2014-11-14T09:29:26-06:00 2013-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2013-01-01 113209574 UNITED PRESBYTERIAN & REFORMED ADULT MINISTRIES INC DBA FLUSHING HOUSE % FLUSHING HOUSE AND UNITED LI UNIT 7187623198 38-20 BOWNE STREET Suite FLUSHING NY 11354 DAVID O'BRIEN VICE PRESIDENT 7187623198 2014-11-12 true SUZANNE BREIT CPA P00190948 7187623198 2014-11-12 2013 2015-11-30 17:44:51Z 8602770 false X N/A X 1994 NY SEE SCHEDULE O. 10 10 110 0 0 233 8543261 8577362 24669 25175 0 0 8567930 8602770 0 0 0 0 3891530 3996583 0 0 0 4469708 4644713 8361238 8641296 206692 -38526 8783903 8597217 3009629 2869046 5774274 5728171 SEE SCHEDULE O. false false 5279281 8602770 FLUSHING HOUSE IS A 319 UNIT CLUB RESIDENCE PROVIDING HOUSING AND SUPPORT TO THE ELDERLY. . . 5279281 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 false false false true 20 0 true 110 true false false false false false false false X 10 10 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 X 0 0 0 ANNIE LEE PHILIPS BOARD MEMBER 1.0 X 0 0 0 BARBARA MESSIER BOARD MEMBER 1.0 X 0 0 0 BEN DJOLETO BOARD MEMBER 1.0 X 0 0 0 JAMES BARNUM BOARD MEMBER 1.0 X 0 0 0 DAVID KIPIN BOARD MEMBER 1.0 X 0 0 0 KYMBERLEY CLEMONS-JONES BOARD MEMBER 1.0 X 0 0 0 GERALDINE TRULY BOARD MEMBER 1.0 X 0 0 0 FREDERICK DR SAMPSON BOARD MEMBER 1.0 X 0 0 0 JILL SCHAEFFER BOARD MEMBER 1.0 X 0 0 0 REV DOUGLAS KURTZ PRESIDENT 40.0 X 148134 0 0 DAVID O BRIEN CONTROLLER/VICE PRESIDENT 40.0 X 107429 0 0 255563 0 0 2 false false false FLIK INTERNATIONAL 910 EAST BOSTON POST RD MAMARONECK NY 10543 FOOD SERVICE 1614931 1 233 233 FLUSHING HOUSE 531110 8577362 8577362 8577362 25175 25175 0 0 0 0 0 0 0 0 0 0 8602770 8602537 0 0 0 0 255563 255563 0 2536605 1394474 1142131 251169 125440 125729 729923 364541 365382 223323 111533 111790 0 10036 10036 26722 26722 0 0 0 0 118228 118228 1600548 1388200 212348 0 0 821852 821852 30313 30313 0 0 5709 5709 0 557090 557090 169723 169723 CONTRACTED SERVICES 563399 515855 47544 OTHER MISC 335825 -5413 341238 MANAGEMENT FEES 74723 74723 DUES 16345 16345 314200 314200 8641296 5279281 3362015 0 2001303 1714002 0 0 0 0 71164 159673 0 0 0 0 0 0 45691 52455 229107 204478 13965929 8697809 5289996 5268120 1129847 1181668 0 0 0 0 0 0 16795 16821 8783903 8597217 1461353 1220459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1548276 1648587 3009629 2869046 X 3628509 3582406 0 0 2145765 2145765 5774274 5728171 8783903 8597217 X -38526 -7577 X false true X true false X false false false 936 53145 7800 0 233 62114 8338030 8491971 8850157 8543261 8577362 42800781 0 0 0 8338966 8545116 8857957 8543261 8577595 42862895 0 0 0 42862895 71092 50457 26991 24669 25175 198384 0 71092 50457 26991 24669 25175 198384 0 0 8410058 8595573 8884948 8567930 8602770 43061279 0.99539 0.99306 0.00461 0.00694 X 750500 750500 11117463 6971403 4146060 999404 769686 229718 661861 537798 124063 436700 418921 17779 5268120 0 SECURITY DEPOSITS 646529 DUE TO PRIVATE PAYORS 25291 D/T/F RELATED PARTY 976767 1648587 8602770 8602770 8602770 8641296 8641296 8641296 FORM 990, PART XI BOARD DESIGNATED FUNDS QUESTION #1 THE "HOME" (FLUSHING HOUSE) MAINTAINS AND OPERATES A FACILITY FOR ELDERLY PEOPLE WHICH ENCOMPASSES RELIGIOUS AND SOCIAL SERVICES. QUESTION #1 THE "HOME" (FLUSHING HOUSE) MAINTAINS AND OPERATES A FACILITY FOR ELDERLY PEOPLE WHICH ENCOMPASSES RELIGIOUS AND SOCIAL SERVICES. SECTION B, QUESTIONS 15A AND 15B EXECUTIVE COMPENSATION IS BASED UPON INDUSTRY STANDARDS AND THEN REVIEWED BY THE BOARD OF DIRECTORS FOR APPROVAL. 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 308647 Cost UNITED HOME SERVICES INC O 12393 Cost