BROOKLYN UNITED METHODIST CHURCH HOME: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN UNITED METHODIST CHURCH HOME (EIN 11-1661349)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343209349300414
- 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 C
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T22:57:54-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | 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 | 111661349 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN UNITED METHODIST CHURCH HOME | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7188274500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1485 DUMONT AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA PITTERSON-COHEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7188274500 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SANDRA | PersonFirstNm |
| Person Last | PITTERSON-COHEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2023-11-15 | 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 | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VICTOR M ORRIOLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1485 DUMONT AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,632,319 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BUMCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDER OF LONG-TERM HEALTH CARE SERVICES AND ADULT DAY CARE SERVICES FOR THE AGED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 150 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$388,705 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $272,601 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,171,167 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,475,870 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,838,148 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,731,332 | CYProgramServiceRevenueAmt |
| PY Investment Income | $517,987 | PYInvestmentIncomeAmt |
| CY Investment Income | $470,449 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$321,776 | PYOtherRevenueAmt |
| CY Other Revenue | $50,936 | CYOtherRevenueAmt |
| PY Total Revenue | $14,205,526 | PYTotalRevenueAmt |
| CY Total Revenue | $15,728,587 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $7,961,814 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,159,988 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,494,073 | PYOtherExpensesAmt |
| CY Other Expenses | $7,198,204 | CYOtherExpensesAmt |
| PY Total Expenses | $14,455,887 | PYTotalExpensesAmt |
| CY Total Expenses | $15,358,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$250,361 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $370,395 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,962,056 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,514,920 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,483,677 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,566,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,478,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,948,662 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BROOKLYN UNITED METHODIST CHURCH HOME IS A NOT-FOR-PROFIT ORGANIZATION WHICH HAS A HISTORIC RELATIONSHIP WITH THE UNITED METHODIST CHURCH. THE FUNDAMENTAL MISSION OF THE HOME IS TO PERPETUATE THE HEALING MINISTRY OF CHRIST BY PROMOTING THOSE VALUES WHICH REINFORCE REVERENCE FOR LIFE, DIGNITY OF THE INDIVIDUAL, LOVE, COMPASSION, AND SERVICE TO OTHERS. PRUDENT MANAGEMENT OF AVAILABLE RESOURCES AND PERSONAL ENERGIES OF THE HOME WILL BE DIRECTED TOWARD SEEKING OUT, INITIATING, PROMOTING, SUSTAINING AND SUPPORTING THOSE HEALTH SERVICES WHICH ENABLE PERSONS TO REALIZE THEIR OPTIMAL FULLNESS OF BEING. TO ACCOMPLISH THIS, THE TRUSTEES AND ADMINISTRATION SHALL SEEK TO CREATE, MAINTAIN AND EXTEND THE HIGH STANDARDS OF ADMINISTRATION, FISCAL MANAGEMENT, QUALITY MEDICAL AND NURSING CARE, SUPPORTIVE SOCIAL SERVICES AND ACTIVITIES, AS WELL AS MAINTAIN MODERN, CLEAN AND SAFE PHYSICAL FACILITIES FOR RESIDENTS AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,236,608 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,731,332 | RevenueAmt |
| Desc | THE HOME DELIVERS LONG-TERM, 24-HOUR, SKILLED NURSING CARE TO THE DEBILITATED AND CHRONICALLY ILL. WE ARE FULLY EQUIPPED TO GIVE COMPREHENSIVE, QUALITY CARE TO PERSONS RECOVERING FROM STROKE, MAJOR SURGERY, AND ACCIDENTS; AND TO THOSE AFFLICTED WITH ANY OF A MULTITUDE OF AILMENTS.ATTENDING PHYSICIANS, A MEDICAL DIRECTOR, AND A FULL COMPLEMENT OF CONSULTING PHYSICIANS ARE AVAILABLE TO PROVIDE A COMPLETE RANGE OF MEDICAL, DENTAL AND PODIATRIC SERVICES. THE HOME ALSO PROVIDES A WIDE RANGE OF THERAPIES TO RESIDENTS GUIDED BY OUR FAMILY OF SENSITIVE AND SKILLED CARE-GIVERS WHO BELIEVE EACH RESIDENT IS A UNIQUE, SPECIAL INDIVIDUAL. THESE INCLUDE SPEECH, OCCUPATIONAL, MUSIC, AND PHYSICAL THERAPY.EACH FLOOR ACCOMMODATES FORTY RESIDENTS IN DOUBLE AND SINGLE ROOMS, EACH WITH A PRIVATE SINK AND TOILET. RESIDENTS ARE WELCOME TO BRING PERSONAL BELONGINGS, AND MAY HAVE TV'S, RADIOS, AND TELEPHONES IN THEIR ROOMS. SPACIOUS LOUNGE ROOMS ON EACH FLOOR ARE USED FOR ACTIVITIES AND SOCIALIZING. DELICIOUS MEALS ARE FRESHLY PREPARED IN OUR KITCHEN BY THE HOUSE CHEF IN COOPERATION WITH OUR FOOD SERVICES DIRECTOR. OUR LICENSED STAFF DIETICIAN SUPERVISES SPECIAL DIETARY REQUIREMENTS.THE BRIGHT DINING ROOM IS THE SCENE OF BIRTHDAY, ANNIVERSARY, AND HOLIDAY PARTIES PLANNED FOR RESIDENTS. LIVE ENTERTAINMENT IS FREQUENTLY PROVIDED. WE ALSO HAVE A LIBRARY, BEAUTY PARLOR/BARBER SHOP, AND A LOVELY OUTDOOR PATIO. RESIDENTS ARE OFFERED A VARIED PROGRAM OF ACTIVITIES, INCLUDING ARTS AND CRAFTS, MOVIES, CONCERTS, GAMES, AND PATIO BARBECUES IN WARM WEATHER. THE RESIDENTS' COUNCIL GIVES ALL INTERESTED RESIDENTS THE OPPORTUNITY TO VOICE SUGGESTIONS AND CONCERNS ABOUT LIFE AT THE HOME.EVERY EFFORT IS MADE TO INSURE THAT RESIDENTS FEEL AND REMAIN A PART OF THE COMMUNITY BY OUTINGS TO LOCAL EVENTS SUCH AS CONCERTS AND PICNICS. VOLUNTEERS FROM CHURCHES, SCHOOLS, AND COMMUNITY ORGANIZATIONS PARTICIPATE IN PROGRAMS AT THE FACILITY. REGULARLY-SCHEDULED PROTESTANT, CATHOLIC, AND JEWISH SERVICES AND ACTIVITIES ARE HELD IN OUR CHAPEL.THE HOME HAD APPROXIMATELY 41,997 PATIENT DAYS RENDERED TO 195 PATIENTS IN 2022. | Desc |
| Total Program Service Expenses | $13,236,608 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 150 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA PITTERSON-COHEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7188274500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1485 DUMONT AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| REV JOHN H COLE | ||||||||
| PRESIDENT | 1.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VERNA FITZPATRICK | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERWIN CHUE | ||||||||
| TREASURER | 1.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DORIS WURGLER | ||||||||
| SECRETARY | 1.00 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR PEGGY BARNETT | ||||||||
| BOARD MEMBER | 1.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| EARLINE BEST | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BRONCO CROOKE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV DELROY DELANO MURDOCK | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV ROBERT EMERICK | ||||||||
| BOARD MEMBER | 1.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR JOANNA F HOFMANN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CLEOLENE JONES | ||||||||
| BOARD MEMBER | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| REV WENDY C MODESTE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GERTRUDE NATION | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WERNER | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR M ORRIOLA | ||||||||
| CEO/ADMINISTRATOR | 35.90 | 1.60 | Yes (X) | $345,113 | $0 | $100,083 | ||
| SANDRA PITTERSON-COHEN | ||||||||
| CFO | 35.90 | 1.60 | Yes (X) | $277,023 | $0 | $80,336 | ||
| RIZWANA SAKKARI | ||||||||
| DIRECTOR OF NURSING | 37.50 | 0.00 | $138,240 | $0 | $40,090 | Yes (X) | ||
| RACHELLE NUVAL | ||||||||
| ASSISTANT DIRECTOR OF NURS | 37.50 | 0.00 | $135,611 | $0 | $39,328 | Yes (X) | ||
| NEMCY DURAN | ||||||||
| MDS COORDINATOR | 37.50 | 0.00 | $110,490 | $0 | $16,574 | Yes (X) | ||
| FRANK COLON | ||||||||
| DIRECTOR OF HR | 37.50 | 0.00 | $108,508 | $0 | $31,467 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,114,985 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $307,878 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSAL MEDICAL RECORDS | |||||
| 22 CROSS ROAD | CORTLANDT MANOR | NY | 10567 | NURSE STAFFING | $486,095 |
| APEX THERAPEUTIC SERVICES | |||||
| 1010 NORTHERN BLVD SUITE 208 | GREAT NECK | NY | 11021 | NURSE STAFFING | $341,190 |
| WINFIELD SECURITY | |||||
| 57 WEST 38TH STREET 5TH FLOOR | NEW YORK | NY | 10018 | SECURITY SERVICES | $257,793 |
| NYL CONSTRUCTION CORP | |||||
| 164 IVY STREET | WEST HEMPSTEAD | NY | 11552 | CONSTRUCTION | $208,800 |
| TECOGEN | |||||
| 45 FIRST AVENUE | WALTHAM | MA | 02451 | CONSTRUCTION | $129,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,404,818 | GovernmentGrantsAmt |
| All Other Contributions | $71,052 | AllOtherContributionsAmt |
| Total Contributions | $2,475,870 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 623000 | $7,689,370 | $7,689,370 |
| MEDICARE | 623000 | $2,691,203 | $2,691,203 |
| PRIVATE PAY & MANAGED CARE | 623000 | $1,965,127 | $1,965,127 |
| UNIVERSAL SETTLEMENT | 623000 | $385,632 | $385,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,731,332 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,861 | TotalRevenueColumnAmt |
| Exclusion | $204,861 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $655,872 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,044,577 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$388,705 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$388,705 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$388,705 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,124,743 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,859,155 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $265,588 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,588 | TotalRevenueColumnAmt |
| Exclusion | $265,588 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $380,143 | $380,143 |
| REBATES | 900099 | $59,498 | $59,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $439,641 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,728,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,731,332 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$388,705 | UnrelatedBusinessRevenueAmt |
| Exclusion | $910,090 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,555 | TotalAmt |
| Program Services | $728,626 | ProgramServicesAmt |
| Management And General | $73,929 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,844 | TotalAmt |
| Program Services | $51,844 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,845,585 | TotalAmt |
| Program Services | $4,394,146 | ProgramServicesAmt |
| Management And General | $451,439 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,763 | TotalAmt |
| Program Services | $732,445 | ProgramServicesAmt |
| Management And General | $74,318 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,927 | TotalAmt |
| Program Services | $954,117 | ProgramServicesAmt |
| Management And General | $96,810 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,314 | TotalAmt |
| Program Services | $546,830 | ProgramServicesAmt |
| Management And General | $55,484 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,794 | TotalAmt |
| Management And General | $213,794 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Management And General | $80,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,941 | TotalAmt |
| Management And General | $24,941 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,688,747 | TotalAmt |
| Program Services | $1,608,994 | ProgramServicesAmt |
| Management And General | $79,753 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44 | TotalAmt |
| Program Services | $44 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,647 | TotalAmt |
| Program Services | $613,247 | ProgramServicesAmt |
| Management And General | $285,400 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,982 | TotalAmt |
| Management And General | $53,982 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,592 | TotalAmt |
| Program Services | $362,592 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,904 | TotalAmt |
| Program Services | $3,904 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,189 | TotalAmt |
| Program Services | $257,189 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,955 | TotalAmt |
| Program Services | $477,955 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,334 | TotalAmt |
| Management And General | $266,334 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $1,277,000 | $1,008,707 | $268,293 |
| MEDICAL SUPPLIES | $493,465 | $492,665 | $800 |
| PURCHASED & CONTRACTED | $486,361 | $393,729 | $92,632 |
| NYS CASH RECEIPT ASSMTS | $446,448 | $446,448 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,801 | TotalAmt |
| Program Services | $163,126 | ProgramServicesAmt |
| Management And General | $3,675 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,358,192 | TotalAmt |
| Program Services | $13,236,608 | ProgramServicesAmt |
| Management And General | $2,121,584 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,318 | BOYAmt |
| EOY | $1,276,106 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,268 | BOYAmt |
| EOY | $611,561 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,060 | BOYAmt |
| EOY | $280,903 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,085,337 | BOYAmt |
| EOY | $2,485,807 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,750 | BOYAmt |
| EOY | $362,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,637,050 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,462,236 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,150,817 | BOYAmt |
| EOY | $12,174,814 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,378,906 | BOYAmt |
| EOY | $1,901,925 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,984 | BOYAmt |
| EOY | $2,550,578 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,236,616 | BOYAmt |
| EOY | $9,870,366 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,962,056 | BOYAmt |
| EOY | $31,514,920 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,195 | BOYAmt |
| EOY | $4,023,313 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,197,222 | BOYAmt |
| EOY | $5,016,765 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,138 | BOYAmt |
| EOY | $277,038 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,268,671 | BOYAmt |
| EOY | $7,377,976 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622,451 | BOYAmt |
| EOY | $871,166 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,483,677 | BOYAmt |
| EOY | $17,566,258 | 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 | $11,659,431 | BOYAmt |
| EOY | $13,085,932 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,948 | BOYAmt |
| EOY | $862,730 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,478,379 | BOYAmt |
| EOY | $13,948,662 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,962,056 | BOYAmt |
| EOY | $31,514,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $370,395 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $670,918 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $428,970 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $109,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,486,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,171,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,475,870 | CurrentTaxYearAmt |
| Total | $6,332,583 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,102,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,360,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,590,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,838,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,731,332 | CurrentTaxYearAmt |
| Total | $61,623,755 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,212,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,450,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,077,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,009,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,207,202 | CurrentTaxYearAmt |
| Total | $67,956,338 | 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 | $67,956,338 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,861 | CurrentTaxYearAmt |
| Total | $798,874 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,861 | CurrentTaxYearAmt |
| Total | $798,874 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $305,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $439,641 | CurrentTaxYearAmt |
| Total | $1,336,382 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,624,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,714,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,493,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,407,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,851,704 | CurrentTaxYearAmt |
| Total | $70,091,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97380 | PublicSupportPY509Pct |
| Investment Income CY | 0.01140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REBATES - 2018 AMOUNT: $ 159,832. 2019 AMOUNT: $ 28,945. 2020 AMOUNT: $ 71,576. 2021 AMOUNT: $ 107,731. 2022 AMOUNT: $ 59,498. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 145,601. 2019 AMOUNT: $ 145,600. 2020 AMOUNT: $ 145,600. 2021 AMOUNT: $ 91,856. 2022 AMOUNT: $ 380,143. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $2,863 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,863 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | COSTS ARE INCURRED AS PART OF DUES PAID TO A NURSING HOME INDUSTRY ORGANIZATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $818,948 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,782 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $862,730 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $787,707 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31,241 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $818,948 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $695,583 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $92,124 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $787,707 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $628,545 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $67,038 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $695,583 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $670,259 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$41,714 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $628,545 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33802 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66198 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,455,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,455,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,235,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,961,813 | DepreciationAmt |
| Book Value | $6,273,875 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,551,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,500,423 | DepreciationAmt |
| Book Value | $4,050,912 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,027 | OtherCostOrOtherBasisAmt |
| Book Value | $395,027 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,174,814 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGEWELL NEW YORK LLC | Desc |
| Book Value | $2,550,578 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,550,578 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM THIRD PARTY PAYORS | $18,777 |
| SECURITY DEPOSITS | $21,112 |
| DUE FROM RELATED PARTY | $9,450,972 |
| OPERATING LEASE | $379,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,870,366 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP | $173,229 |
| DUE TO THIRD PARTY PAYORS | $605,459 |
| DUE TO RELATED PARTY | $92,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $871,166 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,142,141 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $670,918 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,044,577 | OtherRevenueAmt |
| Revenue Not Reported | $1,715,495 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,426,646 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,941 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,277,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,301,941 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,728,587 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,100,828 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,044,577 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,044,577 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,056,251 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,941 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,277,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,301,941 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,358,192 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | RESIDENTS' FUNDS ARE HELD BY THE HOME ON BEHALF OF THE RESIDENTS. SUCH FUNDS REPRESENT ALLOWANCES RECEIVED BY RESIDENTS AS WELL AS OTHER RESIDENTS' FUNDS DEPOSITED WITH THE HOME FOR SAFEKEEPING. THE FUNDS ARE DISBURSED BY THE HOME AT THE REQUEST OF, OR ON BEHALF OF RESIDENTS FOR THEIR PERSONAL USE. |
| PART V, LINE 4: | TO PROVIDE THE GREATEST LEVEL OF SUPPORT FOR OPERATING EXPENSES AND CAPITAL MAINTENANCE OF THE HOME CONSISTENT WITH THE PRESERVATION OF PURCHASING POWER OF THE ENDOWMENT. TO BALANCE THE CURRENT AND FUTURE NEEDS FOR OPERATING AND MAINTENANCE SUPPORT, THE HOME SEEKS TO MAINTAIN OR ENHANCE THE REAL (INFLATION-ADJUSTED) PURCHASING POWER OF THE ENDOWMENT, NET OF PAYMENTS PURSUANT TO ITS SPENDING POLICY. THIS OBJECTIVE LEADS TO AN EQUITY-ORIENTED INVESTMENT STRATEGY, WHICH IN TURN IMPLIES THAT THE TOTAL MARKET VALUE AND AMOUNT AVAILABLE TO SUPPORT THE HOME'S OPERATIONS WILL FLUCTUATE FROM YEAR TO YEAR. |
| PART X, LINE 2: | THE HOME RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE HOME HAS TIMELY FILED ANNUALLY ITS FORM 990 IN ACCORDANCE WITH REQUIREMENTS OF THE INTERNAL REVENUE SERVICE. THE HOME IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 1,044,577. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF BAD DEBT EXPENSE TO PART IX, LINE 24 1,277,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 1,044,577. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF BAD DEBT EXPENSE TO PART IX, LINE 24 1,277,000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VICTOR M ORRIOLA | ||||||||||||||
| CEO/ADMINISTRATOR | $345,113 | $0 | $0 | $0 | $0 | $0 | $48,316 | $0 | $51,767 | $0 | $445,196 | $0 | $0 | $0 |
| SANDRA PITTERSON-COHEN | ||||||||||||||
| CFO | $277,023 | $0 | $0 | $0 | $0 | $0 | $38,783 | $0 | $41,553 | $0 | $357,359 | $0 | $0 | $0 |
| RIZWANA SAKKARI | ||||||||||||||
| DIRECTOR OF NURSING | $138,240 | $0 | $0 | $0 | $0 | $0 | $19,354 | $0 | $20,736 | $0 | $178,330 | $0 | $0 | $0 |
| RACHELLE NUVAL | ||||||||||||||
| ASSISTANT DIRECTOR OF NURS | $135,611 | $0 | $0 | $0 | $0 | $0 | $18,986 | $0 | $20,342 | $0 | $174,939 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | THE BOARD APPROVES PERFORMANCE BASED BONUSES THAT ARE TAXABLE ON THE RESPECTIVE INDIVIDUAL'S FORM W-2. |
| FORM 990, PART VII, COLUMN (F) AND SCHEDULE J, PART II, COLUMN (C): | THESE TWO COLUMNS SHOW THE ACTUARIAL INCREASE OR DECREASE IN THE DEFINED BENEFIT PLAN FOR CALENDAR YEAR 2022. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILD NYC RESOURCE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 454040561 | BondIssuerEIN |
| Bond Issued | 2015-10-09 | BondIssuedDt |
| Issue Price | $6,295,000 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,278,235 | RetiredAmt |
| Total Proceeds | $6,295,000 | TotalProceedsAmt |
| In Reserve Fund | $46,002 | InReserveFundAmt |
| Issuance Costs From Proceeds | $91,543 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $6,165,401 | OtherSpentProceedsAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE A, COLUMN (F): | FormAndLineReferenceDesc |
| Explanation | REFUNDING, REFINANCING, RENOVATION, BOND & REAL ESTATE CLOSING COSTS, AND ACQUISITION COSTS RELATED TO THE ORGANIZATION'S PURPOSE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD PITTERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY RELATIONSHIP WITH CFO SANDRA PITTERSON-COHEN | RelationshipDescriptionTxt |
| Transaction | $51,844 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS BROOKLYN UNITED METHODIST HEALTH SERVICES, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER OF THE ORGANIZATION APPOINTS THE BOARD MEMBERS OF THE ORGANIZATION AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY VOTE TO AMEND THE RIGHTS OR POWERS OF THE SOLE MEMBER IS SUBJECT TO THE APPROVAL OF THE MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B | BROOKLYN UNITED METHODIST CHURCH HOME, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE CFO AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ANY DIRECTOR, PRINCIPAL OFFICER, TRUSTEE, KEY EMPLOYEE, AND MEMBER OF A COMMITTEE MUST REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT AGREEING TO COMPLY WITH THE POLICY. EACH DIRECTOR, PRINCIPAL OFFICER, TRUSTEE, KEY EMPLOYEE, AND MEMBER OF A BOARD COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS MUST ANNUALLY SIGN A STATEMENT WITH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, D. KNOWS OF NO UNDISCLOSED CONFLICTS, AND E. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE MUST LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS MUST DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OF DIRECTORS OR BOARD COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT MUST INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATIONS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR BOARD COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST IT MUST TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE MINUTES OF THE BOARD OF DIRECTORS AND ALL BOARD COMMITTEES WITH BOARD-DELEGATED POWERS MUST CONTAIN: A. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE GOVERNING BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. B. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTIONS OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO AND CFO'S SALARY IS REVIEWED AND DISCUSSED WITH THE PERSONNEL COMMITTEE AND IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR KEY EMPLOYEES IS BASED ON EXPERIENCE, JOB RESPONSIBILITIES, PAST PERFORMANCE, AND COMPETITIVE MARKET PRESSURES. AS PART OF THE ANNUAL BUDGET PROCESS, THE HUMAN RESOURCES COMMITTEE (HR) AND PERSONNEL COMMITTEES DISCUSS AND DOCUMENTS THE COMPENSATION FOR THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. FOR REASONABLENESS THE COMMITTEE LOOKS AT THE FORM 990 OF OTHER FACILITIES THAT ARE COMPARABLE WITH BROOKLYN UNITED METHODIST CHURCH HOME AND COMPARE SALARIES. THE RECOMMENDATIONS OF THE HR AND PERSONNEL COMMITTEES ARE INCLUDED IN THE ANNUAL BUDGET THAT IS SUBMITTED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS, DISCUSSES AND APPROVES THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG, CHARITIESNYS.COM AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. THE ORGANIZATION ALSO FILES AN ANNUAL COST REPORT WITH THE NEW YORK STATE DEPARTMENT OF HEALTH WHICH CONTAINS FINANCIAL STATEMENTS AND RELATED NOTE DISCLOSURES. THIS COST REPORT IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PHYSICIAN FEES, RNS, LPNS: PROGRAM SERVICE EXPENSES 1,608,994. MANAGEMENT AND GENERAL EXPENSES 79,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,688,747. |
| FORM 990, PART XI, LINE 9: | PENSION LIABILITY ADJUSTMENT -720,937. INTEREST RATE SWAP ADJUSTMENT 1,149,907. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BROOKLYN UNITED METHODIST CHURCH HEALTH SERVICES INC | |||||||||||
| 1485 DUMONT AVE | BROOKLYN | NY | 11208 | 113423294 | OPERATE FOR THE BENEFIT OF BROOKLYN UNITED METHODIST CHURCH HOME, INC. | NY | 501(C)(3) | LINE 12B, II | N/A | 0 | |
| BROOKLYN UNITED METHODIST CONTINUUM SERVICES INC | |||||||||||
| 1485 DUMONT AVE | BROOKLYN | NY | 11208 | 473517959 | DIALYSIS CENTER | NY | 501(C)(3) | LINE 3 | 0 | BROOKLYN UNITED METHODIST CHURCH HEALTH SERVICES INC | |
| BROOKLYN UNITED METHODIST HEALTH SERVICES FOUNDATION INC | |||||||||||
| 1485 DUMONT AVE | BROOKLYN | NY | 11208 | 113423295 | TO SUPPORT OTHER EXEMPT ORGANIZATIONS THAT PROVIDE SUPPORT TO ELDERLY IN NYS | NY | 501(C)(3) | LINE 7 | 0 | BROOKLYN UNITED METHODIST CHURCH HEALTH SERVICES INC | |
| 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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