2024-08-15T16:23:08-05:00 2023-09-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-10-01 066077232 BISHOP WICKE HEALTH AND REHABILITATION CENTER INC BISH 2039448285 580 LONG HILL AVENUE SHELTON CT 06484 ZVONIMIR JUKIC TREASURER 2039448285 2024-08-15 1 1 GARRETT M HIGGINS P00543209 9143818900 2024-08-15 2022 2024-08-08 14:25:15Z DEBRA SAMORAJCZYK 580 LONG HILL AVENUE SHELTON CT 06484 12010451 0 X UMH.ORG X 1968 CT TO PROVIDE NURSING CARE AND ACCOMMODATIONS TO THOSE IN NEED. 4 0 230 2 0 0 491668 0 11370381 12007915 1617 2536 0 0 11863666 12010451 0 0 0 0 8131840 8529867 0 0 0 5268357 5364818 13400197 13894685 -1536531 -1884234 6126805 6248843 13041436 15047708 -6914631 -8798865 TO PROVIDE A CONTINUUM OF SERVICES THAT SUPPORTS HEALTH, INDEPENDENCE, AND DIGNITY. WE BUILD THIS CONTINUUM ON THE BELIEF THAT A RELATIONSHIP-CENTERED PHILOSOPHY BEST SUSTAINS BODY, MIND, AND SPIRIT. 0 0 13183229 0 12007915 BISHOP WICKE IS AN AWARD-WINNING HEALTH AND REHABILITATION FACILITY THAT PROVIDES SHORT-TERM REHABILITATION, SKILLED NURSING CARE, AND LONG-TERM, DEMENTIA, AND HOSPICE CARE. 13183229 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 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 0 0 0 1 X 23 0 230 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 1 1 1 1 0 0 0 1 0 1 1 1 1 0 X ZVONIMIR JUKIC 2039448276 580 LONG HILL AVENUE SHELTON CT 06984 DAVID M LAWLOR PRESIDENT/CHAIRMAN 1.00 46.00 X X 0 550483 29546 LORI BAUER DIRECTOR OF NURSING 40.00 1.00 X X 112841 0 18249 ZVONIMIR JUKIC DIRECTOR/TREASURER 1.00 46.00 X X 0 197758 12749 DEBRA SAMORAJCZYK DIRECTOR/ADMINISTRATOR 40.00 0.00 X X 132596 0 6409 VICTORIA DOMPIERRE DIRECTOR/SECRETARY 0.50 39.50 X X 0 73936 3440 245437 822177 70393 2 0 1 0 VICARAH LLC 941 EAST MAIN STREET BRIDGEPORT CT 06608 AGENCY 457135 UNITEX TEXTILE RENTAL SERVICES 401 SOUTH MACQUESTEN PARKWAY MT VERNON NY 105501700 LINENS SERVICES 153264 2 NET RESIDENT REVENUE 623000 12006115 12006115 PROGRAM RELATED RENTAL 623000 1800 1800 12007915 2536 2536 12010451 12007915 0 2536 285402 285402 6688672 6688672 151816 151816 773835 773835 630142 630142 480317 480317 53162 53162 38876 38876 1254988 1189101 65887 6111 6111 135465 113212 22253 1258442 1207481 50961 707 707 2498 2498 253012 253012 186362 186362 DIETARY SUPPLIES 535966 535966 BAD DEBT 399996 399996 NURSING SUPPLIES 386920 386920 LAUNDRY/HOUSEKEEPING 292921 292921 79075 79075 13894685 13183229 711456 0 488924 66089 1084609 1074076 926610 1579656 20414 20420 161683 191639 10269292 8017111 2393763 2252181 1050802 1064782 6126805 6248843 1213162 947356 104819 102175 7168617 6879264 4554838 7118913 13041436 15047708 X -7825631 -9709865 911000 911000 -6914631 -8798865 6126805 6248843 -1884234 0 X 0 1 X 0 1 1 X 172758 1177040 491668 0 1841466 14513214 11299191 11150930 11370381 12007915 60341631 14513214 11471949 12327970 11862049 12007915 62183097 0 0 0 62183097 5171 2178 6376 1617 2536 17878 5171 2178 6376 1617 2536 17878 14518385 11474127 12334346 11863666 12010451 62200975 0.99970 0.99900 0.00030 0.00100 X 0 1 X 911000 0 0 911000 911000 911000 911000 194935 194935 911000 911000 37466 37466 911000 911000 25480 25480 911000 0.00000 1.00000 0.00000 0 1 1 24213 24213 7832119 5657109 2175010 2412960 2360002 52958 2252181 DONOR RESTRICTED FUNDS HELD BY AFFILIATED FOUNDATION 911000 RESTRICTED DEPOSITS AND FUNDED RESERVES 153782 1064782 DUE TO AFFILIATE 7118913 7118913 X 12010451 0 12010451 0 12010451 13894685 0 13894685 0 13894685 PART IV, LINE 2B: THE ORGANIZATION CUSTODIAL LIABILITY CONSISTS OF RESIDENT SECURITY DEPOSITS. PART V, LINE 4: THE INTENDED USES OF THE FUNDS ARE TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE FACILITY RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FACILITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FACILITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO SEPTEMBER 30, 2020. PART V, LINE 3(B): THE ENDOWMENT FUNDS REPORTED IN PART V REPRESENT THE PORTION OF ENDOWMENT FUNDS HELD BY A RELATED ORGANIZATION, WESLEYAN FOUNDATION FOR HEALTH AND AGING, INC. TO SUPPORT THE GENERAL OPERATION OF THE ORGANIZATION. X X 0 0 0 0 0 0 0 0 0 DAVID M LAWLOR PRESIDENT/CHAIRMAN 0 550483 0 0 0 0 0 28520 0 1026 0 580029 0 0 ZVONIMIR JUKIC DIRECTOR/TREASURER 0 197758 0 0 0 0 0 5490 0 7259 0 210507 0 0 FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS UNITED METHODIST HOMES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION HAS THE AUTHORITY TO ELECT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE DECISION TO AMEND THE ORGANIZATION'S BYLAWS IS RESERVED TO THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THE MEETINGS ARE HELD BY THE FULL BOARD OF THE ORGANIZATION. THE ORGANIZATION DOES NOT HAVE A COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR INDEPENDENT ACCOUNTANTS IN COORDINATION WITH THE ANNUAL AUDIT. THE FULL BOARD REVIEWS THE 990 AND PROVIDES COMMENT PRIOR TO ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATIONS OF THE ORGANIZATION'S ADMINISTRATOR AND OFFICERS ARE DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS, THROUGH A DETAILED REVIEW USING COMPARABILITY DATA, INCLUDING THE FORM 990S FROM SIMILAR NONPROFIT ORGANIZATIONS, AND BOARD APPROVAL. CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATIONS AND DECISION MAKING IS MAINTAINED BY THE ORGANIZATION. THE PROCESS WAS LAST CONDUCTED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. CARELINK CORPORATION 580 LONG HILL AVENUE SHELTON CT 06484 061501849 ASSISTED LIVING SERVICES CT 501(C)(3) LINE 10 UNITED METHODIST HOMES INC 0 CROSBY COMMONS INC 580 LONG HILL AVENUE SHELTON CT 06484 061505334 ASSISTED LIVING SERVICES CT 501(C)(3) LINE 10 UNITED METHODIST HOMES INC 0 MIDDLEWOODS OF NEWINGTON INC 580 LONG HILL AVENUE SHELTON CT 06484 743080603 ASSISTED LIVING SERVICES CT 501(C)(3) LINE 10 UNITED METHODIST HOMES INC 0 UNITED METHODIST HOMES INC 580 LONG HILL AVENUE SHELTON CT 06484 060987394 HEALTH CARE SERVICES CT 501(C)(3) LINE 10 N/A 0 WESLEY HEIGHTS INC 580 LONG HILL AVENUE SHELTON CT 06484 066077231 SENIOR RETIREMENT HOUSING CT 501(C)(3) LINE 10 UNITED METHODIST HOMES INC 0 WESLEYAN FOUNDATION FOR HEALTH AND AGING INC 580 LONG HILL AVENUE SHELTON CT 06484 060606530 RAISE AND DISTRIBUTE FUNDS TO AFFILIATES CT 501(C)(3) LINE 12B, II UNITED METHODIST HOMES INC 0 THE LONG HILL COMPANY 580 LONG HILL AVENUE SHELTON CT 06484 061534724 SERVICE MANAGEMENT CT UNITED METHODIST HOMES INC C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0