2023-11-14T15:26:35-06:00 2022-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2022-01-01 113209574 UNITED PRESBYTERIAN & REFORMED ADULT MINISTRIES INC % FLUSHING HOUSE AND UNITED LI UNIT 38-20 BOWNE STREET FLUSHING NY 11354 DAVID OBRIEN VICE PRESIDENT 7187623198 2023-11-13 true DAVID OBRIEN 999009999 WAYNE I ROBINSON CPA P00190944 6312656289 2023-11-13 2 2022 2023-04-26 12:10:37Z DAVID OBRIEN 38-20 BOWNE STREET FLUSHING NY 11354 8035602 false X N/A X 1994 NY SEE SCHEDULE O. 13 13 87 0 0 2438094 56015 7296255 8208220 179599 -228633 0 0 9913948 8035602 0 0 0 0 4569926 4688833 0 0 12015 4778358 5630932 9348284 10319765 565664 -2284163 13773181 13300345 6857955 6395643 6915226 6904702 SEE SCHEDULE O. false false 6519644 8208220 FLUSHING HOUSE IS A 319 UNIT CLUB RESIDENCE PROVIDING HOUSING AND SUPPORT TO THE ELDERLY. . . 6519644 true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 8 0 true 87 true false false false false false false false X 13 13 false false false false true false false true true false false false false false false true true false NY X FLUSHING HOUSE AND UNITED LI 7187623198 38-20 BOWNE STREET FLUSHING NY 11364 REV DOUGLAS KURTZ PRESIDENT 40.0 0.0 X 159331 0 0 DAVID O BRIEN CONTROLLER/VICE PRESIDENT 40.0 0.0 X 135263 0 0 DAVID BARR VICE PRESIDENT OF OPERATIONS 40.0 0.0 X 127182 0 0 NANCY ROJAS VICE PRESIDENT OF MARKETING 40.0 0.0 X 126563 0 0 JANET ALLEN CHAIRPERSON 1.0 0.0 X 0 0 0 ANNIE LEE PHILIPS BOARD MEMBER 1.0 0.0 X 0 0 0 BARBARA MESSIER BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES BARNUM BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID KIPIN BOARD MEMBER 1.0 0.0 X 0 0 0 KYMBERLEY CLEMONS-JONES BOARD MEMBER 1.0 0.0 X 0 0 0 FREDERICK DR SAMPSON BOARD MEMBER 1.0 0.0 X 0 0 0 JILL SCHAEFFER BOARD MEMBER 1.0 0.0 X 0 0 0 MARIANNE TOMECEK BOARD MEMBER 1.0 0.0 X 0 0 0 NANCY GESSNER BOARD MEMBER 1.0 0.0 X 0 0 0 REV YOUNG NA BOARD MEMBER 1.0 0.0 X 0 0 0 WENDY WILLIAMS BOARD MEMBER 1.0 0.0 X 0 0 0 AMOS MO BOARD MEMBER 1.0 0.0 X 0 0 0 548339 0 0 4 false true false FLIK INTERNATIONAL 910 EAST BOSTON POST RD MAMARONECK NY 10543 FOOD SERVICE 1750695 ON TIME DRAIN SEWER 100 KIMBALL AVE BRONX NY 10470 MAINTENANCE 358789 PINE COUNTRY DESIGN 71 MEROKE LANE EAST ISLIP NY 11730 DESIGN SERVICES 101600 STAT FIRE SPRINKLER 889 S 2ND STREET RONKONKOMA NY 11779 SPRINKLER SERVICES 630464 BAY CARPET 65-04 MYRTLE AVENUE GLENDALE NY 11385 FLOORING SERVICE 240233 5 56015 56015 FLUSHING HOUSE 531110 8208220 8208220 8208220 -228633 -228633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8035602 7979587 0 0 0 0 548339 548339 0 2666054 1663772 1002282 299962 155261 144701 960077 496937 463140 214401 110974 103427 0 1938 1938 32140 32140 0 0 0 0 98128 98128 1826198 1568930 257268 0 0 1051747 1051747 10363 10363 0 0 79632 79632 0 959796 959796 408827 408827 CONTRACTED SERVICES 468962 418982 49980 OTHER MISC 399090 13613 385477 MANAGEMENT FEES 93687 93687 DUES 30170 30170 170254 158239 12015 10319765 6519644 3788106 12015 353662 108564 0 0 1477000 973278 53949 60585 0 0 0 0 0 0 70822 77135 281554 388194 18923441 11185775 7390682 7737666 3872297 3681708 0 0 0 0 0 0 273215 273215 13773181 13300345 3065373 2919665 0 0 0 0 0 0 0 0 0 0 2232307 2595145 0 0 1560275 880833 6857955 6395643 X 4769461 660765 0 0 2145765 6243937 6915226 6904702 13773181 13300345 X -2284163 -144180 2417819 X false true X true false X 32993 34282 70922 2438094 56015 2632306 10154734 10573931 9144164 7296255 8208220 45377304 0 0 0 10187727 10608213 9215086 9734349 8264235 48009610 0 0 0 48009610 64973 94568 65666 179599 -228633 176173 0 64973 94568 65666 179599 -228633 176173 0 0 10252700 10702781 9280752 9913948 8035602 48185783 0.99634 0.99150 0.00366 0.00850 X SCHEDULE A PART III - UNREALIZED GAIN ON INVESTMENT UNREALIZED LOSS ON INVESTMENT FOR 2022 WAS $266,613 750500 750500 15873549 9820753 6052796 1331759 972287 359472 775546 237493 538053 192087 155242 36845 7737666 0 SECURITY DEPOSITS 742968 DUE TO PRIVATE PAYORS 137865 880833 7891422 -144180 -144180 8035602 8035602 10319765 10319765 10319765 FORM 990, PART XI BOARD DESIGNATED FUNDS X false false false false false false false false false REV DOUGLAS KURTZ PRESIDENT 159331 159331 DAVID BARR VICE PRESIDENT OF OPERATIONS 127182 127182 FORM 990, PART I, QUESTION #1 THE "HOME" (FLUSHING HOUSE) MAINTAINS AND OPERATES A FACILITY FOR ELDERLY PEOPLE WHICH ENCOMPASSES RELIGIOUS AND SOCIAL SERVICES. FORM 990, PART III, QUESTION #1 THE "HOME" (FLUSHING HOUSE) MAINTAINS AND OPERATES A FACILITY FOR ELDERLY PEOPLE WHICH ENCOMPASSES RELIGIOUS AND SOCIAL SERVICES. FORM 990, PART VI, SECTION B, QUESTIONS 15A AND 15B EXECUTIVE COMPENSATION IS BASED UPON INDUSTRY STANDARDS AND THEN REVIEWED BY THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990 PART VI, SECTION C, QUESTION #19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, QUESTION #9 AMOUNT ON LINE 9 CONSISTS OF CONTRIBUTIONS OF $813, INTEREST AND INVESTMENT INCOME OF $8,986, UNREALIZED LOSS ON INVESTMENT OF $131,419 AND TRANSFER OF NET ASSETS FROM LIFELINE IN THE AMOUNT OF $2,539,439 ON JANUARY 1, 2022. UNITED HOMES FUND INC 38-20 BOWNE STREET FLUSHING NY 11354 112808943 PROVIDE GRANT NY 501(C)(3) 9 NA false UNITED HOME SERVICES INC 322 BROADWAY BETHPAGE NY 11714 260021511 HOME SERVICES NY 501(C)(3) 9 NA false UNITED EMERGENCY RESPONSE SERVICES INC 322 BROADWAY BETHPAGE NY 11714 020532273 LIFELINE NY 501(C)(3) 9 NA false true false false false false false false false false false false false false true false false false false UNITED EMERGENCY RESPONSE SERVICES INC O 0 Cost UNITED HOME SERVICES INC O 0 Cost