WINSLOW GARDENS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WINSLOW GARDENS (EIN 05-0318003)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-07-22
IRS object ID: 202412049349301256
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-22T14:10:11-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4 BATTERYMARCH PARK SUITE 100	AddressLine1Txt
City	QUINCY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02169	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050318003	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WINSLOW GARDENS	BusinessNameLine1Txt
Business Name Line2	(FKA UNITED METHODIST RETIREMENT CENTER)	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WINS	BusinessNameControlTxt
Phone	4014387210	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 IRVING AVENUE	AddressLine1Txt
City	EAST PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02914	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH DURAND	PersonNm
Person Title	CHEIF FINANCIAL OFFICER	PersonTitleTxt
Phone	4014387210	PhoneNum
Signature	2024-07-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOSEPH	PersonFirstNm
Person Last	DURAND	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIELLE NIHILL	PreparerPersonNm
PTIN	P01350943	PTIN
Phone	7819821001	PhoneNum
Preparation	2024-07-18	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH DURAND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 IRVING AVENUE	AddressLine1Txt
City	EAST PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02914	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,855,024	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UMELDERCARERI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	WINSLOW GARDENS (FKA UNITED METHODIST RETIREMENT CENTER), OFFERS A COMBINATION OF INDEPENDENT-LIVING SUBSIDIZED APARTMENTS AND AFFORDABLE ASSISTED LIVING OPTIONS FOR LOW TO MODERATE INCOME INDIVIDUALS 62 YEARS OR OLDER. THEY HAVE EFFICIENCY UNITS AS WELL AS ONE BEDROOM UNITS THAT CAN ACCOMMODATE ONE AND TWO PERSON LIVING ARRANGEMENTS.LIVING OPTIONS ARE COMPLEMENTED BY 24-HOUR EMERGENCY RESPONSE, FULL SERVICE DINING, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING INCLUDING HOUSEKEEPING, LAUNDRY ASSISTANCE, PERSONAL ASSISTANCE, NUTRITION AND HYDRATION MONITORING, MEDICATION REMINDERS, MOBILITY ASSISTANCE, TRANSPORTATION SERVICES AND PLANNED ACTIVITIES AND OUTINGS. SERVICES ARE COMPLEMENTED BY A CONTINUUM OF CARE THAT INCLUDES SKILLED NURSING, RECUPERATIVE THERAPIES, AND LONG TERM CARE.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$589,871	PYContributionsGrantsAmt
CY Contributions Grants	$149,704	CYContributionsGrantsAmt
PY Program Service Revenue	$3,379,973	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,631,594	CYProgramServiceRevenueAmt
PY Investment Income	$5,414	PYInvestmentIncomeAmt
CY Investment Income	$18,964	CYInvestmentIncomeAmt
PY Other Revenue	$50,543	PYOtherRevenueAmt
CY Other Revenue	$54,762	CYOtherRevenueAmt
PY Total Revenue	$4,025,801	PYTotalRevenueAmt
CY Total Revenue	$3,855,024	CYTotalRevenueAmt
PY Grants And Similar Paid	$110	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,681,764	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,931,492	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,656,776	PYOtherExpensesAmt
CY Other Expenses	$1,653,829	CYOtherExpensesAmt
PY Total Expenses	$3,338,650	PYTotalExpensesAmt
CY Total Expenses	$3,585,321	CYTotalExpensesAmt
PY Revenues Less Expenses	$687,151	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$269,703	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,691,692	TotalAssetsBOYAmt
Total Assets EOY	$4,040,394	TotalAssetsEOYAmt
Total Liabilities BOY	$3,064,906	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,143,905	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$626,786	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$896,489	NetAssetsOrFundBalancesEOYAmt
Mission	WINSLOW GARDENS' (FKA UNITED METHODIST RETIREMENT CENTER) MISSION IS TO PROVIDE ELDERLY OR HANDICAPPED FAMILIES AND PERSONS RENTAL HOUSING, HEALTH CARE AND OTHER FACILITIES AND SERVICES DESIGNED TO MEET THE SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,640,395	ExpenseAmt
Revenue	$3,631,594	RevenueAmt
Desc	OPERATION OF AN AFFORDABLE 114 UNIT RETIREMENT AND ASSISTED LIVING CENTER. SERVICES PROVIDED TO THE RESIDENTS INCLUDE MEALS, HOUSEKEEPING, TRANSPORTATION TO SHOPPING AND BANKS, AND HAIR DRESSING/BARBER SERVICES.	Desc
Total Program Service Expenses	$2,640,395	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	38	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSEPH DURAND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4014387210	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 IRVING AVENUE	AddressLine1Txt
City	EAST PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02914	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RICHARD GAMACHE
CHIEF EXECUTIVE OFFICER	0.00	40.00	Yes (X)	$0	$265,827	$27,796
JOSEPH DURAND
CHIEF FINANCIAL OFFICER	10.00	35.00	Yes (X)	$0	$137,946	$23,156
JAMIE SANFORD
ADMINISTRATOR	0.00	40.00	Yes (X)	$0	$135,769	$23,113
SANDRA CULLEN
CHIEF OPERATING OFFICER	10.00	30.00	Yes (X)	$0	$121,552	$14,605
SUSAN ABELY
BOARD MEMBER	2.00	7.00		$0	$0	$0	Yes (X)
ROBERT GAUTHIER
BOARD MEMBER	0.00	2.00		$0	$0	$0	Yes (X)
BRUCE W GLASS
BOARD MEMBER	0.00	2.00		$0	$0	$0	Yes (X)
JODI GLASS
BOARD MEMBER	0.00	2.00		$0	$0	$0	Yes (X)
JENNIE HENRIQUES
BOARD MEMBER	0.00	1.00		$0	$0	$0	Yes (X)
JOHN O'ROURKE
BOARD MEMBER	1.00	3.00		$0	$0	$0	Yes (X)
FRANCIS RICHARDS
BOARD MEMBER	1.00	4.00		$0	$0	$0	Yes (X)
ELIZABETH HOWLETT
BOARD MEMBER	1.00	4.00		$0	$0	$0	Yes (X)
REV DR JAMES MARTIN
BOARD MEMBER	1.00	4.00		$0	$0	$0	Yes (X)
JASON PRECIPHS ESQ
BOARD MEMBER	1.00	4.00		$0	$0	$0	Yes (X)
VALERIE PERRY
BOARD MEMBER	0.00	2.00		$0	$0	$0	Yes (X)
JOCELYNE DEGOUVENAIN
BOARD MEMBER	0.00	1.00		$0	$0	$0	Yes (X)
BISHOP PEGGY JOHNSON
BOARD MEMBER	0.00	1.00		$0	$0	$0	Yes (X)
TJ DELSANTO
BOARD MEMBER	0.00	1.00		$0	$0	$0	Yes (X)
DONALD RIPLEY
PRESIDENT	1.00	6.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL COLE
VICE PRESIDENT	1.00	6.00	Yes (X)	$0	$0	$0	Yes (X)
HANNAH BELL-LOMBARDO
SECRETARY	2.00	6.00	Yes (X)	$0	$0	$0	Yes (X)
LAUREN FLORIO
TREASURER	1.00	6.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$661,094	TotReportableCompRltdOrgAmt
Total Other Compensation	$88,670	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALDERSBRIDGE COMMUNITIES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 IRVING AVENUE	AddressLine1Txt
City	EAST PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02914	ZIPCd

Field	Value	IRS element (for citing)
Services	MANAGEMENT SERVICES	ServicesDesc
Compensation	$398,050	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Related Organizations	$149,693	RelatedOrganizationsAmt
All Other Contributions	$11	AllOtherContributionsAmt
Total Contributions	$149,704	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	623000	$2,858,344	$2,858,344
SERVICES INCOME	623000	$773,250	$773,250

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,631,594	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,964	TotalRevenueColumnAmt
Exclusion	$18,964	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$44,355	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$44,355	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,355	TotalRevenueColumnAmt
Exclusion	$44,355	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	623990	BusinessCd
Total Revenue Column	$10,407	TotalRevenueColumnAmt
Exclusion	$10,407	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,407	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,855,024	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,631,594	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$73,726	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,572,545	TotalAmt
Program Services	$1,218,699	ProgramServicesAmt
Management And General	$353,846	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,762	TotalAmt
Program Services	$16,865	ProgramServicesAmt
Management And General	$4,897	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$198,419	TotalAmt
Program Services	$153,772	ProgramServicesAmt
Management And General	$44,647	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$138,766	TotalAmt
Program Services	$107,542	ProgramServicesAmt
Management And General	$31,224	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$398,050	TotalAmt
Program Services	$308,483	ProgramServicesAmt
Management And General	$89,567	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,454	TotalAmt
Management And General	$14,454	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,800	TotalAmt
Management And General	$31,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,271	TotalAmt
Program Services	$700	ProgramServicesAmt
Management And General	$11,571	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,362	TotalAmt
Management And General	$13,362	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,584	TotalAmt
Management And General	$61,584	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,330	TotalAmt
Management And General	$2,330	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$167,461	TotalAmt
Program Services	$167,461	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,586	TotalAmt
Management And General	$3,586	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19,309	TotalAmt
Program Services	$19,309	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$180,935	TotalAmt
Program Services	$180,935	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$231,935	TotalAmt
Program Services	$26,764	ProgramServicesAmt
Management And General	$205,171	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD	$201,456	$201,456
PURCHASED SERVICES - MA	$101,484	$101,484
PROGRAM SUPPLIES	$90,131	$90,131
BAD DEBT EXPENSE	$39,905	$39,905

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,776	TotalAmt
Program Services	$6,889	ProgramServicesAmt
Management And General	$76,887	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,585,321	TotalAmt
Program Services	$2,640,395	ProgramServicesAmt
Management And General	$944,926	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$656	BOYAmt
EOY	$600	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,001,630	BOYAmt
EOY	$1,921,261	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,314	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$298,021	BOYAmt
EOY	$348,714	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$164,406	BOYAmt
EOY	$184,509	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,830,923	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,347,221	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,176,665	BOYAmt
EOY	$1,483,702	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$101,608	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,691,692	BOYAmt
EOY	$4,040,394	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,084,698	BOYAmt
EOY	$1,165,518	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$125,833	BOYAmt
EOY	$124,012	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,854,375	BOYAmt
EOY	$1,854,375	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,064,906	BOYAmt
EOY	$3,143,905	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$626,786	BOYAmt
EOY	$896,489	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$626,786	BOYAmt
EOY	$896,489	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,691,692	BOYAmt
EOY	$4,040,394	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$269,703	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$236,191	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$521,317	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$197,831	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$589,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$149,704	CurrentTaxYearAmt
Total	$1,694,914	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,551,034	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,570,174	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,788,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,379,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,631,594	CurrentTaxYearAmt
Total	$14,921,468	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,787,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,091,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,986,524	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,969,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,781,298	CurrentTaxYearAmt
Total	$16,616,382	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$16,616,382	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,379	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,287	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,319	CurrentTaxYearAmt
Total	$266,116	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,379	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,287	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,319	CurrentTaxYearAmt
Total	$266,116	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,872	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,407	CurrentTaxYearAmt
Total	$55,272	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,838,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,159,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,058,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,025,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,855,024	CurrentTaxYearAmt
Total	$16,937,770	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98100	PublicSupportCY509Pct
Public Support PY509	0.91710	PublicSupportPY509Pct
Investment Income CY	0.01570	InvestmentIncomeCYPct
Investment Income PY	0.01610	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,636	OtherCostOrOtherBasisAmt
Book Value	$35,636	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,958,847	OtherCostOrOtherBasisAmt
Depreciation	$5,743,942	DepreciationAmt
Book Value	$1,214,905	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$751,955	OtherCostOrOtherBasisAmt
Depreciation	$520,568	DepreciationAmt
Book Value	$231,387	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,485	OtherCostOrOtherBasisAmt
Depreciation	$82,711	DepreciationAmt
Book Value	$1,774	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,483,702	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,855,024	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,855,024	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,855,024	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,585,321	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,585,321	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,585,321	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. FOLLOWING IS THE TEXT OF THE FINANCIAL STATEMENT FOOTNOTE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND ITS SUBSIDIARIES AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION AND ITS SUBSIDIARIES HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY INTERNAL REVENUE SERVICE. THE ORGANIZATION AND ITS SUBSIDIARIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION AND ITS SUBSIDIARIES RECOGNIZE INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF INTEREST EXPENSE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD GAMACHE
CHIEF EXECUTIVE OFFICER	$0	$233,567	$0	$32,260	$0	$0	$0	$13,928	$0	$13,868	$0	$293,623	$0	$0
JOSEPH DURAND
CHIEF FINANCIAL OFFICER	$0	$125,789	$0	$12,157	$0	$0	$0	$7,547	$0	$15,609	$0	$161,102	$0	$0
JAMIE SANFORD
ADMINISTRATOR	$0	$125,067	$0	$10,702	$0	$0	$0	$7,504	$0	$15,609	$0	$158,882	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J PART I LINE 3 EXPLANATION	FormAndLineReferenceDesc
Explanation	THE SOLE MEMBER OF THIS CORPORATION, ALDERSBRIDGE COMMUNITIES' FINANCE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. THE COMMITTEE TAKES INTO ACCOUNT THE COMPENSATION PAID TO SIMILAR CHIEF EXECUTIVE OFFICERS AT COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA. THE COMMITTEE ALSO CONSIDERS THE PERFORMANCE OF THE ORGANIZATION DURING THE REVIEW PERIOD AND THE CHIEF EXECUTIVE OFFICER'S SUCCESS IN ACHIEVING THE ORGANIZATION'S GOALS. THE DISCUSSIONS AND DECISION OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION ARE DOCUMENTED BY THE FINANCE COMMITTEE DURING ITS MEETING.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 2A:	SALARIES ARE PAID BY WINSLOW GARDENS (FKA UNITED METHODIST RETIREMENT CENTER) AND ALLOCATED TO RELATED PARTIES BASED UPON TIME WORKED AT RESPECTIVE RELATED PARTY.
FORM 990, PART VI, SECTION A, LINE 2	OFFICERS JOSEPH DURAND, SANDRA CULLEN, RICHARD GAMACHE, AND JAMIE SANFORD HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER THROUGH THEIR EMPLOYMENT BY RELATED ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THIS CORPORATION IS ALDERSBRIDGE COMMUNITIES (FKA UNITED METHODIST ELDER CARE).
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF TRUSTEES SHALL BE ELECTED BY THE SOLE MEMBER OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBERSHIP OF THE ORGANIZATION ARE ELECTED TO THE CORPORATION BY THE NEW ENGLAND CONFERENCE OF THE UNITED METHODIST CHURCH.
FORM 990, PART VI, SECTION B, LINE 11B	IT IS WINSLOW GARDENS' (FKA UNITED METHODIST RETIREMENT) POLICY THAT ALDERBRIDGE COMMUNITIES' (FKA UNITED METHODIST ELDER CARE) FINANCE COMMITTEE WILL REVIEW THE IRS FORM 990 THAT IS FILED ON THE ORGANIZATION'S BEHALF. THE FINANCE COMMITTEE WILL REPORT ITS REVIEW TO THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES EACH BOARD MEMBER AND MANAGER TO PROVIDE AN INITIAL AND THEREAFTER AN ANNUAL CONFLICT OF INTEREST STATEMENT ATTESTING THAT HE OR SHE HAS READ AND IS FAMILIAR WITH THE CONFLICT OF INTEREST POLICY. IN THE CONFLICT OF INTEREST POLICY THEY ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS OR BUSINESS DEALINGS IN WHICH THERE IS THE POTENTIAL FOR A CONFLICT OF INTEREST TO EXIST. THE CHIEF EXECUTIVE OFFICER ENSURES THAT CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY ALL THOSE REQUIRED. IF A CONFLICT OF INTEREST ARISES THEN IT IS REFERRED TO THE EXECUTIVE BOARD FOR RESOLUTION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE MAIN OFFICE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ALDERSBRIDGE COMMUNITIES (FKA UNITED METHODIST ELDER CARE)
40 IRVING AVENUE	EAST PROVIDENCE	RI	02914	050500898	MANAGES THE OPERATIONS AND FUNDRAISING ACTIVITIES OF RELATED ORGANIZATIONS	RI	501(C)(3)	LINE 7	N/A	0
ALDERSBRIGE FOUNDATION (FKA UNITED METHODIST ELDER CARE FOUNDATION)
40 IRVING AVENUE	EAST PROVIDENCE	RI	02914	050500900	HANDLES THE INVESTMENTS AND OTHER SUPPORTING ACTIVITIES	RI	501(C)(3)	LINE 12A, TYPE I		Yes (1)	ALDERSBRIDGE COMMUNITIES (FKA UNITED METHODIST ELDER CARE)
LINN HEALTH AND REHABILITATION (FKA UNITED METHODIST HEALTH CARE CENTER)
40 IRVING AVENUE	EAST PROVIDENCE	RI	02914	050500899	OPERATION OF AN 73 BED NURSING FACILITY FOR THE ELDERLY	RI	501(C)(3)	LINE 7		Yes (1)	ALDERSBRIDGE COMMUNITIES (FKA UNITED METHODIST ELDER CARE)
ARBOR HILL ASSISTED LIVING
153 DEAN STREET	PROVIDENCE	RI	02903	452047960	OPERATION OF A 53 UNIT ASSISTED LIVING CENTER FOR THE ELDERLY	RI	501(C)(3)	LINE 10		Yes (1)	ALDERSBRIDGE COMMUNITIES (FKA UNITED METHODIST ELDER CARE)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ALDERSBRIDGE COMMUNITITES (FKA UNITED METHODIST ELDER CARE)
M	$126,832	CASH
LINN HEALTH AND REHABILITATION (FKA UNITED METHODIST HEALTH CARE CENTER)
O	$88,048	CASH
ALDERSBRIDGE COMMUNITITES (FKA UNITED METHODIST ELDER CARE)
C	$149,693	CASH