Civic Intelligence

Ugc Foundation Inc.

990 • Fiscal year 2017 • EIN 13-3930505

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

97th percentile

0.57x

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

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

3.82x

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

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

64%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$941,877

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 99.2% of source-year revenue.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-50%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,347,749

Up $394,031 (+6.6%) from 2016

Net Assets

Up

$2,717,540

Up $606,407 (+29%) from 2016

Liabilities

Down

$3,630,209

Down $212,376 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

Down

$949,213

Down $933,100 (-50%) from 2016

Expenses

Down

$342,806

Down $1,605,318 (-82%) from 2016

Net Income

Up

$606,407

Up $672,218 (+1021%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$6,347,749
Liabilities$3,630,209
Net Assets$2,717,540
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$949,213
Expenses$342,806
Net Income$606,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,096,106
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$4,600,000▲ $250,000
Savings and Temporary Cash Investments$541,965$570,815▲ $28,850
Pledges and Grants Receivable$17,000$119,858▲ $102,858
Cash and Non-Interest-Bearing Accounts$93,160$13,094▼ $80,066
Investments Program Related$12,092$9,202▼ $2,890
Land, Buildings, and Equipment, Net$10,033$7,279▼ $2,754
Prepaid Expenses and Deferred Charges$13,766$5,878▼ $7,888
Total Assets$5,953,718$6,347,749▲ $394,031
Other Assets Total$915,702$1,021,623▲ $105,921
Liabilities
Other Liabilities$3,826,810$3,611,546▼ $215,264
Accounts Payable and Accrued Expenses$15,775$18,663▲ $2,888
Total Liabilities$3,842,585$3,630,209▼ $212,376
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,388,577$1,816,597▲ $428,020
Unrestricted Net Assets$722,556$900,943▲ $178,387
Total Net Assets Fund Balance$2,111,133$2,717,540▲ $606,407
Total Liabilities and Net Assets / Fund Balance$5,953,718$6,347,749▲ $394,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,279$15,149$22,428
Other Assets Org$382,126--
Compensation and Service Providers
Top Officer Pay100th percentile

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
$674,617
Program Service Revenue
$0
Investment Income
$77,289
Other Revenue
$197,307
All Other Contributions
$428,020
Change in Net Assets
$606,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,432,802
Total Revenue per Audited Statements
$6,382,015
Total Revenue per Form 990
$949,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,400
Total Fundraising Expense$235,779
Salaries, Compensation, and Employee Benefits$48,855
Grants and Similar Amounts Paid$42,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$8,079$114,183$122,262
Advertising--$56,310$56,310
Grants to Domestic Orgs$42,551--$42,551
Office Expenses-$33,953$8,215$42,168
Other Salaries and Wages--$36,986$36,986
Fees for Services Accounting-$10,800-$10,800
Other Employee Benefits--$9,197$9,197
Interest-$8,615-$8,615
Other Expenses--$4,884$4,884
Conferences and Meetings--$3,332$3,332
Depreciation Depletion-$2,754-$2,754
Payroll Taxes--$2,672$2,672
Fees for Services Legal-$275-$275
Total Functional Expenses$42,551$64,476$235,779$342,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,792,757
Expenses Not Reported on Form 990$5,449,951
Expenses per Audited Statements$342,806
Total Expenses per Form 990$342,806
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$42,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146,893
Fundraising Gross Income$94,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$194,178$119,109$32,820$86,289
Golf$146,619$-24,909$32,885$-57,794
Total Events$340,797$94,200$146,893$-52,693
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$611,546
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 2017.”

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
2018-11-08
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
4
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 IX, Line 11G

“Contracted services: program service expenses 0. Management and general expenses 8,079. Fundraising expenses 6,864. Total expenses 14,943. Fundraising services: program service expenses 0. Management and general expenses 0. Fundraising expenses 60,000. Total expenses 60,000. Marketing services: program service expenses 0. Management and general expenses 0. Fundraising expenses 47,319. Total expenses 47,319.”

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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Azor home care revenue 5,432,802.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Azor operating expenses 5,449,951.”

Raw XML AppendixShowing 400 of 662 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015775
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018663
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT VARIOUS PROGRAMS FOR THE ELDERLY,INCLUDING SUPPORT OF ITS RELATED ENTITIES.
IRS990/AdvertisingGrp/FundraisingAmt056310
IRS990/AdvertisingGrp/TotalAmt056310
IRS990/AllOtherContributionsAmt0428020
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RITA MABLI
IRS990/BooksInCareOfDetail/PhoneNum09146322804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 WILLOW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ROCHELLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010805
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt093160
IRS990/CashNonInterestBearingGrp/EOYAmt013094
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03332
IRS990/ConferencesMeetingsGrp/TotalAmt03332
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0246597
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0674617
IRS990/CYGrantsAndSimilarPaidAmt042551
IRS990/CYInvestmentIncomeAmt077289
IRS990/CYOtherExpensesAmt0251400
IRS990/CYOtherRevenueAmt0197307
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0606407
IRS990/CYSalariesCompEmpBnftPaidAmt048855
IRS990/CYTotalExpensesAmt0342806
IRS990/CYTotalFundraisingExpenseAmt0235779
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0949213
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02754
IRS990/DepreciationDepletionGrp/TotalAmt02754
IRS990/Desc0SUPPORT OF PROGRAMS FOR THE ELDERLY IN LONG TERM CARE FACILITIES, AS WELL AS ASSISTANCE IN LONG TERM CARE FACILITIES FOR CAPITAL PROJECTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt042551
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010800
IRS990/FeesForServicesAccountingGrp/TotalAmt010800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesLegalGrp/TotalAmt0275
IRS990/FeesForServicesOtherGrp/FundraisingAmt0114183
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08079
IRS990/FeesForServicesOtherGrp/TotalAmt0122262
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt09.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt29.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1043.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1231173
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL R ROZEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RITA C MABLI
IRS990/Form990PartVIISectionAGrp/PersonNm2MALCOLM LAZARUS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD DUBERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRIN PLATZNER
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER TOMBACK
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY NARDOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH DEPAOLO
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID SHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES STAUDT
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINA L VILLANUEVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1852483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12264292
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/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0246597
IRS990/FundraisingDirectExpensesAmt0146893
IRS990/FundraisingGrossIncomeAmt094200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt042551
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042551
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042551
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01096106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt08615
IRS990/InterestGrp/TotalAmt08615
IRS990/InvestmentIncomeGrp/ExclusionAmt077289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077289
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012092
IRS990/InvestmentsProgramRelatedGrp/EOYAmt09202
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07279
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/NetAssetsOrFundBalancesBOYAmt02111133
IRS990/NetAssetsOrFundBalancesEOYAmt02717540
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033953
IRS990/OfficeExpensesGrp/TotalAmt042168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0915702
IRS990/OtherAssetsTotalGrp/EOYAmt01021623
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09197
IRS990/OtherExpensesGrp/Desc0FLOWERS
IRS990/OtherExpensesGrp/FundraisingAmt04884
IRS990/OtherExpensesGrp/TotalAmt04884
IRS990/OtherLiabilitiesGrp/BOYAmt03826810
IRS990/OtherLiabilitiesGrp/EOYAmt03611546
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0250000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250000
IRS990/OtherRevenueTotalAmt0250000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036986
IRS990/OtherSalariesAndWagesGrp/TotalAmt036986
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04350000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04600000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02672
IRS990/PayrollTaxesGrp/TotalAmt02672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05878
IRS990/PrincipalOfficerNm0CHRISTINA L VILLANUEVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0860827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01668307
IRS990/PYInvestmentIncomeAmt078874
IRS990/PYOtherExpensesAmt0219001
IRS990/PYOtherRevenueAmt0942612
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-65811
IRS990/PYSalariesCompEmpBnftPaidAmt060816
IRS990/PYTotalExpensesAmt01948124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01882313
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0606407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570815
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON FORGIVENESS OF DEBT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0674617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0860827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02697933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01990043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06835187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0479516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01250000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75200
IRS990ScheduleA/PublicSupportPY170Pct00.77580
IRS990ScheduleA/PublicSupportTotal170Amt06440322
IRS990ScheduleA/SubstantialContributorsTotAmt0394865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0674617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0860827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02697933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01990043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06835187
IRS990ScheduleA/TotalSupportAmt08564703
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022428
IRS990ScheduleD/ExpensesNotReportedAmt05449951
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0342806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0639497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1382126
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED ENTITIES
IRS990ScheduleD/OtherExpensesIncludedAmt05449951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1611546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO UHGC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO UNITED HEBREW GERIATRIC CENTER
IRS990ScheduleD/OtherRevenueAmt05432802
IRS990ScheduleD/RevenueNotReportedAmt05432802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0949213
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, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AZOR HOME CARE REVENUE 5,432,802.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AZOR OPERATING EXPENSES 5,449,951.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07279
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01021623
IRS990ScheduleD/TotalExpensesPerForm990Amt0342806
IRS990ScheduleD/TotalLiabilityAmt03611546
IRS990ScheduleD/TotalRevenuePerForm990Amt0949213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06382015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05792757
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0246597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075069
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0171528
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146893
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt012209
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt026709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0194178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0146619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0340797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-24909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-52693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032885
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt042369
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt054479
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt042551
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SPONSOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEADOW LANE HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0463825709
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0391 PELHAM RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ROCHELLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,347,749
Liabilities
$3,630,209
Net assets
$2,717,540
Revenue
$949,213
Expenses
$342,806
Net income
$606,407
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
2017Detailed filing. Detailed filing data is available for this year.$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