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United Way Of Ulster County Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.86M (2023)

Expenses
$1.5M (2023)

Total Assets
$1.56M (2023)

Total Liabilities
$539k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,855,795
Expenses
$1,503,359
Net Income
$352,436
Net Assets
$1,017,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,792,665
96.6%
Program Services $57,241
3.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,889
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,015
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $172,322
11.5%
Assets/Debt
Total Assets $1,556,897
Total Liabilities $539,395
Net Assets $1,017,502
Compensation
Key Employees and Officers Compensation Related Other
Su Marcy (President & Ceo) $75,015 $0 $0
Nancy Sweeney (Director) $0 $0 $0
David Sterman (Director) $0 $0 $0
Dr Sue Books (Director) $0 $0 $0
Dr Andrea Noel (Director) $0 $0 $0
Terri Cranston (Director) $0 $0 $0
Donna Banks (Director) $0 $0 $0
Jamie Kesick (Director) $0 $0 $0
David Perry (Director) $0 $0 $0
Kate Waage (Director) $0 $0 $0
Carol Ricken (Director) $0 $0 $0
Heidi Rosborough (Director) $0 $0 $0
Dr Crystal Schachter (Director) $0 $0 $0
Glynis Bunt (Chair) $0 $0 $0
Karen Hacker (Vice Chair) $0 $0 $0
Brittany Schatzel Counts (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,719,330
Expenses
$1,626,567
Net Income
$92,763
Net Assets
$665,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,622,109
94.3%
Program Services $57,167
3.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,054
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,995
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $167,060
10.3%
Assets/Debt
Total Assets $1,312,170
Total Liabilities $647,104
Net Assets $665,066
Compensation
Key Employees and Officers Compensation Related Other
Stacey Rein (Past President) $110,995 $0 $0
Nancy Sweeny (Director) $0 $0 $0
David Sterman (Director) $0 $0 $0
Dr Sue Books (Director) $0 $0 $0
Dr Andrea Noel (Director) $0 $0 $0
Terri Cranston (Director) $0 $0 $0
Donna Banks (Director) $0 $0 $0
Jamie Kesick (Director) $0 $0 $0
David Perry (Director) $0 $0 $0
Kate Waage (Director) $0 $0 $0
Carol Ricken (Director) $0 $0 $0
Heidi Rosborough (Director) $0 $0 $0
Dr Crystal Schachter (Director) $0 $0 $0
Su Marcy (President & Ceo) $0 $0 $0
Glynis Bunt (Chair) $0 $0 $0
Karen Hacker (Vice Chair) $0 $0 $0
Brittany Schatzel Counts (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,737,184
Expenses
$1,587,907
Net Income
$149,277
Net Assets
$572,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,685,966
97.1%
Program Services $50,100
2.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,118
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,585
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $150,234
9.5%
Assets/Debt
Total Assets $1,126,741
Total Liabilities $554,438
Net Assets $572,303
Compensation
Key Employees and Officers Compensation Related Other
Stacey Rein (President & Ceo) $103,585 $0 $0
Nancy Sweeny (Director) $0 $0 $0
Mary Rose Warcholak (Board Chair) $0 $0 $0
David Sterman (Treasurer) $0 $0 $0
Dr Sue Books (Director) $0 $0 $0
Glynis Bunt (Vice Chair) $0 $0 $0
Dr Andrea Noel (Director) $0 $0 $0
Terri Cranston (Director) $0 $0 $0
David Perry (Director) $0 $0 $0
Carol Ricken (Director) $0 $0 $0
Heidi Rosborough (Director) $0 $0 $0
Dr Crystal Schachter (Director) $0 $0 $0
Karen Hacker (Director) $0 $0 $0
Brittany Schatzel Counts (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,124,521
Expenses
$2,935,942
Net Income
$188,579
Net Assets
$423,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,982,830
95.5%
Program Services $121,071
3.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,620
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,415
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $137,668
4.7%
Assets/Debt
Total Assets $830,636
Total Liabilities $407,610
Net Assets $423,026
Compensation
Key Employees and Officers Compensation Related Other
Stacey Rein (President & Ceo) $102,415 $0 $0
Mary Rose Warcholak (Board Chair) $0 $0 $0
Glynis Bunt (Vice Chair) $0 $0 $0
Dr Sue Books (Director) $0 $0 $0
David Sterman (Treasurer) $0 $0 $0
Terri Cranston (Director) $0 $0 $0
Dr Andrea Noel (Director) $0 $0 $0
Dr Charles Khoury (Director) $0 $0 $0
David Perry (Director) $0 $0 $0
Paula Ann Mitchell (Director) $0 $0 $0
Carol Ricken (Director) $0 $0 $0
Heidi Rosborough (Director) $0 $0 $0
Dr Crystal Schachter (Director) $0 $0 $0
Karen Hacker (Director) $0 $0 $0
Brittany Schatzel Counts (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,324,417
Expenses
$1,373,620
Net Income
-$49,203
Net Assets
$234,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,245,352
94.0%
Program Services $64,808
4.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,257
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,477
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $124,363
9.1%
Assets/Debt
Total Assets $580,096
Total Liabilities $345,649
Net Assets $234,447
Compensation
Key Employees and Officers Compensation Related Other
Stacey Rein (President & Ceo) $96,477 $0 $0
Edward Ortlieb (Board Chair) $0 $0 $0
Mary Rose Warcholak (Vice Chair) $0 $0 $0
Patrick Mason (Treasurer) $0 $0 $0
Robert Curran (Director) $0 $0 $0
Paul Edlund (Director) $0 $0 $0
Anne Kelly (Director) $0 $0 $0
Charles Khoury (Director) $0 $0 $0
David Perry (Director) $0 $0 $0
Paula Ann Mitchell (Director) $0 $0 $0
Carol Ricken (Director) $0 $0 $0
Heidi Rosborough (Director) $0 $0 $0
Crystal Schachter (Director) $0 $0 $0
Ann Swenson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$870,771
Expenses
$985,421
Net Income
-$114,650
Net Assets
$280,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $757,986
87.0%
Program Services $82,235
9.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,550
3.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,185
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $93,234
9.5%
Assets/Debt
Total Assets $404,648
Total Liabilities $124,477
Net Assets $280,171
Compensation
Key Employees and Officers Compensation Related Other
Stacey Rein (Executive Di) $95,185 $0 $0
Kate Cook (Director) $0 $0 $0
Robert Curran (Director) $0 $0 $0
Sean J Denvir (Director) $0 $0 $0
Paul Edlund (Director) $0 $0 $0
Anne Kelly (Director) $0 $0 $0
Patrick Mason (Treasurer) $0 $0 $0
Laurie Morris (Director) $0 $0 $0
Ed Ortlieb (Chair) $0 $0 $0
David Perry (Director) $0 $0 $0
Nina Postupack (Director) $0 $0 $0
Heidi Rosborough (Director) $0 $0 $0
Ann Swenson (Director) $0 $0 $0
Maryrose Warcholak (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$917,196
Expenses
$983,158
Net Income
-$65,962
Net Assets
$394,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $811,211
88.4%
Program Services $65,795
7.2%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,185
4.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,848
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $97,025
9.9%
Assets/Debt
Total Assets $461,292
Total Liabilities $66,471
Net Assets $394,821
Compensation
Key Employees and Officers Compensation Related Other
Stacey Rein (Executive Di) $92,848 $0 $0
Kate Cook (Director) $0 $0 $0
Robert Curran (Director) $0 $0 $0
Sean J Denvir (Director) $0 $0 $0
Paul Edlund (Director) $0 $0 $0
Anne Kelly (Director) $0 $0 $0
Patrick Mason (Treasurer) $0 $0 $0
Laurie Morris (Director) $0 $0 $0
Ed Ortlieb (Chair) $0 $0 $0
Nina Postupack (Director) $0 $0 $0
Ann Swenson (Director) $0 $0 $0
Maryrose Warcholak (Vice Chair) $0 $0 $0
David Perry (Director) $0 $0 $0
Heidi Rosborough (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,343,912
Expenses
$1,233,598
Net Income
$110,314
Net Assets
$333,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $665,602
49.5%
Program Services $380,083
28.3%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,476
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $285,709
21.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,716
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $96,813
7.8%
Assets/Debt
Total Assets $524,689
Total Liabilities $190,945
Net Assets $333,744
Compensation
Key Employees and Officers Compensation Related Other
Stacey Rein (Officer) $95,716 $0 $0
Sean J Denvir (Director) $0 $0 $0
Christopher Corallo (Director) $0 $0 $0
Melissa Terpening (Director) $0 $0 $0
Robert Curran (Director) $0 $0 $0
Darlene Donofrio (Director) $0 $0 $0
Paul Edlund (Director) $0 $0 $0
Anne Kelly (Director) $0 $0 $0
Patrick Mason (Director) $0 $0 $0
Laurie Morris (Chair) $0 $0 $0
Ed Ortlieb (Treasurer) $0 $0 $0
Ann Swenson (Director) $0 $0 $0
Maryrose Warcholak (Director) $0 $0 $0
Nina Postupack (Director) $0 $0 $0
Kate Cook (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,113,069
Expenses
$1,069,187
Net Income
$43,882
Net Assets
$200,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $646,476
58.1%
Program Services $294,878
26.5%
Investment Income $189
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $171,526
15.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,623
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $91,181
8.5%
Assets/Debt
Total Assets $419,101
Total Liabilities $218,735
Net Assets $200,366
Compensation
Key Employees and Officers Compensation Related Other
Stacey Rein (Officer) $89,623 $0 $0
Sean J Denvir (Director) $0 $0 $0
Christopher Corallo (Director) $0 $0 $0
Melissa Terpening (Director) $0 $0 $0
Stephen Crawford (Director) $0 $0 $0
Robert Curran (Director) $0 $0 $0
Darlene Donofrio (Director) $0 $0 $0
Paul Edlund (Director) $0 $0 $0
Anne Kelly (Director) $0 $0 $0
Laurie Morris (Chair) $0 $0 $0
Ed Ortlieb (Treasurer) $0 $0 $0
Ann Swenson (Director) $0 $0 $0
Maryrose Warcholak (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,065,717
Expenses
$1,074,201
Net Income
-$8,484
Net Assets
$156,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $671,222
63.0%
Program Services $282,669
26.5%
Investment Income $124
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $111,702
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,757
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $94,566
8.8%
Assets/Debt
Total Assets $403,705
Total Liabilities $247,221
Net Assets $156,484
Compensation
Key Employees and Officers Compensation Related Other
Stacey Rein (Officer) $90,757 $0 $0
Greg L Riley (Director) $0 $0 $0
Adrienne Huy (Director) $0 $0 $0
Barbara Garfinkel (Chair) $0 $0 $0
Eileen Camasso (Vice Chair) $0 $0 $0
Sean J Denvir (Director) $0 $0 $0
Joan Donnelly (Treasurer) $0 $0 $0
Greg Howard (Chair) $0 $0 $0
Christopher Corallo (Director) $0 $0 $0
William Doughman (Director) $0 $0 $0
H Charles Kane (Director) $0 $0 $0
Gary March (Director) $0 $0 $0
Frank Ostrander (Director) $0 $0 $0
Melissa Terpening (Director) $0 $0 $0
Mitzi Thomas (Vice Chair) $0 $0 $0
Jody Wolf (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,068,263
Expenses
$1,123,767
Net Income
-$55,504
Net Assets
$164,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $702,812
65.8%
Program Services $262,297
24.6%
Investment Income $210
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $102,944
9.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,812
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $97,392
8.7%
Assets/Debt
Total Assets $417,684
Total Liabilities $252,716
Net Assets $164,968

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,056,320
Expenses
$1,084,816
Net Income
-$28,496
Net Assets
$220,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $681,954
64.6%
Program Services $308,454
29.2%
Investment Income $4,805
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,107
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,924
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $98,559
9.1%
Assets/Debt
Total Assets $480,165
Total Liabilities $259,693
Net Assets $220,472

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,041,654
Expenses
$1,108,060
Net Income
-$66,406
Net Assets
$248,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $736,113
70.7%
Program Services $237,832
22.8%
Investment Income $2,493
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,216
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,874
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $92,216
8.3%
Assets/Debt
Total Assets $514,436
Total Liabilities $265,468
Net Assets $248,968

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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