WINSLOW GARDENS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WINSLOW GARDENS (EIN 05-0318003)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-28
IRS object ID: 202312719349300816
Schema version: 2022v5.0
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	2023-09-28T10:25:22-05:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	DIRECTOR OF FINANCE	PersonTitleTxt
Phone	4014387210	PhoneNum
Signature	2023-09-27	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	2023-09-27	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	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	$4,025,801	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	41	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$197,831	PYContributionsGrantsAmt
CY Contributions Grants	$589,871	CYContributionsGrantsAmt
PY Program Service Revenue	$2,788,693	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,379,973	CYProgramServiceRevenueAmt
PY Investment Income	$98	PYInvestmentIncomeAmt
CY Investment Income	$5,414	CYInvestmentIncomeAmt
PY Other Revenue	$71,958	PYOtherRevenueAmt
CY Other Revenue	$50,543	CYOtherRevenueAmt
PY Total Revenue	$3,058,580	PYTotalRevenueAmt
CY Total Revenue	$4,025,801	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$110	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,635,377	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,681,764	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,519,081	PYOtherExpensesAmt
CY Other Expenses	$1,656,776	CYOtherExpensesAmt
PY Total Expenses	$3,154,458	PYTotalExpensesAmt
CY Total Expenses	$3,338,650	CYTotalExpensesAmt
PY Revenues Less Expenses	-$95,878	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$687,151	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,875,752	TotalAssetsBOYAmt
Total Assets EOY	$3,691,692	TotalAssetsEOYAmt
Total Liabilities BOY	$2,936,117	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,064,906	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$60,365	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$626,786	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	$2,376,038	ExpenseAmt
Grant	$110	GrantAmt
Revenue	$3,379,973	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	$2,376,038	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	41	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	0	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 (25 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	$170,900	$30,082
JOSEPH DURAND
DIRECTOR OF FINANCE	5.00	35.00	Yes (X)	$0	$113,143	$28,759
JAMIE SANFORD
ADMINISTRATOR	0.00	40.00	Yes (X)	$0	$103,173	$28,423
SANDRA CULLEN
DIRECTOR OF OPERATIONS	10.00	30.00	Yes (X)	$0	$103,804	$18,062
NANCY RUZZO
DIRECTOR OF QUALITY & COMP THRU 4/22	5.00	35.00	Yes (X)	$0	$39,721	$6,938
SUSAN ABELY
BOARD MEMBER	2.00	6.00		$0	$0	$0	Yes (X)
BISHOP SUDARSHANA DEVADHAR
BOARD MEMBER	0.00	1.00		$0	$0	$0	Yes (X)
ROBERT GAUTHIER
BOARD MEMBER	1.00	5.00		$0	$0	$0	Yes (X)
BRUCE W GLASS
BOARD MEMBER	1.00	5.00		$0	$0	$0	Yes (X)
JODI GLASS
BOARD MEMBER	1.00	6.00		$0	$0	$0	Yes (X)
JENNIE HENRIQUES
BOARD MEMBER	1.00	4.00		$0	$0	$0	Yes (X)
REV JUHEE LEE
BOARD MEMBER	0.00	1.00		$0	$0	$0	Yes (X)
JOHN O'ROURKE
BOARD MEMBER	1.00	5.00		$0	$0	$0	Yes (X)
FRANCIS RICHARDS
BOARD MEMBER	1.00	4.00		$0	$0	$0	Yes (X)
ELIZABETH ROBERTS
BOARD MEMBER	1.00	4.00		$0	$0	$0	Yes (X)
REV DR JAMES MARTIN
BOARD MEMBER A/O 06/28/22	1.00	4.00		$0	$0	$0	Yes (X)
JASON PRECIPHS ESQ
BOARD MEMBER	2.00	7.00		$0	$0	$0	Yes (X)
VALERIE PERRY
BOARD MEMBER	1.00	4.00		$0	$0	$0	Yes (X)
JOCELYNE DEGOUVENAIN
BOARD MEMBER A/O 06/28/22	0.00	1.00		$0	$0	$0	Yes (X)
GALE O'NEIL
BOARD MEMBER THRU 06/28/22	1.00	5.00		$0	$0	$0	Yes (X)
KEITH JOHNSON
BOARD MEMBER THRU 06/28/22	1.00	6.00		$0	$0	$0	Yes (X)
DONALD RIPLEY
PRESIDENT	1.00	6.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL COLE
VICE PRESIDENT	2.00	6.00	Yes (X)	$0	$0	$0	Yes (X)
HANNAH BELL-LOMBARDO
SECRETARY	1.00	5.00	Yes (X)	$0	$0	$0	Yes (X)
LAUREN FLORIO
TREASURER	2.00	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	$530,741	TotReportableCompRltdOrgAmt
Total Other Compensation	$112,264	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	$370,449	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Related Organizations	$6,122	RelatedOrganizationsAmt
Government Grants	$582,234	GovernmentGrantsAmt
All Other Contributions	$1,515	AllOtherContributionsAmt
Total Contributions	$589,871	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	623000	$2,620,796	$2,620,796
SERVICES INCOME	623000	$759,177	$759,177

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,379,973	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,414	TotalRevenueColumnAmt
Exclusion	$5,414	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$45,873	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	$45,873	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,873	TotalRevenueColumnAmt
Exclusion	$45,873	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	623990	BusinessCd
Total Revenue Column	$4,670	TotalRevenueColumnAmt
Exclusion	$4,670	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,670	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,025,801	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,379,973	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$55,957	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$110	TotalAmt
Program Services	$110	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,369,257	TotalAmt
Program Services	$1,033,939	ProgramServicesAmt
Management And General	$335,318	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,612	TotalAmt
Program Services	$16,319	ProgramServicesAmt
Management And General	$5,293	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$166,058	TotalAmt
Program Services	$125,392	ProgramServicesAmt
Management And General	$40,666	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$124,837	TotalAmt
Program Services	$94,266	ProgramServicesAmt
Management And General	$30,571	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$370,449	TotalAmt
Program Services	$279,730	ProgramServicesAmt
Management And General	$90,719	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,614	TotalAmt
Management And General	$2,614	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,733	TotalAmt
Management And General	$56,733	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,541	TotalAmt
Program Services	$500	ProgramServicesAmt
Management And General	$11,041	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,643	TotalAmt
Management And General	$9,643	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,672	TotalAmt
Management And General	$79,672	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,522	TotalAmt
Management And General	$2,522	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$199,964	TotalAmt
Program Services	$199,964	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,372	TotalAmt
Management And General	$1,372	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,980	TotalAmt
Program Services	$17,980	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$186,439	TotalAmt
Program Services	$186,439	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$239,333	TotalAmt
Program Services	$25,621	ProgramServicesAmt
Management And General	$213,712	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$191,205	$191,205
PURCHASED SERVICES - MA	$113,692	$113,692
PROGRAM SUPPLIES	$75,110	$75,110
EQUIPMENT RENTAL	$30,823		$30,823

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,684	TotalAmt
Program Services	$15,771	ProgramServicesAmt
Management And General	$51,913	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,338,650	TotalAmt
Program Services	$2,376,038	ProgramServicesAmt
Management And General	$962,612	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$616	BOYAmt
EOY	$656	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,259,480	BOYAmt
EOY	$2,001,630	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,510	BOYAmt
EOY	$50,314	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$237,690	BOYAmt
EOY	$298,021	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$55,471	BOYAmt
EOY	$164,406	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,342,951	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,166,286	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,274,985	BOYAmt
EOY	$1,176,665	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,875,752	BOYAmt
EOY	$3,691,692	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,068,640	BOYAmt
EOY	$1,084,698	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,102	BOYAmt
EOY	$125,833	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	$2,936,117	BOYAmt
EOY	$3,064,906	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	-$60,365	BOYAmt
EOY	$626,786	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$60,365	BOYAmt
EOY	$626,786	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,875,752	BOYAmt
EOY	$3,691,692	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$687,151	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	$209,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$236,191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$521,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$589,871	CurrentTaxYearAmt
Total	$1,754,425	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,149,648	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,551,034	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,570,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,788,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,379,973	CurrentTaxYearAmt
Total	$13,439,522	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,358,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,787,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,091,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,986,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,969,844	CurrentTaxYearAmt
Total	$15,193,947	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$193,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$204,835	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$194,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$190,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$201,770	CurrentTaxYearAmt
Total	$984,590	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)
Current Tax Year Minus4 Years	$193,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$204,835	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$194,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$190,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$201,770	CurrentTaxYearAmt
Total	$984,590	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$14,209,357	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,103	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,379	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,287	CurrentTaxYearAmt
Total	$249,825	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	$47,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,103	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,379	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,287	CurrentTaxYearAmt
Total	$249,825	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,872	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,677	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,670	CurrentTaxYearAmt
Total	$49,317	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,410,343	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,838,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,159,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,058,580	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,025,801	CurrentTaxYearAmt
Total	$15,493,089	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91710	PublicSupportCY509Pct
Public Support PY509	0.97440	PublicSupportPY509Pct
Investment Income CY	0.01610	InvestmentIncomeCYPct
Investment Income PY	0.01770	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	$6,597,067	OtherCostOrOtherBasisAmt
Depreciation	$5,593,172	DepreciationAmt
Book Value	$1,003,895	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$622,713	OtherCostOrOtherBasisAmt
Depreciation	$493,947	DepreciationAmt
Book Value	$128,766	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,535	OtherCostOrOtherBasisAmt
Depreciation	$79,167	DepreciationAmt
Book Value	$8,368	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,176,665	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,025,801	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,025,801	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,025,801	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,338,650	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,338,650	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,338,650	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

Field	Value	IRS element (for citing)
Person	RICHARD GAMACHE	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$155,411	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$15,489	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$9,628	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$20,454	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$200,982	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

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 (8 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, JAMIE SANFORD, AND NANCY RUZZO 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 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 84 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 (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ALDERSBRIDGE COMMUNITITES (FKA UNITED METHODIST ELDER CARE)
M	$95,731	CASH
LINN HEALTH AND REHABILITATION (FKA UNITED METHODIST HEALTH CARE CENTER)
O	$94,091	CASH