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Nonprofit · EIN 13-3930505

UGC FOUNDATION INC

Tax-exempt · NEW ROCHELLE, NY 10805

Financials

$323K$923K2023$437K$406K2024
Revenue Expenses · by fiscal year end
Financials of UGC FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$436,881$406,097$30,784$3,795,279$3,135,771$659,508
December 31, 2023990$323,225$923,022-$599,797$3,943,917$3,315,193$628,724
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$501,204
Program service revenue
$0
Investment income
$16,524
Net income from fundraising events
-$85,847
Other revenue
-$80,847

Expenses

Grants and similar amounts paid
$40,180
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$10,426
Accounting fees
$39,750
Depreciation
$17,940
Program services (functional)
$40,180
Management and general (functional)
$106,483
Fundraising (functional)
$259,434

Balance sheet and other

Total assets, start of year
$3,943,917
Total assets, end of year
$3,795,279
Total liabilities, end of year
$3,135,771
Net assets, end of year
$659,508
Land, buildings and equipment
$290,707
Net assets without donor restrictions
$373,885
Net assets with donor restrictions
$285,623
Gross receipts
$655,228
Employees
0
Volunteers
11
Year formed
1996
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
RITA C MABLIPRESIDENT & CEO & SECRETARY
Trustee or director, Officer
0.5$0$1,250,151$87,060
CHRISTINA L VILLANUEVACFO
Officer
0.5$0$359,430$44,343
RABIA DELANDE LONGDIRECTOR
Trustee or director
0.5$0$4,500$0
MALCOLM LAZARUSCHAIRMAN
Trustee or director, Officer
0.5$0$0$0
MARK HARTMANTREASURER THRU 2024
Trustee or director, Officer
0.5$0$0$0
ROSEMARY MCLAUGHLINSECRETARY/TREASURER
Trustee or director, Officer
0.5$0$0$0
DONALD DUBERSTEINDIRECTOR
Trustee or director
0.5$0$0$0
BRUCE GORDONDIRECTOR THRU 2024
Trustee or director
0.5$0$0$0
ANTHONY NARDOZZIDIRECTOR THRU 2024
Trustee or director
0.5$0$0$0
HARRIS PLATZNERDIRECTOR THRU 2024
Trustee or director
0.5$0$0$0
JAMES STAUDTDIRECTOR
Trustee or director
0.5$0$0$0
PETER TOMBACKDIRECTOR THRU 2024
Trustee or director
0.5$0$0$0
DORETTE GERSPACHDIRECTOR
Trustee or director
0.5$0$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
RITA C MABLIPRESIDENT & CEO & SECRETARY
Trustee or director, Officer
0.5$0$1,147,256$97,098
CHRISTINA L VILLANUEVACFO
Officer
0.5$0$351,223$55,134
MALCOLM LAZARUSCHAIRMAN
Trustee or director, Officer
0.5$0$0$0
MARK HARTMANTREASURER
Trustee or director, Officer
0.5$0$0$0
ROSEMARY MCLAUGHLINSECRETARY
Trustee or director, Officer
0.5$0$0$0
DONALD DUBERSTEINDIRECTOR
Trustee or director
0.5$0$0$0
BRUCE GORDONDIRECTOR
Trustee or director
0.5$0$0$0
ANTHONY NARDOZZIDIRECTOR
Trustee or director
0.5$0$0$0
HARRIS PLATZNERDIRECTOR
Trustee or director
0.5$0$0$0
JAMES STAUDTDIRECTOR
Trustee or director
0.5$0$0$0
PETER TOMBACKDIRECTOR
Trustee or director
0.5$0$0$0

Address and contacts

Address (IRS master file)
60 WILLOW DRIVE, NEW ROCHELLE, NY 10805-1256
In care of
% UNITED HEBREW GERIATRIC CENTER
Principal officer (990 for 2024)
RITA C MABLI, 60 WILLOW DRIVE, NEW ROCHELLE, NY 10805
Signed the 990
CHRISTINA L VILLANUEVA, CFO
Phone
(914) 632-2804
Return prepared by
PKF O'CONNOR DAVIES ADVISORY LLC

Mission

UGC FOUNDATION, INC. ("UGC") SUPPORTS VARIOUS PROGRAMS FOR THE ELDERLY AND ITS RELATED ENTITIES THROUGH SPECIAL EVENTS AND CONTRIBUTIONS.

990 for the year ended December 31, 2024

Program accomplishments

  • SUPPORT OF PROGRAMS FOR THE ELDERLY IN LONG-TERM CARE FACILITIES, AS WELL AS ASSISTANCE IN LONG-TERM CARE FACILITIES FOR CAPITAL PROJECTS.
    Expenses $40,180 · grants $40,180

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
13-3930505
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,795,279
Income (IRS master file)
$655,228

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$436,881$406,097$3,795,279XML
990December 2023$323,225$923,022$3,943,917XML
990December 2022$787,781$795,040$4,638,127IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3930505).

Questions about UGC FOUNDATION INC

What is the EIN of UGC FOUNDATION INC?
The employer identification number (EIN) of UGC FOUNDATION INC is 13-3930505.
Is UGC FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to UGC FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UGC FOUNDATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of UGC FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UGC FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of UGC FOUNDATION INC?
The 990 for the year ended December 31, 2024 names RITA C MABLI.
Who are the officers and directors of UGC FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
How much revenue does UGC FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $436,881, expenses of $406,097 and total assets of $3,795,279 at year end.

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