UNITED HOME CARE SERVICES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED HOME CARE SERVICES INC (EIN 59-1523943)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-14
- IRS object ID
- 201931049349300408
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-14T09:10:52-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650321690 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anthony Brunson PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Las Olas Way CU4 | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591523943 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Home Care Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8400 NW 33rd Street | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carlos Martinez | PersonNm |
| Person Title | President and C | PersonTitleTxt |
| Phone | 3057160710 | PhoneNum |
| Signature | 2019-02-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anthony Brunson | PreparerPersonNm |
| PTIN | P01868716 | PTIN |
| Phone | 9543616571 | PhoneNum |
| Preparation | 2019-04-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.44.61.252 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-14 | IPDt |
| IP Tm | 12:13:14 | IPTm |
| Federal Original Submission Id | 6094042019104u4dt4rx | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-04-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DEDF1B2ABA91D514C3B360EAA116567FE60CD5C4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DEDF1B2ABA91D514C3B360EAA116567FE60CD5C4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,314,843 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unitedhomecare.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The organization is a licensed certified home health agency,providing personalized in-home & community care services for Medicare, Medicaid and private clients. Such services include skilled nursing,case management, registered dieticians,therapists, and licensed clinical care | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 940 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,283,745 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,948,259 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,555,005 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,950,680 | CYProgramServiceRevenueAmt |
| PY Investment Income | $329,458 | PYInvestmentIncomeAmt |
| CY Investment Income | $333,641 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,617 | PYOtherRevenueAmt |
| CY Other Revenue | $82,263 | CYOtherRevenueAmt |
| PY Total Revenue | $30,263,825 | PYTotalRevenueAmt |
| CY Total Revenue | $27,314,843 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $2,859,547 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,256,871 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,290,337 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,565 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,096,515 | PYOtherExpensesAmt |
| CY Other Expenses | $5,370,437 | CYOtherExpensesAmt |
| PY Total Expenses | $31,353,386 | PYTotalExpensesAmt |
| CY Total Expenses | $29,520,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,089,561 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,205,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,805,177 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,530,205 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,379,329 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,263,679 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,425,848 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,266,526 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The organization is a licensed certified home health agency,providing personalized in-home & community care services for Medicare, Medicaid and private clients. Such services include skilled nursing,case management, registered dieticians,therapists, and licensed clinical care | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $24,147,121 | ExpenseAmt |
| Grant | $2,859,547 | GrantAmt |
| Revenue | $26,761,217 | RevenueAmt |
| Desc | The Agency served over 3600 clients and operates a 122 bed Assisted Living Facility enhancing the continuum of care to seniors and frail older adults in line with its corporate mission to promote independence and wellnes | Desc |
| Total Program Service Expenses | $24,147,121 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 940 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | false | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katherine Gonzalez | PersonNm |
| Phone | 3057160710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8400 NW 33rd Street | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Robert Rosenthal | |||||||||
| Past Board Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Pablo Pino | |||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ricardo Jose Garcia | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jose Fuentes | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Joaquin Leon Esq | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Rueben Garcia | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Maria E Gomez | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Salem | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Gray | |||||||||
| Board Chair | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Deborah Witt Sherman | |||||||||
| Vice Chairperson | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Michelle Barton King Esq | |||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jacqueline Torre | |||||||||
| Executive Manager | 40.00 | 0.00 | $141,554 | $0 | $0 | Yes (X) | |||
| Carlos Martinez | |||||||||
| President and CEO | 40.00 | 0.00 | $257,404 | $0 | $0 | Yes (X) | |||
| Roger Lopez | |||||||||
| Executivee Management | 40.00 | 0.00 | $140,000 | $0 | $0 | Yes (X) | |||
| Roberta DAngola | |||||||||
| Executive Manager | 40.00 | 0.00 | $126,872 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $665,830 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMD | |||||
| 10315 USA Today Way | Miramar | FL | 33025 | Medical supplies | $907,435 |
| United Health Care | |||||
| P O Box 361594 | Columbus | OH | 43236 | Health Insurance | $729,229 |
| Bayshore Medical Equipment | |||||
| 7835 NW 148 Street | Hialeah | FL | 33016 | Medical supplies | $691,266 |
| Retail First Insurance Company | |||||
| P O Box 32034 | Lakeland | FL | 33802 | Health insurance | $413,032 |
| CIGNA | |||||
| 1700 Lincoln Street | Denver | CO | 80274 | Insurance | $482,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $137,722 | FundraisingAmt |
| Government Grants | $7,810,537 | GovernmentGrantsAmt |
| Total Contributions | $7,948,259 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicare | 900099 | $547,171 | $547,171 |
| Long term care mgmt | 900099 | $14,194,665 | $14,194,665 |
| Residence service | 623000 | $4,208,844 | $4,208,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,950,680 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $333,641 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $137,722 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $82,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,263 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $82,263 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,314,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,366,584 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,859,547 | TotalAmt |
| Program Services | $2,859,547 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,225,227 | TotalAmt |
| Program Services | $16,059,126 | ProgramServicesAmt |
| Management And General | $2,166,101 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,065,110 | TotalAmt |
| Program Services | $2,244,223 | ProgramServicesAmt |
| Management And General | $820,887 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,088 | TotalAmt |
| Program Services | $14,914 | ProgramServicesAmt |
| Management And General | $247,174 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,497 | TotalAmt |
| Program Services | $132,998 | ProgramServicesAmt |
| Management And General | $165,499 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,557 | TotalAmt |
| Program Services | $14,186 | ProgramServicesAmt |
| Management And General | $459,371 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,628 | TotalAmt |
| Program Services | $73,610 | ProgramServicesAmt |
| Management And General | $43,018 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,769 | TotalAmt |
| Program Services | $16,103 | ProgramServicesAmt |
| Management And General | $520,666 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,833 | TotalAmt |
| Program Services | $43,481 | ProgramServicesAmt |
| Management And General | $100,352 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Communication and utilities | $222,982 | $23,063 | $143,354 | $56,565 |
| Equipment rental | $56,669 | $1,700 | $54,969 | |
| Residential services | $1,755,661 | $1,755,661 | ||
| Bad debt expense | $58,137 | $58,137 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445,616 | TotalAmt |
| Program Services | $850,372 | ProgramServicesAmt |
| Management And General | $595,244 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,520,321 | TotalAmt |
| Program Services | $24,147,121 | ProgramServicesAmt |
| Management And General | $5,316,635 | ManagementAndGeneralAmt |
| Fundraising | $56,565 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438,363 | BOYAmt |
| EOY | $1,558,123 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,647 | BOYAmt |
| EOY | $1,340,994 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,644,997 | BOYAmt |
| EOY | $1,401,892 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,805 | BOYAmt |
| EOY | $214,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,609,105 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,171,867 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,813,987 | BOYAmt |
| EOY | $17,437,238 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,316,552 | BOYAmt |
| EOY | $3,264,375 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,826 | BOYAmt |
| EOY | $312,631 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,805,177 | BOYAmt |
| EOY | $25,530,205 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,873 | BOYAmt |
| EOY | $1,167,234 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,932 | BOYAmt |
| EOY | $61,531 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,616,524 | BOYAmt |
| EOY | $10,841,425 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $193,489 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,379,329 | BOYAmt |
| EOY | $12,263,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,425,848 | BOYAmt |
| EOY | $13,266,526 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,425,848 | BOYAmt |
| EOY | $13,266,526 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,805,177 | BOYAmt |
| EOY | $25,530,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,205,478 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,953,844 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,372,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,432,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,091,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,577,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,810,537 | CurrentTaxYearAmt |
| Total | $47,284,143 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,364,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,290,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,994,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,208,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,950,680 | CurrentTaxYearAmt |
| Total | $94,808,708 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,736,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,722,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,086,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,785,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,761,217 | CurrentTaxYearAmt |
| Total | $142,092,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $142,092,851 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $580,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $329,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333,641 | CurrentTaxYearAmt |
| Total | $1,790,932 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $580,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $329,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333,641 | CurrentTaxYearAmt |
| Total | $1,790,932 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $463,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,985 | CurrentTaxYearAmt |
| Total | $991,487 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,780,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,906,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,609,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,263,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,314,843 | CurrentTaxYearAmt |
| Total | $144,875,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98310 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,960,076 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,960,076 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $15,899,726 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,047,500 | DepreciationAmt |
| Book Value | $14,852,226 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $134,021 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $79,654 | DepreciationAmt |
| Book Value | $54,367 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,986,193 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,932,179 | DepreciationAmt |
| Book Value | $54,014 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $629,089 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $112,534 | DepreciationAmt |
| Book Value | $516,555 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,437,238 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Cash management funds | $269,460 | F |
| Equity securities | $2,005,625 | F |
| Corporate bonds | $71,261 | F |
| Government bonds | $218,926 | F |
| Equity investment in organization | $699,103 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,264,375 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other receivables | $251,344 |
| Security deposits | $61,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $312,631 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Capital lease | Desc |
| Amt | $193,489 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $193,489 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,314,843 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $27,314,843 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $27,314,843 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,520,321 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $29,520,321 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $29,520,321 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Pepper Dinne | Event1Nm |
| Gross Receipts Event1 | $137,722 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $137,722 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,550 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,552 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,492 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $137,722 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $137,722 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,550 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $29,552 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,492 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,094 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $74,628 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| Roger Lopez | ||
| Executivee Management | $140,000 | $140,000 |
| Carlos Martinez | ||
| President and CEO | $257,404 | $257,404 |
| Roberta DAngola | ||
| Executive Manager | $126,872 | $126,872 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Committee meeting documentation Part VI line 8b | There are no committee with authority to act on behalf of the governing body |
| Form 990 governing body review Part VI line 11 | A draft of the tax return is reviewed by the board of directors and approved prior to its issuance. |
| Conflict of interest policy compliance Part VI line 12c | Formal conflict of interest policies are maintained by the Organization and undergo compliance review annually or with the addition of a new Board member |
| CEO executive director top management comp Part VI line 15a | The Executive committee of the BOD performs an annual review of the CEO and his/her related compensation |
| Other officer or key employee compensation Part VI line 15b | Compensation for other officers or key employees is performed by the CEO. |
| Governing documents etc available to public Part VI line 19 | Governing documents of the Organization are available to the Public upon request |
| Significant program services not listed on prior year return Part III line 2 | The Organization added an ALF, Assisted Living Facility. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Termination in operations related to case management services |
| List of other expenses Part IX line 24e | Represent costs associated with the assisted living facility |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Living LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8400 NW 33rd Street | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472250006 | EIN |
| Primary Activities | Operations of an Assisted Living Facility | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $4,208,844 | TotalIncomeAmt |
| End Of Year Assets | $474,715 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Home Care Services | BusinessNameLine1Txt |