Civic Intelligence

Willow Gardens Inc.

990 • Fiscal year 2015 • EIN 45-1019853

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileWWW.UHGC.ORG
391 Pelham RoadNew Rochelle, NY 10805

(914) 632-2804

Siviq Scores

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

Liabilities / Assets

50th percentile

0.79x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

23.19x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$867,230

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 181.1% of source-year revenue.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Asset Growth

98th percentile

261%

Faster asset growth than 98% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$13,990,714

Up $10,120,221 (+261%) from 2014

Net Assets

Up

$2,887,310

Up $478,775 (+20%) from 2014

Liabilities

Up

$11,103,404

Up $9,641,446 (+659%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin100th percentile

Revenue

Down

$478,775

Down $1,266,612 (-73%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Down

$478,775

Down $1,266,612 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2013: $1,945,485Liabilities 2013: $1,344,151Net Assets 2013: $601,3342013Assets 2014: $3,870,493Liabilities 2014: $1,461,958Net Assets 2014: $2,408,5352014Assets 2015: $13,990,714Liabilities 2015: $11,103,404Net Assets 2015: $2,887,3102015Assets 2016: $15,227,080Liabilities 2016: $11,572,362Net Assets 2016: $3,654,7182016Assets 2017: $15,075,759Liabilities 2017: $11,598,614Net Assets 2017: $3,477,1452017Assets 2018: $14,917,700Liabilities 2018: $11,392,323Net Assets 2018: $3,525,3772018Assets 2019: $15,089,723Liabilities 2019: $11,352,230Net Assets 2019: $3,737,4932019Assets 2020: $14,781,769Liabilities 2020: $11,196,628Net Assets 2020: $3,585,1412020Assets 2021: $20,661,774Liabilities 2021: $16,900,870Net Assets 2021: $3,760,9042021Assets 2022: $20,949,768Liabilities 2022: $17,693,211Net Assets 2022: $3,256,5572022Assets 2023: $20,498,366Liabilities 2023: $17,865,493Net Assets 2023: $2,632,8732023Assets 2024: $20,053,646Liabilities 2024: $17,290,264Net Assets 2024: $2,763,3822024

Highlighted filing

2015

Assets$13,990,714
Liabilities$11,103,404
Net Assets$2,887,310
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $152,466Expenses 2013: $0Net Income 2013: $152,4662013Revenue 2014: $1,745,387Expenses 2014: $0Net Income 2014: $1,745,3872014Revenue 2015: $478,775Expenses 2015: $0Net Income 2015: $478,7752015Revenue 2016: $2,295,263Expenses 2016: $1,527,855Net Income 2016: $767,4082016Revenue 2017: $3,798,099Expenses 2017: $3,975,672Net Income 2017: -$177,5732017Revenue 2018: $4,699,656Expenses 2018: $4,651,424Net Income 2018: $48,2322018Revenue 2019: $4,813,719Expenses 2019: $4,601,603Net Income 2019: $212,1162019Revenue 2020: $4,758,386Expenses 2020: $4,910,738Net Income 2020: -$152,3522020Revenue 2021: $5,354,577Expenses 2021: $5,178,814Net Income 2021: $175,7632021Revenue 2022: $5,991,112Expenses 2022: $6,495,459Net Income 2022: -$504,3472022Revenue 2023: $8,267,310Expenses 2023: $8,890,994Net Income 2023: -$623,6842023Revenue 2024: $8,974,465Expenses 2024: $8,843,956Net Income 2024: $130,5092024

Highlighted filing

2015

Revenue$478,775
Expenses$0
Net Income$478,775
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$478,775
Mission and Program Overview

Mission

Willow gardens, inc. (willow gardens) was incorporated in 2011 with the purpose of operating a residential facility for the elderly in new rochelle, new york, under section 232 of the national housing act.

To provide a 51 bed residential facility for the elderly in new rochelle, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,495,291$12,977,600▲ $9,482,309
Cash and Non-Interest-Bearing Accounts-$428,876-
Total Assets$3,870,493$13,990,714▲ $10,120,221
Other Assets Total$375,202$584,238▲ $209,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$987,383$9,467,587▲ $8,480,204
Accounts Payable and Accrued Expenses$474,575$1,612,747▲ $1,138,172
Other Liabilities$0$23,070▲ $23,070
Total Liabilities$1,461,958$11,103,404▲ $9,641,446
Net Assets / Fund Balance
Unrestricted Net Assets$2,408,535$2,887,310▲ $478,775
Total Net Assets Fund Balance$2,408,535$2,887,310▲ $478,775
Total Liabilities and Net Assets / Fund Balance$3,870,493$13,990,714▲ $10,120,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,837,952-$12,837,952
Land$139,648-$139,648
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Michael R RozenChairman
Rita C MabliPresident/CEO
Malcolm LazarusVice Chairman
Pearl QuarlesBoard Member
Christina VillanuevaCFO
Mark HartmanSecretary
Donald DubersteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Andron Construction CorporationConstruction21 ANDERSON LANE, Golden Bridge, NY 10526$7,700,553
Totalkare Of America INCRoom Alert System1112E FAYETTE ST 2ND FLR, Syracuse, NY 13210$138,200
Perkins Eastman Architects DpcArchitect115 FIFTH AVE, New York, NY 10003$105,074
Revenue and Support

Revenue Composition

Contributions and Grants
$478,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$478,775

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$139,648Cost
Total Noncash Contributions1$139,648-

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$478,775
Total Revenue per Form 990
$478,775
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$23,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11

“The form 990 is reviewed by the united home for aged hebrews dba united hebrew geriatric center management and is made available to all board members prior to filing.”

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 for aged hebrews dba united hebrew geriatric center. 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Willow Gardens Inc
EIN
45-1019853
Phone
9146322804
Address
391 PELHAM ROAD, NEW ROCHELLE, NY 10805

Signing Officer

Name
Christina L Villanueva
Title
CFO
Phone
9146322804
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina L Villanueva
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
5

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 XII, LINE 2C:

“The process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Willow gardens, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359627
IRS990ScheduleA/Total509Grp/TotalAmt02978776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01745387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02980595
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012837952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012837952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0478775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WILLOW GARDENS, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012977600
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt023070
IRS990ScheduleD/TotalRevenuePerForm990Amt0478775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0124400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0646797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1222061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt068321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt019136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RITA C MABLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTINA VILLANUEVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0867230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1261692
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF THE PRESIDENT/CEO AND CFO ARE REVIEWED AND APPROVED BY THE COMMITTEE OF THE BOARD OF A RELATED ENTITY, UNITED HOME FOR AGED HEBREWS DBA UNITED HEBREW GERIATRIC CENTER. 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
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0139648
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE UNITED HOME FOR AGED HEBREWS DBA UNITED HEBREW GERIATRIC CENTER MANAGEMENT AND IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE PRESIDENT/CEO AND CFO ARE REVIEWED AND APPROVED BY THE COMMITTEE OF THE BOARD OF A RELATED ENTITY, UNITED HOME FOR AGED HEBREWS DBA UNITED HEBREW GERIATRIC CENTER. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0134042739
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTH CARE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AZOR HOME CARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt08 EAST PROSPECT AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MT VERNON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNITED HEBREW GERIATRIC CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED HOME FOR AGED HEBREWS DBA UNITED HEBREW GERIATRIC CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WILLOW TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SOUNDVIEW APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UGC FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MEADOW LANE HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5UNITED HEBREW OF NEW ROCHELLE CERTIFIED HOME HEALTH AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131663975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1134097985
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2132955399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133930505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4463825709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5464312396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,990,714
Liabilities
$11,103,404
Net assets
$2,887,310
Revenue
$478,775
Expenses
$0
Net income
$478,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$17.3$2.76$8.97$8.84$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$17.9$2.63$8.27$8.89$0.62
2022Detailed filing. Detailed filing data is available for this year.$20.9$17.7$3.26$5.99$6.50$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$16.9$3.76$5.35$5.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$14.8$11.2$3.59$4.76$4.91$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$11.4$3.74$4.81$4.60$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$11.4$3.53$4.70$4.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$11.6$3.48$3.80$3.98$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$11.6$3.65$2.30$1.53$0.77
2015Detailed filing. Detailed filing data is available for this year.$14.0$11.1$2.89$0.48$0.00$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.87$1.46$2.41$1.75$0.00$1.75
2013Summary only. Only limited summary data is available for this year.$1.95$1.34$0.60$0.15$0.00$0.15