Unison Learning Center Inc

New Paltz, NY
Tax-exempt since Jan. 1977
EIN: 22-2134692

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Type of Nonprofit

Designated as a 501(c)(3) 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: Arts, Culture and Humanities / Performing Arts Organizations (NTEE)

Donations to this organization are tax deductible.

Revenue

$160k (2024)

Expenses

$151k (2024)

Total Assets

$163k (2024)

Total Liabilities

$104k (2024)

Source: Form 990 tax filings from 2010 to 2024

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 Dec.
2024

Revenue

$160,301

Expenses

$151,408

Net Income

$8,893

Net Assets

$58,579

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$112,088	69.9%
Program Services	$14,558	9.1%
Investment Income	$220	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$20,902	13.0%
Net Fundraising	$12,453	7.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$80	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,372	21.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,789	8.4%

Assets/Debt
Total Assets	$162,869
Total Liabilities	$104,290
Net Assets	$58,579

Compensation

Key Employees and Officers	Compensation	Related	Other
Maria Elena Ferrer Harrington (Executive Director (From June 2024))	$29,400	$0	$0
Faheem Haider (Executive Director (Until February 2024))	$9,692	$0	$0
Richard Webb (President)	$0	$0	$0
Matthew Friday (Vice President)	$0	$0	$0
Christine Stage (Treasurer)	$0	$0	$0
Eliza Evans (Secretary)	$0	$0	$0
Jean Marc Superville Sovak (Member (Resigned May 2024))	$0	$0	$0
Phyllis Chen (Member (Resigned May 2024))	$0	$0	$0
Susan Dingee (Member (From November 2024))	$0	$0	$0

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990

Filed on Oct. 23, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$326,868

Expenses

$354,007

Net Income

-$27,139

Net Assets

$49,011

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$235,455	72.0%
Program Services	$43,404	13.3%
Investment Income	$1,788	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$21,851	6.7%
Net Fundraising	$23,312	7.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,058	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,000	17.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$93,077	26.3%

Assets/Debt
Total Assets	$162,549
Total Liabilities	$113,538
Net Assets	$49,011

Compensation

Key Employees and Officers	Compensation	Related	Other
Faheem Haider (Executive Director)	$63,000	$0	$0
Richard Webb (President)	$0	$0	$0
Eliza Evans (Secretary)	$0	$0	$0
Christine Stage (Treasurer)	$0	$0	$0
Phyllis Chen (Member)	$0	$0	$0
Matthew Friday (Member)	$0	$0	$0
Jean Marc Superville Sovak (Member)	$0	$0	$0

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990

Filed on Nov. 8, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$303,599

Expenses

$352,454

Net Income

-$48,855

Net Assets

$68,561

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$214,075	70.5%
Program Services	$43,372	14.3%
Investment Income	$2,985	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$26,220	8.6%
Net Fundraising	$15,974	5.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$973	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,000	16.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$79,039	22.4%

Assets/Debt
Total Assets	$198,995
Total Liabilities	$130,434
Net Assets	$68,561

Compensation

Key Employees and Officers	Compensation	Related	Other
Faheem Haider (Executive Director)	$58,000	$0	$0
Richard Webb (President)	$0	$0	$0
Eliza Evans (Secretary)	$0	$0	$0
Christine Stage (Treasurer)	$0	$0	$0
Alexandra Baer (Member (Resigned November 2022))	$0	$0	$0
Matthew Friday (Member)	$0	$0	$0
Carmine Castaldo (Member)	$0	$0	$0
Jean Marc Superville Sovak (Member)	$0	$0	$0

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990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$146,352

Expenses

$322,895

Net Income

-$176,543

Net Assets

$138,258

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$93,340	63.8%
Program Services	$41,411	28.3%
Investment Income	$5,125	3.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,012	4.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$464	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$69,771	21.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$87,643	27.1%

Assets/Debt
Total Assets	$283,219
Total Liabilities	$144,961
Net Assets	$138,258

Compensation

Key Employees and Officers	Compensation	Related	Other
Alexandra Baer (Former Executive Director)	$55,646	$0	$0
Faheem Haider (Executive Director)	$14,125	$0	$0
Richard Webb (President)	$0	$0	$0
David Shepler (Vice President)	$0	$0	$0
Stacey Byford (Secretary)	$0	$0	$0

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990

Filed on Nov. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$248,537

Expenses

$259,473

Net Income

-$10,936

Net Assets

$278,740

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$205,067	82.5%
Program Services	$39,430	15.9%
Investment Income	$56	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,739	1.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$245	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$68,384	26.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$86,567	33.4%

Assets/Debt
Total Assets	$416,372
Total Liabilities	$137,632
Net Assets	$278,740

Compensation

Key Employees and Officers	Compensation	Related	Other
Alexandra Baer (Executive Director)	$68,385	$0	$0
Richard Webb (President)	$0	$0	$0
David Shepler (Vice President)	$0	$0	$0
Stacey Byford (Secretary)	$0	$0	$0
Amber Nemeth (Treasurer)	$0	$0	$0
Carole Wolf (Board Member)	$0	$0	$0
Uday Joshi (Board Member)	$0	$0	$0
Carmine Castaldo (Board Member)	$0	$0	$0

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990

Filed on Nov. 12, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$177,468

Expenses

$331,783

Net Income

-$154,315

Net Assets

$248,347

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$33,280	18.8%
Program Services	$73,408	41.4%
Investment Income	$39,832	22.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$20,575	11.6%
Net Fundraising	$7,639	4.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,734	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$145,590	43.9%

Assets/Debt
Total Assets	$259,833
Total Liabilities	$11,486
Net Assets	$248,347

Compensation

Key Employees and Officers	Compensation	Related	Other
Alexandra Baer (Executive Director)	$60,000	$0	$0
Richard Webb (President)	$0	$0	$0
David Shepler (Vice President)	$0	$0	$0
Stacey Byford (Secretary)	$0	$0	$0
Carmine Castaldo (Treasurer)	$0	$0	$0
Carole Wolf (Director)	$0	$0	$0
Uday Yoshi (Director)	$0	$0	$0
Sarah Warren (Director)	$0	$0	$0
Debbie Robins (Director)	$0	$0	$0

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990

Filed on Feb. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$623,764

Expenses

$226,057

Net Income

$397,707

Net Assets

$402,662

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$537,365	86.1%
Program Services	$55,773	8.9%
Investment Income	$1,698	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,909	2.6%
Net Fundraising	$9,942	1.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,077	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,222	32.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$409,078
Total Liabilities	$6,416
Net Assets	$402,662

Compensation

Key Employees and Officers	Compensation	Related	Other
Alexandra Baer (Executive Director)	$74,222	$0	$0
Carole Wolf (President)	$0	$0	$0
Carmine Castaldo (Vice President)	$0	$0	$0
Karali Pitzele (Trreasurer)	$0	$0	$0
Debbie Robbins (Treasurer)	$0	$0	$0
David Shepler (Director)	$0	$0	$0
Sarah Warren (Director)	$0	$0	$0
Richard Webb (Director)	$0	$0	$0
Uday Joshi (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$96,137

Expenses

$93,619

Net Income

$2,518

Net Assets

$10,680

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$40,150	41.8%
Program Services	$55,734	58.0%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$220	0.2%

Assets/Debt
Total Assets	$32,737
Total Liabilities	$22,057
Net Assets	$10,680

Compensation

Key Employees and Officers	Compensation	Other
Alexandra Baer (Executive Director)	$0	$0
Frances Wu (Director Of Operations)	$0	$0
Carole Wolf (President)	$0	$0
Carmine Castaldo (Vice President)	$0	$0
Karali Pitzele (Secretary)	$0	$0
Debbie Robbins (Treasurer)	$0	$0
David Shepler (Director)	$0	$0
Sarah Warren (Director)	$0	$0

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990-EZ

Filed on Oct. 31, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$99,827

Expenses

$114,126

Net Income

-$14,299

Net Assets

$19,042

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$38,380	38.4%
Program Services	$61,111	61.2%
Investment Income	$9	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$327	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$32,055	28.1%

Assets/Debt
Total Assets	$43,949
Total Liabilities	$24,907
Net Assets	$19,042

Compensation

Key Employees and Officers	Compensation	Related	Other
Stuart Bigley (President)	$0	$0	$0
Helene Bigley (Treasurer)	$0	$0	$0

990

Filed on Sept. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$206,819

Expenses

$184,815

Net Income

$22,004

Net Assets

$33,341

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$75,285	36.4%
Program Services	$126,029	60.9%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,504	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$60,085	32.5%

Assets/Debt
Total Assets	$46,734
Total Liabilities	$13,393
Net Assets	$33,341

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Amos Newcombe (Trustee)	$0	$0	$0
Howard Sacher (Board Member)	$0	$0	$0
Helene Bigley (Treasurer)	$0	$0	$0
Stuart Bigley (Officer)	$0	$0	$0
Michael Frohnhoefer (Treasurer)	$0	$0	$0
Tom Nolan (President)	$0	$0	$0
William Conners (Secretary)	$0	$0	$0

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990

Filed on Feb. 24, 2017

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Fiscal Year Ending Dec.
2014

Revenue

$192,058

Expenses

$197,639

Net Income

-$5,581

Net Assets

$12,624

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$82,763	43.1%
Program Services	$92,386	48.1%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$16,905	8.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$79,365	40.2%

Assets/Debt
Total Assets	$46,601
Total Liabilities	$33,977
Net Assets	$12,624

Compensation

Key Employees and Officers	Compensation	Related	Other
Amy Pickering (Board Member)	$0	$0	$0
Michael Frohnhoefer (Treasurer)	$0	$0	$0
Tom Nolan (President)	$0	$0	$0
William Conners (Secretary)	$0	$0	$0

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990

Filed on Nov. 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$195,685

Expenses

$237,456

Net Income

-$41,771

Net Assets

$18,205

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$107,196	54.8%
Program Services	$72,591	37.1%
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$13,360	6.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,527	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$83,887	35.3%

Assets/Debt
Total Assets	$52,106
Total Liabilities	$33,901
Net Assets	$18,205

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$253,692

Expenses

$273,013

Net Income

-$19,321

Net Assets

$59,976

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$128,278	50.6%
Program Services	$103,172	40.7%
Investment Income	$40	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$20,949	8.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,253	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$93,953	34.4%

Assets/Debt
Total Assets	$81,034
Total Liabilities	$21,058
Net Assets	$59,976

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$265,783

Expenses

$294,793

Net Income

-$29,010

Net Assets

$79,297

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$132,749	49.9%
Program Services	$98,786	37.2%
Investment Income	$278	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$33,513	12.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$457	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$107,804	36.6%

Assets/Debt
Total Assets	$107,355
Total Liabilities	$28,058
Net Assets	$79,297

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$244,330

Expenses

$290,143

Net Income

-$45,813

Net Assets

$105,676

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$98,962	40.5%
Program Services	$124,460	50.9%
Investment Income	$357	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$18,717	7.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,834	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$83,512	28.8%

Assets/Debt
Total Assets	$133,742
Total Liabilities	$28,066
Net Assets	$105,676

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.

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Unison Learning Center Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $160k (2024)

Expenses $151k (2024)

Total Assets $163k (2024)

Total Liabilities $104k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$160k (2024)

Expenses

$151k (2024)

Total Assets

$163k (2024)

Total Liabilities

$104k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001