United Veterans Beacon House Inc

EIN: 113246402 501(c)(3) Human Services

Bayshore, NY

Total Revenue
$17,266,473
Total Expenses
$15,534,282
Total Assets
$32,457,154
Net Assets
$11,768,094
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NY
Phone
6316651571
Tax Period
2023-10-01 to 2024-09-30

United Veterans Beacon House Inc, founded in 1994, is a mid-sized nonprofit in the Human Services sector that reported $17.3M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $15.5M left a modest 10% surplus.

Mission

To provide temporary and permanent residence for U.S. military veterans. Also, to provide emergency, temporary, and permanent residence for men, women, and women with children.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $16,024,954
Program Service Revenue $909,792
Investment Income $115
Other Revenue $331,612
TOTAL REVENUE $17,266,473

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,411,062
Fundraising Expenses $275,773
Program Expenses $14,353,729
Other Expenses $7,123,220
TOTAL EXPENSES $15,534,282

Year-over-Year Comparison

2023 2022 Change
Revenue $17,266,473 $12,309,029 +0.4%
Expenses $15,534,282 $10,872,842 +0.4%
Net Income $1,732,191 $1,436,187 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
13
Employees
237
Volunteers
48

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$319,347
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Frank Amalfitano CEO/President 40.00
Officer
$171,879 $5,859 $177,738
Jacqueline DeLeonardis COO / VP 40.00
Officer
$140,616 $993 $141,609
Tom Siegel Controller 40.00
$117,421 $19,921 $137,342
Adam Wood ESQ Board President 1.00
Officer Director
$0 $0 $0
Grace Mehl Vice President 1.00
Officer Director
$0 $0 $0
John R Yancigay Treasurer 1.00
Officer Director
$0 $0 $0
Claudia Troiano Secretary 1.00
Officer Director
$0 $0 $0
David M Barshay ESQ Board Member 1.00
Director
$0 $0 $0
Edward J Blaskey Board Member 1.00
Director
$0 $0 $0
Frank Bono Board Member 1.00
Director
$0 $0 $0
Michael Hults PE Board Member 1.00
Director
$0 $0 $0
Steven Kahane Board Member 1.00
Director
$0 $0 $0
John-Michael Peters Board Member 1.00
Director
$0 $0 $0
Ralph Rosella ESQ Board Member 1.00
Director
$0 $0 $0
James Smith Board Member 1.00
Director
$0 $0 $0
Phil Boyle Board Member 1.00
Director
$0 $0 $0
Kevin O'Connor Board Member 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $17,266,473 $15,534,282 $32,457,154 $1,732,191
2023 $12,309,029 $10,872,842 $31,831,193 $1,436,187
2022 $9,862,026 $8,681,993 $15,274,952 $1,180,033
2021 $7,384,850 $7,310,264 $12,663,772 $74,586
2020 $8,022,643 $7,263,597 $13,157,258 $759,046
2019 $8,378,920 $7,233,661 $12,385,371 $1,145,259
2018 $7,402,081 $7,531,025 $11,173,182 $-128,944
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