Civic Intelligence

Ugc Foundation Inc.

990 • Fiscal year 2016 • EIN 13-3930505

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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

0.65x

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

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.04x

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

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Net Margin

42nd percentile

-3.5%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$869,564

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-25%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,953,718

Down $1,095,990 (-16%) from 2015

Net Assets

Down

$2,111,133

Down $65,811 (-3.0%) from 2015

Liabilities

Down

$3,842,585

Down $1,030,179 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin42nd percentile

Revenue

Down

$1,882,313

Down $638,853 (-25%) from 2015

Expenses

Down

$1,948,124

Down $1,158,612 (-37%) from 2015

Net Income

Up

-$65,811

Up $519,759 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$5,953,718
Liabilities$3,842,585
Net Assets$2,111,133
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$1,882,313
Expenses$1,948,124
Net Income-$65,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,041,584
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$1,586,470$541,965▼ $1,044,505
Cash and Non-Interest-Bearing Accounts$215,189$93,160▼ $122,029
Pledges and Grants Receivable-$17,000-
Prepaid Expenses and Deferred Charges$11,266$13,766▲ $2,500
Investments Program Related$24,589$12,092▼ $12,497
Land, Buildings, and Equipment, Net$11,852$10,033▼ $1,819
Total Assets$7,049,708$5,953,718▼ $1,095,990
Other Assets Total$850,342$915,702▲ $65,360
Liabilities
Other Liabilities$4,861,113$3,826,810▼ $1,034,303
Accounts Payable and Accrued Expenses$11,651$15,775▲ $4,124
Total Liabilities$4,872,764$3,842,585▼ $1,030,179
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,132,627$1,388,577▲ $255,950
Unrestricted Net Assets$1,044,317$722,556▼ $321,761
Total Net Assets Fund Balance$2,176,944$2,111,133▼ $65,811
Total Liabilities and Net Assets / Fund Balance$7,049,708$5,953,718▼ $1,095,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,033$12,395$22,428
Other Assets Org$352,365--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace FerriVP of Community RelationsFT$205,530$82,194$287,724

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
$860,827
Program Service Revenue
$0
Investment Income
$78,874
Other Revenue
$942,612
All Other Contributions
$255,950
Change in Net Assets
$-65,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,576,967
Revenue Not Reported on Financial Statements
$305,346
Revenue Not Reported on Form 990
$7,385,404
Other Revenue Adjustments
$305,346
Total Revenue per Audited Statements
$8,962,371
Total Revenue per Form 990
$1,882,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,668,307
Total Fundraising Expense$221,654
Other Expenses$219,001
Salaries, Compensation, and Employee Benefits$60,816
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,668,307--$1,668,307
Fees for Services Other-$8,961$97,159$106,120
Advertising--$48,641$48,641
Other Salaries and Wages--$34,923$34,923
All Other Expenses-$20,169$3,950$24,119
Other Employee Benefits--$22,813$22,813
Fees for Services Accounting-$13,896-$13,896
Office Expenses-$5,163$8,059$13,222
Interest-$6,828-$6,828
Payroll Taxes--$3,080$3,080
Travel--$3,029$3,029
Depreciation Depletion-$2,871-$2,871
Fees for Services Legal-$275-$275
Total Functional Expenses$1,668,307$58,163$221,654$1,948,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,936,857
Expenses Not Reported on Form 990$6,988,733
Expenses per Audited Statements$1,948,124
Total Expenses per Form 990$1,948,124
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Willow GardensNew Rochelle, NY501 (c) (3)Program Sponsor$1,535,582
Meadow Lane Housing Development Fund Company IncNew Rochelle, NY501 (c) (3)Program Sponsor$132,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,271
Fundraising Gross Income$101,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$125,798$67,500$38,431$29,069
Dinner Dance$274,291$33,058$22,336$10,722
Total Events$400,089$100,558$142,626$-42,068
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$805,862
Due to Willow Towers$20,948
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
No
Other officer compensation reviewed
No
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 11B

“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/ceo and cfo are reviewed and approved by the committee of the board of a related entity: united home. 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. This process was last done for united home in 2016.”

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
2017-11-01
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
5
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 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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Azor home care revenue 7,385,404.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany grant income 305,346.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Azor operating expenses 6,988,733.”

Raw XML AppendixShowing 400 of 708 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/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF COMMUNITY RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0299531
IRS990/FundraisingDirectExpensesAmt0159271
IRS990/FundraisingGrossIncomeAmt0101883
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01668307
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01668307
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01668307
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02041584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06828
IRS990/InterestGrp/TotalAmt06828
IRS990/InvestmentIncomeGrp/ExclusionAmt078874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078874
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt024589
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012092
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010033
IRS990/LandBldgEquipCostOrOtherBssAmt022428
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY SOURCES OF SUPPORT ARE CONTRIBUTIONS AND SPECIAL EVENTS INCOME. THE FUNDS ARE UTILIZED TO SUPPORT VARIOUS PROGRAMS FOR THE ELDERLY, INCLUDING SUPPORT OF ITS RELATED ENTITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02176944
IRS990/NetAssetsOrFundBalancesEOYAmt02111133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05163
IRS990/OfficeExpensesGrp/TotalAmt013222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850342
IRS990/OtherAssetsTotalGrp/EOYAmt0915702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022813
IRS990/OtherLiabilitiesGrp/BOYAmt04861113
IRS990/OtherLiabilitiesGrp/EOYAmt03826810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000000
IRS990/OtherRevenueTotalAmt01000000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034923
IRS990/OtherSalariesAndWagesGrp/TotalAmt034923
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04350000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04350000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03080
IRS990/PayrollTaxesGrp/TotalAmt03080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013766
IRS990/PrincipalOfficerNm0CHRISTINA L VILLANUEVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02697933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02556792
IRS990/PYInvestmentIncomeAmt02638
IRS990/PYOtherExpensesAmt0241060
IRS990/PYOtherRevenueAmt0-179405
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-585570
IRS990/PYSalariesCompEmpBnftPaidAmt0308884
IRS990/PYTotalExpensesAmt03106736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02521166
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0305346
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01586470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541965
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON FORGIVENESS OF DEBT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0860827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02697933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01990043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06645083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0511266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77580
IRS990ScheduleA/PublicSupportPY170Pct00.87690
IRS990ScheduleA/PublicSupportTotal170Amt06328031
IRS990ScheduleA/SubstantialContributorsTotAmt0317052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0860827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02697933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01990043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06645083
IRS990ScheduleA/TotalSupportAmt08156349
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/BookValueAmt010033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022428
IRS990ScheduleD/ExpensesNotReportedAmt06988733
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01948124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0563337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1352365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED ENTITIES
IRS990ScheduleD/OtherExpensesIncludedAmt06988733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1805862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO UHGC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO UNITED HEBREW GERIATRIC CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO WILLOW TOWERS
IRS990ScheduleD/OtherRevenueAmt07385404
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0305346
IRS990ScheduleD/RevenueNotReportedAmt07385404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0305346
IRS990ScheduleD/RevenueSubtotalAmt01576967
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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AZOR HOME CARE REVENUE 7,385,404.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY GRANT INCOME 305,346.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AZOR OPERATING EXPENSES 6,988,733.
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/TotalBookValueLandBuildingsAmt010033
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0915702
IRS990ScheduleD/TotalExpensesPerForm990Amt01948124
IRS990ScheduleD/TotalLiabilityAmt03826810
IRS990ScheduleD/TotalRevenuePerForm990Amt01882313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08962371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08936857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0299531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0241233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt058298
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0142626
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt033500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt033500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0274291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0125798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0400089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt067500

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,953,718
Liabilities
$3,842,585
Net assets
$2,111,133
Revenue
$1,882,313
Expenses
$1,948,124
Net income
-$65,811
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
2016Detailed filing. Detailed filing data is available for this year.$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