2015-07-21T11:54:31-05:00 2014-12-31 061009205 BLUM SHAPIRO & COMPANY PC 50 HOLDEN STREET PROVIDENCE RI 02908 990 2014-01-01 050500898 UNITED METHODIST ELDER CARE UNIT 4014387210 40 IRVING AVENUE EAST PROVIDENCE RI 02914 PAUL PARKS EXECUTIVE DIRECTOR 4014387210 2015-06-12 1 MONICA MOTTA P01316400 4012725600 2015-06-12 2014 2016-02-25 16:41:14Z PAUL PARKS JR 40 IRVING AVENUE EAST PROVIDENCE RI 02914 1794140 0 X N/A 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 SUSIDIARY ORGANIZATIONS.THE UNITED METHODIST ELDER CARE IS AN EQUAL OPPORTUNITY OF HOUSING AND CARE WELCOMING ALL RELIGIOUS, ETHNIC, CULTURAL, AND SOCIO-ECONOMIC BACKGROUNDS AND SUPPORT 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 9 0 0 0 328722 156137 1052190 1598299 162 150 6420 24494 1387494 1779080 0 0 0 0 991805 1222460 0 0 0 427359 623291 1419164 1845751 -31670 -66671 1184598 1429075 2161495 2472643 -976897 -1043568 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 1369675 1598299 THE ORGANIZATION MANAGES THE OPERATIONS OF FOUR RELATED ORGANIZATIONS THAT PROVIDE HEALTH AND RETIREMENT SERVICES TO THE ELDERLY. 1369675 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 9 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 0 0 X THE ORGANIZATION 4014387210 40 IRVING AVENUE EAST PROVIDENCE RI 02914 BRUCE ANDREWS VICE PRES & TREASURER 3.00 X X 0 0 0 NAIR CARDOSO BOARD MEMBER 3.00 X 0 0 0 ELEANOR ALMOND SECRETARY 3.00 X X 0 0 0 GALE O'NEIL BOARD MEMBER 3.00 X 0 0 0 HANNAH BELL LOMBARDO BOARD MEMBER 3.00 X 0 0 0 DOUGLAS BURGESS BOARD MEMBER 3.00 X 0 0 0 DANIEL GENANNT PRESIDENT 3.00 X X 0 0 0 MICHAEL COLE BOARD MEMBER 3.00 X 0 0 0 KENNETH C SAUNDERS BOARD MEMBER 3.00 X 0 0 0 RACHEL FILINSON BOARD MEMBER 3.00 X 0 0 0 CHARLES TRAMONTANA BOARD MEMBER 3.00 X 0 0 0 REV DR JAMES MARTIN BOARD MEMBER 3.00 X 0 0 0 KEITH N JOHNSON BOARD MEMBER 3.00 X 0 0 0 REV ALTHEA JACKSON BOARD MEMBER 3.00 X 0 0 0 CYNTHIA MAUCH BOARD MEMBER 3.00 X 0 0 0 FRANCIS RICHARDS BOARD MEMBER 3.00 X 0 0 0 SHIRLEE FLEET DIRECTOR OF FINANCE 40.00 X 91863 0 18585 PAUL PARKS JR EXECUTIVE DIRECTOR 40.00 X 100526 0 0 192389 0 18585 1 0 0 0 0 13775 142362 156137 RENT & SERVICE INCOME 623000 967847 967847 MANAGEMENT FEE INCOME 541610 587149 587149 HOME CARE REVENUE 621610 43303 43303 1598299 150 150 35191 13775 15060 20131 20131 MISCELLANEOUS REVENUE 900099 4363 4363 4363 1779080 1598299 0 24644 210974 192389 18585 806212 549416 256796 9183 6258 2925 93280 63568 29712 102811 70066 32745 48590 48590 13837 13837 25 25 45927 28677 17250 12900 12900 1244 711 533 6058 6058 1075 1075 38845 26473 12372 CONTRIBUTIONS TO RELATE 253607 253607 FOOD 123609 123609 CHAPLAIN FEES 27207 27207 MISCELLANEOUS EXPENSE 19919 19919 30448 13719 16729 1845751 1369675 476076 0 328623 234454 844767 1178865 6696 12319 101880 98443 4512 3437 1184598 1429075 268660 263475 1892835 2209168 2161495 2472643 X -1547676 -1610594 478279 474526 92500 92500 -976897 -1043568 1184598 1429075 -66671 0 X X 0 1 X 1 0 X 251263 337286 201321 328722 156137 1274729 251263 337286 201321 328722 156137 1274729 168582 1106147 1202 737 346 162 150 2597 265 1311 3081 386 4363 9406 1286732 4128961 0.85970 0.90720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101880 98443 3437 3437 DUE TO CENTRALIZED PAYROLL 2004932 OBLIGATIONS UNDER CAPITAL LEASE 18505 DUE TO AFFILIATE 185731 2209168 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITIONS FOR A NONPROFIT CORPORATION WOULD INCLUDE THE NONPROFIT ORGANIZATION'S STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN ITS EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AS OF DECEMBER 31, 2014. GALA 48966 13775 35191 15060 48966 13775 35191 15060 15060 20131 FORM 990, PART VI, SECTION B, LINE 11 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 ORGANIZATIONS BEHALF. THE FINANCE COMMITTEE WILL REPORT THEIR REVIEW TO THE BOARD OF DIRECTORS. 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 THEY HAVE READ AND ARE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY. IN THE CONFLICT OF INTEREST POLICY, THEY ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS OR BUSINESS DEALINGS WHICH THERE IS THE POTENTIAL FOR A CONFLICT OF INTEREST TO EXIST. THE EXECUTIVE DIRECTOR 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 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE TAKES INTO ACCOUNT THE COMPENSATION PAID TO SIMILAR EXECUTIVE DIRECTORS AT COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA. THE COMMITTEE ALSO CONSIDERS THE PERFORMANCE OF THE ORGANIZATION DURING THE REVIEW PERIOD AND THE EXECUTIVE DIRECTOR'S SUCCESS IN ACHIEVING THE ORGANIZATION'S GOALS. THE DISCUSSIONS AND DECISION OF THE EXECUTIVE DIRECTOR'S SALARY ARE DOCUMENTED BY THE FINANCE COMMITTEE DURING THEIR MEETING. THE EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR CONSIDERS THE PERFORMANCE OF EACH INDIVIDUAL DURING THE REVIEW PERIOD AND CONSIDERS THE EMPLOYEE'S SUCCESS IN ACHIEVING THE ORGANIZATIONAL GOALS. ALSO, THE EXECUTIVE DIRECTOR 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 HEATH CARE INDUSTRY RI 1015119 154664 N/A 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 N/A 0 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 11A, I N/A 0 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 9 N/A 0 THE PROVIDENCE DEACONESS HOME OF THE UNITED METHODIST CHURCH 40 IRVING AVENUE EAST PROVIDENCE RI 02914 PROVIDE A COMMUNITY WHERE OLDER PERSONS MAY LIVE IN COMFORT AND DIGNITY RI 501(C)(3) LINE 11A, I N/A 0 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 9 N/A 0 0 1 0 1 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0