2015-11-13T08:33:59-06:00 2014-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2014-01-01 113209574 UNITED PRESBYTERIAN & REFORMED ADULT MINISTRIES INC % FLUSHING HOUSE AND UNITED LI UNIT 38-20 BOWNE STREET FLUSHING NY 11354 DAVID O'BRIEN VICE PRESIDENT 7187623198 2015-11-09 true WAYNE I ROBINSON CPA P00190944 6312656289 2015-11-09 2014 2016-02-25 16:41:14Z FLUSHING HOUSE 8920260 false X N/A X 1994 NY SEE SCHEDULE O. 16 16 104 10 0 233 452 8577362 8899705 25175 20103 0 0 8602770 8920260 0 0 0 0 3996583 4087305 0 0 0 4644713 4796303 8641296 8883608 -38526 36652 8597217 8406998 2869046 2622877 5728171 5784121 SEE SCHEDULE O. false false 5434483 8920260 FLUSHING HOUSE IS A 319 UNIT CLUB RESIDENCE PROVIDING HOUSING AND SUPPORT TO THE ELDERLY. . . 5434483 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 false false false false false false false false false false false false false false true true true false false true 27 0 true 104 true false false false false false false false X 16 16 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 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 BEN DJOLETO 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 GERALDINE TRULY 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 ANNE MARGARET CARROZZA BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT SALANT BOARD MEMBER 1.0 0.0 X 0 0 0 THE REV JON NORTON BOARD MEMBER 1.0 0.0 X 0 0 0 MARIANNE TOMECEK BOARD MEMBER 1.0 0.0 X 0 0 0 REV DOUGLAS KURTZ PRESIDENT 40.0 0.0 X 123962 0 0 DAVID O BRIEN CONTROLLER/VICE PRESIDENT 40.0 0.0 X 104565 0 0 228527 0 0 2 false false false FLIK INTERNATIONAL 910 EAST BOSTON POST RD MAMARONECK NY 10543 FOOD SERVICE 1734312 1 452 452 FLUSHING HOUSE 531110 8899705 8899705 8899705 20103 20103 0 0 0 0 0 0 0 0 0 0 8920260 8919808 0 0 0 0 228527 228527 0 2664027 1438748 1225279 241959 120350 121609 724046 360138 363908 228746 113778 114968 0 18939 18939 26705 26705 0 0 0 0 125770 125770 1768575 1502560 266015 0 0 770492 770492 28258 28258 0 0 5634 5634 0 580564 580564 145388 145388 CONTRACTED SERVICES 599687 555909 43778 OTHER MISC 320882 -13690 334572 MANAGEMENT FEES 76677 76677 DUES 28800 28800 299932 299932 8883608 5434483 3449125 0 1714002 1966575 0 0 0 0 159673 81803 0 0 0 0 0 0 52455 50628 204478 214413 13621512 8750873 5268120 4870639 1181668 1222940 0 0 0 0 0 0 16821 0 8597217 8406998 1220459 1229004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1648587 1393873 2869046 2622877 X 3582406 3638356 0 0 2145765 2145765 5728171 5784121 8597217 8406998 X 36652 19298 X false true X true false X 53145 7800 0 233 452 61630 8491971 8850157 8543261 8577362 8899705 43362456 0 0 0 8545116 8857957 8543261 8577595 8900157 43424086 0 0 0 43424086 50457 26991 24669 25175 20103 147395 0 50457 26991 24669 25175 20103 147395 0 0 8595573 8884948 8567930 8602770 8920260 43571481 0.99662 0.99539 0.00338 0.00461 X 750500 750500 11157542 7416609 3740933 1136023 854968 281055 668246 580551 87695 436700 426244 10456 4870639 0 SECURITY DEPOSITS 733281 DUE TO PRIVATE PAYORS 30922 D/T/F RELATED PARTY 629670 1393873 8920260 8920260 8920260 8883608 8883608 8883608 FORM 990, PART XI BOARD DESIGNATED FUNDS 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. 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 292456 Cost UNITED HOME SERVICES INC O 11934 Cost