Civic Intelligence

Meadow Lane Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 46-3825709

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

0.68x

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

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

14.18x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$941,877

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 231.7% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

-1.9%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$8,479,507

Down $164,285 (-1.9%) from 2016

Net Assets

Down

$2,712,957

Down $173,632 (-6.0%) from 2016

Liabilities

Up

$5,766,550

Up $9,347 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$406,578

Down $50,215 (-11%) from 2016

Expenses

Up

$580,210

Up $193,328 (+50%) from 2016

Net Income

Down

-$173,632

Down $243,543 (-348%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$8,479,507
Liabilities$5,766,550
Net Assets$2,712,957
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$406,578
Expenses$580,210
Net Income-$173,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$406,578
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$8,359,410$8,199,180▼ $160,230
Cash and Non-Interest-Bearing Accounts$223,330$208,210▼ $15,120
Savings and Temporary Cash Investments$43,197$65,630▲ $22,433
Prepaid Expenses and Deferred Charges$3,464$3,518▲ $54
Accounts Receivable$12,649$2,969▼ $9,680
Total Assets$8,643,792$8,479,507▼ $164,285
Other Assets Total$1,742$0▼ $1,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,349,921$5,708,800▲ $358,879
Accounts Payable and Accrued Expenses$385,321$32,292▼ $353,029
Other Liabilities$10,025$14,089▲ $4,064
Escrow Account Liability$11,936$11,369▼ $567
Total Liabilities$5,757,203$5,766,550▲ $9,347
Net Assets / Fund Balance
Unrestricted Net Assets$2,636,589$2,542,957▼ $93,632
Temporarily Rstr Net Assets$250,000$170,000▼ $80,000
Total Net Assets Fund Balance$2,886,589$2,712,957▼ $173,632
Total Liabilities and Net Assets / Fund Balance$8,643,792$8,479,507▼ $164,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,105,180$317,852$8,423,032
Land$93,099-$93,099
Equipment$901$31$932
Compensation and Service Providers
Top Officer Pay96th 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$363,970
Revenue and Support

Revenue Composition

Contributions and Grants
$41,791
Program Service Revenue
$362,882
Investment Income
$128
Other Revenue
$1,777
Change in Net Assets
$-173,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$406,578
Total Revenue per Form 990
$406,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,089
Salaries, Compensation, and Employee Benefits$138,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$212,346--$212,346
Occupancy$97,568$64,682-$162,250
Other Salaries and Wages$21,114$86,211-$107,325
Other Employee Benefits$5,028$20,533-$25,561
Other Expenses$15,108$2,469-$17,577
Fees for Services Accounting-$14,000-$14,000
Insurance-$13,635-$13,635
Fees for Services Management-$10,743-$10,743
Office Expenses$3,804$6,558-$10,362
Payroll Taxes$1,030$4,205-$5,235
Fees for Services Legal-$1,148-$1,148
Conferences and Meetings-$28-$28
Total Functional Expenses$355,998$224,212$0$580,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,210
Total Expenses per Audited Statements$580,210
Total Expenses per Form 990$580,210
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$14,089
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 management and made available to all board members prior to filing. If any issues arise, they are forwarded 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 2017.”

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
2018-11-08
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

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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 592 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01777
IRS990/OtherRevenueTotalAmt01777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04205
IRS990/PayrollTaxesGrp/ProgramServicesAmt01030
IRS990/PayrollTaxesGrp/TotalAmt05235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03518
IRS990/PrincipalOfficerNm0CHRISTINA L VILLANUEVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0297503
IRS990/PYOtherRevenueAmt07353
IRS990/PYProgramServiceRevenueAmt0358798
IRS990/PYRevenuesLessExpensesAmt069911
IRS990/PYSalariesCompEmpBnftPaidAmt089379
IRS990/PYTotalExpensesAmt0386882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-173632
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt041791
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0362882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02380158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02920623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0362882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0358798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0721680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07353
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03642303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02380158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400000
IRS990ScheduleA/Total509Grp/TotalAmt03642303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02380189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03651656
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt011369
IRS990ScheduleD/BuildingsGrp/BookValueAmt08105180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08423032
IRS990ScheduleD/EndingBalanceAmt011936
IRS990ScheduleD/EquipmentGrp/BookValueAmt0901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0932
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0580210
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt093099
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0406578
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, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08199180
IRS990ScheduleD/TotalExpensesPerForm990Amt0580210
IRS990ScheduleD/TotalLiabilityAmt014089
IRS990ScheduleD/TotalRevenuePerForm990Amt0406578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580210
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/BonusRelatedOrganizationsAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0766797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1252000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt080537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt021286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RITA C MABLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTINA VILLANUEVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0941877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1295465
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. IF ANY ISSUES ARISE, THEY ARE FORWARDED TO THE AUDITOR AND THE BOARD REVIEWS THEM AGAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION 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 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,479,507
Liabilities
$5,766,550
Net assets
$2,712,957
Revenue
$406,578
Expenses
$580,210
Net income
-$173,632
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