2018-11-14T08:58:18-06:00 2017-12-31 061009205 BLUM SHAPIRO & COMPANY PC 1 INTERNATIONAL PLACE 16TH FLOOR BOSTON MA 02110 990 2017-01-01 050500898 UNITED METHODIST ELDER CARE UNIT 4014387210 40 IRVING AVENUE EAST PROVIDENCE RI 02914 DANIEL QUINN DIRECTOR OF FINANCE 4014387210 2018-11-13 1 LAURA J KENNEY P00202198 6172211944 2018-11-12 64.251.63.131 2018-11-13 15:29:40 ES P 65153C75F5ED3E082057A11A1962B7A77ABEA9EF AE4F84C66CF7EFD26554BEC15325CB8203138E58 2017 2019-02-21 02:37:17Z DANIEL QUINN 40 IRVING AVENUE EAST PROVIDENCE RI 02914 1861172 0 X WWW.UMELDERCARERI.ORG X 1997 RI LOCATED IN EAST PROVIDENCE, RHODE ISLAND, UNITED METHODIST ELDER CARE IS AN AFFORDABLE CONTINUUM OF HOUSING AND CARE SERVING VERY-LOW TO MODERATE INCOME SENIORS. AS THE PARENT ORGANIZATION, UNITED METHODIST ELDER CARE CONSISTS OF FOUR SEPARATE SUBSIDIARY ORGANIZATIONS. WINSLOW GARDENS, LINN HEALTH CARE CENTER, AND ARBOR HILL ASSISTED LIVING PROVIDE A FULL-COMPLEMENT OF SERVICES TO THE LOW TO MODERATE INCOME AGING THROUGHOUT SOUTHEASTERN MASSACHUSETTS AND RHODE ISLAND. UNITED METHODIST ELDER CARE FOUNDATION PROVIDES SUPPORT AND FINANCIAL ASSISTANCE TO THE PARENT ORGANIZATION AND OTHER SUBSIDIARY ORGANIZATIONS. UNITED METHODIST ELDER CARE IS AN EQUAL OPPORTUNITY PROVIDER OF HOUSING AND CARE WELCOMING ALL RELIGIOUS, ETHNIC, CULTURAL, AND SOCIO-ECONOMIC BACKGROUNDS AND SUPPORTS PRODUCTIVE AND JOYFUL AGING. ITS HISTORICAL CONNECTION TO THE NEW ENGLAND CONFERENCE OF THE UNITED METHODIST CHURCH PROVIDES THE IMPETUS OF ITS PERSPECTIVE AND COMMITMENT TO HUMAN DIGNITY AND QUALITY CARE. 16 16 6 3 0 0 163491 280248 1553362 1542823 136 64 3887 38037 1720876 1861172 0 0 0 0 1112651 1052676 0 0 17215 621977 532987 1734628 1585663 -13752 275509 1894828 2253748 2882356 2966267 -987528 -712519 X THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING, NURSING CARE, ASSISTED LIVING AND OTHER FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTING TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING; TO THAT END, IT IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE FOLLOWING NON-PROFIT ORGANIZATIONS AND SHALL BE OPERATED, SUPERVISED OR CONTROLLED IN CONNECTION WITH THE FOLLOWING ORGANIZATIONS: UNITED METHODIST RETIREMENT CENTER, UNITED METHODIST HEALTH CARE CENTER, UNITED METHODIST ELDER CARE FOUNDATION AND ARBOR HILL ASSISTED LIVING. 0 0 923971 1542823 THE ORGANIZATION MANAGES THE OPERATIONS OF FOUR RELATED ORGANIZATIONS THAT PROVIDE HEALTH AND RETIREMENT SERVICES TO THE ELDERLY. 923971 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DANIEL QUINN 4014387210 40 IRVING AVENUE EAST PROVIDENCE RI 02914 DANIEL GENANNT PRESIDENT 3.00 X X 0 0 0 JASON PRECIPHS ESQ VICE PRESIDENT 3.00 X X 0 0 0 BRUCE ANDREWS TREASURER 3.00 X X 0 0 0 HANNAH BELL-LOMBARDO SECRETARY 3.00 X X 0 0 0 ELEANOR ALMOND BOARD MEMBER 3.00 X 0 0 0 DOUGLAS BURGESS BOARD MEMBER 3.00 X 0 0 0 RACHEL FILINSON BOARD MEMBER 3.00 X 0 0 0 ROBERT GAUTHIER BOARD MEMBER 3.00 X 0 0 0 REV ALTHEA JACKSON BOARD MEMBER 3.00 X 0 0 0 KEITH JOHNSON BOARD MEMBER 3.00 X 0 0 0 REV DR JAMES MARTIN BOARD MEMBER 3.00 X 0 0 0 GALE O'NEIL BOARD MEMBER 3.00 X 0 0 0 VALERIE PERRY BOARD MEMBER 3.00 X 0 0 0 FRANCIS RICHARDS BOARD MEMBER 3.00 X 0 0 0 DONALD RIPLEY BOARD MEMBER 3.00 X 0 0 0 BISHOP SUDARSHANA DEVADHAR BOARD MEMBER 3.00 X 0 0 0 MICHAEL COLE VICE PRESIDENT (TERM 06/2017) 3.00 X X 0 0 0 CYNTHIA MAUCH BOARD MEMBER (TERM 06/2017) 3.00 X 0 0 0 KENNETH SAUNDERS BOARD MEMBER (TERM 06/2017) 3.00 X 0 0 0 SUSAN M THURSTON ESQ BOARD MEMBER (TERM 06/2017) 3.00 X 0 0 0 SANDRA CULLEN SENIOR MANAGER 1.00 39.00 X 0 99399 12762 SHIRLEE FLEET DIRECTOR OF FINANCE (TERM 11/2017) 36.00 4.00 X 105973 0 13280 RICHARD GAMACHE CHIEF EXECUTIVE OFFICER 36.00 4.00 X 105462 0 13539 211435 99399 39581 2 0 0 0 0 280248 280248 RENT & SERVICE INCOME 623000 1036240 1036240 MANAGEMENT FEE INCOME 541610 506583 506583 1542823 64 64 MISCELLANEOUS REVENUE 900099 38037 38037 38037 1861172 1542823 0 38101 238254 238254 657443 439352 218091 5706 2885 2821 70230 35512 34718 81043 40980 40063 14239 14239 17295 17295 3477 3477 52953 30519 22434 14765 14765 1884 41 1843 219 219 109438 109438 558 558 59791 24989 34802 FOOD 112973 112973 BAD DEBT EXPENSE 78301 78301 PROGRAM SUPPLIES 24479 24479 FUNDRAISING EVENT 17215 17215 25400 9179 16221 1585663 923971 644477 17215 297583 150147 1304239 1361384 22039 6690 101880 100774 1664 1106 416739 586985 1894828 2253748 344575 339798 2537781 2626469 2882356 2966267 X -1350218 -1175448 270190 370429 92500 92500 -987528 -712519 1894828 2253748 275509 -500 0 X X 0 1 X 1 0 X 328722 156137 239905 163491 280248 1168503 328722 156137 239905 163491 280248 1168503 298631 869872 162 150 150 136 64 662 386 4363 4627 3887 38037 51300 1220465 7172223 0.71270 0.75250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2013 AMOUNT: $ 386. 2014 AMOUNT: $ 4,363. 2015 AMOUNT: $ 4,627. 2016 AMOUNT: $ 3,887. 2017 AMOUNT: $ 38,037. 101880 100774 1106 1106 DUE FROM AFFILIATE 586985 586985 DUE TO CENTRALIZED PAYROLL 2554252 DUE TO AFFILIATE 72217 2626469 X PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. FOLLOWING IS THE TEXT OF THE FINANCIAL STATEMENT FOOTNOTE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND ITS SUBSIDIARIES AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION AND ITS SUBSIDIARIES HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY INTERNAL REVENUE SERVICE. THE ORGANIZATION AND ITS SUBSIDIARIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION AND ITS SUBSIDIARIES RECOGNIZE INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF INTEREST EXPENSE. FORM 990, PART VI, SECTION A, LINE 2 OFFICERS SANDRA CULLEN, SHIRLEE FLEET, AND RICHARD GAMACHE HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER THROUGH THEIR EMPLOYMENT BY RELATED ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A BISHOP OF THE NEW ENGLAND CONFERENCE OF THE UNITED METHODIST CHURCH SHALL BE ONE MEMBER OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP OF THE ORGANIZATION ARE ELECTED TO THE CORPORATION BY THE NEW ENGLAND CONFERENCE OF THE UNITED METHODIST CHURCH. FORM 990, PART VI, SECTION B, LINE 11B IT IS UNITED METHODIST ELDER CARE'S POLICY THAT UNITED METHODIST ELDER CARE'S FINANCE COMMITTEE WILL REVIEW THE IRS FORM 990 THAT IS FILED ON THE ORGANIZATION'S BEHALF. THE FINANCE COMMITTEE WILL REPORT ITS REVIEW TO THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH BOARD MEMBER AND MANAGER TO PROVIDE AN INITIAL AND THEREAFTER AN ANNUAL CONFLICT OF INTEREST STATEMENT ATTESTING THAT HE OR SHE HAS READ AND IS FAMILIAR WITH THE CONFLICT OF INTEREST POLICY. IN THE CONFLICT OF INTEREST POLICY, THEY ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS OR BUSINESS DEALINGS IN WHICH THERE IS THE POTENTIAL FOR A CONFLICT OF INTEREST TO EXIST. THE CHIEF EXECUTIVE OFFICER ENSURES THAT CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY ALL THOSE REQUIRED. IF A CONFLICT OF INTEREST ARISES THEN IT IS REFERRED TO THE EXECUTIVE BOARD FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE TAKES INTO ACCOUNT THE COMPENSATION PAID TO SIMILAR CHIEF EXECUTIVE OFFICER'S AT COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA. THE COMMITTEE ALSO CONSIDERS THE PERFORMANCE OF THE ORGANIZATION DURING THE REVIEW PERIOD AND THE CHIEF EXECUTIVE OFFICER'S SUCCESS IN ACHIEVING THE ORGANIZATION'S GOALS. THE DISCUSSIONS AND DECISION OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION ARE DOCUMENTED BY THE FINANCE COMMITTEE DURING ITS MEETING. THE CHIEF EXECUTIVE OFFICER REVIEWS ALL MANAGEMENT EMPLOYEES FOR COMPENSATION DECISIONS, WHICH ARE MADE WITHIN THE PARAMETERS ESTABLISHED WITHIN THE BUDGET THAT IS APPROVED BY THE BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER CONSIDERS THE PERFORMANCE OF EACH INDIVIDUAL DURING THE REVIEW PERIOD AND CONSIDERS THE EMPLOYEE'S SUCCESS IN ACHIEVING THE ORGANIZATIONAL GOALS. ALSO, THE CHIEF EXECUTIVE OFFICER COMPARES COMPENSATION OF COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE MAIN OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. ELDER CARE CONSULTANTS LLC 40 IRVING AVENUE EAST PROVIDENCE RI 02914 270997439 PROVIDE CONSULTING SERVICES IN THE HEALTH CARE INDUSTRY RI 1041824 140596 UNITED METHODIST ELDER CARE UNITED METHODIST HEALTH CARE CENTER 40 IRVING AVENUE EAST PROVIDENCE RI 02914 050500899 OPERATION OF AN 84 BED NURSING FACILITY FOR THE ELDERLY RI 501(C)(3) LINE 7 UNITED METHODIST ELDER CARE 1 UNITED METHODIST ELDER CARE FOUNDATION 40 IRVING AVENUE EAST PROVIDENCE RI 02914 050500900 HANDLES THE INVESTMENTS AND OTHER SUPPORTING ACTIVITIES RI 501(C)(3) LINE 12A, I UNITED METHODIST ELDER CARE 1 UNITED METHODIST RETIREMENT CENTER 40 IRVING AVENUE EAST PROVIDENCE RI 02914 050318003 OPERATES A 115 UNIT RETIREMENT AND ASSISTED LIVING CENTER RI 501(C)(3) LINE 10 UNITED METHODIST ELDER CARE 1 ARBOR HILL ASSISTED LIVING 153 DEAN STREET PROVIDENCE RI 02903 452047960 OPERATION OF A 53 UNIT ASSISTED LIVING FACILITY FOR THE ELDERLY RI 501(C)(3) LINE 10 UNITED METHODIST ELDER CARE 1 0 1 0 1 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 UNITED METHODIST ELDER CARE FOUNDATION E 62000 CASH UNITED METHODIST ELDER CARE FOUNDATION L 322216 CASH UNITED METHODIST HEALTH CARE CENTER B 86664 CASH UNITED METHODIST HEALTH CARE CENTER D 192429 CASH UNITED METHODIST HEALTH CARE CENTER L 219512 CASH UNITED METHODIST HEALTH CARE CENTER O 2554252 CASH UNITED METHODIST RETIREMENT CENTER L 476891 CASH ARBOR HILL ASSISTED LIVING D 381100 CASH ARBOR HILL ASSISTED LIVING L 261669 CASH