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Nonprofiteer
← UGC FOUNDATION INC

Form 990 for tax year 2023

Filed by UGC FOUNDATION INC.

Totals

Total revenue
$323,225
Total expenses
$923,022
Contributions and grants received
$379,411
Grants paid
$283,500
Program services expenses (Part IX)
$283,500
Management and general expenses
$95,195
Fundraising expenses
$544,327
Program service expenses (Part III)
$283,500

Program services were 30.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RITA C MABLI

    PRESIDENT & CEO & SECRETARY

    Total calculated
    $1,244,354
    From this org
    $0
    From related orgs
    $1,147,256
    Other
    $97,098
    Hours/week
    0.5 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,079,766 related
    Bonus
    $0 + $64,400 related
    Other
    $0 + $3,090 related
    Deferred
    $0 + $11,616 related
    Nontaxable benefits
    $0 + $85,482 related
    Filer's total
    $0 + $1,244,354 related

  • MALCOLM LAZARUS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 3.1 related

  • MARK HARTMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • ROSEMARY MCLAUGHLIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • DONALD DUBERSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.6 related

  • BRUCE GORDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • ANTHONY NARDOZZI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • HARRIS PLATZNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • JAMES STAUDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • PETER TOMBACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • CHRISTINA L VILLANUEVA

    CFO

    Total calculated
    $406,357
    From this org
    $0
    From related orgs
    $351,223
    Other
    $55,134
    Hours/week
    0.5 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $330,578 related
    Bonus
    $0 + $20,000 related
    Other
    $0 + $645 related
    Deferred
    $0 + $11,616 related
    Nontaxable benefits
    $0 + $43,518 related
    Filer's total
    $0 + $406,357 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION OF THE PRESIDENT AND CEO IS PAID BY A RELATED ORGANIZATION, UNITED HEBREW GERIATRIC CENTER. THE SENIOR CHAIR AND THE SECRETARY OF THE BOARD SHALL CONSTITUTE AN AD-HOC COMPENSATION COMMITTEE. THE SENIOR CHAIR IS EMPOWERED AND AUTHORIZED TO NEGOTIATE AN EMPLOYMENT AGREEMENT WITH THE PRESIDENT & CEO AND ANY MODIFICATIONS OR EXTENSIONS THERETO IN ACCORDANCE WITH TERMS AND CONDITIONS ESTABLISHED BY THE AD-HOC COMPENSATION COMMITTEE. ANY MEMBER OF THE BOARD MAY REVIEW THE TERMS OF ALL SUCH EMPLOYMENT AGREEMENTS WITH THE SENIOR CHAIR. THE REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE IS DOCUMENTED IN THE MEETING MINUTES. THE LAST COMPENSATION REVIEW WAS PERFORMED IN 2023.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349300521

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