Civic Intelligence

United Veterans Beacon House Inc

EIN 11-3246402 • 501(c)3 • Bayshore, NY

Profile

To provide temporary and permanent residence for U.S. military veterans. Also, to provide emergency, temporary, and permanent residence for men, women, and women with children.

1715 Union BlvdBayshore, NY 11706

www.uvbh.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

76th percentile

10%

Higher net margin than 76% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$177,738

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

35th percentile

2.0%

Faster asset growth than 35% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

40%

Faster revenue growth than 88% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$32,457,154

Up $625,961 (+2.0%) from 2023

Liabilities

Down

$20,689,060

Down $1,106,230 (-5.1%) from 2023

Net Assets

Up

$11,768,094

Up $1,732,191 (+17%) from 2023

Revenue

Up

$17,266,473

Up $4,957,444 (+40%) from 2023

Expenses

Up

$15,534,282

Up $4,661,440 (+43%) from 2023

Net Income

Up

$1,732,191

Up $296,004 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $5,664,028Liabilities 2011: $5,336,705Net Assets 2011: $327,3232011Assets 2012: $6,320,161Liabilities 2012: $6,273,497Net Assets 2012: $46,6642012Assets 2013: $6,474,145Liabilities 2013: $6,180,013Net Assets 2013: $294,1322013Assets 2014: $7,647,825Liabilities 2014: $6,789,394Net Assets 2014: $858,4312014Assets 2015: $9,296,151Liabilities 2015: $5,523,420Net Assets 2015: $3,772,7312015Assets 2016: $10,577,155Liabilities 2016: $5,388,395Net Assets 2016: $5,188,7602016Assets 2017: $11,056,367Liabilities 2017: $5,597,311Net Assets 2017: $5,459,0562017Assets 2018: $11,173,182Liabilities 2018: $5,843,070Net Assets 2018: $5,330,1122018Assets 2019: $12,385,371Liabilities 2019: $5,799,320Net Assets 2019: $6,586,0512019Assets 2020: $13,157,258Liabilities 2020: $5,812,161Net Assets 2020: $7,345,0972020Assets 2021: $12,663,772Liabilities 2021: $5,244,089Net Assets 2021: $7,419,6832021Assets 2022: $15,274,952Liabilities 2022: $6,675,236Net Assets 2022: $8,599,7162022Assets 2023: $31,831,193Liabilities 2023: $21,795,290Net Assets 2023: $10,035,9032023Assets 2024: $32,457,154Liabilities 2024: $20,689,060Net Assets 2024: $11,768,0942024

Highlighted filing

2024

Assets$32,457,154
Liabilities$20,689,060
Net Assets$11,768,094

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,517,3062011Expenses 2012: $2,788,1052012Revenue 2013: $3,430,115Expenses 2013: $3,182,647Net Income 2013: $247,4682013Revenue 2014: $4,857,846Expenses 2014: $4,600,293Net Income 2014: $257,5532014Revenue 2015: $7,661,331Expenses 2015: $5,038,992Net Income 2015: $2,622,3392015Revenue 2016: $6,972,133Expenses 2016: $5,556,104Net Income 2016: $1,416,0292016Revenue 2017: $6,876,335Expenses 2017: $6,606,039Net Income 2017: $270,2962017Revenue 2018: $7,402,081Expenses 2018: $7,531,025Net Income 2018: -$128,9442018Revenue 2019: $8,378,920Expenses 2019: $7,233,661Net Income 2019: $1,145,2592019Revenue 2020: $8,022,643Expenses 2020: $7,263,597Net Income 2020: $759,0462020Revenue 2021: $7,384,850Expenses 2021: $7,310,264Net Income 2021: $74,5862021Revenue 2022: $9,862,026Expenses 2022: $8,681,993Net Income 2022: $1,180,0332022Revenue 2023: $12,309,029Expenses 2023: $10,872,842Net Income 2023: $1,436,1872023Revenue 2024: $17,266,473Expenses 2024: $15,534,282Net Income 2024: $1,732,1912024

Highlighted filing

2024

Revenue$17,266,473
Expenses$15,534,282
Net Income$1,732,191

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.5$20.7$11.8$17.3$15.5$1.73
2023Detailed filing. Detailed filing data is available for this year.$31.8$21.8$10.0$12.3$10.9$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$6.68$8.60$9.86$8.68$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$5.24$7.42$7.38$7.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$13.2$5.81$7.35$8.02$7.26$0.76
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.4$5.80$6.59$8.38$7.23$1.15
2018Detailed filing. Detailed filing data is available for this year.$11.2$5.84$5.33$7.40$7.53$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.60$5.46$6.88$6.61$0.27
2016Detailed filing. Detailed filing data is available for this year.$10.6$5.39$5.19$6.97$5.56$1.42
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.30$5.52$3.77$7.66$5.04$2.62
2014Detailed filing. Detailed filing data is available for this year.$7.65$6.79$0.86$4.86$4.60$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$6.18$0.29$3.43$3.18$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$6.27$0.05$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$5.34$0.33$2.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$17,402,523
Mission and Program Overview

Mission

To provide temporary and permanent residence for U.S. military veterans. Also, to provide emergency, temporary, and permanent residence for men, women, and women with children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,272,285$18,277,542▲ $5,257
Cash and Non-Interest-Bearing Accounts$3,263,132$4,846,387▲ $1,583,255
Pledges and Grants Receivable$1,712,257$2,288,807▲ $576,550
Accounts Receivable$134,045$216,676▲ $82,631
Prepaid Expenses and Deferred Charges$56,664$60,248▲ $3,584
Savings and Temporary Cash Investments$30,653$30,995▲ $342
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$31,831,193$32,457,154▲ $625,961
Other Assets Total$8,362,157$6,736,499▼ $1,625,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,014,969$9,515,291▲ $500,322
Other Liabilities$8,563,798$6,843,550▼ $1,720,248
Tax Exempt Bond Liabilities$3,548,918$3,345,160▼ $203,758
Accounts Payable and Accrued Expenses$442,225$757,709▲ $315,484
Deferred Revenue$225,380$227,350▲ $1,970
Total Liabilities$21,795,290$20,689,060▼ $1,106,230
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,157,803$7,187,303▲ $29,500
Net Assets Without Donor Restrictions$2,878,100$4,580,791▲ $1,702,691
Total Net Assets Fund Balance$10,035,903$11,768,094▲ $1,732,191
Total Liabilities and Net Assets / Fund Balance$31,831,193$32,457,154▲ $625,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,510,003$4,226,074$16,736,077
Leasehold Improvements$1,611,896$1,042,783$2,654,679
Land$2,388,244-$2,388,244
Other Land Buildings$1,543,923$204,869$1,748,792
Equipment$223,476$421,339$644,815
Other Assets Org$6,725,943--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank AmalfitanoCEO/PresidentFT$171,879$5,859$177,738
Jacqueline DeLeonardisCOO / VPFT$140,616$993$141,609
Tom SiegelControllerFT$117,421$19,921$137,342

Board Members and Trustees

NameTitle
Adam Wood ESQBoard President
Grace MehlVice President
David M Barshay ESQBoard Member
Edward J BlaskeyBoard Member
Frank BonoBoard Member
James SmithBoard Member
John-Michael PetersBoard Member
Kevin O'ConnorBoard Member
Michael Hults PEBoard Member
Phil BoyleBoard Member
Ralph Rosella ESQBoard Member
Steven KahaneBoard Member
Claudia TroianoSecretary
John R YancigayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ratan Bayshore LLCRent-$1,633,063
Lessings Food Service Management CorpFood-$589,826
Belfor Long Island LLCRenovations501 E Main Street, Bayshore, NY 11706$475,696
Andersens Catering Concepts IncFood41 Indian Head Rd, Kings Park, NY 11754$298,316
GardaWorld Security ServicesSecurity Services-$203,762
Revenue and Support

Revenue Composition

Contributions and Grants
$16,024,954
Program Service Revenue
$909,792
Investment Income
$115
Other Revenue
$331,612
All Other Contributions
$923,467
Change in Net Assets
$1,732,191

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$486,226Selling Price
Food Inventory$139,500Fair Market Value (FMV)
Cars and Other Vehicles$4,141Fair Market Value (FMV)
Total Noncash Contributions$629,867-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,266,473
Revenue Not Reported on Form 990
$909,666
Total Revenue per Audited Statements
$18,176,139
Total Revenue per Form 990
$17,266,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,411,062
Other Expenses$7,123,220
Total Fundraising Expense$275,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,014,533$471,281$150,996$6,636,810
Payroll Taxes$1,339,496$89,125$31,977$1,460,598
All Other Expenses$772,231$66,303$41,078$879,612
Depreciation Depletion$788,222$21,580-$809,802
Other Expenses$341,863$121,102$1,708$462,965
Insurance$372,582$6,875$3,663$383,120
Occupancy$344,277--$344,277
Current Officers, Directors, Trustees, and Key Employees$313,654--$313,654
Office Expenses$293,221$11,731$3,363$308,315
Interest$82,481$51,687-$134,168
Fees for Services Other$51,143$23,633$17,844$92,620
Fees for Services Accounting$22,678$10,479$7,913$41,070
Fees for Services Legal$16,019$7,402$5,589$29,010
Travel$3,922$5,189$3,474$12,585
Conferences and Meetings$1,217$2-$1,219
Total Functional Expenses$14,353,729$904,780$275,773$15,534,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,443,948
Expenses per Audited Statements$15,534,282
Total Expenses per Form 990$15,534,282
Expenses Not Reported on Form 990$909,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$417,409
Fundraising Direct Expenses$136,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$313,718$313,718$71,044$242,674
Golf Outing$103,691$103,691$65,006$38,685
Total Events$417,409$417,409$136,050$281,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank BonoBoard MemberRental of PropertyNo$141,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$6,764,606
Paycheck Protection Program$78,944

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASuffolk County EDC2015-06-17$4,276,000Refinance bonds issued in 2007
BNassau County LEAC2015-06-19$749,000Refinance bonds issued in 2007

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,276,000$34,917-$85,520
B$749,000$6,211-$14,980

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization distributes the draft of form 990 to their board members for review and approval. Board members respond back with any questions or comments which will then be considered in the final filed copy.

Form 990, Part VI, Section B, Line 15A

Each key employee is evaluated on his/her degree of responsibility as it pertains to grants received and the general activities of the organization and their performance as it relates to those responsibilities.

Form 990, Part VI, Section C, Line 18

governing documents and tax forms are made available to the public upon request.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
United Veterans Beacon House Inc
EIN
11-3246402
Phone
6316651571
Address
1715 Union Blvd, Bayshore, NY 11706

Signing Officer

Name
Frank Amalfitano
Title
CEO/President
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
237
Volunteers
48

Preparer

Firm
Nawrocki Smith LLP
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
Ernest Patrick Smith CPA
Phone
6317569500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: To provide clients with housing, food, clothing, and counseling.

Financial Statement Notes

Part X : FIN48 Footnote

The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending September 30, 2021 and subsequent remain subject to examination by the applicable taxing authorities.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising $136050

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising $136050

Raw XML AppendixShowing 400 of 738 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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