Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 385.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$3,943,917
Down $694,210 (-15%) from 2022
Net Assets
Down$628,724
Down $599,797 (-49%) from 2022
Liabilities
Down$3,315,193
Down $94,413 (-2.8%) from 2022
Revenue And Expenses
Revenue
Down$323,225
Down $464,556 (-59%) from 2022
Expenses
Up$923,022
Up $127,982 (+16%) from 2022
Net Income
Down-$599,797
Down $592,538 (-8163%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $507,760
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 programs for the elderly, including support of the foundation's related entities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,089,260 | $393,974 | ▼ $695,286 |
| Savings and Temporary Cash Investments | $476,578 | $371,691 | ▼ $104,887 |
| Land, Buildings, and Equipment, Net | $46,345 | $155,550 | ▲ $109,205 |
| Accounts Receivable | $7,624 | $7,624 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,943 | $4,956 | ▲ $13 |
| Total Assets | $4,638,127 | $3,943,917 | ▼ $694,210 |
| Other Assets Total | $3,013,377 | $3,010,122 | ▼ $3,255 |
| Liabilities | |||
| Other Liabilities | $3,212,407 | $3,230,824 | ▲ $18,417 |
| Accounts Payable and Accrued Expenses | $197,199 | $84,369 | ▼ $112,830 |
| Total Liabilities | $3,409,606 | $3,315,193 | ▼ $94,413 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $961,198 | $323,801 | ▼ $637,397 |
| Net Assets With Donor Restrictions | $267,323 | $304,923 | ▲ $37,600 |
| Total Net Assets Fund Balance | $1,228,521 | $628,724 | ▼ $599,797 |
| Total Liabilities and Net Assets / Fund Balance | $4,638,127 | $3,943,917 | ▼ $694,210 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $155,365 | - | $155,365 |
| Equipment | $185 | $22,243 | $22,428 |
| Other Assets Org | $3,000,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Malcolm Lazarus | Chairman |
| Rita C Mabli | President & CEO & Secretary |
| Anthony Nardozzi | Director |
| Bruce Gordon | Director |
| Donald Duberstein | Director |
| Harris Platzner | Director |
| James Staudt | Director |
| Peter Tomback | Director |
| Christina L Villanueva | CFO |
| Rosemary Mclaughlin | Secretary |
| Mark Hartman | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Deborah D Lynch Consulting | Consulting Services | 134 TEWKESBURY RD, Scarsdale, NY 10583 | $121,320 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $379,411
- Program Service Revenue
- $0
- Investment Income
- $10,549
- Other Revenue
- $-66,735
- All Other Contributions
- $139,815
- Change in Net Assets
- $-599,797
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $260,363
- Revenue Not Reported on Financial Statements
- $62,862
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $62,862
- Total Revenue per Audited Statements
- $260,363
- Total Revenue per Form 990
- $323,225
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $544,327 |
| Other Expenses | $539,944 |
| Grants and Similar Amounts Paid | $283,500 |
| Professional Fundraising Fees | $99,578 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $283,500 | - | - | $283,500 |
| Fees for Services Lobbying | - | - | $157,210 | $157,210 |
| Fees for Services Professional Fundraising | - | - | $99,578 | $99,578 |
| Fees for Services Other | - | $3,005 | $86,566 | $89,571 |
| Office Expenses | - | $38,355 | - | $38,355 |
| Fees for Services Accounting | - | $31,000 | $5,300 | $36,300 |
| Fees for Services Legal | - | $10,946 | - | $10,946 |
| Interest | - | - | $10,618 | $10,618 |
| Advertising | - | - | $5,000 | $5,000 |
| Other Expenses | - | $4,300 | $29,362 | $4,300 |
| Information Technology | - | $2,421 | - | $2,421 |
| Depreciation Depletion | - | $368 | - | $368 |
| Total Functional Expenses | $283,500 | $95,195 | $544,327 | $923,022 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $923,022 |
| Expenses per Audited Statements | $610,160 |
| Total Expenses per Audited Statements | $610,160 |
| Expenses Not Reported on Financial Statements | $312,862 |
| Other Expense Adjustments | $312,862 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Willow Gardens | New Rochelle, NY | 501(c)(3) | Operating Support | $150,000 |
| United Hebrew Geriatric Center | New Rochelle, NY | 501(c)(3) | Operating Support | $100,000 |
| Westchester County Association | White Plains, NY | 501(c)(4) | Annual Leadership Event | $15,000 |
| The Hebrew Home for the Aged at Riverdale | Bronx, NY | 501(c)(3) | Annual Gala | $6,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $184,535 |
| Fundraising Gross Income | $117,800 |
| Professional Fundraising Fees | $99,578 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $357,396 | $117,800 | $59,317 | $58,483 |
| Total Events | $357,396 | $117,800 | $184,535 | $-66,735 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to United Hebrew Geriatric Center | $3,000,000 |
| Due to Related Parties | $230,824 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Ugc has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. If any issues arise, they are forward to the outside accountant and the board reviews after revisions and resolutions. Once the board has approved the return it is filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Any director, any person with board-delegated powers, any officer or member of a committee with governing board delegated powers or any employee of the corporation, who has a direct or indirect "financial interest or "non-financial interest" is an "interested person". The interested person must disclose the existence of his or her financial or non-financial interest in the proposed transaction or arrangement, and must further disclose all material facts to the finance committee. Absent full disclosure, no transaction or arrangement shall be made with the person or entity in which the interested person has an interest. In the case of an employee, the employee should notify the ceo, who will consult with such others as may be appropriate before bringing the issue to the finance committee. An interested person may make a presentation at the governing board or committee meeting. After the presentation, he/she shall leave the meeting immediately and shall not be present during the discussion of, or the vote on, the propriety of the transition or arrangement involving the possible conflict of interest.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request.”
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
- 2024-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rita C Mabli
- Formed
- 1996
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- PKF O'CONNOR DAVIES ADVISORY LLC
- Address
- 500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
- Preparer
- Melissa Modelson
- Phone
- 9143818900
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization has a committee that is responsible for the oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Ugc recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that ugc had no uncertain tax positions that would require financial statement recognition or disclosure. Ugc is no longer subject to examinations by applicable taxing jurisdictions for periods prior to december 31, 2020.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses reclassed to part ix, line 24 62,862.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses reclassed to part ix, line 24 62,862. Grant expense to affiliate reclassed to part ix, line 2 250,000.”
Raw XML AppendixShowing 400 of 698 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/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 239596 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 184535 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 117800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 283500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 283500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 283500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 507760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2421 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2421 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 10618 |
| IRS990/InterestGrp/TotalAmt | 0 | 10618 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10549 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10549 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 155550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177793 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UGC FOUNDATION, INC. ("UGC") SUPPORTS VARIOUS PROGRAMS FOR THE ELDERLY AND ITS RELATED ENTITIES THROUGH SPECIAL EVENTS AND CONTRIBUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1228521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 628724 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -66735 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -66735 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 961198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 323801 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38355 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3013377 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3010122 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 150693 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 29362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29362 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3212407 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3230824 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4943 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4956 |
| IRS990/PrincipalOfficerNm | 0 | RITA C MABLI |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 317345 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 119941 |
| IRS990/PYInvestmentIncomeAmt | 0 | 523817 |
| IRS990/PYOtherExpensesAmt | 0 | 675099 |
| IRS990/PYOtherRevenueAmt | 0 | -53381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 795040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 787781 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -599797 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 476578 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 371691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 379411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1337596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3209458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23887 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2265965 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 943493 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 379411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1337596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3209458 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3233345 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 157210 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ENGAGED OUTSIDE LOBBYISTS TO LOBBY ON ITS BEHALF REGARDING THE FOLLOWING HEALTHCARE ISSUES: RESTRUCTURING LONG TERM CARE SERVICE CONTINUUM, NURSING HOME RESTRUCTURING, ISSUES RELATED TO MEDICAL FUNDING, AND ISSUES RELATED TO ASSISTED LIVING. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 157210 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 185 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22428 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 312862 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 610160 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10122 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3000000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM WILLOW TOWERS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 312862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 155365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 155365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3000000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 230824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO UNITED HEBREW GERIATRIC CENTER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 62862 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 62862 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 260363 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UGC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT UGC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. UGC IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES RECLASSED TO PART IX, LINE 24 62,862. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES RECLASSED TO PART IX, LINE 24 62,862. GRANT EXPENSE TO AFFILIATE RECLASSED TO PART IX, LINE 2 250,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 155550 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3010122 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 923022 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3230824 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 323225 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 260363 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 610160 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -99578 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | DEBORAH D LYNCH CONSULTING LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 99578 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 134 TEWKESBURY ROAD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | SCARSDALE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 10583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 239596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 239596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 184535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 357396 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,943,917
- Liabilities
- $3,315,193
- Net assets
- $628,724
- Revenue
- $323,225
- Expenses
- $923,022
- Net income
- -$599,797