UNITED PRESBYTERIAN & REFORMED ADULT MINISTRIES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED PRESBYTERIAN & REFORMED ADULT MINISTRIES INC (EIN 11-3209574)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201133159349303323
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T14:03:55-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HORAN MARTELLO MORRONE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	527 TOWNLINE ROAD	AddressLine1
City	HAUPPAUGE	City
State	NY	State
ZIP Code	11788	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	113209574	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED PRESBYTERIAN & REFORMED ADULT	BusinessNameLine1
Business Name Line2	MINISTRIES INC DBA FLUSHING HOUSE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	7187623198	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	38-20 BOWNE STREET	AddressLine1
City	FLUSHING	City
State	NY	State
ZIP Code	11354	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID O'BRIEN	Name
Title	VP	Title
Phone	3475323007	Phone
Date Signed	2011-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WAYNE I ROBINSON CPA	Name
Phone	6312656289	Phone
Date Prepared	2011-11-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	8595573	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	99	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	936	ContributionsGrantsPriorYear
Contributions Grants Current Year	53145	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8338030	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8491971	ProgramServiceRevenueCY
Investment Income Prior Year	71092	InvestmentIncomePriorYear
Investment Income Current Year	50457	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	8410058	TotalRevenuePriorYear
Total Revenue Current Year	8595573	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3593817	SalariesEtcPriorYear
Salaries Etc Current Year	3616792	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4308900	OtherExpensePriorYear
Other Expenses Current Year	4303090	OtherExpensesCurrentYear
Total Expenses Prior Year	7902717	TotalExpensesPriorYear
Total Expenses Current Year	7919882	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	507341	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	675691	RevenuesLessExpensesCY
Total Assets BOY	8833636	TotalAssetsBOY
Total Assets EOY	8665429	TotalAssetsEOY
Total Liabilities BOY	4560284	TotalLiabilitiesBOY
Total Liabilities EOY	3714265	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4273352	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4951164	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5206026	Expense
Revenue	8491971	Revenue
Description	FLUSHING HOUSE IS A 319 UNIT CLUB RESIDENCE PROVIDING HOUSING AND SUPPORT TO THE ELDERLY. . .	Description
Total Program Service Expense	5206026	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	99	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FLUSHING HOUSE AND UNITED LIFE	NamePerson
Telephone Number	7187623198	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	38-20 BOWNE STREET	AddressLine1
City	FLUSHING	City
State	NY	State
ZIP Code	11364	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JANET ALLEN
BOARD MEMBER	1.0	X	0	0	0
GERALDINE TRULEY
BOARD MEMBER	1.0	X	0	0	0
THE REV JON NORTON
BOARD MEMBER	1.0	X	0	0	0
ANNIE LEE PHILIPS
BOARD MEMBER	1.0	X	0	0	0
MARGARET SCOTT
BOARD MEMBER	1.0	X	0	0	0
BEN DJOLETO
BOARD MEMBER	1.0	X	0	0	0
JOHN BARNUM
BOARD MEMBER	1.0	X	0	0	0
REV JOSEPH CUSACK
BOARD MEMBER	1.0	X	0	0	0
DAVID KIPIN
BOARD MEMBER	1.0	X	0	0	0
FREDERICK DR SAMPSON
BOARD MEMBER	1.0	X	0	0	0
REV DOUGLAS KURTZ
PRESIDENT	38.0		118591	0	0	X
DAVID O BRIEN
CONTROLLER	38.0		97115	0	0	X
WILLIAM PEARSON
CORPORATE SECRETARY	1.0		0	0	0	X
BARBARA TURANO
VICE PRESIDENT	38.0		117235	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	332941	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	FLIK INTERNATIONAL	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	910 EAST BOSTON POST RD	AddressLine1
City	MAMARONECK	City
State	NY	State
ZIP Code	10543	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	FOOD SERVICE	DescriptionOfServices
Compensation	1410888	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	53145	AllOtherContributions
Total Contributions	53145	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FLUSHING HOUSE	Description
Business Code	531110	BusinessCode
Total Revenue Column	8491971	TotalRevenueColumn
Related Or Exempt Function Income	8491971	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8491971	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	50457	TotalRevenueColumn
Related Or Exempt Function Income	50457	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8595573	TotalRevenueColumn
Related Or Exempt Function Income	8542428	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	332941	Total
Management And General	332941	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2237160	Total
Program Services	1345536	ProgramServices
Management And General	891624	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	202926	Total
Program Services	106239	ProgramServices
Management And General	96687	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	626572	Total
Program Services	328032	ProgramServices
Management And General	298540	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	217193	Total
Program Services	113708	ProgramServices
Management And General	103485	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	37887	Total
Management And General	37887	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25495	Total
Management And General	25495	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	89059	Total
Management And General	89059	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1556926	Total
Program Services	1371279	ProgramServices
Management And General	185647	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	856822	Total
Program Services	856822	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	29098	Total
Management And General	29098	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	66332	Total
Program Services	66332	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	505168	Total
Program Services	505168	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	177887	Total
Management And General	177887	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTED SERVICES	513366	473771	39595
OTHER MISC	160340	23436	136904
MANAGEMENT FEES	68911		68911
DUES	14683		14683
BAD DEBTS	19956		19956

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	181160	Total
Program Services	15703	ProgramServices
Management And General	165457	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7919882	Total
Program Services	5206026	ProgramServices
Management And General	2713856	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3064953	BOY
EOY	1912917	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	93404	BOY
EOY	37401	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	39672	BOY
EOY	45789	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	180769	BOY
EOY	202055	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13327583	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8042462	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5288764	BOY
EOY	5285121	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	1030662	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	166074	BOY
EOY	151484	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8833636	BOY
EOY	8665429	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1414654	BOY
EOY	1417482	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1311973	BOY
EOY	571848	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1833657	BOY
EOY	1724935	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4560284	BOY
EOY	3714265	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	2127587	BOY
EOY	2805399	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	2145765	BOY
EOY	2145765	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4273352	BOY
EOY	4951164	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8833636	BOY
EOY	8665429	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	675691	ReconcilationRevenueExpenses
Reconcilation Other Changes	2121	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	87602	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34123	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	936	CurrentTaxYearMinus1Year
Current Tax Year	53145	CurrentTaxYear
Total	202734	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7087015	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7210196	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7635543	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8338030	CurrentTaxYearMinus1Year
Current Tax Year	8491971	CurrentTaxYear
Total	38762755	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7113943	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7297798	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7669666	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8338966	CurrentTaxYearMinus1Year
Current Tax Year	8545116	CurrentTaxYear
Total	38965489	Total

Field	Value	IRS element (for citing)
Public Support Total509	38965489	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91701	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	147888	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	119999	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	71092	CurrentTaxYearMinus1Year
Current Tax Year	50457	CurrentTaxYear
Total	481137	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91701	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	147888	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	119999	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	71092	CurrentTaxYearMinus1Year
Current Tax Year	50457	CurrentTaxYear
Total	481137	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7205644	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7445686	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7789665	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8410058	CurrentTaxYearMinus1Year
Current Tax Year	8595573	CurrentTaxYear
Total	39446626	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98780	PublicSupportPercentage509
Prior Year Support Percentage	0.98673	PriorYearSupportPercentage
Investment Income Percentage	0.01220	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01327	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	750500	OtherCostOrOtherBasis
Book Value	750500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10895665	OtherCostOrOtherBasis
Depreciation	6710889	Depreciation
Book Value	4184776	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	748982	OtherCostOrOtherBasis
Depreciation	548031	Depreciation
Book Value	200951	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	495736	OtherCostOrOtherBasis
Depreciation	402488	Depreciation
Book Value	93248	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	436700	OtherCostOrOtherBasis
Depreciation	381054	Depreciation
Book Value	55646	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5285121	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
SECURITY DEPOSITS	$629,643
DUE TO PRIVATE PAYORS	$25,318
D/T/F RELATED PARTY	$1,069,974

Field	Value	IRS element (for citing)
Total Of Amounts	1724935	TotalOfAmounts
Total Revenue	8595573	TotalRevenue
Total Expenses	7919882	TotalExpenses
Excess Or Deficit For Year	675691	ExcessOrDeficitForYear
Other	$1,300	OtherAmount
Total Adjustments	1300	TotalAdjustments
Excess Or Deficit Per FS	676991	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8595573	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8595573	RevenueSubtotal
Total Revenue Per Form990	8595573	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7919882	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7919882	ExpensesSubtotal
Total Expenses Per Form990	7919882	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FORM 990, PART XI	Identifier
Explanation	BOARD DESIGNATED FUNDS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
UNITED HOMES FUND INC
38-20 BOWNE STREET	FLUSHING	NY	11354	112808943	PROVIDE GRANT	NY	501(c)(3)	9	NA
UNITED HOME SERVICES INC
322 BROADWAY	BETHPAGE	NY	11714	260021511	HOME SERVICES	NY	501(c)(3)	9	NA
UNITED EMERGENCY RESPONSE SERVICES INC
322 BROADWAY	BETHPAGE	NY	11714	020532273	LIFELINE	NY	501(c)(3)	9	NA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
UNITED EMERGENCY RESPONSE SERVICES INC
N	278789
UNITED HOME SERVICES INC
N	11475