2021-11-15T13:17:45-06:00 2020-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2020-01-01 111661349 BROOKLYN UNITED METHODIST CHURCH HOME INC BROO 7188274500 1485 DUMONT AVENUE BROOKLYN NY 11208 SANDRA PITTERSON-COHEN CFO 7188274500 2021-11-15 1 SANDRA PITTERSON-COHEN XXX-XX-XXXX GARRETT M HIGGINS P00543209 9143818900 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z VICTOR M ORRIOLA 1485 DUMONT AVENUE BROOKLYN NY 11208 15972333 0 X WWW.BUMCH.ORG X 1883 NY PROVIDER OF LONG-TERM HEALTH CARE SERVICES AND ADULT DAY CARE SERVICES FOR THE AGED. 14 14 163 14 478041 558681 89417 1486199 12360945 11590869 176856 292208 95690 111112 12722908 13480388 0 0 0 0 8043002 8367230 0 0 0 5390247 5331579 13433249 13698809 -710341 -218421 25347361 28110577 14039568 16230098 11307793 11880479 X 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. 0 1 11336146 0 11561676 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 38,218 PATIENT DAYS RENDERED TO 229 PATIENTS IN 2020. 0 0 29193 BROOKLYN UNITED METHODIST CHURCH HOME ADULT DAY HEALTH CARE PROGRAM ALLOWED ITS PARTICIPANTS TO REMAIN IN THEIR HOME WITHIN THE COMMUNITY AS LONG AS POSSIBLE IN SPITE OF PHYSICAL OR MEDICAL LIMITATIONS. OUR PROGRAM HAD BEEN CAREFULLY DESIGNED TO PROVIDE A SAFE, STIMULATING AND SUPPORTIVE ENVIRONMENT IN A LOVELY AND PLEASANT STATE OF THE ART FACILITY. IT WAS OUR PROMISE TO PROVIDE THE BEST QUALITY OF HEALTH CARE SERVICES. WE WORKED CLOSELY WITH THE FAMILIES/CAREGIVERS, COMMUNITY DOCTOR AND OTHER SERVICE PROVIDERS WITHIN THE COMMUNITY. DURING 2020, THE ADULT DAY HEALTH CARE PROGRAM WAS ENDED. 11336146 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 19 0 163 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X SANDRA PITTERSON-COHEN 7188274500 1485 DUMONT AVENUE BROOKLYN NY 11208 REV JOHN H COLE PRESIDENT 1.00 0.30 X X 0 0 0 REV ROBERT EMERICK VICE PRESIDENT 1.00 0.30 X X 0 0 0 SHERWIN CHUE TREASURER 1.00 0.30 X X 0 0 0 DORIS WURGLER SECRETARY 1.00 0.20 X X 0 0 0 DR JOANNA F HOFMANN BOARD MEMBER 1.00 X 0 0 0 DR PEGGY BARNETT BOARD MEMBER 1.00 0.30 X 0 0 0 REV WENDY C MODESTE BOARD MEMBER 1.00 X 0 0 0 DR CLEOLENE JONES BOARD MEMBER 1.00 0.20 X 0 0 0 REV DELROY DELANO MURDOCK BOARD MEMBER 1.00 X 0 0 0 ROBERT WERNER BOARD MEMBER 1.00 0.10 X 0 0 0 EARLINE BEST BOARD MEMBER 1.00 X 0 0 0 DR BRONCO CROOKE BOARD MEMBER 1.00 X 0 0 0 GERTRUDE NATION BOARD MEMBER 1.00 X 0 0 0 VERNA FITZPATRICK BOARD MEMBER 1.00 X 0 0 0 VICTOR M ORRIOLA CEO/ADMINISTRATOR 35.90 1.60 X 367684 0 101613 SANDRA PITTERSON-COHEN CFO 35.90 1.60 X 360573 0 88307 RIZWANA SAKKARI DIRECTOR OF NURSING 37.50 X 138752 0 3932 DORY FINKELSTEIN IT COORDINATOR 37.50 X 102164 0 32825 969173 0 226677 4 0 1 0 TECOGEN 45 FIRST AVENUE WALTHAM MA 02451 CONSTRUCTION 1421430 APEX THERAPEUTIC SERVICES 1010 NORTHERN BLVD SUITE 208 GREAT NECK NY 11021 NURSE STAFFING 437300 UNIVERSAL MEDICAL RECORDS 22 CROSS ROAD CORTLANDT MANOR NY 10567 NURSE STAFFING 317756 WINFIELD SECURITY 57 WEST 38TH STREET 5TH FLOOR NEW YORK NY 10018 SECURITY SERVICES 277000 THE WILSON ENERGY GROUP 171 WEST 79TH STREET SUITE 112 NEW YORK NY 10024 CONSTRUCTION 276250 7 18000 1431787 36412 1486199 MEDICAID 623000 6249781 6249781 MEDICARE 623000 2642593 2642593 PRIVATE PAY & MANAGED CARE 623000 2333504 2333504 UNIVERSAL SETTLEMENT 623000 364991 364991 11590869 199081 199081 659326 765390 -106064 -106064 -106064 1819682 1726555 93127 93127 584105 -490978 MISCELLANEOUS 900099 145600 145600 REBATES 900099 71576 71576 217176 13480388 11590869 478041 -74721 918178 825893 92285 46318 41663 4655 5119899 4605306 514593 423970 381357 42613 1175920 1057730 118190 682945 614303 68642 64569 64569 30000 30000 2643 2643 27015 27015 1167778 1024938 142840 732267 526723 205544 55902 55902 411654 411654 2886 2886 20743 20743 424657 424657 205925 205925 BAD DEBT EXPENSE 780595 780595 MEDICAL SUPPLIES 542100 542100 PURCHASED & CONTRACTED 427888 392573 35315 NYS CASH RECEIPT ASSMTS 358168 358168 76789 75452 1337 13698809 11336146 2362663 0 1178182 1400995 291629 206156 810919 389289 2778890 3036805 59282 242314 22899646 11096448 10325388 11803198 3294647 2998610 528580 836416 6079844 7196794 25347361 28110577 2506808 1749739 5558135 5377679 306566 298521 4768223 6474103 899836 2330056 14039568 16230098 X 10612210 11092772 695583 787707 11307793 11880479 25347361 28110577 X -218421 815494 -24387 X X 0 1 X 1 0 X 112314 118418 109930 89417 1486199 1916278 14260357 14911502 13102461 12360945 11590869 66226134 14372671 15029920 13212391 12450362 13077068 68142412 0 0 0 68142412 58431 217010 107012 89432 199081 670966 58431 217010 107012 89432 199081 670966 56726 116152 305433 174545 217176 870032 14487828 15363082 13624836 12714339 13493325 69683410 0.97790 0.98180 0.00960 0.00820 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: VENDING COMMISSIONS INCOME FROM TRUSTS HELD BY OTHERS - 2016 AMOUNT: $ 3,765. REBATES - 2016 AMOUNT: $ 42,588. 2017 AMOUNT: $ 109,539. 2018 AMOUNT: $ 159,832. 2019 AMOUNT: $ 28,945. 2020 AMOUNT: $ 71,576. EMPLOYEE CAFETERIA - 2016 AMOUNT: $ 32. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 10,341. 2017 AMOUNT: $ 6,613. 2018 AMOUNT: $ 145,601. 2019 AMOUNT: $ 145,600. 2020 AMOUNT: $ 145,600. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2643 2643 0 PART II-B, LINE 1: COSTS ARE INCURRED AS PART OF DUES PAID TO A NURSING HOME INDUSTRY ORGANIZATIONS. 0 1 X 695583 92124 787707 628545 67038 695583 670259 -41714 628545 611652 58607 670259 571115 40536 611652 0.00000 0.72500 0.27500 0 0 1455000 1455000 15584433 8802138 6782295 2558969 2294310 264659 3301244 3301244 11803198 DUE FROM THIRD PARTY PAYORS 596081 SECURITY DEPOSITS 21112 DUE FROM RELATED PARTY 6579601 7196794 ACCRUED PENSION 107497 INTEREST RATE SWAP 636186 DUE TO THIRD PARTY PAYORS 60130 DUE TO RELATED PARTY 140255 PAYCHECK PROTECTION PROGRAM LOAN 1385988 2330056 X 14396802 815494 765390 1580884 12815918 27015 637455 664470 13480388 13799729 765390 765390 13034339 27015 637455 664470 13698809 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 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 765,390. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF BAD DEBT EXPENSE TO PART IX, LINE 24 637,455. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 765,390. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF BAD DEBT EXPENSE TO PART IX, LINE 24 637,455. X X X 0 0 0 0 0 0 0 0 0 VICTOR M ORRIOLA CEO/ADMINISTRATOR 367684 0 0 0 0 0 73700 0 27913 0 469297 0 0 0 SANDRA PITTERSON-COHEN CFO 360573 0 0 0 0 0 66582 0 21725 0 448880 0 0 0 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 2020. A BUILD NYC RESOURCE CORPORATION 454040561 2000-05-19 6295000 REFUNDING - 2000 0 0 0 A 699467 6295000 8032 91543 6165401 30024 2015 1 0 0 0 A 0 0 1 0 0 0 0 0 0 A 0 HOWARD PITTERSON FAMILY RELATIONSHIP WITH CFO SANDRA PITTERSON-COHEN 46318 EMPLOYMENT 0 FORM 990, PART III, LINE 3 BROOKLYN UNITED METHODIST CHURCH HOME ADULT DAY HEALTH CARE PROGRAM ALLOWED ITS PARTICIPANTS TO REMAIN IN THEIR HOME WITHIN THE COMMUNITY AS LONG AS POSSIBLE IN SPITE OF PHYSICAL OR MEDICAL LIMITATIONS. OUR PROGRAM HAD BEEN CAREFULLY DESIGNED TO PROVIDE A SAFE, STIMULATING AND SUPPORTIVE ENVIRONMENT IN A LOVELY AND PLEASANT STATE OF THE ART FACILITY. DURING 2020, THE ADULT DAY HEALTH CARE PROGRAM WAS ENDED. 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 MANAGEMENT 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 GROUPED, 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 POSTED 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 XI, LINE 9: PENSION LIABILITY ADJUSTMENT 354,253. INTEREST RATE SWAP ADJUSTMENT -378,640. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. 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 BROOKLYN UNITED METHODIST CHURCH HEALTH SERVICES INC 0 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 BROOKLYN UNITED METHODIST CHURCH HEALTH SERVICES INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0