Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$27,336,336
No earlier filing loaded for comparison.
Net Assets
-$5,233,385
No earlier filing loaded for comparison.
Liabilities
$32,569,721
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,868,928
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission at willow towers, inc. ("willow towers") is to enrich the lives of our residents with our consistent commitment to quality and service.
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/AccountantCompileOrReview | 0 | 0 |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 868575 |
| IRS990/AccountsReceivable/BOY | 0 | 2623 |
| IRS990/AccountsReceivable/EOY | 0 | 59013 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOUSING TO HELP SENIORS LIVE A LIFE OF INDIVIDUALITY AND PURPOSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 60 WILLOW DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW ROCHELLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10805 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8131 |
| IRS990/Advertising/ProgramServices | 0 | 23992 |
| IRS990/Advertising/Total | 0 | 32123 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 218859 |
| IRS990/CashNonInterestBearing/EOY | 0 | 242591 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 226253 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 226253 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8 E PROSPECT AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1630 N OCEAN AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MT VERNON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HOLTSVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10550 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 11742 |
| IRS990/ContractorCompensation/Compensation | 0 | 711490 |
| IRS990/ContractorCompensation/Compensation | 1 | 152945 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HOME HEALTH AIDES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AZOR HOME CARE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DICARLO DISTRIBUTORS |
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| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DeferredRevenue/EOY | 0 | 311139 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 736658 |
| IRS990/DepreciationDepletion/Total | 0 | 736658 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WILLOW TOWERS PROVIDES ASSISTED LIVING HOUSING FOR SENIORS. THEY HAVE 126 APARTMENTS INCLUDING STUDIO, ONE BEDROOM AND TWO BEDROOM APARTMENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6735945 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43797 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43797 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1100 |
| IRS990/FeesForServicesLegal/Total | 0 | 1100 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4740 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15880 |
| IRS990/FeesForServicesOther/Total | 0 | 20620 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT I GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MALCOLM LAZARUS |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID SHATZ |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL ROZEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AARON SAPERSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUDITH STERN-ROSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR STEPHEN SWEENY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEAN DUNPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSEPH LOPUZZO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 11144 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7944 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 146102 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 61063 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | ACCOUNTANT |
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| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8380499 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 225415 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1903 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1903 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1903 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5648444 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31538305 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26599503 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25889861 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION AT WILLOW TOWERS IS TO ENRICH THE LIVES OF OUR RESIDENTS WITH OUR CONSISTENT COMMITMENT TO QUALITY AND SERVICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | IRWIN COHEN |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6829289 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12542 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 58668 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 40008709 |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 27664555 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 108788 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 606661 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 715449 |
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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7868928 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNCERTAINTY IN INCOME TAXES - THE COMPANY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS FOR THE YEARS DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 47334 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 110967 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 158301 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 378695 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6739569 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BOND ISSUANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8380499 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 7868928 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7868928 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7118264 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25889861 |
| IRS990ScheduleD/TotalRevenue | 0 | 8380499 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8380499 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7868928 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8380499 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 146102 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 4904 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JEAN DUNPHY |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 157246 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR FORMAL REVIEW AND APPROVAL PRIOR TO FILING. VERBAL APPROVAL IS GIVEN TO THE CFO TO FILE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WILLOW TOWERS FOLLOWS THE POLICIES OF UNITED HEBREW GERIATRIC CENTER: OFFICERS 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 WILL DETERMINE, BY MAJORITY VOTE, WHETHER THE ARRANGEMENT IS ALLOWABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THESE DOCUMENTS ARE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THESE DOCUMENTS ARE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MALCOLM LAZARUS - 4.5 DONALD DUBERSTEIN - 2 DAVID SHATZ - 4.5 MARK HARTMAN - 4.5 MICHAEL ROZEN - 2 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.