BROOKLYN UNITED METHODIST CHURCH HOME: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN UNITED METHODIST CHURCH HOME (EIN 11-1661349)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-22
- IRS object ID
- 201312349349300006
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-22T09:21:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111661349 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN UNITED METHODIST CHURCH HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROO | NameControl |
| Phone | 7188274500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1485 DUMONT AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11208 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA PITTERSON-COHEN | Name |
| Title | CFO | Title |
| Phone | 7188274500 | Phone |
| Date Signed | 2013-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | Phone |
| Date Prepared | 2013-08-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VICTOR M ORRIOLA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1485 DUMONT AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15966565 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BUMCH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1883 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDER OF LONG-TERM HEALTH CARE SERVICES AND ADULT DAY CARE SERVICES FOR THE AGED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 232 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 133385 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 102057 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14238051 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13675363 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 811419 | InvestmentIncomePriorYear |
| Investment Income Current Year | 46014 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18050 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12185 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15200905 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13835619 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9163061 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8370276 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5369000 | OtherExpensePriorYear |
| Other Expenses Current Year | 5350106 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14532061 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13720382 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 668844 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 115237 | RevenuesLessExpensesCY |
| Total Assets BOY | 15573834 | TotalAssetsBOY |
| Total Assets EOY | 16307865 | TotalAssetsEOY |
| Total Liabilities BOY | 9396108 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9668842 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6177726 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6639023 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10289914 | Expense |
| Revenue | 11509827 | Revenue |
| Description | 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 44,139 PATIENT DAYS TO 382 PATIENTS IN 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1143324 | Expense |
| Revenue | 2165536 | Revenue |
| Description | 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 12,448 VISITS IN 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11433238 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 232 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA PITTERSON-COHEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7188274500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1485 DUMONT AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11208 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| REV JOHN H COLE | ||||||||
| PRESIDENT | 1.00 | 0.10 | X | X | 0 | 0 | 0 | |
| JOSEPH J FENNESSY | ||||||||
| VICE PRESIDENT | 1.00 | 0.10 | X | X | 0 | 0 | 0 | |
| DONALD T KIRBY | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | X | 0 | 0 | 0 | ||
| SHERWIN CHUE | ||||||||
| TREASURER | 1.00 | 0.10 | X | X | 0 | 0 | 0 | |
| REV JOHN P FAHEY JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH P JORDAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RUBY L'HEUREUX | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REV WENDY C MODESTE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHRIS STACK | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| DORIS WURGLER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LUCILLE BJORNEBY ESQ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REV CHARLES H STRAUT JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| VICTOR ORRIOLA | ||||||||
| ADMINISTRATOR | 38.00 | 0.10 | X | 184388 | 0 | 53472 | ||
| SANDRA PITTERSON-COHEN | ||||||||
| CFO | 38.00 | 0.10 | X | 148012 | 0 | 42924 | ||
| HENEDINA SY | ||||||||
| DIRECTOR OF NURSING | 38.00 | 107423 | 0 | 31152 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 439823 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 127548 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| APEX THERAPEUTIC SERVICES | |||||
| 1010 NORTHERN BLVD SUITE 208 | GREAT NECK | NY | 11021 | PHYSICAL/OCCUPATIONAL/SPEECH THERAPY | 453696 |
| EVERY BORO AMBULETTE SERVICE | |||||
| 172-29 BROCHER ROAD | ST ALBANS | NY | 11434 | TRANSPORTATION FOR REGISTRANT/RESIDENTS | 437741 |
| WINFIELD SECURITY | |||||
| 57 WEST 38TH ST 5TH FLOOR | NEW YORK | NY | 10018 | SECURITY | 148487 |
| UNITEX TEXTILE RENTAL SERVICES | |||||
| 401 SO MACQUESTEN PKWY | MOUNT VERNON | NY | 10550 | LAUNDRY | 109106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 15500 | RelatedOrganizations |
| Government Grants | 72571 | GovernmentGrants |
| All Other Contributions | 13986 | AllOtherContributions |
| Total Contributions | 102057 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 623000 | 11761960 | 11761960 |
| MEDICARE | 623000 | 1670804 | 1670804 |
| PRIVATE PAY AND MANAGED CARE | 623000 | 242599 | 242599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13675363 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99438 | TotalRevenueColumn |
| Exclusion | $99,438 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2077522 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2130946 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -53424 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -53424 | TotalRevenueColumn |
| Exclusion | -$53,424 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 4284 | $4,284 |
| EMPLOYEE CAFETERIA | 900099 | 3777 | $3,777 |
| REBATES | 900099 | 3612 | $3,612 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 512 | TotalRevenueColumn |
| Exclusion | $512 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12185 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13835619 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13675363 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $58,199 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428796 | Total |
| Management And General | 428796 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5597751 | Total |
| Program Services | 5078915 | ProgramServices |
| Management And General | 518836 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500954 | Total |
| Program Services | 468901 | ProgramServices |
| Management And General | 32053 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1127899 | Total |
| Program Services | 1001508 | ProgramServices |
| Management And General | 126391 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714876 | Total |
| Program Services | 612260 | ProgramServices |
| Management And General | 102616 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130944 | Total |
| Management And General | 130944 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66000 | Total |
| Program Services | 6000 | ProgramServices |
| Management And General | 60000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15482 | Total |
| Management And General | 15482 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31322 | Total |
| Management And General | 31322 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 772126 | Total |
| Program Services | 621168 | ProgramServices |
| Management And General | 150958 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 815 | Total |
| Management And General | 815 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 829411 | Total |
| Program Services | 663867 | ProgramServices |
| Management And General | 165544 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55564 | Total |
| Management And General | 55564 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373190 | Total |
| Program Services | 316081 | ProgramServices |
| Management And General | 57109 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6130 | Total |
| Program Services | 4683 | ProgramServices |
| Management And General | 1447 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198482 | Total |
| Program Services | 12803 | ProgramServices |
| Management And General | 185679 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461250 | Total |
| Program Services | 396643 | ProgramServices |
| Management And General | 64607 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121817 | Total |
| Management And General | 121817 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NYS CASH RECEIPTS ASSES | 843524 | 843524 | |
| PURCHASED AND CONTRACTE | 835364 | 806515 | 28849 |
| MEDICAL SUPPLIES | 376343 | 376343 | |
| BAD DEBT EXPENSE | 185000 | 185000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47342 | Total |
| Program Services | 39027 | ProgramServices |
| Management And General | 8315 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13720382 | Total |
| Program Services | 11433238 | ProgramServices |
| Management And General | 2287144 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46818 | BOY |
| EOY | 456520 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3017569 | BOY |
| EOY | 2727609 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1994596 | BOY |
| EOY | 2265283 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125267 | BOY |
| EOY | 108496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10218586 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6386245 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4249324 | BOY |
| EOY | 3832341 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3716605 | BOY |
| EOY | 4515319 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2423655 | BOY |
| EOY | 2402297 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15573834 | BOY |
| EOY | 16307865 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2275948 | BOY |
| EOY | 1813973 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4785000 | BOY |
| EOY | 4460000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196033 | BOY |
| EOY | 201916 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109762 | BOY |
| EOY | 68202 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2029365 | BOY |
| EOY | 3124751 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9396108 | BOY |
| EOY | 9668842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5570300 | BOY |
| EOY | 5994148 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36310 | BOY |
| EOY | 73759 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571116 | BOY |
| EOY | 571116 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6177726 | BOY |
| EOY | 6639023 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15573834 | BOY |
| EOY | 16307865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 115237 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 495313 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -149253 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102057 | CurrentTaxYear |
| Total | 519042 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12707423 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13176177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14621301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14238051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13675363 | CurrentTaxYear |
| Total | 68418315 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12791122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13281514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14715865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14371436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13777420 | CurrentTaxYear |
| Total | 68937357 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 68937357 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99438 | CurrentTaxYear |
| Total | 719313 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99438 | CurrentTaxYear |
| Total | 719313 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 65317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12185 | CurrentTaxYear |
| Total | 280370 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12966733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13480032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15050958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14550274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13889043 | CurrentTaxYear |
| Total | 69937040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01280 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, 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. EMPLOYEE CAFETERIA - 2010 AMOUNT: $ 5,430. 2011 AMOUNT: $ 2,374. 2012 AMOUNT: $ 3,777. MISCELLANEOUS INCOME - 2010 AMOUNT: $ 3,129. 2011 AMOUNT: $ 710. 2012 AMOUNT: $ 4,284. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $15,482 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 15482 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | COSTS ARE INCURRED AS PART OF DUES PAID TO A NURSING HOME INDUSTRY ORGANIZATIONS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 653008 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 58945 | InvestmentEarningsOrLosses |
| End Of Year Balance | 711953 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 653008 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -23038 | InvestmentEarningsOrLosses |
| Other Expenditures | -23038 | OtherExpenditures |
| End Of Year Balance | 653008 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 571116 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 81892 | InvestmentEarningsOrLosses |
| End Of Year Balance | 653008 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 447400 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 123716 | InvestmentEarningsOrLosses |
| End Of Year Balance | 571116 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 571116 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -123716 | InvestmentEarningsOrLosses |
| End Of Year Balance | 447400 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.19780 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.80220 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 435000 | OtherCostOrOtherBasis |
| Book Value | 435000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7311289 | OtherCostOrOtherBasis |
| Depreciation | 4723554 | Depreciation |
| Book Value | 2587735 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1729096 | OtherCostOrOtherBasis |
| Depreciation | 1662691 | Depreciation |
| Book Value | 66405 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 743201 | OtherCostOrOtherBasis |
| Book Value | 743201 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3832341 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM FOUNDATION | 2297 |
| DUE FROM THIRD PARTY PAYORS | 2400000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2402297 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO THIRD PARTY PAYORS | $2,058,985 |
| ACCRUED PENSION | $1,065,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3124751 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 14299610 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 495313 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 495313 | RevenueNotRptdF990 |
| Revenue Subtotal | 13804297 | RevenueSubtotal |
| Investment Expenses Not Included | 31322 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 31322 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13835619 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13689060 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13689060 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 31322 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 31322 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13720382 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| 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 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VICTOR ORRIOLA | ||||||||||||||
| ADMINISTRATOR | 184388 | 0 | 0 | 0 | 0 | 0 | 25814 | 0 | 27658 | 0 | 237860 | 0 | 0 | 0 |
| SANDRA PITTERSON-COHEN | ||||||||||||||
| CFO | 148012 | 0 | 0 | 0 | 0 | 0 | 20722 | 0 | 22202 | 0 | 190936 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDWARD HAUCK | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SON OF RUBY L'HEUREUX, BOARD MEMBER | Relationship |
| Amount Of Transaction | 41853 | AmountOfTransaction |
| Description Of Transaction | EDWARD IS EMPLOYED AS AN ADMINISTRATION CLERK AT BROOKLYN UNITED METHODIST CHURCH HOME, INC. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. THERE WERE NO INCREASES OR BONUSES ON 2012, WHEN THERE ARE INCREASES THEY ARE DOCUMENTED IN THE HR COMMITTEE MINUTES. AS PART OF THE ANNUAL BUDGET PROCESS, THE HR AND PERSONNEL COMMITTEES REVIEW AND DISCUSS THE COMPENSATION FOR THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. 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 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 -149,253. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BROOKLYN UNITED METHODIST HEALTH SERVICES FOUNDATION INC | |||||||||||
| 1485 DUMONT AVE | BROOKLYN | NY | 11208 | 113423295 | TO SUPPORT OTHER EXEMPT ORGANIZATIONS THAT PROVIDE SUPPORT TO ELDERLY | 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 | 0 | N/A | |
| BETHANY METHODIST HOME OF BROOKLYN NEW YORK | |||||||||||
| 604 E 40TH STREET | BROOKLYN | NY | 11203 | 111660843 | CARE FOR THE AGED | NY | 501(C)(3) | 9 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |