Civic Intelligence

Ugc Foundation Inc.

990 • Fiscal year 2013 • EIN 13-3930505

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
60 Willow Drive10805

(914) 632-2804

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

0.55x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE T • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.31x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • NTEE T • $5M-$10M nonprofits • Source year 2013

Net Margin

70th percentile

54%

Higher net margin than 70% of similar nonprofits.

2013 filings • NTEE T • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$670,555

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2013 filings • NTEE T • $5M-$10M nonprofits • Source year 2013

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2013 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$8,114,308

Up $1,374,981 (+20%) from 2012

Net Assets

Up

$3,614,757

Up $1,048,450 (+41%) from 2012

Liabilities

Up

$4,499,551

Up $326,531 (+7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin70th percentile

Revenue

$1,949,554

No earlier filing loaded for comparison.

Expenses

Up

$902,291

Up $217,060 (+32%) from 2012

Net Income

$1,047,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $7,320,030Liabilities 2010: $4,083,042Net Assets 2010: $3,236,9882010Assets 2011: $6,714,270Liabilities 2011: $3,938,366Net Assets 2011: $2,775,9042011Assets 2012: $6,739,327Liabilities 2012: $4,173,020Net Assets 2012: $2,566,3072012Assets 2013: $8,114,308Liabilities 2013: $4,499,551Net Assets 2013: $3,614,7572013Assets 2014: $8,078,284Liabilities 2014: $4,842,287Net Assets 2014: $3,235,9972014Assets 2015: $7,049,708Liabilities 2015: $4,872,764Net Assets 2015: $2,176,9442015Assets 2016: $5,953,718Liabilities 2016: $3,842,585Net Assets 2016: $2,111,1332016Assets 2017: $6,347,749Liabilities 2017: $3,630,209Net Assets 2017: $2,717,5402017Assets 2018: $6,120,238Liabilities 2018: $3,057,551Net Assets 2018: $3,062,6872018Assets 2019: $5,010,423Liabilities 2019: $3,094,853Net Assets 2019: $1,915,5702019Assets 2020: $5,092,137Liabilities 2020: $3,276,406Net Assets 2020: $1,815,7312020Assets 2021: $4,768,783Liabilities 2021: $3,428,149Net Assets 2021: $1,340,6342021Assets 2022: $4,638,127Liabilities 2022: $3,409,606Net Assets 2022: $1,228,5212022Assets 2023: $3,943,917Liabilities 2023: $3,315,193Net Assets 2023: $628,7242023Assets 2024: $3,795,279Liabilities 2024: $3,135,771Net Assets 2024: $659,5082024

Highlighted filing

2013

Assets$8,114,308
Liabilities$4,499,551
Net Assets$3,614,757
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,004,1812010Expenses 2011: $1,002,1172011Expenses 2012: $685,2312012Revenue 2013: $1,949,554Expenses 2013: $902,291Net Income 2013: $1,047,2632013Revenue 2014: $577,125Expenses 2014: $955,885Net Income 2014: -$378,7602014Revenue 2015: $2,521,166Expenses 2015: $3,106,736Net Income 2015: -$585,5702015Revenue 2016: $1,882,313Expenses 2016: $1,948,124Net Income 2016: -$65,8112016Revenue 2017: $949,213Expenses 2017: $342,806Net Income 2017: $606,4072017Revenue 2018: $770,009Expenses 2018: $399,862Net Income 2018: $370,1472018Revenue 2019: $1,261,577Expenses 2019: $830,375Net Income 2019: $431,2022019Revenue 2020: $658,891Expenses 2020: $758,730Net Income 2020: -$99,8392020Revenue 2021: $576,034Expenses 2021: $657,253Net Income 2021: -$81,2192021Revenue 2022: $787,781Expenses 2022: $795,040Net Income 2022: -$7,2592022Revenue 2023: $323,225Expenses 2023: $923,022Net Income 2023: -$599,7972023Revenue 2024: $436,881Expenses 2024: $406,097Net Income 2024: $30,7842024

Highlighted filing

2013

Revenue$1,949,554
Expenses$902,291
Net Income$1,047,263
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$2,211,556
Mission and Program Overview

Mission

The primary sources of support are contributions and special events income. The funds are utilized to support various programs for the elederly, including support of its related entities.

To support various programs for the elderly,including support of its related entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,350,000$4,350,000→ $0
Land, Buildings, and Equipment, Net$1,307,604$1,265,038▼ $42,566
Savings and Temporary Cash Investments$363,609$380,484▲ $16,875
Investments Program Related$91,644$92,974▲ $1,330
Prepaid Expenses and Deferred Charges$11,000$9,766▼ $1,234
Pledges and Grants Receivable$2,516$0▼ $2,516
Total Assets$6,739,327$8,114,308▲ $1,374,981
Other Assets Total$612,954$2,016,046▲ $1,403,092
Liabilities
Other Liabilities$3,607,898$3,975,936▲ $368,038
Mortgage Notes Payable Secured by Investment Property$521,101$487,258▼ $33,843
Accounts Payable and Accrued Expenses$44,021$36,357▼ $7,664
Total Liabilities$4,173,020$4,499,551▲ $326,531
Net Assets / Fund Balance
Unrestricted Net Assets$1,808,569$2,850,138▲ $1,041,569
Temporarily Rstr Net Assets$757,738$764,619▲ $6,881
Total Net Assets Fund Balance$2,566,307$3,614,757▲ $1,048,450
Total Liabilities and Net Assets / Fund Balance$6,739,327$8,114,308▲ $1,374,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,547$5,712,902$6,079,449
Leasehold Improvements$115,613$1,617,889$1,733,502
Land$232,747-$232,747
Equipment$1,737$7,239$8,976
Other Land Buildings$548,394$95,423-
Other Assets Org$1,331,466--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace FerriDirector of MarketingFT$150,360$25,626$175,986

Board Members and Trustees

NameTitle
Malcolm LazarusChairman
Michael RozenPresident
Rita C MabliVice President
Anthony NardozziBoard Member
Donald DubersteinBoard Member
Harrin PlatznerBoard Member
Joseph DepaoloBoard Member
Peter TombackBoard Member
Christina L VillanuevaCFO
Mark HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,990,043
Program Service Revenue
$0
Investment Income
$79,013
Other Revenue
$-119,502
All Other Contributions
$206,881
Change in Net Assets
$1,047,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,949,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,172,866
Total Revenue per Audited Statements
$6,122,420
Total Revenue per Form 990
$1,949,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$418,331
Other Expenses$382,113
Salaries, Compensation, and Employee Benefits$319,905
Grants and Similar Amounts Paid$200,273
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,273--$200,273
Current Officers, Directors, Trustees, and Key Employees--$175,986$175,986
Occupancy-$120,830-$120,830
Other Salaries and Wages-$1,550$102,020$103,570
Depreciation Depletion-$74,596-$74,596
Advertising--$51,850$51,850
Other Employee Benefits--$40,349$40,349
Interest-$34,442-$34,442
Fees for Services Other-$6,078$25,192$31,270
Office Expenses-$16,966$11,742$28,708
Fees for Services Accounting-$17,204-$17,204
Travel--$10,306$10,306
Other Expenses-$2,513$886$2,513
Fees for Services Legal-$275-$275
Total Functional Expenses$200,273$283,687$418,331$902,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,864,169
Expenses Not Reported on Form 990$4,961,878
Expenses per Audited Statements$902,291
Total Expenses per Form 990$902,291
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-1663975-501(c)(3)Distribution$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$219,668
Fundraising Gross Income$112,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$161,620$67,500$24,131$43,369
Event 1$532,547$45,000$41,919$3,081
Total Events$694,167$112,500$215,348$-102,848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to United Hebrew Geriatric Center$3,000,000
Due to Uh General Fund$975,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is presented to the board of directors to review and be approved before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president and cfo are reviewed and approved by the committee of the board of a related entity,united home for aged hebrews d/b/a united hebrew geriatric center. The methods utilized include a compensation committee, written employment contracts, comparing to the form 990's of other organizations, and approval by the compensation committee of the board.”

Form 990, Part VI, Section C, Line 18

“Governing documents and financial statements are available upon request and approval of the cfo.”

Form 990, Part VI, Section C, Line 19

“Forms 990 and 1023 are available upon request and approval of the cfo.”

Filing and Contact Details

Filer

EIN
13-3930505
Phone
9146322804

Signing Officer

Name
Rita Mabli
Title
President
Phone
9146322804
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Mabli
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
9

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since prior year”

Financial Statement Notes

PART X, LINE 2:

“Uncertainty in income taxes - ugc has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2010 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 42,334. Azor home care revenue 5,329,345. Grant income -1,200,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 42,334. Azor expenses 4,919,544.”

Raw XML AppendixShowing 400 of 660 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT VARIOUS PROGRAMS FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0521101
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0487258
IRS990/NetAssetsOrFundBalancesBOYAmt02566307
IRS990/NetAssetsOrFundBalancesEOYAmt03614757
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-107168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-107168
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12334
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12334
IRS990/NetUnrelatedBusTxblIncmAmt0-11546
IRS990/NetUnrlzdGainsLossesInvstAmt01187
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120830
IRS990/OccupancyGrp/TotalAmt0120830
IRS990/OfficeExpensesGrp/FundraisingAmt011742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016966
IRS990/OfficeExpensesGrp/TotalAmt028708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0612954
IRS990/OtherAssetsTotalGrp/EOYAmt02016046
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040349
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12513
IRS990/OtherExpensesGrp/TotalAmt010119
IRS990/OtherExpensesGrp/TotalAmt12513
IRS990/OtherLiabilitiesGrp/BOYAmt03607898
IRS990/OtherLiabilitiesGrp/EOYAmt03975936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103570
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04350000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04350000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09766
IRS990/PrincipalOfficerNm0RITA MABLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0350
IRS990/PYInvestmentIncomeAmt080239
IRS990/PYOtherExpensesAmt0373946
IRS990/PYOtherRevenueAmt0-89118
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-209597
IRS990/PYSalariesCompEmpBnftPaidAmt0310935
IRS990/PYTotalExpensesAmt0685231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475634
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01047263
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01200000
IRS990/RentalIncomeOrLossGrp/RealAmt0-12334
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01990043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0493195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01029062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04540502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0483597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01038481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70370
IRS990ScheduleA/PublicSupportPY170Pct00.51990
IRS990ScheduleA/PublicSupportTotal170Amt03925657
IRS990ScheduleA/SubstantialContributorsTotAmt0614845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01990043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0493195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01029062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04540502
IRS990ScheduleA/TotalSupportAmt05578983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05712902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06079449
IRS990ScheduleD/EquipmentGrp/BookValueAmt01737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08976
IRS990ScheduleD/ExpensesNotReportedAmt04961878
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0902291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0232747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232747
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01617889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01733502
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0334857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1349723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21331466
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt04961878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0548394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095423
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0643817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1975936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO UNITED HEBREW GERIATRIC CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO UH GENERAL FUND
IRS990ScheduleD/OtherRevenueAmt04171679
IRS990ScheduleD/RevenueNotReportedAmt04172866
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01949554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAINTY IN INCOME TAXES - UGC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 42,334. AZOR HOME CARE REVENUE 5,329,345. GRANT INCOME -1,200,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 42,334. AZOR EXPENSES 4,919,544.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01265038
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02016046
IRS990ScheduleD/TotalExpensesPerForm990Amt0902291
IRS990ScheduleD/TotalLiabilityAmt03975936
IRS990ScheduleD/TotalRevenuePerForm990Amt01949554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06122420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05864169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0581667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0487547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt094120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0215348
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt050500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt050500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0532547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0161620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0694167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt067500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112500
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-102848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024131
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt047965
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt050833
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt098798
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRIBUTION

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,114,308
Liabilities
$4,499,551
Net assets
$3,614,757
Revenue
$1,949,554
Expenses
$902,291
Net income
$1,047,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.14$0.66$0.44$0.41$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$3.32$0.63$0.32$0.92$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$3.41$1.23$0.79$0.80$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$3.43$1.34$0.58$0.66$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$3.28$1.82$0.66$0.76$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$3.09$1.92$1.26$0.83$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$3.06$3.06$0.77$0.40$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$3.63$2.72$0.95$0.34$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$3.84$2.11$1.88$1.95$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$4.87$2.18$2.52$3.11$0.59
2014Detailed filing. Detailed filing data is available for this year.$8.08$4.84$3.24$0.58$0.96$0.38
2013Detailed filing. Detailed filing data is available for this year.$8.11$4.50$3.61$1.95$0.90$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$4.17$2.57$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$3.94$2.78$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$4.08$3.24$1.00