Civic Intelligence

Ugc Foundation Inc.

990 • Fiscal year 2015 • EIN 13-3930505

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

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

0.69x

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

2015 filings • NTEE T • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.93x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • NTEE T • $5M-$10M nonprofits • Source year 2015

Net Margin

35th percentile

-23%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE T • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$867,230

Higher top officer pay than 99% of similar nonprofits.

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

2015 filings • NTEE T • $5M-$10M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

337%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,049,708

Down $1,028,576 (-13%) from 2014

Net Assets

Down

$2,176,944

Down $1,059,053 (-33%) from 2014

Liabilities

Up

$4,872,764

Up $30,477 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin35th percentile

Revenue

Up

$2,521,166

Up $1,944,041 (+337%) from 2014

Expenses

Up

$3,106,736

Up $2,150,851 (+225%) from 2014

Net Income

Down

-$585,570

Down $206,810 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$7,049,708
Liabilities$4,872,764
Net Assets$2,176,944
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$2,521,166
Expenses$3,106,736
Net Income-$585,570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$3,335,894
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
Savings and Temporary Cash Investments$93,552$1,586,470▲ $1,492,918
Cash and Non-Interest-Bearing Accounts$1,525,535$215,189▼ $1,310,346
Pledges and Grants Receivable$47,000$0▼ $47,000
Investments Program Related$53,085$24,589▼ $28,496
Land, Buildings, and Equipment, Net$1,234,669$11,852▼ $1,222,817
Prepaid Expenses and Deferred Charges$12,266$11,266▼ $1,000
Total Assets$8,078,284$7,049,708▼ $1,028,576
Other Assets Total$762,177$850,342▲ $88,165
Liabilities
Other Liabilities$4,413,729$4,861,113▲ $447,384
Mortgage Notes Payable Secured by Investment Property$399,106$0▼ $399,106
Accounts Payable and Accrued Expenses$29,452$11,651▼ $17,801
Total Liabilities$4,842,287$4,872,764▲ $30,477
Net Assets / Fund Balance
Temporarily Rstr Net Assets$899,388$1,132,627▲ $233,239
Unrestricted Net Assets$2,336,609$1,044,317▼ $1,292,292
Total Net Assets Fund Balance$3,235,997$2,176,944▼ $1,059,053
Total Liabilities and Net Assets / Fund Balance$8,078,284$7,049,708▼ $1,028,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,852$9,524$21,376
Other Assets Org$363,165--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace FerriVice President of Community RelationsPT$40,960$195,007$235,967
Grace FerriVice President of Community Relation-$34,234$12,960$47,194

Board Members and Trustees

NameTitle
Malcolm LazarusChairman
Michael R RozenPresident
Rita C MabliPresident/CEO
Anthony NardozziBoard Member
David ShatzBoard Member
Harrin PlatznerBoard Member
James StaudtBoard Member
Joseph DepaoloBoard Member
Peter GreenBoard Member
Peter TombackBoard Member
Christina L VillanuevaCFO
Donald DubersteinSecretary
Mark HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,697,933
Program Service Revenue
$0
Investment Income
$2,638
Other Revenue
$-179,405
All Other Contributions
$233,239
Change in Net Assets
$-585,570

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$69,923Fair Market Value (FMV)
Total Noncash Contributions1$69,923-

Audited Revenue Reconciliation

Revenue per Audited Statements
$-139,743
Revenue Not Reported on Financial Statements
$2,660,909
Revenue Not Reported on Form 990
$7,966,730
Other Revenue Adjustments
$2,660,909
Total Revenue per Audited Statements
$7,826,987
Total Revenue per Form 990
$2,521,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,556,792
Total Fundraising Expense$433,177
Salaries, Compensation, and Employee Benefits$308,884
Other Expenses$241,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,556,792--$2,556,792
Other Salaries and Wages--$211,021$211,021
Office Expenses-$19,536$35,470$55,006
Advertising--$49,295$49,295
Fees for Services Other-$27,195$20,718$47,913
Current Officers, Directors, Trustees, and Key Employees--$47,194$47,194
Occupancy-$39,640-$39,640
Other Employee Benefits--$31,393$31,393
Payroll Taxes--$19,276$19,276
All Other Expenses-$10,406$5,236$15,642
Travel--$13,574$13,574
Fees for Services Accounting-$10,000-$10,000
Interest-$8,137-$8,137
Depreciation Depletion-$1,578-$1,578
Fees for Services Legal-$275-$275
Total Functional Expenses$2,556,792$116,767$433,177$3,106,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,613,425
Expenses Not Reported on Form 990$7,506,689
Expenses per Audited Statements$3,106,736
Total Expenses per Form 990$3,106,736
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meadow Lane Housing Development Fund Company IncNew Rochelle, NY501(c)(3)Program Sponsor$1,994,918
Willow GardensNew Rochelle, NY501(c)(3)Program Sponsor$329,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$165,675
Fundraising Gross Income$101,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$140,013$63,000$31,603$31,397
Dinner Dance$237,755$37,500$23,039$14,461
Total Events$378,766$101,498$165,675$-64,177
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 Uhgc$3,000,000
Due to United Hebrew Geriatric Center$1,845,460
Due to Willow Towers$15,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 form 990 is presented to the board of directors for review and approved before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to sign a conflict of interest disclosure form annually. An interested person may make a presentation to the board. After the presentation he/she shall leave and not be present during the discussion of, or vote on,the propriety of the arrangement involving the possible conflict of interest. The board determines, by majority vote, whether the arrangement is allowable.”

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 19

“Governing documents and financial statements 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
Christina L Villanueva
Title
CFO
Phone
9146322804
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina L Villanueva
Formed
1996
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
3
Volunteers
11

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 XI, LINE 9:

“Write-off of property -473,483.”

FORM 990, PART XII, LINE 2C:

“This process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ugc foundation, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 128,245. Azor home care revenue 7,838,485.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany grant income/expenses 2,187,426. Loss on disposal of fixed assets 473,483.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 128,245. Azor operating expensess 7,298,164. Azor intercompany grant expense 80,280.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12163840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13234138
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0277268
IRS990/FundraisingDirectExpensesAmt0165675
IRS990/FundraisingGrossIncomeAmt0101498
IRS990/GainOrLossGrp/OtherAmt0-80803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02556792
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02556792
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02556792
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0440005
IRS990/GrossReceiptsAmt03335894
IRS990/GrossRentsGrp/RealAmt013017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt08137
IRS990/InterestGrp/TotalAmt08137
IRS990/InvestmentIncomeGrp/ExclusionAmt083441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083441
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt053085
IRS990/InvestmentsProgramRelatedGrp/EOYAmt024589
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01234669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011852
IRS990/LandBldgEquipCostOrOtherBssAmt021376
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0520808
IRS990/LessRentalExpensesGrp/RealAmt0128245
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/BOYAmt0399106
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03235997
IRS990/NetAssetsOrFundBalancesEOYAmt02176944
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-80803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-80803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64177
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-115228
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-115228
IRS990/NetUnrelatedBusTxblIncmAmt0-115228
IRS990/NoncashContributionsAmt069923
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039640
IRS990/OccupancyGrp/TotalAmt039640
IRS990/OfficeExpensesGrp/FundraisingAmt035470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019536
IRS990/OfficeExpensesGrp/TotalAmt055006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0762177
IRS990/OtherAssetsTotalGrp/EOYAmt0850342
IRS990/OtherChangesInNetAssetsAmt0-473483
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031393
IRS990/OtherLiabilitiesGrp/BOYAmt04413729
IRS990/OtherLiabilitiesGrp/EOYAmt04861113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0211021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211021
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04350000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04350000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019276
IRS990/PayrollTaxesGrp/TotalAmt019276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011266
IRS990/PrincipalOfficerNm0CHRISTINA L VILLANUEVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0611767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0210174
IRS990/PYInvestmentIncomeAmt087882
IRS990/PYOtherExpensesAmt0370015
IRS990/PYOtherRevenueAmt0-122524
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-378760
IRS990/PYSalariesCompEmpBnftPaidAmt0375696
IRS990/PYTotalExpensesAmt0955885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0577125
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-585570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt02187426
IRS990/RentalIncomeOrLossGrp/RealAmt0-115228
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01586470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02697933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01990043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0493195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06277451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0588060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87690
IRS990ScheduleA/PublicSupportPY170Pct00.79610
IRS990ScheduleA/PublicSupportTotal170Amt06020563
IRS990ScheduleA/SubstantialContributorsTotAmt0256888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02697933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01990043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0493195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06277451
IRS990ScheduleA/TotalSupportAmt06865511
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/EquipmentGrp/BookValueAmt011852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021376
IRS990ScheduleD/ExpensesNotReportedAmt07506689
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03106736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0487177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1363165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED ENTITIES
IRS990ScheduleD/OtherExpensesIncludedAmt07506689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11845460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO UHGC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO UNITED HEBREW GERIATRIC CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO WILLOW TOWERS
IRS990ScheduleD/OtherRevenueAmt07966730
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02660909
IRS990ScheduleD/RevenueNotReportedAmt07966730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02660909
IRS990ScheduleD/RevenueSubtotalAmt0-139743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UGC FOUNDATION, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 128,245. AZOR HOME CARE REVENUE 7,838,485.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY GRANT INCOME/EXPENSES 2,187,426. LOSS ON DISPOSAL OF FIXED ASSETS 473,483.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 128,245. AZOR OPERATING EXPENSESS 7,298,164. AZOR INTERCOMPANY GRANT EXPENSE 80,280.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011852
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0850342
IRS990ScheduleD/TotalExpensesPerForm990Amt03106736
IRS990ScheduleD/TotalLiabilityAmt04861113
IRS990ScheduleD/TotalRevenuePerForm990Amt02521166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07826987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010613425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0277268
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0200255

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,049,708
Liabilities
$4,872,764
Net assets
$2,176,944
Revenue
$2,521,166
Expenses
$3,106,736
Net income
-$585,570
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
2015Detailed filing. Detailed filing data is available for this year.$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