PROFIT ORGANIZATIONS TO COLLECTIVELY INCREASE CAPACITY FOR PROGRAMMING AIMED PRIMARILY AT INNER CITY YOUTH AND FAMILIES. PROGRAMS AT THE NAUC FOCUS ON ATHLETICS, EDUCATION, AND THE ADVANCEMENT OF BUSINESS FOR THE BENEFIT OF THE PEOPLE OF THE CITY OF NEWBURGH AND STUDENTS OF THE NEWBURGH ENLARGED CITY SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SATURDAY MORNING ENRICHMENT PROGRAMING:THE SATURDAY MORNING ENRICHMENT PROGRAM (SMEP) IS THE CORNERSTONE OF THE NAUC'S MISSION TO PROVIDE HIGH-QUALITY ACADEMIC ENRICHMENT AND EARLY CHILDHOOD LITERACY PROGRAMS TO THE CHILDREN AND FAMILIES OF THE NEWBURGH ENLARGED CITY SCHOOL DISTRICT (NECSD). IT IS POWERED BY AN INTEGRATED ECOSYSTEM OF PARTNERSHIPS AND COLLABORATIONS INVOLVING THE CITY, COUNTY, AND STATE OFFICIALS AND AGENCIES, CARETAKERS AND STUDENTS, AND A NETWORK OF COMMUNITY-BASED ORGANIZATIONS, AS WELL AS HUNDREDS OF VOLUNTEERS.
MOUNT ST. MARY COLLEGE, COLLABORATIVE FOR EQUITY IN LITERACY LEARNING: THE COLLABORATIVE FOR EQUITY IN LITERACY LEARNING PROVIDES LITERACY TUTORING DURING WEEKDAY AFTERNOONS AND SUMMER MONTHS TO K-6 STUDENTS WHO ARE BEHIND IN THEIR READING AND LITERACY SKILLS IN SCHOOL. EACH STUDENT RECEIVES INDIVIDUALIZED INSTRUCTION FROM A MOUNT ST. MARY COLLEGE GRADUATE STUDENT AND LITERACY KITS FOR CHILDREN TO DO AT HOME TO REINFORCE AND EXTEND THEIR LEARNING.
COMPUTER SCIENCE PROGRAM: THE NEWBURGH ARMORY UNITY CENTER COMPUTER SCIENCE PROGRAM EXPANDS COMPUTER SCIENCE EDUCATION FOR CHILDREN IN OUR COMMUNITY, MANY OF WHOM ARE UNDERREPRESENTED IN TECHNOLOGY FIELDS. THROUGH STRATEGICALLY DESIGNED, SCAFFOLDED COURSEWORK, STUDENTS BUILD THEIR TECHNICAL EXPERTISE WHILE BECOMING AUTONOMOUS PROBLEM SOLVERS AND LEADERS WITHIN THE COMMUNITY. YOUNG CODERS EXPLORE THE CORE CONCEPTS OF COMPUTER SCIENCE, INCLUDING PROGRAMMING, SOFTWARE DEVELOPMENT, ROBOTICS, PHYSICAL COMPUTING, DIGITAL CITIZENSHIP, AND PROBLEM-SOLVING. BEGINNING WITH HUMAN COMPUTER INTERACTIONS, CODERS CREATE THEIR FIRST PROGRAM AND APPLY THIS KNOWLEDGE TO EXPLORE THE WORLD OF ROBOTICS. CODERS THEN CONTINUE THEIR EXPLORATION IN THE WORLD OF PHYSICAL COMPUTING WHERE THEY WILL BE INTRODUCED TO ELECTRONICS. THEY BUILD INTERACTIVE SYSTEMS USING HARDWARE AND SOFTWARE THAT CAN SENSE AND RESPOND TO THE PHYSICAL WORLD. THROUGHOUT THE PROGRAM, CODERS EXPLORE ASPECTS OF DIGITAL CITIZENSHIP TO ENSURE THAT THEY AND THE PEOPLE USING THEIR PROGRAMS REMAIN SAFE AND SECURE IN AN EVER-CHANGING DIGITAL LANDSCAPE.
SATURDAY MORNING ENRICHMENT PROGRAMING:THE SATURDAY MORNING ENRICHMENT PROGRAM (SMEP) IS THE CORNERSTONE OF THE NAUC'S MISSION TO PROVIDE HIGH-QUALITY ACADEMIC ENRICHMENT AND EARLY CHILDHOOD LITERACY PROGRAMS TO THE CHILDREN AND FAMILIES OF THE NEWBURGH ENLARGED CITY SCHOOL DISTRICT (NECSD). IT IS POWERED BY AN INTEGRATED ECOSYSTEM OF PARTNERSHIPS AND COLLABORATIONS INVOLVING THE CITY, COUNTY, AND STATE OFFICIALS AND AGENCIES, CARETAKERS AND STUDENTS, AND A NETWORK OF COMMUNITY-BASED ORGANIZATIONS, AS WELL AS HUNDREDS OF VOLUNTEERS.
MOUNT ST. MARY COLLEGE, COLLABORATIVE FOR EQUITY IN LITERACY LEARNING: THE COLLABORATIVE FOR EQUITY IN LITERACY LEARNING PROVIDES LITERACY TUTORING DURING WEEKDAY AFTERNOONS AND SUMMER MONTHS TO K-6 STUDENTS WHO ARE BEHIND IN THEIR READING AND LITERACY SKILLS IN SCHOOL. EACH STUDENT RECEIVES INDIVIDUALIZED INSTRUCTION FROM A MOUNT ST. MARY COLLEGE GRADUATE STUDENT AND LITERACY KITS FOR CHILDREN TO DO AT HOME TO REINFORCE AND EXTEND THEIR LEARNING.
COMPUTER SCIENCE PROGRAM: THE NEWBURGH ARMORY UNITY CENTER COMPUTER SCIENCE PROGRAM EXPANDS COMPUTER SCIENCE EDUCATION FOR CHILDREN IN OUR COMMUNITY, MANY OF WHOM ARE UNDERREPRESENTED IN TECHNOLOGY FIELDS. THROUGH STRATEGICALLY DESIGNED, SCAFFOLDED COURSEWORK, STUDENTS BUILD THEIR TECHNICAL EXPERTISE WHILE BECOMING AUTONOMOUS PROBLEM SOLVERS AND LEADERS WITHIN THE COMMUNITY. YOUNG CODERS EXPLORE THE CORE CONCEPTS OF COMPUTER SCIENCE, INCLUDING PROGRAMMING, SOFTWARE DEVELOPMENT, ROBOTICS, PHYSICAL COMPUTING, DIGITAL CITIZENSHIP, AND PROBLEM-SOLVING. BEGINNING WITH HUMAN COMPUTER INTERACTIONS, CODERS CREATE THEIR FIRST PROGRAM AND APPLY THIS KNOWLEDGE TO EXPLORE THE WORLD OF ROBOTICS. CODERS THEN CONTINUE THEIR EXPLORATION IN THE WORLD OF PHYSICAL COMPUTING WHERE THEY WILL BE INTRODUCED TO ELECTRONICS. THEY BUILD INTERACTIVE SYSTEMS USING HARDWARE AND SOFTWARE THAT CAN SENSE AND RESPOND TO THE PHYSICAL WORLD. THROUGHOUT THE PROGRAM, CODERS EXPLORE ASPECTS OF DIGITAL CITIZENSHIP TO ENSURE THAT THEY AND THE PEOPLE USING THEIR PROGRAMS REMAIN SAFE AND SECURE IN AN EVER-CHANGING DIGITAL LANDSCAPE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Proyect Executive Director Eff. 05/2021 | Officer | 40 | $67,346 |
William Kaplan Chairman | OfficerTrustee | 30 | $0 |
Wilbur Higgins Vice Chairman | OfficerTrustee | 5 | $0 |
Martin Milano Treasurer | OfficerTrustee | 1.5 | $0 |
Joan Kaplan Secretary | OfficerTrustee | 1.5 | $0 |
Thomas D Weddell CPA Incoming Chairman | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,000 |
| Membership dues | $0 |
| Fundraising events | $7,250 |
| Related organizations | $0 |
| Government grants | $409,318 |
| All other contributions, gifts, grants, and similar amounts not included above | $411,433 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $843,001 |
| Total Program Service Revenue | $413,308 |
| Investment income | $88 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,313,627 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,920 |
| 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. | $79,431 |
| Compensation of current officers, directors, key employees. | $12,064 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $291,639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,161 |
| Payroll taxes | $34,384 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,455 |
| Fees for services: Accounting | $18,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,555 |
| Advertising and promotion | $1,989 |
| Office expenses | $159,947 |
| Information technology | $7,466 |
| Royalties | $0 |
| Occupancy | $44,370 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $951 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $341,750 |
| Insurance | $40,267 |
| All other expenses | $0 |
| Total functional expenses | $1,141,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $508,337 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $193,542 |
| Accounts receivable, net | $20,480 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $226 |
| Net Land, buildings, and equipment | $2,965,413 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,687,998 |
| Accounts payable and accrued expenses | $66,376 |
| Grants payable | $0 |
| Deferred revenue | $16,700 |
| 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 | $83,076 |
| Net assets without donor restrictions | $3,493,672 |
| Net assets with donor restrictions | $111,250 |
| 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 | $3,687,998 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Newburgh Armory Unity Center Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Ulster Savings Charitable Foundation Kingston, NY PURPOSE: EXEMPT PURPOSE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Edith And Carl Marks Jewish Community House Of Bensonhurst Inc Brooklyn, NY | $17,259,322 | $10,181,997 |
Springfield Jewish Community Center Inc Springfield, MA | $15,393,582 | $6,006,732 |
Mosholu-Montefiore Community Center Inc Bronx, NY | $20,931,089 | $6,817,607 |
Jewish Community Center Of Atlantic County Margate, NJ | $9,439,064 | $6,677,274 |
Italian Center Of Stamford Inc Stamford, CT | $7,452,060 | $3,304,149 |
Raymond And Mirim Klein Jcc Philadelphia, PA | $5,761,678 | $5,591,664 |
Hale Education Inc Westwood, MA | $13,658,620 | $6,417,685 |
Community Center Of Northern Westchester Inc Katonah, NY | $3,328,800 | $5,498,991 |
Albany Jewish Community Center Albany, NY | $6,414,404 | $4,335,273 |
Mercy Center Inc Bronx, NY | $6,137,597 | $3,436,998 |
Kaiserman Jewish Community Ctr Haverford, PA | $3,173,049 | $4,057,949 |
Berkshire South Regional Community Great Barrington, MA | $6,361,142 | $3,407,835 |