Civic Intelligence

University Heights Property Company Inc

EIN 22-3100162 • 501(c)2 • Newark, NJ

Profile

A real estate holding company that provided parking and office space to employees and visitors of saint michael's medial center; a related internal revenue code section 501(c)(3) tax-exempt organization.

111 Central AvenueNewark, NJ 07102

www.smmcnj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-100%

Faster asset growth than 23% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$0

Down $5,057,529 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $5,057,529 (-100%) from 2016

Revenue

Flat

$0

Flat from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Flat

$0

Flat from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $19,697,793Liabilities 2010: $17,918,572Net Assets 2010: $1,779,2212010Assets 2011: $20,518,875Liabilities 2011: $13,229,244Net Assets 2011: $7,289,6312011Assets 2012: $5,583,838Liabilities 2012: $92,731Net Assets 2012: $5,491,1072012Assets 2013: $5,548,719Liabilities 2013: $0Net Assets 2013: $5,548,7192013Assets 2014: $5,057,529Liabilities 2014: $0Net Assets 2014: $5,057,5292014Assets 2015: $5,057,529Liabilities 2015: $0Net Assets 2015: $5,057,5292015Assets 2016: $5,057,529Liabilities 2016: $0Net Assets 2016: $5,057,5292016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0K$1.5K$1.0K$500$0Expenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $1,540Expenses 2013: $335Net Income 2013: $1,2052013Revenue 2014: $134Expenses 2014: $0Net Income 2014: $1342014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Apr 17, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

A real estate holding company that provided parking and office space to employees and visitors of saint michael's medial center; a related internal revenue code section 501(c)(3) tax-exempt organization.

To act as a title holding company for the benefit of affiliated tax-exempt organizations

Program Services

DescriptionGrantsExpenses
A REAL ESTATE HOLDING COMPANY THAT PROVIDED PARKING AND OFFICE SPACE TO EMPLOYEES AND VISITORS OF SAINT MICHAEL'S MEDICAL CENTER, A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. UNIVERSITY HEIGHTS PROPERTY COMPANY OWNS THE LAND UPON WHICH A LOW COST PARKING STRUCTURE OF AN INNER CITY HEALTHCARE FACILITY EXISTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID RICCIDirector; President & CEO-$0--
RAYMOND OCASIODirector; Chair-$0--
CECIL CATESDirector; Vice Chair-$0--
REV MSGR RONALD ROZNIAKDirector; Board Secretary-$0--
CATHERINE CUOMO-CECEREDirector-$0--
MICHELLE DECILLISDirector-$0--
WILLIAM DIGIACOMO MDDirector-$0--
ALAN KLUKOWICZ MDDirector-$0--
CLAUDIA KOMER DODirector-$0--
ROOSEVELT NESMITH ESQDirector-$0--
DEREK WAREDirector-$0--
STEWART CUNNINGHAMCorp. Secretary-$0--
Filing and Contact Details

Filer

Filer Name
University Heights Property Company
EIN
22-3100162
Phone
9736903514
Address
111 CENTRAL AVENUE, NEWARK, NJ 07102

Signing Officer

Name
Bernard Katz
Title
Liquidation Trustee
Phone
9736903514
Signed
2018-03-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: transfer of land to liquidation trustee - chapter 11 plan of liquidation. Amount: -5,057,529.

Raw XML Appendix172 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID RICCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND OCASIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CECIL CATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV MSGR RONALD ROZNIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE CUOMO-CECERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE DECILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM DIGIACOMO MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEREK WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEWART CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR; PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR; CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR; VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR; BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CORP. SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-5057529
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ACT AS A TITLE HOLDING COMPANY FOR THE BENEFIT OF AFFILIATED TAX-EXEMPT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A REAL ESTATE HOLDING COMPANY THAT PROVIDED PARKING AND OFFICE SPACE TO EMPLOYEES AND VISITORS OF SAINT MICHAEL'S MEDICAL CENTER, A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. UNIVERSITY HEIGHTS PROPERTY COMPANY OWNS THE LAND UPON WHICH A LOW COST PARKING STRUCTURE OF AN INNER CITY HEALTHCARE FACILITY EXISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleN/DirectorOfSuccessorInd00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-04-17
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0TRUST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0LIQUIDATION TRUST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0626 S STATE ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NEWTOWN
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd018940
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRANSFER OF LAND TO LIQUIDATION TRUSTEE - CHAPTER 11 PLAN OF LIQUIDATION. AMOUNT: -5,057,529.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD KATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIQUIDATION TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09736903514
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY HEIGHTS PROPERTY COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0223100162
ReturnHeader/Filer/PhoneNum09736903514
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.232.227.252
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:32:10
ReturnHeader/ReturnTs02018-03-14T09:32:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-04-17
ReturnHeader/TaxYr02017

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