University Center For Senior Citizens Inc

Long Beach, CA
Tax-exempt since Aug. 1981
EIN: 31-1012363

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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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Revenue

$625k (2023)

Expenses

$547k (2023)

Total Assets

$1.95M (2023)

Total Liabilities

$1.68M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Revenue

$624,756

Expenses

$547,103

Net Income

$77,653

Net Assets

$273,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$481,584	77.1%
Program Services	$138,437	22.2%
Investment Income	$3,140	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,595	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,952,003
Total Liabilities	$1,678,219
Net Assets	$273,784

Compensation

Key Employees and Officers	Compensation	Related	Other
Hartman Stuart J (President/Ceo)	$0	$608,035	$74,029
Amberg Robert R (Executive Vp Gen Counsel)	$0	$442,308	$43,069
Rossello Frank Jr (Cfo And Vp Of Finance)	$0	$313,582	$17,519
Napierskie David W (Vp Health Care Operations)	$0	$242,812	$11,672
Magnone Vincent B (Vp Treasury & Invstmt Off)	$0	$239,282	$29,102
Battaglia Nada (Vp Human Resources)	$0	$235,353	$42,526
Titus Stephanie L (Vp Philanthropy/Cso)	$0	$231,220	$42,394
Gilchrist Kevin Darrell (Vp Development Finance)	$0	$218,679	$16,908
Fard Bobby J (Vp Acquis And Proj Dev)	$0	$214,343	$15,930
Purcell Christopher J (Controller)	$0	$195,871	$18,163
Clow John C (Vp Risk Management)	$0	$196,730	$13,455
Steckbeck Kent (Budget & Analytics Dir)	$0	$167,122	$5,014
Plett Anders D (Vp Acquis And Proj Dev)	$0	$165,017	$12,398
Robinson Tina M (Director Of Acct Exempt)	$0	$161,428	$13,535
Phelps Lori Ann (Info Systems Director)	$0	$160,693	$4,725
Mickelson Lavonne R (Dir Of Afford Housing Ops)	$0	$162,871	$13,914
King Diane D (Compl And Privacy Officer)	$0	$161,559	$15,584
Silva Joanne L (Vp Occupancy & Tax Credit)	$0	$158,830	$21,653
Webb Florence E (Development Pm Sr)	$0	$156,800	$12,888
Fox Buchan Laura L (Director Of Corp Records)	$0	$150,563	$9,786
Ragon Christy Ann (Vp Of Communications)	$0	$151,621	$16,442
Ingrao Salvatore A (Devel Accounting Dir)	$0	$148,565	$4,498
Young Seesee (Internal Audit Director)	$0	$147,762	$5,391
Ricano Peggy (Acct Manager Exempt)	$0	$147,683	$14,966
Rivera Michael (Reg'l Manager Health Care)	$0	$149,091	$3,501
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990

Filed on July 18, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$527,297

Expenses

$523,026

Net Income

$4,271

Net Assets

$196,131

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$409,449	77.7%
Program Services	$115,148	21.8%
Investment Income	$684	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,016	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,926,614
Total Liabilities	$1,730,483
Net Assets	$196,131

Compensation

Key Employees and Officers	Compensation	Related	Other
Stuart J Hartman (President/Ceo)	$0	$529,406	$72,819
Robert R Amberg (Sr Vp General Counsel)	$0	$400,678	$45,884
Dr Laverne R Joseph (Former President, Ceo)	$0	$370,863	$28,460
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$285,306	$23,599
Anders Plett (Vp Acquisitions & Proj. Dv)	$0	$249,358	$38,027
Vincent B Magnone (Vp Treasury & Invstmt)	$0	$228,343	$34,063
Nada Battaglia (Vp Human Resources)	$0	$225,577	$40,729
David W Napierskie (Vp Health Care Operations)	$0	$220,808	$2,920
Deborah J Stouff (Former Vp Of Corp. Records, Corp.)	$0	$215,329	$22,887
Perry Glenn (Vp Housing Operations)	$0	$215,812	$30,308
Stephanie Titus (Vp Philanthropy)	$0	$199,807	$40,223
Kevin Gilchrist (Sr Dir. Of Dev Finance)	$0	$184,532	$14,950
John Clow (Sr. Dir Of Risk Management)	$0	$178,388	$16,625
Bobby Fard (Sr Director Of Acquisition)	$0	$174,418	$13,813
Christopher Purcell (Controller)	$0	$165,932	$16,120
Kent Steckbeck (Dir. Budget & Analytics)	$0	$153,823	$4,615
Florence Webb (Sr Dev Proj Mgr)	$0	$154,798	$15,575
Tina Robinson (Director Housing Accounting)	$0	$148,404	$12,505
Peggy Ricano (Manager Healthcare Accounting)	$0	$147,277	$13,966
Diane King (Compliance And Privacy Off)	$0	$151,008	$14,176
Micahel Rivera (Reg'l Manager Health Care)	$0	$146,427	$2,944
Teresa Kennedy (Nurse Trainer)	$0	$139,916	$3,250
Joanne Silva (Vp Occupancy & Tax Credit)	$0	$139,727	$20,173
Laura Fox Buchan (Secretary)	$0	$66,364	$2,374
Stacey Moore (President)	$0	$0	$0
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990

Filed on Aug. 1, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$549,473

Expenses

$489,759

Net Income

$59,714

Net Assets

$191,860

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$427,388	77.8%
Program Services	$117,757	21.4%
Investment Income	$408	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,920	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,971,710
Total Liabilities	$1,779,850
Net Assets	$191,860

Compensation

Key Employees and Officers	Compensation	Related	Other
Stacey Moore (President)	$0	$0	$0
Cloice Dotson (Vice President)	$0	$0	$0
Johnnie Manuel (Recording Secretary)	$0	$0	$0
Marcia Black (Director)	$0	$0	$0
Stant Clark (Director)	$0	$0	$0
Clarence W Gilliam (Director)	$0	$0	$0
Antoinette Dobson (Director)	$0	$0	$0
Otamez Jones (Director)	$0	$0	$0
Laura Fox Buchan (Corporate Secretary After 8.1.21)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp.)	$0	$204,961	$31,426
Dr Laverne R Joseph (President, Ceo)	$0	$494,596	$116,703
Stuart J Hartman (Sr Vp Of Ops, President After 3.1.21)	$0	$384,209	$66,801
Robert R Amberg (Sr Vp General Counsel)	$0	$399,178	$45,485
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$281,946	$20,399
David W Napierskie (Vp Health Care Operations)	$0	$200,694	$0
Anders Plett (Vp Acquisitions & Proj. Dv)	$0	$261,554	$39,770
Vincent B Magnone (Vp Treasury & Invstmt)	$0	$222,636	$31,967
Nada Battaglia (Vp Human Resources)	$0	$226,138	$39,757
Kevin Gilchrist (Sr Dir. Of Dev Finance)	$0	$189,245	$15,337
Christopher Purcell (Controller)	$0	$160,342	$16,799
Stephanie Titus (Vp Philanthropy)	$0	$193,285	$23,420
Bobby Fard (Sr Director Of Acquisitions)	$0	$169,596	$14,023
John Clow (Sr. Dir Of Risk Management)	$0	$162,240	$17,530
Florence Webb (Sr Dev Proj Mgr)	$0	$156,277	$14,310
Perry Glenn (Vp Housing Operations)	$0	$191,769	$30,814
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990

Filed on July 18, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$583,886

Expenses

$487,978

Net Income

$95,908

Net Assets

$132,146

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$465,966	79.8%
Program Services	$122,528	21.0%
Investment Income	$514	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$15,551
Net Inventory Sales	$0
Other Revenue	$10,429	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,942,308
Total Liabilities	$1,810,162
Net Assets	$132,146

Compensation

Key Employees and Officers	Compensation	Related	Other
Stacey Moore (President)	$0	$0	$0
Cloice Dotson (Vice President)	$0	$0	$0
Johnnie Manuel (Recording Secretary)	$0	$0	$0
Marcia Black (Director)	$0	$0	$0
Stant Clark (Director)	$0	$0	$0
Otamez Jones (Director)	$0	$0	$0
Clarence W Gilliam (Director)	$0	$0	$0
Antoinette Dobson (Director)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp.)	$0	$189,597	$26,472
Dr Laverne R Joseph (President, Ceo)	$0	$434,962	$112,037
Robert R Amberg (Sr Vp General Counsel)	$0	$367,577	$42,112
Stuart J Hartman (Sr Vp Housing Operations)	$0	$322,607	$58,786
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$259,552	$25,644
Peter Oscar Peabody (Vp Health Care Operations)	$0	$233,111	$25,358
Anders Plett (Vp Acquisitions & Proj. Dv)	$0	$244,023	$35,763
Vincent B Magnone (Vp Treasury)	$0	$207,632	$28,979
Nada Battaglia (Vp Human Resources)	$0	$207,523	$36,110
Kevin Gilchrist (Sr Dir. Of Dev Finance)	$0	$173,948	$14,094
Christopher Purcell (Controller)	$0	$164,916	$13,940
Stephanie Titus (Vp Philanthropy)	$0	$173,039	$16,192
Bobby Fard (Director Of Acquisitions)	$0	$154,414	$13,055
John Clow (Dir Of Risk Management)	$0	$152,187	$13,505
Perry Glenn (Dir. Of Afford. Hsg Ops.)	$0	$155,516	$14,323
Florence Webb (Sr Dev Proj Mgr)	$0	$147,021	$10,437
Kent Steckbeck (Dir. Budget & Analytics)	$0	$136,759	$12,814
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990

Filed on April 6, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$587,120

Expenses

$534,781

Net Income

$52,339

Net Assets

$36,238

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$449,344	76.5%
Program Services	$134,375	22.9%
Investment Income	$568	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,833	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,928,124
Total Liabilities	$1,891,886
Net Assets	$36,238

Compensation

Key Employees and Officers	Compensation	Related	Other
Stacey Moore (President)	$0	$0	$0
Cloice Dotson (Vice President)	$0	$0	$0
Johnnie Manuel (Recording Secretary)	$0	$0	$0
Marcia Black (Director)	$0	$0	$0
Stant Clark (Director)	$0	$0	$0
Otamez Jones (Director)	$0	$0	$0
Clarence W Gilliam (Director)	$0	$0	$0
Antoinette Dobson (Director)	$0	$0	$0
L Wayne Smith (Director)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp.)	$0	$184,183	$23,909
Dr Laverne R Joseph (President, Ceo)	$0	$414,285	$97,629
Robert R Amberg (Sr Vp General Counsel)	$0	$362,039	$41,285
Stuart J Hartman (Sr Vp Housing Operations)	$0	$290,117	$51,964
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$252,836	$17,443
Peter Oscar Peabody (Vp Health Care Operations)	$0	$236,081	$27,360
Anders Plett (Vp Acquisitions & Proj. Dv)	$0	$240,499	$32,495
Vincent B Magnone (Vp Treasury)	$0	$201,051	$26,490
Nada Battaglia (Vp Human Resources)	$0	$203,452	$35,022
Cheryl J Howell (Ass't To Pres., Vp Of Adm.)	$0	$157,874	$14,594
Kevin Gilchrist (Sr Dir. Of Dev Finance)	$0	$172,055	$13,571
Christopher Purcell (Controller)	$0	$164,449	$13,562
Stephanie Titus (Vp Philanthropy)	$0	$164,175	$14,915
Bobby Fard (Director Of Acquisitions)	$0	$154,170	$11,688
John Clow (Dir Of Risk Management)	$0	$144,841	$13,015
Florence Webb (Sr Dev Proj Mgr)	$0	$147,874	$10,791
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990

Filed on July 21, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$570,877

Expenses

$533,906

Net Income

$36,971

Net Assets

-$16,101

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$434,134	76.0%
Program Services	$121,294	21.2%
Investment Income	$326	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,123	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,912,319
Total Liabilities	$1,928,420
Net Assets	-$16,101

Compensation

Key Employees and Officers	Compensation	Related	Other
Stacey Moore (President)	$0	$0	$0
Cloice Dotson (Vice President)	$0	$0	$0
Johnnie Manuel (Recording Secretary)	$0	$0	$0
Marcia Black (Director)	$0	$0	$0
Stant Clark (Director)	$0	$0	$0
Otamez Jones (Director)	$0	$0	$0
Clarence W Gilliam (Director)	$0	$0	$0
Antoinette Dobson (Director)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp.)	$0	$175,335	$23,188
Dr Laverne R Joseph (President, Ceo)	$0	$399,430	$109,522
Robert R Amberg (Sr Vp General Counsel)	$0	$334,447	$39,141
Stuart J Hartman (Vp Housing Operations)	$0	$265,630	$49,881
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$239,566	$16,836
Peter Oscar Peabody (Vp Health Care Operations)	$0	$229,521	$26,730
Anders Plett (Vp Acquisitions & Proj. Dv)	$0	$229,660	$29,456
Vincent B Magnone (Vp Treasury)	$0	$193,050	$25,815
Nada Battaglia (Vp Human Resources)	$0	$187,510	$33,714
Kevin Gilchrist (Sr Director Of Development)	$0	$161,759	$12,484
Cheryl J Howell (Ass't To Pres., Vp Of Adm.)	$0	$152,292	$14,218
Stephanie Titus (Vp Philanthropy)	$0	$152,175	$14,359
John Clow (Dir Of Risk Management)	$0	$140,361	$12,461
Christopher Purcell (Controller)	$0	$149,420	$12,383
Bobby Fard (Director Of Acquisitions)	$0	$144,172	$11,180
Diane King (Regional Manager Health Care)	$0	$144,122	$7,454
See Schedule Jo Salary (Disclosure Pgs 32 & 36)	$0	$0	$0

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990

Filed on April 23, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$529,285

Expenses

$577,947

Net Income

-$48,662

Net Assets

-$53,072

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$413,948	78.2%
Program Services	$112,092	21.2%
Investment Income	$255	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,990	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,911,930
Total Liabilities	$1,965,002
Net Assets	-$53,072

Compensation

Key Employees and Officers	Compensation	Related	Other
Stacey Moore (President)	$0	$0	$0
Cloice Dotson (Vice President)	$0	$0	$0
Johnnie Manuel (Recording Secretary)	$0	$0	$0
Clarence W Gilliam (Director)	$0	$0	$0
Antoinette Dobson (Director)	$0	$0	$0
Marcia Black (Director)	$0	$0	$0
Stant Clark (Director)	$0	$0	$0
Otamez Jones (Director)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.)	$0	$167,030	$23,841
Dr Laverne R Joseph (President, Ceo)	$0	$384,819	$105,245
Robert R Amberg (Sr Vp General Counsel)	$0	$318,733	$37,719
Stuart J Hartman (Vp Housing Operations)	$0	$251,695	$49,556
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$225,837	$16,348
Peter Oscar Peabody (Vp Health Care Operations)	$0	$222,275	$26,754
Anders Plett (Vp Acquisitions & Proj. Dvp)	$0	$218,509	$28,213
Vincent B Magnone (Vp Treasury)	$0	$184,060	$25,818
Nada Battaglia (Vp Human Resources)	$0	$179,288	$35,264
Kevin Gilchrist (Sr Director Of Development Finance)	$0	$154,269	$12,078
Cheryl J Howell (Ass't To Pres., Vp Of Adm. Svcs)	$0	$147,632	$14,002
Stephanie Titus (Vp Philanthropy)	$0	$141,023	$13,983
John Clow (Dir Of Risk Management)	$0	$136,378	$11,312
Christopher Purcell (Controller)	$0	$136,541	$11,532
Diane King (Regional Mngr Health Care)	$0	$133,596	$7,447
See Schedule Jo Salary (Disclosure Pgs 32 & 36)	$0	$0	$0

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990

Filed on April 5, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$554,244

Expenses

$531,574

Net Income

$22,670

Net Assets

-$4,410

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$432,625	78.1%
Program Services	$116,070	20.9%
Investment Income	$222	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,327	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,969,832
Total Liabilities	$1,974,242
Net Assets	-$4,410

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Stacey Moore (President)	$0	$0	$0
Cloice Dotson (Vice President)	$0	$0	$0
Johnnie Manuel (Recording Secretary)	$0	$0	$0
Clarence W Gilliam (Director)	$0	$0	$0
Antoinette Dobson (Director)	$0	$0	$0
Marcia Black (Director)	$0	$0	$0
Rev Brian Williams (Director)	$0	$0	$0
Stant Clark (Director)	$0	$0	$0
Otamez Jones (Director)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp.)	$0	$159,335	$23,430
Dr Laverne R Joseph (President, Ceo)	$0	$372,408	$85,545
Robert R Amberg (Sr Vp General Counsel)	$0	$308,672	$35,702
Stuart J Hartman (Vp Housing Operations)	$0	$242,847	$46,599
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$214,683	$15,207
Peter Oscar Peabody (Vp Health Care Operations)	$0	$214,513	$24,833
Anders Plett (Vp Acquisitions & Proj. De)	$0	$208,509	$24,864
Vincent B Magnone (Vp Treasury)	$0	$175,527	$23,916
Nada Battaglia (Human Resources Vp)	$0	$173,328	$33,807
Cheryl J Howell (Ass't To Pres., Vp Of Adm.)	$0	$143,494	$13,071
Christopher Mullen (Bus. Application Mgr)	$0	$173,417	$8,410
Kevin Gilchrist (Sr Director Of Development Finance)	$0	$147,343	$8,454
See Schedule Jo Salary (Disclosure Pgs 32 & 42)	$0	$0	$0

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990

Filed on Dec. 22, 2016

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2015

Revenue

$551,298

Expenses

$544,628

Net Income

$6,670

Net Assets

-$27,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$437,954	79.4%
Program Services	$109,786	19.9%
Investment Income	$175	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,383	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,971,813
Total Liabilities	$1,998,893
Net Assets	-$27,080

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Stacey Moore (President)	$0	$0	$0
Cloice Dotson (Vice President)	$0	$0	$0
Johnnie Manuel (Recording Secretary)	$0	$0	$0
Clarence W Gilliam (Director)	$0	$0	$0
Antoinette Dobson (Director)	$0	$0	$0
Marcia Black (Director)	$0	$0	$0
Stant Clark (Director)	$0	$0	$0
Otamez Jones (Director)	$0	$0	$0
Terry Phillips (Director)	$0	$0	$0
Rev Brian Williams (Director)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.)	$0	$148,335	$22,570
Dr Laverne R Joseph (President, Ceo)	$0	$353,808	$84,360
Robert R Amberg (Sr Vp General Counsel)	$0	$299,377	$34,894
Stuart J Hartman (Vp Housing Operations)	$0	$227,447	$44,871
Peter Oscar Peabody (Vp Health Care Operations)	$0	$202,612	$24,078
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$206,412	$13,646
Richard T Washington (Vp Project Development)	$0	$140,041	$7,066
Vincent B Magnone (Vp Treasury)	$0	$168,958	$25,073
Nada Battaglia (Human Resources Vp)	$0	$163,526	$31,808
Cheryl J Howell (Ass't To Pres., Vp Of Adm. Svcs)	$0	$137,988	$12,684
Christopher Mullen (Bus. Application Mgr)	$0	$143,228	$16,740
Anders Plett (Vp Acquisitions & Proj. Development)	$0	$193,709	$24,994
See Schedule Jo Salary (Disclosure Pgs 32 & 42)	$0	$0	$0

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990

Filed on Feb. 3, 2016

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

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Schedules ▼

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Fiscal Year Ending Sept.
2014

Revenue

$512,194

Expenses

$510,051

Net Income

$2,143

Net Assets

-$33,750

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$407,119	79.5%
Program Services	$102,599	20.0%
Investment Income	$144	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,332	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,999,317
Total Liabilities	$2,033,067
Net Assets	-$33,750

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Stacey Moore (President)	$0	$0	$0
Cloice Dotson (Vice President)	$0	$0	$0
Johnnie Manuel (Recording Secretary)	$0	$0	$0
Antoinette Dobson (Director)	$0	$0	$0
Marcia Black (Director)	$0	$0	$0
Stant Clark (Director)	$0	$0	$0
Otamez Jones (Director)	$0	$0	$0
Terry Phillips (Director)	$0	$0	$0
Rev Brian Williams (Director)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.)	$0	$136,935	$21,150
Dr Laverne R Joseph (President, Ceo)	$0	$342,648	$83,792
Robert R Amberg (Sr Vp General Counsel)	$0	$291,010	$33,377
Stuart J Hartman (Vp Housing Operations)	$0	$217,447	$42,681
Peter Oscar Peabody (Vp Health Care Operations)	$0	$195,026	$22,731
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$198,773	$13,557
Richard T Washington (Vp Business Development)	$0	$177,729	$23,502
Nada Battaglia (Human Resources Vp)	$0	$157,779	$30,332
Vincent B Magnone (Vp Treasury)	$0	$162,692	$28,989
Anders Plett (Vp Acquisitions & Proj. Development)	$0	$183,708	$23,484
Cheryl J Howell (Ass't To Pres., Vp Of Adm. Svcs)	$0	$132,001	$12,042
Christopher Mullen (Director Of Its & Iso)	$0	$137,332	$18,163
John Clow (Dir. Of Risk Management)	$0	$125,111	$9,718
Kevin Gilchrist (Sr Director Of Development Finance)	$0	$124,200	$6,756
Chris Purcell (Controller)	$0	$118,989	$10,258
See Schedule Jo Salary (Disclosure Pgs 28 & 38)	$0	$0	$0

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990

Filed on Dec. 12, 2014

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

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Schedules ▼

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Fiscal Year Ending Sept.
2013

Revenue

$504,740

Expenses

$500,872

Net Income

$3,868

Net Assets

-$35,893

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$393,696	78.0%
Program Services	$107,465	21.3%
Investment Income	$169	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,410	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,018,103
Total Liabilities	$2,053,996
Net Assets	-$35,893

990

Filed on March 14, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2012

Revenue

$509,652

Expenses

$470,262

Net Income

$39,390

Net Assets

-$39,761

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$407,113	79.9%
Program Services	$100,152	19.7%
Investment Income	$217	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,170	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,108,594
Total Liabilities	$2,148,355
Net Assets	-$39,761

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$526,068

Expenses

$474,477

Net Income

$51,591

Net Assets

-$79,151

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$423,349	80.5%
Program Services	$99,256	18.9%
Investment Income	$958	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,505	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,286,910
Total Liabilities	$1,366,061
Net Assets	-$79,151

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 »

Get the Data

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.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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.

API

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

University Center For Senior Citizens Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $625k (2023)

Expenses $547k (2023)

Total Assets $1.95M (2023)

Total Liabilities $1.68M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$625k (2023)

Expenses

$547k (2023)

Total Assets

$1.95M (2023)

Total Liabilities

$1.68M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001