2019-11-11T19:46:11-06:00 2018-12-31 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2018-01-01 131740003 Methodist Church Home for the Aged in the City of New York % SANDRA RIVERA METH 7185485100 4499 MANHATTAN COLLEGE PARKWAY BRONX NY 10471 SANDRA RIVERA DIRECTOR OF FINANCE 7185485100 2019-11-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920193155000001 2019-11-11 P 89205EC730D9E2CDB33E7921E4EB252967AD29DB 0951E2A8C0832E29A3033740454C77259380F658 2018 2020-03-31 21:24:44Z METHODIST HOME FOR NURSING AND REHAB SANDRA RIVERA 4499 MANHATTAN COLLEGE PARKWAY BRONX NY 10471 35177389 false X WWW.METHODISTHOME.ORG X 1851 NY See Schedule O 18 18 229 68 0 1896 280495 715184 16501454 17363391 2180526 1253497 -15919 -10796 18946556 19321276 0 0 0 0 10098354 9835009 0 0 40721 5784490 6974892 15882844 16809901 3063712 2511375 45936410 46552620 7296535 8224001 38639875 38328619 AS A NON-SECTARIAN, NON-PROFIT SKILLED NURSING FACILITY, THE HOME IS GROUNDED IN THE VISION OF SEVEN METHODIST WOMEN WHO FOUNDED IT IN 1850. WE ARE DEDICATED TO ENSURING THE BEST QUALITY OF LIFE FOR INDIVIDUALS AFFECTED BY ILLNESS OR INJURY BY PROVIDING A RANGE OF SKILLED MEDICAL, NURSING AND REHABILITATION SERVICES. PERSONALIZED AND COMPASSIONATE CARE IS OFFERED WITHIN THE INTIMATE AND COMFORTABLE SETTING OF OUR HISTORIC DWELLING. false false 14485775 17363391 THE HOME PROVIDED 40,170 DAYS OF CARE TO 591 RESIDENTS NEEDING SKILLED NURSING AND/OR REHABILITATION SERVICES. WE SEEK TO ACCOMPLISH OUR MISSION THROUGH: -COMPREHENSIVE SUPPORT SERVICES: WE ARE A FULL-SERVICE ORGANIZATION OFFERING SHORT AND LONG TERM CARE, AND PHYSICAL AND SOCIAL REHABILITATION PROGRAMS CONDUCTED BY THE HIGHEST QUALITY MEDICAL AND CARE STAFF. -PERSON-CENTERED CARE: WE FOCUS ON THE INTERESTS OF THE INDIVIDUAL BY PROVIDING TAILORED CAREAIMED AT PROMOTING HEALTH, DIGNITY, AND INDEPENDENCE WITHIN A DIVERSE COMMUNITY OF PEOPLE. -ONGOING IMPROVEMENT: THROUGH CONTINUAL ASSESSMENT OF CARE METHODS REGULAR TRAINING AND FACILITY AND EQUIPMENT UPGRADES, OUR HOME MAINTAINS ITS HIGH STANDARD BOTH TODAY AND IN THE FUTURE. -POSITIVE WORK ENVIRONMENT: BY FOSTERING AN ENVIRONMENT THAT PROMOTES CONFIDENCE, SELF-EXPRESSION AND LEARNING, WE EMPOWER EMPLOYEES TO GROW AND GAIN THE MUTUAL RESPECT AND TRUST OF THE RESIDENTS AND THEIR FAMILIES. -SERVING THE COMMUNITY: WITH OUR OUTREACH PROGRAMS TO LOCAL ORGANIZATIONS AND SCHOOLS, AND THE ACCESS PROVIDED TO OUR SERVICES, WE ARE COMMITTED TO BEING A CONSCIENTIOUS CONTRIBUTOR TO THE RIVERDALE COMMUNITY AND BEYOND. 14485775 true true false true false false false false true true true true false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false true true false false false true 60 0 229 true true true false false false false true true false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false NY X SANDRA RIVERA 7185485100 4499 MANHATTAN COLLEGE PARKWAY BRONX NY 10471 DAVID STAMPLEY PRESIDENT 1.0 0.0 X X 0 0 0 EDWARD J BROWN VICE-RESIDENT 1.0 0.0 X X 0 0 0 SHERWIN CHUE TREASURER 1.0 0.0 X X 0 0 0 MELISSA BAUMAN SECRETARY 1.0 0.0 X X 0 0 0 PAULINE DANA-BASHIAN DIRECTOR 1.0 0.0 X 0 0 0 BRYAN HOOPER DIRECTOR 1.0 0.0 X 0 0 0 DAN DOMINGO DIRECTOR 1.0 0.0 X 0 0 0 LOIS HAAR DIRECTOR 1.0 0.0 X 0 0 0 DONALD T KIRBY DIRECTOR 1.0 0.0 X 0 0 0 JULIE KLeiN DIRECTOR 1.0 0.0 X 0 0 0 PAUL ROSS DIRECTOR 1.0 0.0 X 0 0 0 PAMela HALLER DIRECTOR 1.0 0.0 X 0 0 0 LAWRENCE HOUGH DIRECTOR 1.0 0.0 X 0 0 0 SHARON JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 MARY BETH KETCHUM DIRECTOR 1.0 0.0 X 0 0 0 MARY WHEAT MD DIRECTOR 1.0 0.0 X 0 0 0 SUSAN BYNUM DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM WIESMAN DIRECTOR 1.0 0.0 X 0 0 0 MARIA PEREZ CEO 36.25 0.0 X 305011 0 38332 GENEVIEVE CASTILLO DIRECTOR OF NURSING 36.25 0.0 X 183617 0 9341 SANDRA RIVERA DIRECTOR OF FINANCE 36.25 0.0 X 130692 0 2190 LIZY ITTOOP NURSING SUPERVISOR 37.5 0.0 X 128645 0 22182 MINERVA FRIAS DIRECTOR OF REHABILITATION 40.0 0.0 X 123666 0 13880 CANDACE RUBINOFF-HIRSCHBERG DIRECTOR OF ADMISSIONS 36.25 0.0 X 112694 0 14359 Vivian Grefaldeo Assistant Director of Nursing 36.25 0.0 X 102448 0 13050 1086773 0 113334 7 false true false MORRISON MANAGEMENT SPECIALISTS 400 NORTHRIDGE ROAD SANDY SPRINGS GA 30350 DIETARY SERVICES 775844 SG REHAB INC 40 BAKER AVENUE WHITE PLAINS NY 10601 THERAPY SERVICES 112502 BOND SCHOENECK AND KING PLLC 22 CORPORATE WOODS ALBANY NY 12211 LEGAL SERVICES 144862 JONES LANG LASALLE INCORPORATED 330 MADISON AVENUE 4TH FLOOR NEW YORK NY 10017 CONSTRUCTION MGMT 150874 RN EXPRESS STAFFING REGISTRY LLC 71 WEST 23RD STREET NEW YORK NY 10010 NURSING SERVICES 136760 7 148735 538858 27591 715184 Medicaid Revenue 623000 5906031 5906031 Medicare Revenue 623000 6088772 6088772 insurance revenue 623000 3819338 3819338 private pay revenue 623000 1549250 1549250 17363391 479166 479166 0 0 0 0 0 16589723 15815392 774331 774331 29925 148735 40721 -10796 -10796 0 0 0 0 0 0 0 19321276 17363391 468370 0 0 0 0 536301 471944 64357 0 7005864 6203556 802308 469867 416041 53826 1233793 1092152 141641 589184 521500 67684 0 89043 78358 10685 30250 30250 1642 1642 0 88280 88280 2694737 2375119 286080 33538 53218 53218 1068725 950168 111374 7183 72367 63683 8684 0 478376 171631 306745 0 0 13325 11726 1599 264778 230566 34212 0 759085 661004 98081 274410 98453 175957 NYS Assessment 716546 716546 Pharmacy medication 370110 370110 16809901 14485775 2283405 40721 904824 1271203 3925048 4313764 0 0 2055465 2195693 0 0 0 0 0 0 37446 37446 247344 223345 23199538 13291970 9347393 9907568 25391807 24639062 3621835 3607267 30000 30000 0 0 375248 327272 45936410 46552620 1126675 2109168 0 0 0 0 0 0 210581 163238 0 0 5952694 5566740 0 0 6585 384855 7296535 8224001 X 36206485 36125295 0 0 2433390 2203324 38639875 38328619 45936410 46552620 X 2511375 -2024406 -798225 X false true X true false X 199659 3830123 858610 280495 715184 5884071 14488633 16125059 14419581 16501454 17363391 78898118 0 0 0 14688292 19955182 15278191 16781949 18078575 84782189 6000 10000 16000 0 6000 10000 16000 84766189 1518682 851546 392963 397547 479166 3639904 0 1518682 851546 392963 397547 479166 3639904 5338 5338 603455 603455 16206974 20812066 16274609 17179496 18557741 89030886 0.95210 0.94300 0.04088 0.04870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1642 1642 false Lobbying Activities COSTS WERE INCURRED AS PART OF DUES PAID TO THE NURSING HOME INDUSTRY. false true 17065164 -742409 254754 88280 15979721 14378842 2823982 58960 78700 17065164 13545696 938700 27310 78244 14378842 13418002 228792 25671 75427 13545696 12531718 886284 13418002 0.96870 0.03130 false false 75000 75000 18337409 11649644 6687765 2082922 1614552 468370 2704207 27774 2676433 9907568 ALTERNATIVE INVESTMENTS 3607267 F 3607267 0 Due to Third parties 384855 384855 17208590 -2024406 -2024406 19232996 88280 88280 19321276 16721621 16721621 88280 88280 16809901 SCHEDULE D, PART IV, LINE 2B RESIDENTS' SECURITY DEPOSITS AND OTHER FUNDS ARE HELD BY THE HOME ON BEHALF OF THE RESIDENTS. SUCH FUNDS REPRESENT LIVING ALLOWANCES RECEIVED BY RESIDENTS AND OTHER RESIDENTS FUNDS DEPOSITED WITH THE HOME FOR SAFEKEEPING. RESIDENT ALLOWANCE FUNDS ARE DISBURSED BY THE HOME AT THE REQUEST OF, OR ON BEHALF OF, RESIDENTS FOR THEIR PERSONAL USE. Schedule D, PART V, LINE 4: THE OVERALL INVESTMENT OBJECTIVES OF THE HOMES ENDOWMENT FUNDS IS 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. GALA 178660 148735 29925 14423 6000 2300 17998 0 178660 148735 29925 14423 6000 2300 17998 40721 -10796 X X false false false false false false false true false MARIA PEREZ CEO 275007 0 17159 0 12845 0 11000 0 27332 0 343343 0 LIZY ITTOOP NURSING SUPERVISOR 122803 0 0 0 5842 0 4408 0 17774 0 150827 0 GENEVIEVE CASTILLO DIRECTOR OF NURSING 170972 0 2000 0 10645 0 7336 0 2005 0 192958 0 Schedule J, PART I, LINE 7: Maria Perez RECEIVED A BOARD DETERMINED MERIT BASED BONUS. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: METHODIST HOME FOR NURSING AND REHABILITATION (THE HOME) IS DEDICATED TO PROVIDING A COMFORTABLE, INTIMATE HAVEN FOR MEN AND WOMEN IN NEED OF SKILLED MEDICAL, NURSING, AND REHABILITATION CARE. THE HOMES SERVICES AND PROGRAMS PROMOTE HEALTH, DIGNITY AND INDEPENDENCE TO THOSE WE SERVE DIRECTLY AND TO OUR EXTENDED COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B: ALL DIRECTORS RECEIVED AN ELECTRONIC COPY OF THE PREPARED FORM 990 INCLUDING REQUIRED SCHEDULES PRIOR TO ITS FILING WITH THE IRS. THEY HAD THE OPPORTUNITY TO REQUEST CHANGES TO THE CPA FIRM THAT PREPARED THE FORM, AND RECEIVED A FINAL VERSION BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C: THE HOME HAS DEVELOPED AND IMPLEMENTED A COMPLIANCE PROGRAM THAT INCLUDES INTERNAL CONTROLS TO MONITOR AND IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ALL SENIOR MANAGEMENT AND KEY EMPLOYEES ARE REQUIRED TO MAKE FULL DISCLOSURE OF INDIVIDUAL INTERESTS THAT MAY APPEAR TO BE IN CONFLICT WITH THE INTERESTS OF THE HOME. THE HOME DISCIPLINES EMPLOYEES WHO FAIL TO ADHERE TO SUCH STANDARDS. SUCH DISCIPLINARY ACTION COULD INCLUDE TERMINATION. THE HOME DISCONTINUES RELATIONSHIP WITH ANY VOLUNTEER FOUND TO BE IN VIOLATION. FURTHERMORE, THE HOME RESERVES THE RIGHT TO TERMINATE ITS CONTRACTUAL RELATIONSHIP WITH ANY INDEPENDENT CONTRACTOR OR VENDOR IF THERE IS A DISCOVERY OF A CONFLICT OF INTEREST. IN ADDITION, THE HOME CONDUCTS EXCLUSION SCREENING TO ENSURE POTENTIAL AND CURRENT EMPLOYEES, CONTRACTORS, VOLUNTEERS AND VENDORS HAVE NOT BEEN SANCTIONED BY ANY FEDERAL, STATE, REGULATORY OR LICENSING AGENCY AND WILL NOT KNOWINGLY ENGAGE IN ANY TRANSACTIONS WITH ANY SUCH INDIVIDUALS WHERE IT APPEARS THAT THERE MIGHT BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15: THE BOARD USES SALARY SURVEYS, AS WELL AS 990S OF OTHER ORGANIZATIONS AND PROFESSIONAL COMPENSATION CONSULTANTS FOR CEO COMPENSATION REVIEW. THE BOARD COMPARES THE SALARIES OF ITS LEADERSHIP AND TOP MANAGEMENT STAFF TO THOSE OF OTHER ORGANIZATIONS OF SIMILAR SIZE WITHIN THE SAME INDUSTRY. THIS PROCESS WAS LAST DONE NOVEMBER 2017 FOR THE 2018 YEAR. FORM 990, PART VI, SECTION C, LINE 19: THE HOME MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE HOME HAS AN AUDIT 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 PREVIOUS YEAR. Form 990, Part XI, Line 9, Changes in Net Assets: Pension Adjustment to reflect funded status: -$568,159 Change in beneficial interest in perpetual trust: -$201,312 Total to Form 990, Part XI, Line 9: -$798,225 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:1508875 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:1185862 METHODIST CHURCH HOME FOR THE AGED IN 4499 MANHATTAN COLLEGE PARKWAY BRONX NY 10471 133905709 ASSIST ORG.'S NY 501(C)(3) LINE 7 METH CHURCH true false false false false false false false false false false false false false true true false false false false