ALDERSBRIDGE COMMUNITIES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ALDERSBRIDGE COMMUNITIES (EIN 05-0500898)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201403169349304370
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T15:48:07-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061009205 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HOLDEN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02908 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050500898 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED METHODIST ELDER CARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4014387210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 IRVING AVENUE | AddressLine1 |
| City | EAST PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02914 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL PARKS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4014387210 | PhoneNum |
| Signature | 2014-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONICA MOTTA | PreparerPersonNm |
| PTIN | P01316400 | PTIN |
| Phone | 4012725600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL PARKS JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 IRVING AVENUE | AddressLine1 |
| City | EAST PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02914 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,408,935 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | 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 THREE SEPARATE SUBSIDIARY ORGANIZATIONS, WINSLOW GARDENS, LINN HEALTH CARE CENTER, AND ARBOR HILL ASSISTED LIVING, PROVIDING A FULL-COMPLEMENT OF SERVICES TO THE LOW TO MODERATE INCOME AGING THROUGHOUT SOUTHEASTERN MASSACHUSETTS AND RHODE ISLAND.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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $38,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,963 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $201,321 | PYContributionsGrantsAmt |
| CY Contributions Grants | $328,722 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $575,578 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,052,190 | CYProgramServiceRevenueAmt |
| PY Investment Income | $346 | PYInvestmentIncomeAmt |
| CY Investment Income | $162 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,906 | PYOtherRevenueAmt |
| CY Other Revenue | $6,420 | CYOtherRevenueAmt |
| PY Total Revenue | $804,151 | PYTotalRevenueAmt |
| CY Total Revenue | $1,387,494 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $628,302 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $991,805 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $343,208 | PYOtherExpensesAmt |
| CY Other Expenses | $427,359 | CYOtherExpensesAmt |
| PY Total Expenses | $971,510 | PYTotalExpensesAmt |
| CY Total Expenses | $1,419,164 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$167,359 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$31,670 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $819,949 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,184,598 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,765,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,161,495 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$945,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$976,897 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,150,546 | ExpenseAmt |
| Revenue | $1,014,190 | RevenueAmt |
| Desc | THE ORGANIZATION MANAGES THE OPERATIONS OF FOUR RELATED ORGANIZATIONS THAT PROVIDE HEALTH AND RETIREMENT SERVICES TO THE ELDERLY. | Desc |
| Total Program Service Expenses | $1,150,546 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4014387210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 IRVING AVENUE | AddressLine1 |
| City | EAST PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02914 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRUCE ANDREWS | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS HEMMENDINGER ESQUIRE | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT K BOWER | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NAIR CARDOSO | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ELEANOR ALMOND | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GALE O'NEIL | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNELL NORTON | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL LAMARRE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HANNAH BELL LOMBARDO | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ISABEL COUTU | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LISA PROCTER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS BURGESS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL GENANNT | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY HAJEK | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA SINGLETON-CHARRON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BROWNING | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE DAHMER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| M PHILIP SUSAG | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL COLE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH C SAUNDERS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL FILINSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL PARKS JR | ||||||
| VP TO 8/2013/EXEC DIRECTOR FROM 8/2013 | 40.00 | Yes (X) | Yes (X) | $40,224 | $0 | $0 |
| CIDALIA ROCHA | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DR CAROL SHELTON | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES TRAMONTANA | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| REV DR JAMES MARTIN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA M MATHEWSON EQUIRE | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA MARKERT | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP MCCLINTOCK | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| REV GEORGE ABOSAMRA | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL J BOGOSIAN | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| W KATHLEEN BRADY | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| REV GREGORY D CARPENTER | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J CROCKER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY DALEY | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARJORIE DAVIS | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| REV JULIA DOUTAZ | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK ENSLEY | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP GREFE ESQUIRE | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA L GREINER | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| REV CARL M HELGERSON | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM JENNINGS | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD KENNEDY | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY LAMB | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| REV ROSS LILLY | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL OWENS | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| REV DR BRUCE PEHRSON | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JANE PELKEY | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS PETERS III | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY PROCKNIK | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| REV DR DAVID A PURDY | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIOT M SARGENT | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD SILBERMAN | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA SILLIMAN MD PHD | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| NORMA STINSON | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD WATSON | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL WILLSON | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BISHOP PETER D WEAVER | ||||||
| BISHOP | 3.00 | Yes (X) | $0 | $0 | $0 | |
| REV DR SEOK-HWAN HONG | ||||||
| EX OFFICIO | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN JAMES | ||||||
| EX OFFICIO | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY FLOWERS | ||||||
| EX OFFICIO | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH N JOHNSON | ||||||
| HONORARY TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN SMITH-AMADO | ||||||
| EXEC DIRECTOR THROUGH 8/26/13 | 40.00 | Yes (X) | $123,185 | $0 | $15,608 | |
| SHIRLEE FLEET | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $89,242 | $0 | $19,824 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $252,651 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,432 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $14,364 | FundraisingAmt |
| Government Grants | $75,000 | GovernmentGrantsAmt |
| All Other Contributions | $239,358 | AllOtherContributionsAmt |
| Total Contributions | $328,722 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT FEE INCOME | 541610 | $619,906 | $619,906 | |
| RENT & SERVICE INCOME | 623000 | $383,125 | $383,125 | |
| CONSULTING FEES | 900099 | $38,000 | $38,000 | |
| HOME CARE REVENUE | 621610 | $11,159 | $11,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,052,190 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162 | TotalRevenueColumnAmt |
| Exclusion | $162 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,475 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,364 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,441 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,034 | TotalRevenueColumnAmt |
| Exclusion | $6,034 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $386 | TotalRevenueColumnAmt |
| Exclusion | $386 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $386 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,387,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,014,190 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $38,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,582 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,155 | TotalAmt |
| Program Services | $252,651 | ProgramServicesAmt |
| Management And General | $35,504 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,774 | TotalAmt |
| Program Services | $449,439 | ProgramServicesAmt |
| Management And General | $104,335 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,989 | TotalAmt |
| Program Services | $10,542 | ProgramServicesAmt |
| Management And General | $2,447 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,270 | TotalAmt |
| Program Services | $49,726 | ProgramServicesAmt |
| Management And General | $11,544 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,617 | TotalAmt |
| Program Services | $61,371 | ProgramServicesAmt |
| Management And General | $14,246 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,993 | TotalAmt |
| Management And General | $22,993 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,382 | TotalAmt |
| Management And General | $14,382 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326 | TotalAmt |
| Management And General | $326 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,856 | TotalAmt |
| Program Services | $26,549 | ProgramServicesAmt |
| Management And General | $24,307 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,354 | TotalAmt |
| Program Services | $13,354 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522 | TotalAmt |
| Program Services | $1,083 | ProgramServicesAmt |
| Management And General | $439 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,306 | TotalAmt |
| Management And General | $5,306 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,075 | TotalAmt |
| Program Services | $1,075 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,394 | TotalAmt |
| Program Services | $23,045 | ProgramServicesAmt |
| Management And General | $5,349 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRIBUTIONS TO RELATE | $156,411 | $156,411 | |
| FOOD | $55,663 | $55,663 | |
| CHAPLAIN FEES | $44,154 | $44,154 | |
| OFFICE PURCHASED SERVIC | $11,564 | $11,564 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,359 | TotalAmt |
| Program Services | $5,483 | ProgramServicesAmt |
| Management And General | $15,876 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,164 | TotalAmt |
| Program Services | $1,150,546 | ProgramServicesAmt |
| Management And General | $268,618 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,864 | BOYAmt |
| EOY | $328,623 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,340 | BOYAmt |
| EOY | $844,767 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,158 | BOYAmt |
| EOY | $6,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $101,880 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $97,368 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,587 | BOYAmt |
| EOY | $4,512 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,949 | BOYAmt |
| EOY | $1,184,598 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,835 | BOYAmt |
| EOY | $268,660 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,341 | BOYAmt |
| EOY | $1,892,835 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,176 | BOYAmt |
| EOY | $2,161,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,451,755 | BOYAmt |
| EOY | -$1,547,676 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,028 | BOYAmt |
| EOY | $478,279 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,500 | BOYAmt |
| EOY | $92,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$945,227 | BOYAmt |
| EOY | -$976,897 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,949 | BOYAmt |
| EOY | $1,184,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$31,670 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328,722 | CurrentTaxYearAmt |
| Total | $1,231,478 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328,722 | CurrentTaxYearAmt |
| Total | $1,231,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $105,224 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,126,254 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162 | CurrentTaxYearAmt |
| Total | $4,588 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $386 | CurrentTaxYearAmt |
| Total | $5,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,241,409 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,017,080 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,368 | DepreciationAmt |
| Book Value | $4,512 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,512 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO CENTRALIZED PAYROLL | $1,658,018 |
| OBLIGATIONS UNDER CAPITAL LEASE | $29,649 |
| DUE TO AFFILIATE | $205,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,892,835 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2013. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $41,839 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,364 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,475 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,441 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $41,839 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,364 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,475 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,441 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,441 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,034 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELDER CARE CONSULTANTS LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 IRVING AVENUE | AddressLine1 |
| City | EAST PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02914 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270997439 | EIN |
| Primary Activities | PROVIDE CONSULTING SERVICES IN THE HEATH CARE INDUSTRY | PrimaryActivitiesTxt |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Total Income | $504,408 | TotalIncomeAmt |
| End Of Year Assets | $130,139 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments