Civic Intelligence

Ugc Foundation Inc.

990 • Fiscal year 2014 • EIN 13-3930505

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2015

Organization ProfileN/A
60 Willow DriveNew Rochelle, NY 10805

(914) 632-2804

Siviq Scores

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

Liabilities / Assets

98th percentile

0.60x

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

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

8.39x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Net Margin

17th percentile

-66%

Higher net margin than 17% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$820,789

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 142.2% of source-year revenue.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.4%

Faster asset growth than 34% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-70%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,078,284

Down $36,024 (-0.4%) from 2013

Net Assets

Down

$3,235,997

Down $378,760 (-10%) from 2013

Liabilities

Up

$4,842,287

Up $342,736 (+7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Down

$577,125

Down $1,372,429 (-70%) from 2013

Expenses

Up

$955,885

Up $53,594 (+5.9%) from 2013

Net Income

Down

-$378,760

Down $1,426,023 (-136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$8,078,284
Liabilities$4,842,287
Net Assets$3,235,997
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

2014

Revenue$577,125
Expenses$955,885
Net Income-$378,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$838,399
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$1,265,038$1,234,669▼ $30,369
Savings and Temporary Cash Investments$380,484$93,552▼ $286,932
Investments Program Related$92,974$53,085▼ $39,889
Pledges and Grants Receivable-$47,000-
Prepaid Expenses and Deferred Charges$9,766$12,266▲ $2,500
Total Assets$8,114,308$8,078,284▼ $36,024
Other Assets Total$2,016,046$2,287,712▲ $271,666
Liabilities
Other Liabilities$3,975,936$4,413,729▲ $437,793
Mortgage Notes Payable Secured by Investment Property$487,258$399,106▼ $88,152
Accounts Payable and Accrued Expenses$36,357$29,452▼ $6,905
Total Liabilities$4,499,551$4,842,287▲ $342,736
Net Assets / Fund Balance
Unrestricted Net Assets$2,850,138$2,336,609▼ $513,529
Temporarily Rstr Net Assets$764,619$899,388▲ $134,769
Total Net Assets Fund Balance$3,614,757$3,235,997▼ $378,760
Total Liabilities and Net Assets / Fund Balance$8,114,308$8,078,284▼ $36,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,669$5,745,781$6,115,450
Equipment$97,355$1,650,559$1,747,914
Land$232,747-$232,747
Other Land Buildings$534,898$108,919-
Other Assets Org$1,525,535--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace FerriDirector of MarketingFT$142,653$40,899$183,552

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$611,767
Program Service Revenue
$0
Investment Income
$87,882
Other Revenue
$-122,524
All Other Contributions
$134,769
Change in Net Assets
$-378,760

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$48,401Fair Market Value (FMV)
Total Noncash Contributions1$48,401-

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,897,648
Total Revenue per Audited Statements
$6,474,773
Total Revenue per Form 990
$577,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$501,490
Salaries, Compensation, and Employee Benefits$375,696
Other Expenses$370,015
Grants and Similar Amounts Paid$210,174
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,174--$210,174
Current Officers, Directors, Trustees, and Key Employees--$183,552$183,552
Other Salaries and Wages--$135,536$135,536
Occupancy-$100,663-$100,663
Office Expenses-$41,501$32,386$73,887
Advertising--$61,731$61,731
Depreciation Depletion-$58,310-$58,310
Fees for Services Other-$17,856$23,336$41,192
Other Employee Benefits--$33,929$33,929
Payroll Taxes--$22,679$22,679
All Other Expenses-$11,311$4,570$15,881
Fees for Services Accounting-$8,000-$8,000
Interest-$6,507-$6,507
Travel--$3,771$3,771
Fees for Services Legal-$73-$73
Total Functional Expenses$210,174$244,221$501,490$955,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,840,382
Expenses Not Reported on Form 990$5,884,497
Expenses per Audited Statements$955,885
Total Expenses per Form 990$955,885
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Home for Aged Hebrews Dba United Hebrew Geriatric CenterNew Rochelle, NY501(c)(3)Distribution$115,000
Meadow Lane Housing Development Fund Company IncNew Rochelle, NY501(c)(3)Program Sponsor$93,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$207,268
Fundraising Gross Income$108,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$176,271$67,500$36,395$31,105
Dinner Dance$409,477$41,250$63,341$-22,091
Total Events$585,748$108,750$207,268$-98,518
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$1,413,729
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

Filer Name
Ugc Foundation Inc
EIN
13-3930505
Phone
9146322804
Address
60 WILLOW DRIVE, NEW ROCHELLE, NY 10805

Signing Officer

Name
Rita Mabli
Title
President
Phone
9146322804
Signed
2015-10-19
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
4
Volunteers
8

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Explanation: the process has not changed from 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, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 54,006. Azor home care revenue 5,843,642.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 54,006. Azor expenses 5,830,491.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/InterestGrp/TotalAmt06507
IRS990/InvestmentIncomeGrp/ExclusionAmt087882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt092974
IRS990/InvestmentsProgramRelatedGrp/EOYAmt053085
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07505259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01265038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01234669
IRS990/LandBldgEquipCostOrOtherBssAmt08739928
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt054006
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT VARIOUS PROGRAMS FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0487258
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0399106
IRS990/NetAssetsOrFundBalancesBOYAmt03614757
IRS990/NetAssetsOrFundBalancesEOYAmt03235997
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-98518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-98518
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-24006
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-24006
IRS990/NetUnrelatedBusTxblIncmAmt0-20460
IRS990/NoncashContributionsAmt048401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100663
IRS990/OccupancyGrp/TotalAmt0100663
IRS990/OfficeExpensesGrp/FundraisingAmt032386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041501
IRS990/OfficeExpensesGrp/TotalAmt073887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02016046
IRS990/OtherAssetsTotalGrp/EOYAmt02287712
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033929
IRS990/OtherLiabilitiesGrp/BOYAmt03975936
IRS990/OtherLiabilitiesGrp/EOYAmt04413729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135536
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04350000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04350000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022679
IRS990/PayrollTaxesGrp/TotalAmt022679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012266
IRS990/PrincipalOfficerNm0RITA MABLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01990043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200273
IRS990/PYInvestmentIncomeAmt079013
IRS990/PYOtherExpensesAmt0382113
IRS990/PYOtherRevenueAmt0-119502
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01047263
IRS990/PYSalariesCompEmpBnftPaidAmt0319905
IRS990/PYTotalExpensesAmt0902291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01949554
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-378760
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-24006
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01990043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04123207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0672766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79610
IRS990ScheduleA/PublicSupportPY170Pct00.70370
IRS990ScheduleA/PublicSupportTotal170Amt03818160
IRS990ScheduleA/SubstantialContributorsTotAmt0305047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01990043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04123207
IRS990ScheduleA/TotalSupportAmt04795973
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/BookValueAmt0369669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05745781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06115450
IRS990ScheduleD/EquipmentGrp/BookValueAmt097355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01650559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01747914
IRS990ScheduleD/ExpensesNotReportedAmt05884497
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0955885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0232747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0411017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1351160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21525535
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt05884497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0534898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108919
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0643817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11413729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO UNITED HEBREW GERIATRIC CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO UH GENERAL FUND
IRS990ScheduleD/OtherRevenueAmt05897648
IRS990ScheduleD/RevenueNotReportedAmt05897648
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0577125
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, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 54,006. AZOR HOME CARE REVENUE 5,843,642.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 54,006. AZOR EXPENSES 5,830,491.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01234669
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02287712
IRS990ScheduleD/TotalExpensesPerForm990Amt0955885
IRS990ScheduleD/TotalLiabilityAmt04413729
IRS990ScheduleD/TotalRevenuePerForm990Amt0577125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06474773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06840382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0476998
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0368227
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0108771
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0207268
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019736
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0409477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0176271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0585748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt067500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-98518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0116081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt036395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024071
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt047380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt071451
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0115000
IRS990ScheduleI/RecipientTable/CashGrantAmt193674
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SPONSOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED HOME FOR AGED HEBREWS DBA UNITED HEBREW GERIATRIC CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MEADOW LANE HOUSING DEVELOPMENT FUND COMPANY INC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,078,284
Liabilities
$4,842,287
Net assets
$3,235,997
Revenue
$577,125
Expenses
$955,885
Net income
-$378,760
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