2020-11-16T10:05:41-06:00 2019-12-31 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2019-01-01 133214760 UNITED ODD FELLOWS HOUSING DEVELOPMENT FUND company % MICHAEL FELBERG UNIT 7188636200 1070 HAVEMEYER AVENUE BRONX NY 10462 KENNETH GELB CEO 7188636200 2020-07-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920203215000005 2020-11-16 P 319FC87BD1330F796E4035663441B3D0185919B5 563171679F8B98ECAF07166C523ABA06F58ECF54 2019 2021-01-29 14:40:06Z KENNETH GELB 1070 HAVEMEYER AVENUE BRONX NY 10462 1081005 false X N/A X 1965 NY TO PROVIDE LOW INCOME SENIOR HOUSING. 7 6 3 6 0 0 0 779616 809461 1281 1667 11248 269877 792145 1081005 0 0 0 0 287669 296200 0 0 0 973983 1066640 1261652 1362840 -469507 -281835 14556473 14395579 17267140 17388081 -2710667 -2992502 UNITED ODD FELLOWS HOUSING DEVELOPMENT FUND COMPANY'S MISSION IS TO PROVIDE LOW INCOME SENIOR HOUSING UNDER THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. false false 1073302 809461 OPERATING A LOW INCOME SENIOR HOUSING FACILITY UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SECTION 202. 1073302 true false false false false false false true true 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 false false false true 7 0 3 true false false false false false false false false false false false false X 7 6 false false false false false false false true false false false true true true true true true false false false NY X MICHAEL FELBERG 7188636200 1070 MAVEMEYER AVENUE BRONX NY 10462 Michael Felberg Director of Finance 3.0 33.0 X 16143 202337 76861 Jose Hernandez Director of Facilities Mgmt 1.0 35.0 X 4745 132465 31574 Martin Elson President 1.0 20.0 X X 0 36000 0 Dr Joseph Bradley Jr Vice President 1.0 2.0 X X 0 0 0 Anne D Fisher Treasurer 1.0 2.0 X X 0 0 0 Anita Stern Secretary 1.0 2.0 X X 0 0 0 Alan Koreff Board Member 1.0 2.0 X 0 0 0 Gary Rothman Board Member 1.0 2.0 X 0 0 0 Mary O'Connell Board Member 1.0 2.0 X 0 0 0 20888 370802 108435 0 false true false 0 0 RENTAL INCOME 532000 809461 809461 809461 1667 1667 0 0 7800 7800 0 7800 7800 0 0 0 0 0 0 0 0 0 0 OTHER 900099 262077 262077 262077 1081005 809461 271544 0 0 0 0 21979 21979 0 0 214707 38169 176538 10735 1908 8827 30936 5947 24989 17843 3103 14740 0 10438 10438 17750 17750 0 0 0 294523 294523 0 18815 4538 14277 0 0 198134 198134 0 0 0 0 0 431524 431524 81620 81620 MISCELLANEOUS 13836 13836 1362840 1073302 289538 0 131029 300840 469344 538265 0 0 65320 102020 0 0 0 0 0 0 0 0 57007 20620 17160711 3768682 13792853 13392029 0 0 0 0 0 0 0 0 40920 41805 14556473 14395579 73016 149518 3450000 3450000 0 0 0 0 24926 26531 0 0 13424894 13424894 0 0 294304 337138 17267140 17388081 X -2710667 -2992502 0 0 -2710667 -2992502 14556473 14395579 -281835 X false true X true true true X 0 0 0 0 0 0 671252 706912 829404 779616 809461 3796645 0 0 0 671252 706912 829404 779616 809461 3796645 0 0 0 3796645 9887 14140 10578 9081 9467 53153 0 9887 14140 10578 9081 9467 53153 0 133600 2719 2393 3448 262077 404237 814739 723771 842375 792145 1081005 4254035 0.89248 0.94870 0.01249 0.01349 X 7659 X false false true X 118400 118400 16900790 3697048 13203742 141521 71634 69887 13392029 0 DUE TO RELATED PARTY 337138 337138 1081005 1081005 1081005 1362840 1362840 1362840 Part III, Line 4 REBEKAH REHAB'S COLLECTION OF ARTWORK ENHANCES THE ENVIRONMENT AND IS BOTH THERAPEUTIC AND EDUCATIONAL, FURTHERING THE HOME'S MISSION TO PROVIDE OLDER PEOPLE WITH CARE IN AN ENRICHED ENVIRONMENT WHERE THEY CAN LIVE, LEARN AND FLOURISH. Part IV, Line 2B Tenant security deposits are held in trust for the duration of their stay. false false false false false false false false false Michael Felberg Director of Finance 16143 202337 807 10195 5029 60830 21979 273362 Jose Hernandez Director of Facilities Mgmt 4745 132465 237 6675 1973 22689 6955 161829 part i, line 3 THE SERVICES OF INDEPENDENT CONSULTANTS ARE RETAINED TO REVIEW COMPENSATION PRACTICES FOR EXECUTIvE DIRECTORS IN OTHER ORGANIZATIONS OF COMPARABLE SIZE AND TYPE. THIS MARKET ANALYSIS IS THEN REVIEWED AND USED TO DETERMINE SALARY ADJUSTMENTS. IN ADDITION TRADE ASSOCIATIONS PROVIDE INFORMATION CONCERNING SALARIES, AND THE BOARD REVIEWS COMPENSATION OF SIMILAR ORGANIZATIONS VIA WWW.GUIDESTAR.COM. THIS PROCESS WAS LAST DONE IN 2019 FOR 2020 COMPENSATION. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY EXIST. FORM 990, PART VI, SECTION B, LINE 11B A final copy of the form 990 is reviewed by the CEO, Director of Finance and Assistant Controller prior to being filed. Questions and comments will be discussed with the preparer for any changes that may need to be addressed. The 990 is made available to the full board prior to being filed. FORM 990, PART VI, SECTION B, LINE 12C UNITED ODD FELLOWS HOUSING DEVELOPMENT FUND COMPANY HAS A CONFLICT OF INTEREST POLICY WHICH APPLIES TO DIRECTORS AND OFFICERS AS WELL AS ALL EMPLOYEES. ON AN ANNUAL BASIS EVERY DIRECTOR AND OFFICER IS REQUIRED TO SUBMIT A LIST OF ALL POTENTIAL CONFLICTS OF INTEREST. THESE POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AS WELL AS THE BOARD OF DIRECTORS TO DETERMINE WHETHER A CONFLICT OF INTEREST ACTUALLY EXISTS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST DOES EXIST, APPROPRIATE RESTRICTIONS ARE PLACED UPON THE PERSON IN CONFLICT TO ENSURE THAT ANY DELIBERATIONS AND DECISIONS DO NOT INCLUDE THE PERSON IN CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE SERVICES OF INDEPENDENT CONSULTANTS ARE RETAINED TO REVIEW COMPENSATION PRACTICES FOR EXECUTIVE DIRECTORS IN OTHER ORGANIZATIONS OF COMPARABLE SIZE AND TYPE. THIS MARKET ANALYSIS IS THEN REVIEWED AND USED TO DETERMINE SALARY ADJUSTMENTS. IN ADDITION, TRADE ASSOCIATIONS PROVIDE INFORMATION CONCERNING SALARIES, AND THE BOARD REVIEWS COMPENSATION OF SIMILAR ORGANIZATIONS VIA WWW.GUIDESTAR.COM. THIS PROCESS WAS LAST DONE IN 2019 FOR 2020 COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY TOTAL FEES:213442 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONTRACTS TOTAL FEES:81081 UNITED ODD FELLOW AND REBEKAH HOME 1070 HAVEMEYER AVE BRONX NY 10462 131740053 NURSING HOME NY 501(C))(3) LINE 10 NA false UNIONPORT FOUNDATION INC 1070 HAVEMEYER AVE BRONX NY 10462 237084191 SEE PART VII NY 501(C)(3) LINE 10 NA false REBEKAH REHAB ASSISTED LIVING 1070 HAVEMEYER AVE BRONX NY 10462 815381708 SEE PART VII NY 501(C)(3) LINE 7 NA false true false false false false false false false false true false false false false true true false false false Part II Identification of Related Tax-Exempt Organizations United Odd Fellow and rebekah home d/b/a rebekah rehab and extended care center primary activity: nursing home unionport foundation, inc. primary activity: healthcare, charitable, scientific, literary and educational activities Rebekah rehab assisted living primary activity: assisted living program