Civic Intelligence

Unionport Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7084191

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 09, 2019

Organization ProfileN/A
1070 Havemeyer AvenueBronx, NY 10462-5310

(718) 863-6200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-189%

Higher net margin than 5% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$664,308

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 212.5% of source-year revenue.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-73%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,190,941

Down $589,621 (-21%) from 2018

Net Assets

Down

$2,188,441

Down $592,121 (-21%) from 2018

Liabilities

Up

$2,500

Up $2,500 from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin5th percentile

Revenue

Down

$312,573

Down $833,491 (-73%) from 2018

Expenses

Up

$904,694

Up $889,786 (+5969%) from 2018

Net Income

Down

-$592,121

Down $1,723,277 (-152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $1,042,435Liabilities 2011: $22,144Net Assets 2011: $1,020,2912011Assets 2012: $1,077,982Liabilities 2012: $2,397Net Assets 2012: $1,075,5852012Assets 2013: $1,176,505Liabilities 2013: $143,496Net Assets 2013: $1,033,0092013Assets 2014: $1,360,489Liabilities 2014: $334,087Net Assets 2014: $1,026,4022014Assets 2015: $1,729,300Liabilities 2015: $350,713Net Assets 2015: $1,378,5872015Assets 2016: $1,879,233Liabilities 2016: $348,153Net Assets 2016: $1,531,0802016Assets 2017: $1,651,906Liabilities 2017: $2,500Net Assets 2017: $1,649,4062017Assets 2018: $2,780,562Liabilities 2018: $0Net Assets 2018: $2,780,5622018Assets 2019: $2,190,941Liabilities 2019: $2,500Net Assets 2019: $2,188,4412019Assets 2020: $3,154,757Liabilities 2020: $0Net Assets 2020: $3,154,7572020Assets 2021: $4,834,454Liabilities 2021: $0Net Assets 2021: $4,834,4542021Assets 2022: $6,552,559Liabilities 2022: $0Net Assets 2022: $6,552,5592022Assets 2023: $11,956,312Liabilities 2023: $0Net Assets 2023: $11,956,3122023Assets 2024: $16,663,497Liabilities 2024: $21,066Net Assets 2024: $16,642,4312024

Highlighted filing

2019

Assets$2,190,941
Liabilities$2,500
Net Assets$2,188,441
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $36,7062011Expenses 2012: $13,5032012Expenses 2013: $99,2072013Revenue 2014: $112,413Expenses 2014: $119,020Net Income 2014: -$6,6072014Revenue 2015: $389,478Expenses 2015: $37,293Net Income 2015: $352,1852015Revenue 2016: $158,174Expenses 2016: $5,681Net Income 2016: $152,4932016Revenue 2017: $120,924Expenses 2017: $2,598Net Income 2017: $118,3262017Revenue 2018: $1,146,064Expenses 2018: $14,908Net Income 2018: $1,131,1562018Revenue 2019: $312,573Expenses 2019: $904,694Net Income 2019: -$592,1212019Revenue 2020: $969,848Expenses 2020: $3,532Net Income 2020: $966,3162020Revenue 2021: $1,679,960Expenses 2021: $263Net Income 2021: $1,679,6972021Revenue 2022: $1,718,218Expenses 2022: $113Net Income 2022: $1,718,1052022Revenue 2023: $5,410,561Expenses 2023: $6,808Net Income 2023: $5,403,7532023Revenue 2024: $4,939,325Expenses 2024: $253,206Net Income 2024: $4,686,1192024

Highlighted filing

2019

Revenue$312,573
Expenses$904,694
Net Income-$592,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 9, 2019
Return Version
2018v3.3
Gross Receipts
$312,573
Mission and Program Overview

Mission

To support healthcare, charitable, scientific, literary and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,187,883$1,469,613▲ $281,730
Accounts Receivable$0$28,842▲ $28,842
Cash and Non-Interest-Bearing Accounts$617$423▼ $194
Prepaid Expenses and Deferred Charges$107$108▲ $1
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,780,562$2,190,941▼ $589,621
Other Assets Total$1,591,955$691,955▼ $900,000
Liabilities
Accounts Payable and Accrued Expenses$0$2,500▲ $2,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$2,500▲ $2,500
Net Assets / Fund Balance
Unrestricted Net Assets$1,880,562$2,188,441▲ $307,879
Temporarily Rstr Net Assets$900,000$0▼ $900,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,780,562$2,188,441▼ $592,121
Total Liabilities and Net Assets / Fund Balance$2,780,562$2,190,941▼ $589,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$341,955--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Martin ElsonPresident$52,000$52,000

Board Members and Trustees

NameTitle
JOSEPH D BRADLEY JrVice President
Kenneth GelbExecutive Director
Anita SternSecretary
Anne D FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,550
Program Service Revenue
$0
Investment Income
$200,012
Other Revenue
$11
All Other Contributions
$112,550
Change in Net Assets
$-592,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$900,000
Other Expenses$4,694
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$900,000--$900,000
Office Expenses-$2,750-$2,750
Fees for Services Legal-$1,687-$1,687
Insurance-$257-$257
Total Functional Expenses$900,000$4,694$0$904,694
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
REBEKAH REHAB ASSISTED LIVING ProgramBronx, NY501(c)(3)--
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A final copy of the form 990 was reviewed by the board and the executive director prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Unionport foundation (the foundation) has a conflict of interest policy which applies to directors and officers as well as all employees. On an annual basis every director, officer is required to submit a list of all potential conflicts of interest. These potential conflicts of interest are reviewed by the chief executive officer as well as the board of directors to determine whether a conflict of interest actually exists. If it is determined that a conflict of interest does exist, appropriate restrictions are placed upon the person in conflict to ensure that any deliberations and decisions do not include the person in conflict.”

Form 990, Part VI, Section C, Line 19

“Unionport foundation provides its conflict of interest policy, financial statements and governing documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Unionport Foundation Inc
EIN
23-7084191
In Care Of
% MICHAEL FELBERG
Phone
7188636200
Address
1070 Havemeyer Avenue, Bronx, NY 10462-5310

Signing Officer

Name
Kenneth Gelb
Title
Executive Director
Phone
7188636200
Signed
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Gelb
Formed
1970
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
2

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01187883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01469613
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNIONPORT FOUNDATION (THE FOUNDATION) HAS AN INVESTMENT THAT PAYS DISTRIBUTIONS. THE FOUNDATION USED CONTRIBUTIONS THAT WERE RECEIVED FROM THE GENERAL PUBLIC FOR THE INITIAL INVESTMENT PURCHASE. UNIONPORT IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. ITS SUPPORT COMES FROM EITHER CONTRIBUTIONS RECEIVED FROM THE PUBLIC OR FROM INVESTMENT INCOME. THE FOUNDATION HAS HISTORICALLY MET THE 33-1/3% PUBLIC SUPPORT TEST. THEY HAVE DIPPED SLIGHTLY BELOW THIS THRESHOLD FOR THE LAST TWO YEARS, DUE TO A SIGNIFICANTLY HIGHER PROPORTION OF THE SUPPORT COMING FROM THE LARGER INVESTMENT DISTRIBUTION. HOWEVER, THE PUBLIC SUPPORT PERCENTAGES CALCULATED FOR THESE YEARS STILL FAR EXCEED THE 10% MINIMUM SUPPORT LIMITATION. THIS FACT IS EVIDENCE THAT THE FOUNDATION IS STILL "PUBLICLY SUPPORTED".
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0998846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0249462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01449912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24039
IRS990ScheduleA/PublicSupportPY170Pct00.23660
IRS990ScheduleA/PublicSupportTotal170Amt0512084
IRS990ScheduleA/SubstantialContributorsTotAmt0159793
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671877
IRS990ScheduleA/TotalSupportAmt02130175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1341955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN AGEWELL OF NYC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM REBEKAH REHAB
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0691955
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0900000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0building
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REBEKAH REHAB ASSISTED LIVING Program
IRS990ScheduleI/RecipientTable/RecipientEIN0815381708
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01070 HAVEMEYER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRONX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010462
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0book
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0466064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0158306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kenneth Gelb
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0664308
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL COPY OF THE FORM 990 WAS REVIEWED BY THE BOARD AND THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIONPORT FOUNDATION (THE FOUNDATION) HAS A CONFLICT OF INTEREST POLICY WHICH APPLIES TO DIRECTORS AND OFFICERS AS WELL AS ALL EMPLOYEES. ON AN ANNUAL BASIS EVERY DIRECTOR, OFFICER IS REQUIRED TO SUBMIT A LIST OF ALL POTENTIAL CONFLICTS OF INTEREST. THESE POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AS WELL AS THE BOARD OF DIRECTORS TO DETERMINE WHETHER A CONFLICT OF INTEREST ACTUALLY EXISTS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST DOES EXIST, APPROPRIATE RESTRICTIONS ARE PLACED UPON THE PERSON IN CONFLICT TO ENSURE THAT ANY DELIBERATIONS AND DECISIONS DO NOT INCLUDE THE PERSON IN CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIONPORT FOUNDATION PROVIDES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1UNITED ODD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2UNITED ODD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED ODD FELLOW AND REBEKAH HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNITED ODD FELLOWS HOUSING DEVELOPMent
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2REBEKAH REHAB ASSISTED LIVING Program
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131740053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133214760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2815381708
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0nursing home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Sr. Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ASSIST LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01070 havemeyer avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11070 havemeyer avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21070 HAVEMEYER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0bronx
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1bronx
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010462
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110462
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210462
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,190,941
Liabilities
$2,500
Net assets
$2,188,441
Revenue
$312,573
Expenses
$904,694
Net income
-$592,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$0.02$16.6$4.94$0.25$4.69
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$5.41$0.01$5.40
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$1.72$0.00$1.72
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.68$0.00$1.68
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.97$0.00$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.31$0.90$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.15$0.01$1.13
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.12$0.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.35$1.53$0.16$0.01$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.35$1.38$0.39$0.04$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.03$0.11$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.14$1.03$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$0.04