Civic Intelligence

Meadow Lane Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 46-3825709

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

49th percentile

0.67x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

12.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$869,564

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 190.4% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

69th percentile

2.1%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,643,792

Up $179,758 (+2.1%) from 2015

Net Assets

Up

$2,886,589

Up $69,911 (+2.5%) from 2015

Liabilities

Up

$5,757,203

Up $109,847 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Down

$456,793

Down $1,923,396 (-81%) from 2015

Expenses

Up

$386,882

Up $386,882 from 2015

Net Income

Down

$69,911

Down $2,310,278 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2013: $1,129,995Liabilities 2013: $792,185Net Assets 2013: $337,8102013Assets 2014: $1,979,892Liabilities 2014: $1,543,403Net Assets 2014: $436,4892014Assets 2015: $8,464,034Liabilities 2015: $5,647,356Net Assets 2015: $2,816,6782015Assets 2016: $8,643,792Liabilities 2016: $5,757,203Net Assets 2016: $2,886,5892016Assets 2017: $8,479,507Liabilities 2017: $5,766,550Net Assets 2017: $2,712,9572017Assets 2018: $8,203,911Liabilities 2018: $5,753,451Net Assets 2018: $2,450,4602018Assets 2019: $8,010,040Liabilities 2019: $5,758,714Net Assets 2019: $2,251,3262019Assets 2020: $7,791,279Liabilities 2020: $5,751,848Net Assets 2020: $2,039,4312020Assets 2021: $7,599,371Liabilities 2021: $5,769,279Net Assets 2021: $1,830,0922021Assets 2022: $7,328,395Liabilities 2022: $5,756,581Net Assets 2022: $1,571,8142022Assets 2023: $7,162,703Liabilities 2023: $5,784,679Net Assets 2023: $1,378,0242023Assets 2024: $6,989,145Liabilities 2024: $5,788,017Net Assets 2024: $1,201,1282024

Highlighted filing

2016

Assets$8,643,792
Liabilities$5,757,203
Net Assets$2,886,589
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $400,000Expenses 2013: $62,190Net Income 2013: $337,8102013Revenue 2014: $98,679Expenses 2014: $0Net Income 2014: $98,6792014Revenue 2015: $2,380,189Expenses 2015: $0Net Income 2015: $2,380,1892015Revenue 2016: $456,793Expenses 2016: $386,882Net Income 2016: $69,9112016Revenue 2017: $406,578Expenses 2017: $580,210Net Income 2017: -$173,6322017Revenue 2018: $390,264Expenses 2018: $652,761Net Income 2018: -$262,4972018Revenue 2019: $466,303Expenses 2019: $665,437Net Income 2019: -$199,1342019Revenue 2020: $473,864Expenses 2020: $685,759Net Income 2020: -$211,8952020Revenue 2021: $507,418Expenses 2021: $716,757Net Income 2021: -$209,3392021Revenue 2022: $501,931Expenses 2022: $760,209Net Income 2022: -$258,2782022Revenue 2023: $569,622Expenses 2023: $763,412Net Income 2023: -$193,7902023Revenue 2024: $585,313Expenses 2024: $762,209Net Income 2024: -$176,8962024

Highlighted filing

2016

Revenue$456,793
Expenses$386,882
Net Income$69,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$456,793
Mission and Program Overview

Mission

Meadow lane housing development fund company, inc. Was incorporated on october 4, 2013. They are currently constructing a 32 unit senior housing facility for low-income elderly persons in new rochelle, new york.

See schedule o.meadow lane operates a 32-unit senior housing facility for low-income elderly persons in new rochelle, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,162,573$8,359,410▲ $196,837
Cash and Non-Interest-Bearing Accounts$281,074$223,330▼ $57,744
Savings and Temporary Cash Investments$20,387$43,197▲ $22,810
Accounts Receivable-$12,649-
Prepaid Expenses and Deferred Charges-$3,464-
Total Assets$8,464,034$8,643,792▲ $179,758
Other Assets Total$0$1,742▲ $1,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,720,642$5,349,921▲ $629,279
Accounts Payable and Accrued Expenses$926,714$385,321▼ $541,393
Escrow Account Liability-$11,936-
Other Liabilities$0$10,025▲ $10,025
Total Liabilities$5,647,356$5,757,203▲ $109,847
Net Assets / Fund Balance
Unrestricted Net Assets$2,816,678$2,636,589▼ $180,089
Temporarily Rstr Net Assets-$250,000-
Total Net Assets Fund Balance$2,816,678$2,886,589▲ $69,911
Total Liabilities and Net Assets / Fund Balance$8,464,034$8,643,792▲ $179,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,266,311$105,537$8,371,848
Land$93,099-$93,099
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Andron Construction CorporationConstruction21 ANDERSON LANE, Golden Bridge, NY 10526$767,444
Revenue and Support

Revenue Composition

Contributions and Grants
$90,583
Program Service Revenue
$358,798
Investment Income
$59
Other Revenue
$7,353
Change in Net Assets
$69,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$456,793
Total Revenue per Form 990
$456,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,503
Salaries, Compensation, and Employee Benefits$89,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,537--$105,537
Occupancy$102,451--$102,451
Other Salaries and Wages$4,163$64,659-$68,822
Other Expenses-$50,863-$50,863
Other Employee Benefits$1,032$16,040-$17,072
Fees for Services Accounting-$14,023-$14,023
Insurance-$10,667-$10,667
Office Expenses-$8,118-$8,118
Fees for Services Legal-$4,617-$4,617
Payroll Taxes$211$3,274-$3,485
Conferences and Meetings-$665-$665
Interest-$312-$312
Advertising-$250-$250
Total Functional Expenses$213,394$173,488$0$386,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,882
Total Expenses per Audited Statements$386,882
Total Expenses per Form 990$386,882
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$10,025
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 united home for aged hebrews dba united hebrew geriatric center management and 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 15

“Compensation of the president/ceo and cfo are reviewed and approved by 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. This process was last done for united hebrew in 2016.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Meadow Lane Housing Development Fund
EIN
46-3825709
Phone
9146322804
Address
391 PELHAM ROAD, NEW ROCHELLE, NY 10805

Signing Officer

Name
Christina L Villanueva
Title
CFO
Phone
9146322804
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina L Villanueva
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
7

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 III, Line 2

“Meadow lane began operations of its 32-unit senior housing facility for low-income elderly persons this year”

FORM 990, PART XII, LINE 2C:

“The process has not changed since prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Meadow lane is required to place tenant deposits payable into an interest-bearing account. All tenant deposits payable are considered the property of the tenant and may not be commingled with personal monies or become an asset of meadow lane.”

PART X, LINE 2:

“The company 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/OtherRevenueTotalAmt07353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04163
IRS990/OtherSalariesAndWagesGrp/TotalAmt068822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211
IRS990/PayrollTaxesGrp/TotalAmt03485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03464
IRS990/PrincipalOfficerNm0CHRISTINA L VILLANUEVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02380158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02380189
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02380189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069911
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt090583
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0358798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III. LINE 12. EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02380158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03237630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07353
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07353
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03237630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02380158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/Total509Grp/TotalAmt03237630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02380189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03245078
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08266311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08371848
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0386882
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt093099
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0456793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEADOW LANE IS REQUIRED TO PLACE TENANT DEPOSITS PAYABLE INTO AN INTEREST-BEARING ACCOUNT. ALL TENANT DEPOSITS PAYABLE ARE CONSIDERED THE PROPERTY OF THE TENANT AND MAY NOT BE COMMINGLED WITH PERSONAL MONIES OR BECOME AN ASSET OF MEADOW LANE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COMPANY 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 IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08359410
IRS990ScheduleD/TotalExpensesPerForm990Amt0386882
IRS990ScheduleD/TotalLiabilityAmt010025
IRS990ScheduleD/TotalRevenuePerForm990Amt0456793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386882
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/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 D/B/A UNITED HEBREW GERIATRIC CENTER (UNITED HEBREW). 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 OF UNITED HEBREW. THIS PROCESS WAS LAST DONE FOR UNITED HEBREW IN 2016
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEADOW LANE BEGAN OPERATIONS OF ITS 32-UNIT SENIOR HOUSING FACILITY FOR LOW-INCOME ELDERLY PERSONS THIS YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY UNITED HOME FOR AGED HEBREWS DBA UNITED HEBREW GERIATRIC CENTER MANAGEMENT AND 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/ExplanationTxt2COMPENSATION OF THE PRESIDENT/CEO AND CFO ARE REVIEWED AND APPROVED BY 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. THIS PROCESS WAS LAST DONE FOR UNITED HEBREW IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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
$8,643,792
Liabilities
$5,757,203
Net assets
$2,886,589
Revenue
$456,793
Expenses
$386,882
Net income
$69,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$5.79$1.20$0.59$0.76$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.16$5.78$1.38$0.57$0.76$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.33$5.76$1.57$0.50$0.76$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.60$5.77$1.83$0.51$0.72$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.79$5.75$2.04$0.47$0.69$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.01$5.76$2.25$0.47$0.67$0.20
2018Detailed filing. Detailed filing data is available for this year.$8.20$5.75$2.45$0.39$0.65$0.26
2017Detailed filing. Detailed filing data is available for this year.$8.48$5.77$2.71$0.41$0.58$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.64$5.76$2.89$0.46$0.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.46$5.65$2.82$2.38$0.00$2.38
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.54$0.44$0.10$0.00$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.79$0.34$0.40$0.06$0.34