2013-11-15T09:07:06-08:00 2012-12-31 Clifton S Thomas CPA 582 Market Street Ste 808 San Francisco CA 94104 990 2012-01-01 941156626 University Mound Ladies Home UNIV 4152397621 350 University Street San Francisco CA 94134 John Sedlander 2013-11-15 true Clifton S Thomas CPA P00421588 4153927057 X 2012 2016-03-07 17:11:31Z Dean Fredrickson 350 University Street San Francisco CA 94134 2243885 false false X www.ladieshome.org X 1884 CA THE UNIVERSITY MOUND LADIES HOME, FOUNDED IN 1884, PROVIDES HIGH QUALITY, AFFORDABLE ASSISTED LIVING FOR OLDER WOMEN AND MEN. THE HOME SERVES RESIDENTS FROM DIVERSE CULTURAL, LINGUISTIC, AND ECONOMIC BACKGROUNDS IN A BEAUTIFUL, HOMELIKE ENVIRONMENT.IT OFFERS AN ALTERNATIVE TO BOARD-AND-CARE FACILITIES FOR RESIDENTS WHO WANT OR NEED A HIGHER LEVEL OF SOCIALIZATION. 6 6 75 30 0 26872 19718 1917348 2224161 8 6 0 1944228 2243885 0 0 1385388 1734646 0 0 626056 664240 2011444 2398886 -67216 -155001 447856 472160 481400 660705 -33544 -188545 X THE UNIVERSITY MOUND LADIES HOME, FOUNDED IN 1884, PROVIDES HIGH QUALITY, AFFORDABLE ASSISTED LIVING FOR OLDER WOMEN AND MEN. THE HOME SERVES RESIDENTS FROM DIVERSE CULTURAL, LINGUISTIC, AND ECONOMIC BACKGROUNDS IN A BEAUTIFUL, HOMELIKE ENVIRONMENT.IT OFFERS AN ALTERNATIVE TO BOARD-AND-CARE FACILITIES FOR RESIDENTS WHO WANT AND NEED A HIGHER LEVEL OF SOCIALIZATION. false false 2318059 RESIDENT SERVICES - TO PROVIDE FOOD, LODGING AND LIMITED MEDICAL CARE FOR ELDERLY WOMEN AND MEN WITHOUT SUFFICIENT MEANS TO SUPPORT THEMSELVES. 2318059 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false true false true true true false false false false false false false false false false true X 13 0 true 75 true false false false false false false false false 0 false false false false false false false false false false X 6 6 false false false false false false false true false false false true true true true false false true true false X X JOHN SEDLANDER 4152397621 350 University Street San Francisco CA 94134 X Barbara Gersh 0.00 0.00 X 0 0 0 Ronald L Chan 0.00 0.00 X 0 0 0 Janice Cavallini 0.00 0.00 X X 0 0 0 John Sedlander 0.00 0.00 X X 0 0 0 Cristina Flores 0.00 0.00 X X 0 0 0 Mary Louise Fleming 0.00 0.00 X X 0 0 0 Dean Fredrickson 40.00 0.00 X 80000 0 8932 80000 8932 0 false false false 0 X 19718 19718 OTHER INCOME 13045 13045 OTHER FEES AND CHARGES 24308 24308 CARE AND SUPERVISION 2186808 2186808 2224161 6 6 0 0 0 0 0 0 0 0 2243885 2224167 X 0 0 0 0 80000 40000 40000 0 1143438 1143438 88772 88772 308358 303892 4466 114078 110812 3266 0 0 26136 26136 0 0 0 0 5376 5376 23840 16881 6959 0 0 188771 188771 0 0 0 13544 13544 0 24303 24303 44024 44024 BAD DEBTS 34115 34115 PURCHASED SERVICES 58732 58732 MISCELLANEOUS SUPPLIES 70073 70073 FOOD FOR RESIDENTS 159654 159654 15672 15672 2398886 2318059 80827 0 X 15096 15976 6197 38 0 80428 114770 0 0 0 0 89711 98951 1524301 1281876 256424 242425 0 0 0 0 0 447856 472160 307992 447307 30061 98676 143347 114722 481400 660705 X -33544 -188545 -33544 -188545 447856 472160 X -155001 X X false true X false false X 623 46516 177687 39274 19718 283818 822713 1161418 1375186 1911879 2184349 7455545 0 0 0 823336 1207934 1552873 1951153 2204067 7739363 0 0 7739363 8064 27 12 8 6 8117 0 8064 27 12 8 6 8117 0 16021 12953 5470 13049 47493 847421 1207961 1565838 1956631 2217122 7794973 0.99290 0.98840 0.00100 0.00540 X 11059 11059 1056799 862871 193928 456443 419005 37438 242425 2243885 2243885 2243885 2398886 2398886 2398886 J CAVALLINI DIRECTOR SUPPORT X 50000 51305 false true true JSEDLANDER TREASUR. SUPPORT X 28791 47371 false true true 98676 JOHN SEDLANDER DIR AT NCCLF 150000 NCCLF LOAN UMHL false CHRISTOPHER VALENTI BOD PARTNER 17000 REFERRAL FEES false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board's policy to determine compensation for officers and key employees is based on market information for similar positions. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Board's policy to determine compensation for officers and key employees is based on market information for similar positions. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH CALENDAR YEAR, THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD WIL DISCLOSE IN WRITING A STATEMENT OF POTENTIAL CONFLICTS OF INTEREST, WHETHER RELATED TO THEIR BUSINESS INTERESTS EMPLOYER OR MEMBERSHIPS ON OTHER BOARDS. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process ON BEHALF OF THE BOARD OF TRUSTEES, THE TREASURER REVIEWS THE FORM 990 IN DETAIL PRIOR TO ITS SUMMISSION TO THE INTERNAL REVUENUE SERVICE. A COPY IS PROVIDED TO THE BOARD BEFORE FILING THE RETUN.