2018-07-03T12:15:28-05:00 2017-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2017-01-01 131740003 METHODIST CHURCH HOME FOR THE AGED IN THE CITY OF NEW YORK METH 7185485100 4499 MANHATTAN COLLEGE PARKWAY BRONX NY 10471 SANDRA RIVERA DIRECTOR OF FINANCE 7185485100 2018-06-28 1 AARON SHAPIRO P01333816 2128674000 2017 2022-09-23 18:48:47Z METHODIST HOME FOR NURSING AND REHABILITATION SANDRA RIVERA 4499 MANHATTAN COLLEGE PARKWAY BRONX NY 10471 36196609 0 X WWW.METHODISTHOME.ORG X 1851 NY 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 HOME'S SERVICES AND PROGRAMS PROMOTE HEALTH, DIGNITY AND INDEPENDENCE TO THOSE WE SERVE DIRECTLY AND TO OUR EXTENDED COMMUNITY. 16 16 229 95 0 0 858610 280495 14419581 16501454 598270 2180526 603455 -15919 16479916 18946556 0 0 0 0 9849437 10098354 0 0 1640 5291317 5784490 15140754 15882844 1339162 3063712 42194626 45936410 7793275 7296535 34401351 38639875 X 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. 0 0 13984904 16501454 SEE SCHEDULE OTHE HOME PROVIDED 40,149 DAYS OF CARE TO 577 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 CARE AIMED 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. 13984904 1 1 0 1 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 54 0 229 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SANDRA RIVERA DIRECTOR OF FINANCE 7185485100 4499 MANHATTAN COLLEGE PARKWAY BRONX NY 10471 GRAHAM RELF PRESIDENT (THROUGH 3/17) 1.00 X X 0 0 0 DAVID STAMPLEY PRESIDENT 1.00 X X 0 0 0 EDWARD BROWN VICE PRESIDENT 1.00 X X 0 0 0 SHERWIN CHUE TREASURER 1.00 X X 0 0 0 MELISSA BAUMAN SECRETARY 1.00 X X 0 0 0 PAUL ROSS DIRECTOR 1.00 X 0 0 0 LOIS HARR DIRECTOR 1.00 X 0 0 0 TRACEY GMOSER DIRECTOR (THROUGH 3/17) 1.00 X 0 0 0 MARY BETH KETCHUM DIRECTOR 1.00 X 0 0 0 JULIE KLEIN DIRECTOR 1.00 X 0 0 0 BRYAN T HOOPER DIRECTOR 1.00 X 0 0 0 PAULINE DANA-BASHIAN DIRECTOR 1.00 X 0 0 0 JANET JACOBSON DIRECTOR (THROUGH 5/17) 1.00 X 0 0 0 TOM UZZO DIRECTOR (THROUGH 5/17) 1.00 X 0 0 0 MARY E WHEAT MD DIRECTOR 1.00 X 0 0 0 SHARON JOHNSON DIRECTOR 1.00 X 0 0 0 DAN DOMINGO DIRECTOR 1.00 X 0 0 0 LAWRENCE HOUGH DIRECTOR 1.00 X 0 0 0 DONALD T KIRBY DIRECTOR 1.00 X 0 0 0 PAM HALLER DIRECTOR 1.00 X 0 0 0 MARIA E PEREZ CHIEF EXECUTIVE OFFICER 36.25 X 254880 0 35380 ILANA AVINARI DIRECTOR OF FINANCE 36.25 X 171752 0 33513 GENEVIEVE CASTILLO DIRECTOR OF NURSING 36.25 X 176707 0 721 LIZY ITTOOP RN SUPERVISOR 37.50 X 119493 0 26260 MINERVA FRIAS DIRECTOR OF REHABILITATION 40.00 X 116977 0 13165 KAREN BOYCE-MAIGUIZO NURSING SUPERVISOR 37.50 X 101012 0 20568 940821 0 129607 6 0 1 0 MORRISON MANAGEMENT SPECIALISTS 400 NORTHRIDGE ROAD SANDY SPRINGS GA 30350 DIETARY SERVICES 734128 SPIEZEL ARCHITECTURAL GROUP INC 1395 YARDVILLE HAMILTON SQUARE RD HAMILTON NJ 08691 ARCHITECTURAL SERVICES 187027 BOND SCHOENECK AND KING PLLC 22 CORPORATE WOODS ALBANY NY 12211 LEGAL SERVICES 131758 JONES LANG LASALLE INCORPORATED 330 MADISON AVENUE 4TH FLOOR NEW YORK NY 10017 CONSTRUCTION MANAGEMENT 119839 RN EXPRESS STAFFING REGISTRY LLC 71 WEST 23RD STREET NEW YORK NY 10010 NURSING SERVICES 103617 6 145495 111533 23467 280495 MEDICARE REVENUE 623000 6293117 6293117 MEDICAID REVENUE 623000 5341720 5341720 INSURANCE REVENUE 623000 2910010 2910010 PRIVATE PAY REVENUE 623000 1956607 1956607 16501454 397547 397547 18989638 17206659 1782979 1782979 1782979 27475 145495 43394 -15919 -15919 18946556 16501454 0 2164607 X 672953 592198 80755 7011186 6169844 841342 483472 425455 58017 1364925 1201135 163790 565818 497920 67898 91486 80508 10978 58350 58350 1309 1309 78700 78700 1869473 1724988 143405 1080 23539 23539 750612 667334 82718 560 83264 73272 9992 711343 625982 85361 11553 10167 1386 765452 673598 91854 247169 217509 29660 NYS ASSESSMENT 717225 631158 86067 PHARMACY MEDICATION 317624 317624 OTHER 57391 52673 4718 15882844 13984904 1896300 1640 2390538 904824 2628257 3925048 111533 2987977 2055465 37446 37446 114491 247344 21880277 12532884 9286846 9347393 20299210 25391807 4099974 3621835 30000 238354 375248 42194626 45936410 1027491 1126675 163339 210581 6253144 5952694 349301 6585 7793275 7296535 X 32169273 36206485 2232078 2433390 34401351 38639875 42194626 45936410 X 3063712 768893 405919 X X 0 1 X 1 0 X 117636 199659 383012 858610 280495 1839412 13822510 14488633 16125059 14419581 16501454 75357237 13940146 14688292 16508071 15278191 16781949 77196649 14000 6000 10000 30000 0 14000 6000 10000 30000 77166649 821831 1518682 851546 392963 397547 3982569 821831 1518682 851546 392963 397547 3982569 38876 5338 44214 1564 603455 605019 14802417 16206974 17364955 16274609 17179496 81828451 0.94300 0.93590 0.04870 0.05450 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE RECOVERY RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1309 1309 0 PART II-B, LINE 1: COSTS WERE INCURRED AS PART OF DUES PAID TO THE NURSING HOME INDUSTRY. 0 1 X 14378842 2823982 58960 78700 17065164 13545696 938700 27310 78244 14378842 13418002 228792 25671 75427 13545696 12531718 886284 13418002 13608880 810681 1887842 12531718 0.97070 0.02930 1 0 75000 75000 18309459 11018915 7290544 2000138 1503878 496260 1495680 10091 1485589 9347393 ALTERNATIVE INVESTMENTS 3621835 F 3621835 DUE TO THIRD PARTIES 6585 6585 X 19636749 768893 768893 18867856 78700 78700 18946556 15804144 0 15804144 78700 78700 15882844 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. PART V, LINE 4: THE OVERALL INVESTMENT OBJECTIVES OF THE HOME'S 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. PART X, LINE 2: THE HOME'S MANAGEMENT BELIEVES THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. GALA 172970 145495 27475 14440 6000 1300 21654 172970 145495 27475 14440 6000 1300 21654 43394 -15919 X X 0 0 0 0 0 0 0 1 0 MARIA E PEREZ CHIEF EXECUTIVE OFFICER 243411 0 0 0 11469 0 10398 0 24982 0 290260 0 0 0 ILANA AVINARI DIRECTOR OF FINANCE 163881 0 0 0 7871 0 7128 0 26385 0 205265 0 0 0 GENEVIEVE CASTILLO DIRECTOR OF NURSING 164526 0 2000 0 10181 0 0 0 721 0 177428 0 0 0 PART I, LINE 7 SOME EMPLOYEES RECEIVED A BOARD DETERMINED MERIT BASED BONUS. 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 990'S 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 2016 FOR THE 2017 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 IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 768,316. MANAGEMENT AND GENERAL EXPENSES 14,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 782,346. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 956,672. MANAGEMENT AND GENERAL EXPENSES 129,375. FUNDRAISING EXPENSES 1,080. TOTAL EXPENSES 1,087,127. FORM 990, PART XI, LINE 9: PENSION ADJUSTMENT TO REFLECT FUNDED STATUS 204,607. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 201,312. 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. METHODIST CHURCH HOME FOR THE AGED IN THE CITY OF NEW YORK FUND 4499 MANHATTAN COLLEGE PARKWAY BRONX NY 10471 133905709 TO ASSIST AGED CARE CHARITABLE ORGANIZATIONS NY 501 (C)(3) LINE 7 METHODIST CHURCH HOME FOR THE AGED IN THE CITY OF NY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0