2025-11-14T09:11:32-06:00 2024-12-31 112528271 HORAN MARTELLO MORRONE PC 527 TOWNLINE RD HAUPPAUGE NY 11788 990 2024-01-01 113209574 UNITED PRESBYTERIAN & REFORMED ADULT MINISTRIES INC UNIT 9148100477 38-20 BOWNE STREET FLUSHING NY 11354 DAVID OBRIEN VICE PRESIDENT 7187623198 2025-11-11 1 1 WAYNE ROBINSON CPA P00190944 6312656289 2025-11-11 2024 2025-03-06 01:10:19Z DAVID OBRIEN 38-20 BOWNE STREET FLUSHING NY 11354 11124896 0 X N/A X 1994 NY SEE SCHEDULE O. 14 14 73 0 0 0 32424 21087 10641753 11068956 45059 34853 0 0 10719236 11124896 0 0 0 0 4897360 5225800 0 0 2925 6113931 7135187 11011291 12360987 -292055 -1236091 12277615 11132307 5392216 5246695 6885399 5885612 X SEE SCHEDULE O. 0 0 7263287 11068956 FLUSHING HOUSE IS A 319 UNIT CLUB RESIDENCE PROVIDING HOUSING AND SUPPORT TO THE ELDERLY. 7263287 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 10 0 1 73 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 NY X FLUSHING HOUSE AND UNITED LIFE 7187623198 38-20 BOWNE STREET FLUSHING NY 11364 JANET ALLEN CHAIRPERSON 1.00 X 0 0 0 ANNIE LEE PHILIPS BOARD MEMBER 1.00 X 0 0 0 JAMES BARNUM BOARD MEMBER 1.00 X 0 0 0 DAVID KIPIN BOARD MEMBER 1.00 X 0 0 0 FREDERICK DR SAMPSON BOARD MEMBER 1.00 X 0 0 0 JILL SCHAEFFER BOARD MEMBER 1.00 X 0 0 0 MARIANNE TOMECEK BOARD MEMBER 1.00 X 0 0 0 NANCY GESSNER BOARD MEMBER 1.00 X 0 0 0 REV YOUNG NA BOARD MEMBER 1.00 X 0 0 0 RUSS ROTH BOARD MEMBER 1.00 X 0 0 0 REV DOUGLAS KURTZ PRESIDENT 37.50 X 268625 0 0 NANCY ROJAS VICE PRESIDENT OF MARKETIN 37.50 X 149405 0 0 DAVID BARR VICE PRESIDENT OF OPERATIO 37.50 X 149405 0 0 DAVID O BRIEN CONTROLLER/VICE PRESIDENT 37.50 X 149405 0 0 SANDRA ALLEN DIRECTOR OF SOCIAL SERVICES 37.50 X 104212 0 0 821052 0 0 5 0 1 0 FLIK INTERNATIONAL 910 EAST BOSTON POST RD MAMARONECK NY 10543 FOOD SERVICE 2326347 ON TIME DRAIN & SEWER 100 KIMBALL AVE BRONX NY 10470 MAINTENANCE 497707 PINE COUNTRY DESIGN 71 MEROKE LANE EAST ISLIP NY 11730 DESIGN SERVICES 188950 BAY CARPET 65-04 MYRTLE AVENUE GLENDALE NY 11385 FLOORING SERVICE 121775 NY HVAC PO BOX 2234 PATCHOGUE NY 11772 HVAC SERVICES 105223 5 21087 21087 RENTAL AND SUBSCRIPTION REVENUE 531110 11068956 11068956 11068956 34853 34853 11124896 11103809 0 0 X 716840 716840 2961526 1918389 1043137 366738 191266 175472 910624 474920 435704 270072 140851 129221 16189 16189 30900 30900 122091 122091 2098017 1856273 241744 1060947 1060947 57559 57559 54583 54583 993175 993175 403288 403288 OTHER MISC 730681 8816 721865 BAD DEBTS 675500 675500 CONTRACTED SERVICES 620956 564067 56889 OTHER EXPENSES 133748 130823 2925 137553 137553 12360987 7263287 5094775 2925 315720 355340 931000 465500 72882 81695 60327 65637 286686 306792 20465812 12978118 7480735 7487694 2716750 2362684 413515 6965 12277615 11132307 2710740 3132593 1810490 1053426 870986 1060676 5392216 5246695 X 828042 966299 0 0 6057357 4919313 6885399 5885612 12277615 11132307 X -1236091 98047 138257 X X 0 1 X 1 0 X 70922 2438094 56015 32424 21087 2618542 9144164 7296255 8208220 10031928 11068956 45749523 9215086 9734349 8264235 10064352 11090043 48368065 0 0 0 48368065 65666 179599 -228633 45059 34843 96534 65666 179599 -228633 45059 34843 96534 609825 609825 9280752 9913948 8035602 10719236 11124886 49074424 0.98560 0.98430 0.00200 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 750500 750500 18496284 12520023 5976261 1219028 458095 760933 7487694 SECURITY DEPOSITS 1027558 DUE TO PRIVATE PAYORS 33118 1060676 11222943 98047 98047 11124896 0 11124896 12360987 0 12360987 0 12360987 X 0 0 0 0 0 0 0 0 0 REV DOUGLAS KURTZ PRESIDENT 268625 0 0 0 0 0 0 0 0 0 268625 0 0 0 FORM 990, PART I, LINE 1 THE "HOME" (FLUSHING HOUSE) MAINTAINS AND OPERATES A FACILITY FOR ELDERLY PEOPLE WHICH ENCOMPASSES RELIGIOUS AND SOCIAL SERVICES. FORM 990, PART III, LINE 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, LINE 11B THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS BASED UPON INDUSTRY STANDARDS AND THEN REVIEWED BY THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 111,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,658. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,020. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,875. FORM 990, PART XI, LINE 9: INCREASE IN NET ASSETS - BOARD DESIGNATED 138,257. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART XI, LINE 9 AMOUNT ON LINE 9 CONSISTS OF CONTRIBUTIONS OF $34,209, FUNDRAISING EXPENSES OF $4,000, INTEREST AND INVESTMENT INCOME OF $18,271 AND UNREALIZED GAIN ON INVESTMENT OF $89,777. UNITED HOME SERVICES INC 322 BROADWAY BETHPAGE NY 11714 260021511 HOME SERVICES NY 501(C)(3) 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0