2014-11-14T13:21:18-06:00 2013-12-31 271728945 O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2013-01-01 111661349 BROOKLYN UNITED METHODIST CHURCH HOME INC BROO 7188274500 1485 DUMONT AVENUE BROOKLYN NY 11208 SANDRA PITTERSON-COHEN CFO 7188274500 2014-11-14 1 GARRETT M HIGGINS P00543209 9143818900 2014-11-14 2013 2015-11-30 17:44:51Z VICTOR M ORRIOLA 1485 DUMONT AVENUE BROOKLYN NY 11208 17242171 0 X WWW.BUMCH.ORG X 1883 NY PROVIDER OF LONG-TERM HEALTH CARE SERVICES AND ADULT DAY CARE SERVICES FOR THE AGED. 11 11 211 15 0 0 102057 91970 13675363 14734254 46014 423603 12185 6559 13835619 15256386 0 0 0 0 8370276 8252052 0 0 0 5350106 5759710 13720382 14011762 115237 1244624 16307865 17012583 9668842 8608692 6639023 8403891 X THE BROOKLYN UNITED METHODIST CHURCH HOME IS A NOT-FOR-PROFIT ORGANIZATION WHICH HAS A HISTORIC RELATIONSHIP WITH THE UNITED METHODIST CHURCH. THE FUNDAMENTAL MISSION OF THE HOME IS TO PERPETUATE THE HEALING MINISTRY OF CHRIST BY PROMOTING THOSE VALUES WHICH REINFORCE REVERENCE FOR LIFE, DIGNITY OF THE INDIVIDUAL, LOVE, COMPASSION, AND SERVICE TO OTHERS. PRUDENT MANAGEMENT OF AVAILABLE RESOURCES AND PERSONAL ENERGIES OF THE HOME WILL BE DIRECTED TOWARD SEEKING OUT, INITIATING, PROMOTING, SUSTAINING AND SUPPORTING THOSE HEALTH SERVICES WHICH ENABLE PERSONS TO REALIZE THEIR OPTIMAL FULLNESS OF BEING. TO ACCOMPLISH THIS, THE TRUSTEES AND ADMINISTRATION SHALL SEEK TO CREATE, MAINTAIN AND EXTEND THE HIGH STANDARDS OF ADMINISTRATION, FISCAL MANAGEMENT, QUALITY MEDICAL AND NURSING CARE, SUPPORTIVE SOCIAL SERVICES AND ACTIVITIES, AS WELL AS MAINTAIN MODERN, CLEAN AND SAFE PHYSICAL FACILITIES FOR RESIDENTS AND THEIR FAMILIES. 0 0 11288065 12850136 THE HOME DELIVERS LONG-TERM, 24-HOUR, SKILLED NURSING CARE TO THE DEBILITATED AND CHRONICALLY ILL. WE ARE FULLY EQUIPPED TO GIVE COMPREHENSIVE, QUALITY CARE TO PERSONS RECOVERING FROM STROKE, MAJOR SURGERY, AND ACCIDENTS; AND TO THOSE AFFLICTED WITH ANY OF A MULTITUDE OF AILMENTS.ATTENDING PHYSICIANS, A MEDICAL DIRECTOR, AND A FULL COMPLEMENT OF CONSULTING PHYSICIANS ARE AVAILABLE TO PROVIDE A COMPLETE RANGE OF MEDICAL, DENTAL AND PODIATRIC SERVICES. THE HOME ALSO PROVIDES A WIDE RANGE OF THERAPIES TO RESIDENTS GUIDED BY OUR FAMILY OF SENSITIVE AND SKILLED CARE-GIVERS WHO BELIEVE EACH RESIDENT IS A UNIQUE, SPECIAL INDIVIDUAL. THESE INCLUDE SPEECH, OCCUPATIONAL, MUSIC, AND PHYSICAL THERAPY.EACH FLOOR ACCOMMODATES FORTY RESIDENTS IN DOUBLE AND SINGLE ROOMS, EACH WITH A PRIVATE SINK AND TOILET. RESIDENTS ARE WELCOME TO BRING PERSONAL BELONGINGS, AND MAY HAVE TV'S, RADIOS, AND TELEPHONES IN THEIR ROOMS. SPACIOUS LOUNGE ROOMS ON EACH FLOOR ARE USED FOR ACTIVITIES AND SOCIALIZING. DELICIOUS MEALS ARE FRESHLY PREPARED IN OUR KITCHEN BY THE HOUSE CHEF IN COOPERATION WITH OUR FOOD SERVICES DIRECTOR. OUR LICENSED STAFF DIETICIAN SUPERVISES SPECIAL DIETARY REQUIREMENTS.THE BRIGHT DINING ROOM IS THE SCENE OF BIRTHDAY, ANNIVERSARY, AND HOLIDAY PARTIES PLANNED FOR RESIDENTS. LIVE ENTERTAINMENT IS FREQUENTLY PROVIDED. WE ALSO HAVE A LIBRARY, BEAUTY PARLOR/BARBER SHOP, AND A LOVELY OUTDOOR PATIO. RESIDENTS ARE OFFERED A VARIED PROGRAM OF ACTIVITIES, INCLUDING ARTS AND CRAFTS, MOVIES, CONCERTS, GAMES, AND PATIO BARBECUES IN WARM WEATHER. THE RESIDENTS' COUNCIL GIVES ALL INTERESTED RESIDENTS THE OPPORTUNITY TO VOICE SUGGESTIONS AND CONCERNS ABOUT LIFE AT THE HOME.EVERY EFFORT IS MADE TO INSURE THAT RESIDENTS FEEL AND REMAIN A PART OF THE COMMUNITY BY OUTINGS TO LOCAL EVENTS SUCH AS CONCERTS AND PICNICS. VOLUNTEERS FROM CHURCHES, SCHOOLS, AND COMMUNITY ORGANIZATIONS PARTICIPATE IN PROGRAMS AT THE FACILITY. REGULARLY-SCHEDULED PROTESTANT, CATHOLIC, AND JEWISH SERVICES AND ACTIVITIES ARE HELD IN OUR CHAPEL.THE HOME HAD APPROXIMATELY 42,465 PATIENT DAYS TO 220 PATIENTS IN 2013. 510384 1884118 BROOKLYN UNITED METHODIST CHURCH HOME ADULT DAY HEALTH CARE PROGRAM ALLOWS ITS PARTICIPANTS TO REMAIN IN THEIR HOME WITHIN THE COMMUNITY AS LONG AS POSSIBLE IN SPITE OF PHYSICAL OR MEDICAL LIMITATIONS. OUR PROGRAM HAS BEEN CAREFULLY DESIGNED TO PROVIDE A SAFE, STIMULATING AND SUPPORTIVE ENVIRONMENT IN A LOVELY AND PLEASANT STATE OF THE ART FACILITY. IT IS OUR PROMISE TO PROVIDE THE BEST QUALITY OF HEALTH CARE SERVICES. WE WILL WORK CLOSELY WITH YOUR FAMILY/CAREGIVER, COMMUNITY DOCTOR AND OTHER SERVICE PROVIDERS YOU HAVE IN THE COMMUNITY. THE ADULT DAY HEALTH CARE PROGRAM HAD 6,725 VISITS IN 2013. 11798449 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 10 0 211 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X SANDRA PITTERSON-COHEN 7188274500 1485 DUMONT AVENUE BROOKLYN NY 11208 REV JOHN H COLE PRESIDENT 1.00 0.10 X X 0 0 0 DONALD T KIRBY BOARD MEMBER THRU JUNE 2013 1.00 0.10 X 0 0 0 SHERWIN CHUE TREASURER 1.00 0.10 X X 0 0 0 KENNETH P JORDAN BOARD MEMBER 1.00 X 0 0 0 RUBY L'HEUREUX BOARD MEMBER THRU JUNE 2013 1.00 X 0 0 0 REV WENDY C MODESTE BOARD MEMBER 1.00 X 0 0 0 CHRIS STACK SECRETARY THRU JUNE 2013 1.00 X X 0 0 0 DORIS WURGLER SECRETARY 1.00 X X 0 0 0 LUCILLE BJORNEBY ESQ BOARD MEMBER 1.00 X 0 0 0 REV CHARLES H STRAUT JR BOARD MEMBER THRU DECEMBER 2013 1.00 X 0 0 0 DR PEGGY BARNETT BOARD MEMBER 1.00 X 0 0 0 REV ROBERT EMERICK VICE PRESIDENT 1.00 0.10 X X 0 0 0 DR JOANNA F HOFMANN BOARD MEMBER 1.00 X 0 0 0 REV PATRICK G PERRIN BOARD MEMBER 1.00 X 0 0 0 SHIRLEY PETTIFORD BOARD MEMBER 1.00 X 0 0 0 VICTOR ORRIOLA ADMINISTRATOR 38.00 0.10 X 216532 0 62795 SANDRA PITTERSON-COHEN CFO 38.00 0.10 X 176622 0 51220 HENEDINA SY DIRECTOR OF NURSING 38.00 X 105651 0 30639 498805 0 144654 3 0 1 0 APEX THERAPEUTIC SERVICES 1010 NORTHERN BLVD SUITE 208 GREAT NECK NY 11021 PHYSICAL/OCCUPATIONAL/SPEECH THERAPY 477191 EVERY BORO AMBULETTE SERVICE 172-29 BROCHER ROAD ST ALBANS NY 11434 TRANSPORTATION FOR REGISTRANT/RESIDENTS 237301 UNITEX TEXTILE RENTAL SERVICES 401 SO MACQUESTEN PKWY MOUNT VERNON NY 10550 LAUNDRY 110555 WINFIELD SECURITY 57 WEST 38TH ST 5TH FLOOR NEW YORK NY 10018 SECURITY 108526 4 25000 50450 16520 91970 MEDICAID 623000 12850136 12850136 MEDICARE 623000 1655261 1655261 PRIVATE PAY AND MANAGED CARE 623000 228857 228857 14734254 97197 97197 2312191 1985785 326406 326406 326406 REBATES 900099 3922 3922 EMPLOYEE CAFETERIA 900099 2422 2422 MISCELLANEOUS INCOME 900099 215 215 6559 15256386 14734254 0 430162 507169 507169 5329555 4813652 515903 476347 446977 29370 1250307 1095735 154572 688674 575279 113395 40621 40621 74332 6000 68332 1595 1595 36241 36241 873045 778832 94213 2056 519 1537 808548 678495 130053 59914 59914 382232 322608 59624 121411 118368 3043 170648 5727 164921 452318 387327 64991 115486 115486 NYS CASH RECEIPTS ASSES 691342 691342 PURCHASED AND CONTRACTE 532360 506202 26158 BAD DEBT EXPENSE 509783 509783 MEDICAL SUPPLIES 436822 436822 450956 424781 26175 14011762 11798449 2213313 0 456520 405809 2727609 2408728 2265283 2717441 108496 99949 10142847 6838527 3832341 3304320 4445319 5331336 70000 70000 2402297 2675000 16307865 17012583 1813973 1637554 4460000 4115000 201916 234569 68202 27503 3124751 2594066 9668842 8608692 X 5994148 7718164 73759 114611 571116 571116 6639023 8403891 16307865 17012583 X 1244624 520031 213 X X 0 1 X 1 0 X 105337 94564 133385 102057 91970 527313 13176177 14621301 14238051 13675363 14734254 70445146 13281514 14715865 14371436 13777420 14826224 70972459 0 0 0 70972459 133201 150275 160788 99438 97197 640899 133201 150275 160788 99438 97197 640899 65317 184818 18050 12185 6559 286929 13480032 15050958 14550274 13889043 14929980 71900287 0.98710 0.98570 0.00890 0.01030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: VENDING COMMISSIONS INCOME FROM TRUSTS HELD BY OTHERS - 2009 AMOUNT: $ 65,317. 2011 AMOUNT: $ 576. 2012 AMOUNT: $ 512. REBATES - 2010 AMOUNT: $ 176,259. 2011 AMOUNT: $ 14,390. 2012 AMOUNT: $ 3,612. 2013 AMOUNT: $ 3,922. EMPLOYEE CAFETERIA - 2010 AMOUNT: $ 5,430. 2011 AMOUNT: $ 2,374. 2012 AMOUNT: $ 3,777. 2013 AMOUNT: $ 2,422. MISCELLANEOUS INCOME - 2010 AMOUNT: $ 3,129. 2011 AMOUNT: $ 710. 2012 AMOUNT: $ 4,284. 2013 AMOUNT: $ 215. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1595 1595 0 PART II-B, LINE 1: COSTS ARE INCURRED AS PART OF DUES PAID TO A NURSING HOME INDUSTRY ORGANIZATIONS. 0 1 X 711953 44803 81892 674864 653008 58945 711953 653008 -23038 -23038 653008 571116 81892 653008 447400 123716 571116 0.15370 0.84630 0 0 435000 435000 7792834 5156068 2636766 1857804 1636416 221388 57209 46043 11166 3304320 DUE FROM THIRD PARTY PAYORS 2675000 2675000 DUE TO THIRD PARTY PAYORS 1559170 ACCRUED PENSION 1028123 DUE FROM THE FOUNDATION 6773 2594066 X 15740176 520031 520031 15220145 36241 36241 15256386 13975521 0 13975521 36241 36241 14011762 PART IV, LINE 2B: RESIDENTS' FUNDS ARE HELD BY THE HOME ON BEHALF OF THE RESIDENTS. SUCH FUNDS REPRESENT ALLOWANCES RECEIVED BY RESIDENTS AS WELL AS OTHER RESIDENTS' FUNDS DEPOSITED WITH THE HOME FOR SAFEKEEPING. THE FUNDS ARE DISBURSED BY THE HOME AT THE REQUEST OF, OR ON BEHALF OF RESIDENTS FOR THEIR PERSONAL USE. PART V, LINE 4: 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. TO BALANCE THE CURRENT AND FUTURE NEEDS FOR OPERATING AND MAINTENANCE SUPPORT, THE HOME SEEKS TO MAINTAIN OR ENHANCE THE REAL (INFLATION-ADJUSTED) PURCHASING POWER OF THE ENDOWMENT, NET OF PAYMENTS PURSUANT TO ITS SPENDING POLICY. THIS OBJECTIVE LEADS TO AN EQUITY-ORIENTED INVESTMENT STRATEGY, WHICH IN TURN IMPLIES THAT THE TOTAL MARKET VALUE AND AMOUNT AVAILABLE TO SUPPORT THE HOME'S OPERATIONS WILL FLUCTUATE FROM YEAR TO YEAR. PART X, LINE 2: THE HOME RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE HOME HAS TIMELY FILED ANNUALLY ITS FORM 990 IN ACCORDANCE WITH REQUIREMENTS OF THE INTERNAL REVENUE SERVICE. THE HOME IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2010. X 0 0 0 0 0 0 0 0 0 VICTOR ORRIOLA ADMINISTRATOR 216532 0 0 0 0 0 30315 0 32480 0 279327 0 0 0 SANDRA PITTERSON-COHEN CFO 176622 0 0 0 0 0 24727 0 26493 0 227842 0 0 0 EDWARD HAUCK SON OF RUBY L'HEUREUX, BOARD MEMBER 42008 EDWARD IS EMPLOYED AS AN ADMINISTRATION CLERK AT BROOKLYN UNITED METHODIST CHURCH HOME, INC. 0 FORM 990, PART VI, SECTION A, LINE 2 RUBY L'HEUREUX AND EDWARD HAUCK HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS BROOKLYN UNITED METHODIST HEALTH SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION APPOINTS THE BOARD MEMBERS OF THE ORGANIZATION AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B ANY VOTE TO AMEND THE RIGHTS OR POWERS OF THE SOLE MEMBER SHALL BE SUBJECT TO THE APPROVAL OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11 BROOKLYN UNITED METHODIST CHURCH HOME, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH MEMBER OF THE BOARD MUST REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT AGREEING TO COMPLY WITH THE POLICY. EACH DIRECTOR PRINCIPAL OFFICER AND MEMBER OF A BOARD COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WITH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, D. KNOWS OF NO UNDISCLOSED CONFLICTS, AND E. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OF DIRECTORS OR BOARD COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATIONS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR BOARD COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE MINUTES OF THE BOARD OF DIRECTORS AND ALL BOARD COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN: A. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE GOVERNING BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. B. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTIONS OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND DISCUSSED WITH THE PERSONNEL COMMITTEE AND IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR KEY EMPLOYEES IS BASED ON EXPERIENCE, JOB RESPONSIBILITIES, PAST PERFORMANCE, AND COMPETITIVE MARKET PRESSURES. AS PART OF THE ANNUAL BUDGET PROCESS, THE HUMAN RESOURCES COMMITTEE AND PERSONNEL COMMITTEES REVIEW AND DISCUSS THE COMPENSATION FOR THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. FOR REASONABLENESS THE COMMITTEE LOOKS AT THE FORM 990 OF OTHER FACILITIES THAT ARE COMPARABLE WITH BROOKLYN UNITED METHODIST CHURCH HOME AND COMPARE SALARIES. THE RECOMMENDATIONS OF THE HR AND PERSONNEL COMMITTEES ARE INCLUDED IN THE ANNUAL BUDGET THAT IS SUBMITTED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS, DISCUSSES AND APPROVES THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG, CHARITIESNYS.COM AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. THE ORGANIZATION ALSO FILES AN ANNUAL COST REPORT WITH THE NEW YORK STATE DEPARTMENT OF HEALTH WHICH CONTAINS FINANCIAL STATEMENTS AND RELATED NOTE DISCLOSURES. THIS COST REPORT IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT 213. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A 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 PRIOR YEAR. BROOKLYN UNITED METHODIST HEALTH SERVICES FOUNDATION INC 1485 DUMONT AVE BROOKLYN NY 11208 113423295 TO SUPPORT OTHER EXEMPT ORGANIZATIONS THAT PROVIDE SUPPORT TO ELDERLY IN NYS NY 501(C)(3) 7 BROOKLYN UNITED METHODIST CHURCH HEALTH SERVICES INC 0 BROOKLYN UNITED METHODIST CHURCH HEALTH SERVICES INC 1485 DUMONT AVE BROOKLYN NY 11208 113423294 OPERATE FOR THE BENEFIT OF BROOKLYN UNITED METHODIST CHURCH HOME, INC. NY 501(C)(3) 11 N/A 0 BETHANY METHODIST HOME OF BROOKLYN NEW YORK 604 E 40TH STREET BROOKLYN NY 11203 111660843 CARE FOR THE AGED NY 501(C)(3) 9 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0