Civic Intelligence

Willow Gardens Inc.

990 • Fiscal year 2016 • EIN 45-1019853

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

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

53rd percentile

0.76x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

5.04x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$869,564

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Asset Growth

81st percentile

8.8%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

379%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$15,227,080

Up $1,236,366 (+8.8%) from 2015

Net Assets

Up

$3,654,718

Up $767,408 (+27%) from 2015

Liabilities

Up

$11,572,362

Up $468,958 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$2,295,263

Up $1,816,488 (+379%) from 2015

Expenses

Up

$1,527,855

Up $1,527,855 from 2015

Net Income

Up

$767,408

Up $288,633 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$15,227,080
Liabilities$11,572,362
Net Assets$3,654,718
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$2,295,263
Expenses$1,527,855
Net Income$767,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,295,263
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$12,977,600$14,332,719▲ $1,355,119
Cash and Non-Interest-Bearing Accounts$428,876$720,439▲ $291,563
Prepaid Expenses and Deferred Charges-$141,656-
Accounts Receivable-$19,762-
Total Assets$13,990,714$15,227,080▲ $1,236,366
Other Assets Total$584,238$12,504▼ $571,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,467,587$11,387,444▲ $1,919,857
Accounts Payable and Accrued Expenses$1,612,747$138,005▼ $1,474,742
Other Liabilities$23,070$38,273▲ $15,203
Deferred Revenue-$8,640-
Total Liabilities$11,103,404$11,572,362▲ $468,958
Net Assets / Fund Balance
Unrestricted Net Assets$2,887,310$3,654,718▲ $767,408
Total Net Assets Fund Balance$2,887,310$3,654,718▲ $767,408
Total Liabilities and Net Assets / Fund Balance$13,990,714$15,227,080▲ $1,236,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,806,547$177,554$13,984,101
Other Land Buildings$386,524$14,001$400,525
Land$139,648-$139,648
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sallie CarlinDirector of RecreationFT$107,000$12,380$119,380

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$1,250,937
Azor Home CareHome Health Aides391 PELHAM RD, New Rochelle, NY 10805$240,283
Revenue and Support

Revenue Composition

Contributions and Grants
$1,535,582
Program Service Revenue
$672,560
Investment Income
$730
Other Revenue
$86,391
Change in Net Assets
$767,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,295,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,295,263
Total Revenue per Form 990
$2,295,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,080,890
Salaries, Compensation, and Employee Benefits$446,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$377,477$154,297-$531,774
Other Salaries and Wages$281,528$115,077-$396,605
Fees for Services Other$295,030$11,739-$306,769
Depreciation Depletion$135,974$55,581-$191,555
Payroll Taxes$20,259$7,493-$27,752
Fees for Services Accounting-$25,023-$25,023
Other Employee Benefits$15,489$7,119-$22,608
Office Expenses-$12,809-$12,809
Advertising-$10,405-$10,405
Conferences and Meetings-$1,513-$1,513
Fees for Services Legal-$1,042-$1,042
Total Functional Expenses$1,125,757$402,098$0$1,527,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,527,855
Total Expenses per Audited Statements$1,527,855
Total Expenses per Form 990$1,527,855
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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$38,273
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 11B

“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. If any issues arise, they are forward to the auditor and the board reviews them again.”

Form 990, Part VI, Section B, Line 12

“Willow gardens follows the policies of united home: 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.”

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. 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. This process was last done for willow gardens in 2016”

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
2017-10-19
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
33
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 IX, Line 11G

“Otps: program service expenses 295,030. Management and general expenses 11,739. Fundraising expenses 0. Total expenses 306,769.”

Part XII Line 2C

“This 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, 2013 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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IRS990/MissionDesc0WILLOW 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.
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IRS990/OtherLiabilitiesGrp/EOYAmt038273
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt086391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086391
IRS990/OtherRevenueTotalAmt086391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07493
IRS990/PayrollTaxesGrp/ProgramServicesAmt020259
IRS990/PayrollTaxesGrp/TotalAmt027752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141656
IRS990/PrincipalOfficerNm0CHRISTINA L VILLANUEVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0478775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0478775
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0767408
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01535582
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0672560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01535582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0478775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01745387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04154731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0672560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0672560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0861
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt086391
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086391
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04827291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02208142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01745387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242521
IRS990ScheduleA/Total509Grp/TotalAmt04827291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02295263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01745387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04914543
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/BuildingsGrp/BookValueAmt013806547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013984101
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01527855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0386524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0400525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02295263
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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014332719
IRS990ScheduleD/TotalExpensesPerForm990Amt01527855
IRS990ScheduleD/TotalLiabilityAmt038273
IRS990ScheduleD/TotalRevenuePerForm990Amt02295263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02295263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01527855
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/BonusRelatedOrganizationsAmt064400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0704720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1239653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt070290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt021748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RITA C MABLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTINA VILLANUEVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0869564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1326059
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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. IF ANY ISSUES ARISE, THEY ARE FORWARD TO THE AUDITOR AND THE BOARD REVIEWS THEM AGAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLOW GARDENS FOLLOWS THE POLICIES OF UNITED HOME: 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/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE PRESIDENT/CEO AND CFO ARE REVIEWED AND APPROVED BY THE COMMITTEE OF THE BOARD OF A RELATED ENTITY: UNITED HOME. 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. THIS PROCESS WAS LAST DONE FOR WILLOW GARDENS IN 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTPS: PROGRAM SERVICE EXPENSES 295,030. MANAGEMENT AND GENERAL EXPENSES 11,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306,769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,227,080
Liabilities
$11,572,362
Net assets
$3,654,718
Revenue
$2,295,263
Expenses
$1,527,855
Net income
$767,408
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
2016Detailed filing. Detailed filing data is available for this year.$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