2012-09-13T14:59:46-05:00 2011-12-31 232932984 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2011-01-01 161421889 METHODIST HOMES FOR THE AGING OF THE WYOMING CONFERENCE IN THE STATE OF NY METH 6077756400 10 ACRE STREET BINGHAMTON NY 13904 GARY E GARDNER CPA 6077756400 2012-09-05 1 JULIUS GREEN CPA P00350393 2159720701 2011 2016-02-24 21:20:13Z THE ELIZABETH CHURCH MANOR NURSING HOME CORPORATION GARY E GARDNER CPA 10 ACRE PLACE BINGHAMTON NY 13904 10486748 0 9223 X WWW.UNITEDMETHODISTHOMES.ORG X 1992 NY A NOT-FOR-PROFIT SKILLED NURSING FACILITY OFFERING BOTH SKILLED NURSING AND REHABILITATION SERVICES. 27 27 158 787 0 0 414704 13301 9169591 10441815 22530 -6865 113940 6471 9720765 10454722 0 0 0 0 5119039 5238901 0 0 0 4558368 4721569 9677407 9960470 43358 494252 9923084 10063552 5028184 4632446 4894900 5431106 X THE ORGANIZATION'S MISSION IS TO PROVIDE A WIDE RANGE OF SENIOR LIVING SERVICES WITH EXCEPTIONAL CARE AND COMPASSION. OUR VISION IS TO BE THE PROVIDER OF CHOICE IN LIFESTYLE OPTIONS FOR SENIORS. CORE VALUES INCLUDE CONCERN AND UNDERSTANDING FOR THE WHOLE PERSON, EDUCATION AND WELLNESS IN PURSUIT OF A FULL LIFE, INDEPENDENCE, DIGNITY AND A SENSE OF CONTROL FOR ALL RESIDENTS AND A CARING AND COMPASSIONATE STAFF. 0 0 8269512 10448286 LICENSED SKILLED NURSING CARE SERVICES AND REHABILITATION SERVICES ARE PROVIDED TO THE RESIDENTS OF THE ORGANIZATION'S FACILITY. SKILLED NURSING SERVICES ARE REGULATED AND LICENSED BY FEDERAL AND STATE AUTHORITIES. DAYS OF CARE PROVIDED TO THE MEDICARE GOVERNMENT PROGRAM FOR THE ELDERLY AND THE MEDICAID GOVERNMENT PROGRAM FOR THE INDIGENT AMOUNTED TO 28,226 DAYS. PRIVATE PAY RESIDENTS AND OTHER PAYOR PROGRAM RESIDENTS REPRESENTED 14,233 DAYS OF CARE FOR TOTAL DAYS OF CARE OF 42,459. 8269512 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 X 0 0 158 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X GARY E GARDNER CPA 6077756400 10 ACRE PLACE BINGHAMTON NY 13904 X SHARON BERG 11.00 X X 0 0 0 JOHN CROUNSE 4.50 X X 0 0 0 NEIL ANDRE 2.00 X X 0 0 0 EDWIN ROGERS 3.50 X X 0 0 0 JAMES PROOF 1.00 X X 0 0 0 JAMES CORSELIUS 2.50 X X 0 0 0 DONNA BRANDMEYER 1.00 X 0 0 0 EDWIN BETZ 1.00 X 0 0 0 JOSEPH COONS 2.00 X 0 0 0 CARL ERNSTROM 7.50 X 0 0 0 MARYANN JOHNSON 1.00 X 0 0 0 GEORGE KRAMER 2.00 X 0 0 0 LISA LEE 2.00 X 0 0 0 LEONARD LINDENMUTH 2.00 X 0 0 0 EVELYN LINTERN 1.10 X 0 0 0 JAN MCCABE 6.00 X 0 0 0 ROBERT MONTGOMERY 4.00 X 0 0 0 LEE ROBESON 4.00 X 0 0 0 JAMES PYRAH 2.00 X 0 0 0 ALLAN ROSE 5.00 X 0 0 0 LINDA ROSS 1.00 X 0 0 0 BETTY STANTON 2.50 X 0 0 0 KENNETH SUMMERS 3.00 X 0 0 0 DAVID TANENHAUS 2.00 X 0 0 0 A WAYNE TRIVELPIECE 2.00 X 0 0 0 MICHAEL VENUTI 0.50 X 0 0 0 WARREN WATKINS 12.00 X 0 0 0 KEITH CHADWICK 40.00 X 0 369865 22319 BRIAN PICCHINI 45.00 X 0 184529 17488 GARY GARDNER 50.00 X 0 137285 18590 VICTORIA MORABITO 40.00 X 136173 0 7955 136173 691679 66352 1 0 1 0 SUNDANCE REHABILITATION CORP PO BOX 277627 ATLANTA GA 303847627 THERAPY SERVICES 608925 NURSEFINDERS STAFFING DIVISION DALLAS TX 753910738 NURSE AGENCY 299339 2 11924 1377 13301 ELDERLY NURSING CARE 623000 10441815 10441815 10441815 25161 25161 32026 -32026 -32026 -32026 OTHER REVENUE 900099 6471 6471 6471 10454722 10448286 0 -6865 144128 144128 4081316 3814683 266633 74978 64801 10177 627859 593609 34250 310620 281971 28649 882440 882440 15305 15305 14100 14100 2216397 2154903 61494 29497 29497 514245 463329 50916 160921 160921 5657 5657 214990 214990 435927 435927 55512 55512 BAD DEBT EXPENSE 73089 73089 FOOD 46206 46206 CONTINUING EDUCATION 16660 16660 OTHER DIRECT EXPENSES 10114 4606 5508 30509 16906 13603 9960470 8269512 1690958 0 2350 2350 365906 416943 972978 732036 4274 7275 11143802 5608714 5857703 5535088 2509742 3049421 210131 320439 9923084 10063552 593631 604082 4095000 3635000 339553 393364 5028184 4632446 X 4894900 5431106 4894900 5431106 9923084 10063552 X 494252 41954 X X 0 1 1 X 0 X X X 0 0 0 METHODIST HOMES FOR THE AGING OF THE WYOMING CONFERENCE IN THE STATE OF NY 240856145 9 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2271605 1029021 -8275 489272 2803079 2757389 433594 35117 954495 2271605 2979697 255301 53148 530757 2757389 1.00000 0 0 35989 35989 7991083 3390881 4600202 3116730 2217833 898897 5535088 INDENTURE, HELD BY TRUSTEE 246342 F ASSETS WHOSE USE IS LIMITED: BOARD DESIGNATED 2803079 F 3049421 RESIDENT TRUST FUNDS 16335 ESTIMATED THIRD PARTY PAYOR SETTLEMENT 155702 FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS 221327 393364 10454722 9960470 494252 -34089 76043 41954 536206 10443659 -34089 -34089 10477748 -23026 -23026 10454722 9916453 -44017 -44017 9960470 0 9960470 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INTENDED USES OF THE ENDOWMENT FUNDS ARE: FUTURE CAPITAL IMPROVEMENTS, FUTURE OPERATING COSTS AND TO ESCROW ADVANCE FEES, OVER WHICH THE BOARD RETAINS CONTROL AND MAY AT ITS DISCRETION, SUBSEQUENTLY USE FOR OTHER PURPOSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE HOMES ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 OR 2010. THE HOMES' FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2010, 2009, AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS 76,043. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFER FROM AFFILIATE 9,000. LOSS ON SALE OF EQUIPMENT -32,026. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF EQUIPMENT 32,026. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS -76,043. X 0 0 X X X X 0 0 0 0 0 0 0 0 0 KEITH CHADWICK 0 364527 0 0 0 5338 0 12250 0 10069 0 392184 0 0 BRIAN PICCHINI 0 178850 0 0 0 5679 0 9300 0 8188 0 202017 0 0 GARY GARDNER 0 126730 0 0 0 10555 0 6890 0 11700 0 155875 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDED ALL EMPLOYEES WITH A HOLIDAY GIFT OF $25. THE GIFT WAS "GROSSED-UP" USING A COMPUTATION IN ORDER TO COVER THE TAXES. ALL PAYMENTS WERE REPORTED AS TAXABLE INCOME ON EACH EMPLOYEE'S RESPECTIVE W-2. BROOME COUNTY INDUSTRIAL DEVELOPMENT AGENCY 161136982 11472PAA8 2003-09-25 6475000 CURRENT REFUNDING OF PRIOR INDEBTEDNESS 0 0 0 2840000 6475000 147341 6327659 1 0 1 1 0 1 1 SOVEREIGN BANK 2.000000000000 0 0 0 0 1 FORM 990, PART V, LINE 1 FORMS 1099 FOR EACH OF THE RELATED UNITED METHODIST HOMES ENTITIES ARE ISSUED BY THE METHODIST HOMES FOR THE AGING OF THE WYOMING CONFERENCE IN THE STATE OF NEW YORK, FEDERAL ID# 24-0856145, WHICH ACTS AS THE COMMON ACCOUNTS PAYABLE ARM OF THE SYSTEM. FORM 990, PART VI, SECTION A, LINE 2: ON AN ANNUAL BASIS, THE ORGANIZATION PROVIDES A QUESTIONNNAIRE TO ALL BOARD MEMBERS WHICH ADDRESSES ANY POTENTIAL BUSINESS OR FAMILY RELATIONSHIP BETWEEN OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES. BASED ON THE RESPONSES, THERE ARE NO FAMILY OR BUSINESS RELATIONSHIPS IDENTIFIED BETWEEN OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES WHICH WOULD REQUIRE DISCLOSURE ON THE FORM 990. FORM 990, PART VI, SECTION A, LINE 1 THE ELIZABETH CHURCH MANOR NURSING HOME CORPORATION, FEDERAL ID# 16-1421889, IS ONE OF TEN ENTITIES OF A GROUP OF BROTHER / SISTER RELATED AND AFFILIATED ORGANIZATIONS (SEE SCHEDULE R), GOVERNED BY A COMMON BOARD OF DIRECTORS. THE TEN BROTHER / SISTER RELATED ENTITIES OPERATE UNDER THE BRAND NAME "UNITED METHODIST HOMES". THE BYLAWS OF 8 OF THE ORGANIZATIONS EXCEPT FOR GRAND CARE CENTER AND THE UNITED METHODIST HOMES TRUST PROVIDE THAT THE MEMBERS OF THE CORPORATIONS SHALL BE THE MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS OF THE 8 ORGANIZATIONS PROVIDE FOR 27 DIRECTORS, ELECTED BY THE MEMBERS, AND DIVIDED INTO THREE CLASSES OF NINE EACH. THIS ARRANGEMENT PROVIDES FOR THE ELECTION OF NINE DIRECTORS EACH YEAR. A DIRECTOR MAY SERVE TWO CONSECUTIVE THREE-YEAR TERMS AND MUST REMAIN OFF THE BOARD FOR ONE YEAR BEFORE BECOMING ELIGIBLE FOR AN ADDITIONAL TERM. THE BOARD MEETS FOUR TIMES PER YEAR AND THE EXECUTIVE FINANCE COMMITTEE MEETINGS ARE HELD ELEVEN TIMES PER YEAR. NO MEETINGS ARE HELD IN JULY. THE EXECUTIVE FINANCE COMMITTEE, WHEN MEETING BETWEEN BOARD MEETINGS IS AUTHORIZED TO EXERCISE ALL AUTHORITY OF THE BOARD EXCEPT TO HIRE, DISCHARGE OR FIX THE SALARY OF THE PRESIDENT / CEO, TO APPROVE THE ANNUAL BUDGET OR MODIFICATIONS THERETO RESULTING IN AN AMOUNT EXCEEDING THE TOTAL AMOUNT OF THE BUDGET OR TO COMMIT AN ENTITY TO ANY MAJOR CONSTRUCTION OR ESTABLISHMENT OF A NEW FACILTY OR THE PURCHASE, MORTGAGE OR SALE OF ANY REAL PROPERTY. SIX MEMBERS OF THE EXECUTIVE FINANCE COMMITTEE CONSTITUTE A QUORUM AND ONE OF THE SIX MEMBERS MUST BE EITHER THE CHAIRPERSON OR THE VICE CHAIRPERSON OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES ITS RELATED PARTY MANAGEMENT COMPANY, THE UNITED METHODIST HOMES OF THE WYOMING CONFERENCE MANAGEMENT SERVICES CORPORATION (SEE SCHEDULE R) ("MANAGEMENT SERVICES") TO PERFORM CENTRALIZED MANAGEMENT FUNCTIONS FOR THE ORGANIZATION. SUCH CENTRALIZED SERVICES INCLUDE QUALITY ASSURANCE, BUILDINGS AND GROUND MANAGEMENT, HUMAN RESOURCES, EMPLOYEE BENEFITS, MARKETING AND PUBLIC RELATIONS, GROUP PURCHASING, ACCOUNTING AND FINANCIAL SERVICES, BUDGETING, INFORMATION TECHNOLOGY, INSURANCE CONTRACTING, CONTRACT REVIEW AND NEGOTIATIONS, CORPORATE COMPLIANCE, AND OTHER ADMINISTRATIVE FUNCTIONS. MANAGEMENT SERVICES AND ITS RELATED AFFILIATED ORGANIZATIONS OPERATE UNDER A BOARD POLICY OF "STRONG EXECUTIVE" MANAGEMENT. ALL HIRING, FIRING, PROMOTION AND DEMOTION DECISIONS ARE THE REPSPONSIBILITY OF THE PRESIDENT / CEO OF THE UNITED METHODIST HOMES. FORM 990, PART VI, SECTION A, LINE 6 THE BYLAWS PROVIDE THAT THE MEMBERS OF THE CORPORATION SHALL BE THE SAME PERSONS WHO SERVE AS MEMBERS OF THE BOARD OF DIRECTORS FOR THE METHODIST HOMES OF THE AGING OF THE WYOMING CONFERENCE IN THE STATE OF NEW YORK. FORM 990, PART VI, SECTION B, LINE 11 THE PROCESS BY WHICH THE ORGANIZATION'S OFFICERS, DIRECTORS, BOARD COMMITTEE MEMBERS, AND MANAGEMENT REVIEWED THE PREPARED FORM 990 IS AS FOLLOWS: THE BOARD DID REQUIRE THAT THE FORM 990 FOR ALL 10 BROTHER / SISTER RELATED AND AFFILIATED ORGANIZATIONS BE PREPARED FROM INFORMATION COMPILED BY INTERNAL STAFF. A DRAFT COPY OF THE FORM 990 WAS THEN PROVIDED TO THE ORGANIZATION'S MANAGEMENT, BOARD MEMBERS AND INDEPENDENT PUBLIC ACCOUNTING FIRM WITH SPECIFIC EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPARATION. A DETAILED REVIEW OF THE FORM 990 IS CONDUCTED FOR ANY CHANGES OR CORRECTIONS. AFTER REVIEW BY ALL OF THE AFOREMENTIONED INDIVIDUALS, THE INDEPENDENT PUBLIC ACCOUNTING FIRM CONDUCTS THEIR FINAL REVIEW, SIGNS AS PAID PREPARER AND ASSISTS WITH THE ELECTRONIC SUBMISSION OF THE FORM 990. UTILIZING THIS METHODOLOGY, A COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO THE FORM 990 BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C UPON ELECTION TO THE BOARD OF DIRECTORS, ALL DIRECTORS ARE REQUIRED TO COMPLETE A WRITTEN CONFLICT OF INTEREST FORM IN CONNECTION WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE ORGANIZATION ALSO FOLLOWS THE PRACTICE OF UPDATING OFFICER AND DIRECTORS CONFLICT OF INTEREST INFORMATION IN WRITING ANNUALLY. ALL BOARD MEMBERS AND EMPLOYEE PERSONNEL ARE SUBJECT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES. ALL EMPLOYEES ARE REQUIRED TO ACT INDEPENDENTLY AND WITHOUT A CONFLICT OF INTEREST IN THE PERFORMANCE OF THEIR JOB DUTIES. IN ADDITION, AS PART OF THE BOARD MEMBER'S AND EMPLOYEE PERSONNEL'S TRAINING ANY POTENTIAL CONFLICT OF INTEREST PROHIBITIONS AND SITUATIONS ARE COVERED AND DISCUSSED. THE ORGANIZATION HAS ESTABLISHED AN "OVERSIGHT COMPLIANCE COMMITTEE" COMPOSED OF DIRECTORS OF THE BOARD AND STAFFED BY THE CORPORATE COMPLIANCE OFFICER AND COMPLIANCE PERSONNEL. ALL POTENTIAL CONFLICTS OF INTEREST ARE INITIALLY REVIEWED BY THE CORPORATE COMPLIANCE OFFICER, COMPLIANCE PERSONNEL AND THE MANAGEMENT COMPLIANCE COMMITTEE AND AN INITIAL DETERMINATION OF POTENTIAL CONFLICTS IS MADE. THE POTENTIAL CONFLICT OF INTEREST AND THE INITIAL DETERMINATION IS THEN REPORTED TO, AND DISCUSSED WITH THE OVERSIGHT COMPLIANCE COMMITTEE OF THE BOARD WHICH MAKES THE FINAL DETERMINATION WITH REGARDS TO WHETHER A CONFLICT OF INTEREST DOES, OR DOES NOT EXIST. ANY PERSON, INCLUDING BOARD MEMBERS, OFFICERS, DIRECTORS, KEY EMPLOYEES AND / OR MANAGERS AND ALL EMPLOYEE PERSONNEL ARE PROHIBITED BY THE BOARD CONFLICT OF INTEREST POLICY FROM PARTICIPATING IN ANY TRANSACTION IN WHICH THE OVERSIGHT COMPLIANCE COMMITTEE HAS DETERMINED THAT A CONFLICT OF INTEREST EXISTS. THE OVERSIGHT COMPLIANCE COMMITTEE MAKES REPORTS OF ITS ACTIVITIES DIRECTLY TO THE BOARD OF THE ORGANIZATION. ANY PERSON FOUND TO HAVE KNOWINGLY VIOLATED THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS SUBJECT TO DISCIPLINARY ACTION AND / OR DISMISSAL. BOARD MEMBERS ARE GENERALLY REMINDED FROM TIME-TO-TIME AT BOARD AND COMMITTEE MEETINGS OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY ISSUE OR MATTER IN WHICH THEY HAVE A CONFLICT AS INDICATED ABOVE. THEY ARE ALSO ASKED TO ABSTAIN FROM VOTING ON SUCH MATTERS. EMPLOYEES ARE REMINDED ABOUT POTENTIAL CONFLICTS OF INTEREST THROUGH OUR CORPORATE AND MANDATORY TRAINING PROGRAMS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS ESTABLISHED A MANAGEMENT AND PERSONNEL COMMITTEE COMPRISED OF BOARD MEMBERS HAVING NO CONFLICT OF INTEREST WITH RESPECT TO COMPENSATION AND BENEFIT LEVELS TO BE ESTABLISHED FOR ALL SENIOR EXECUTIVES EMPLOYED BY THE ORGANIZATION. THE BOARD COMMITTEE UTILIZES STUDY DATA AS TO COMPARABLE COMPENSATION FOR SIMILARILY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS IN SIMILARILY SITUATED ORGANIZATIONS IN IT'S DELIBERATIONS. DATA HAS BEEN COMPILED USING AN INDUSTRY JOB DESCRIPTION / CLASSIFICATION COMPENSATION STUDY WHICH FOCUSES ON MULTI-ORGANIZATION, MULTI-LOCATION, MULTI-LEVEL CARE SENIOR LIVING SERVICE ORGANIZATIONS IN THE UNITED STATES FOR COMPARATIVE COMPENSATION INFORMATION WHICH IS COMPARED TO THE UNITED METHODIST HOME'S SENIOR EXECUTIVE COMPENSATION LEVELS. UNITED METHODIST HOME'S KEY EMPLOYEE AND EXECUTIVE COMPENSATION LEVELS ARE REVIEWED ANNUALLY BY THE MANAGEMENT AND PERSONNEL COMMITTEE AND ARE SUBSEQUENTLY INCORPORATED, UPON APPROVAL BY THE BOARD, INTO THE ORGANIZATION'S ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ANY OF THESE DOCUMENTS DIRECTLY AVAILABLE TO THE PUBLIC. HOWEVER, THE MOST IMPORTANT OF THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FEDERAL OR STATE FREEDOM OF INFORMATION ACTS, SINCE MOST OF THE DOCUMENTS ARE REQUIRED TO BE FILED WITH FEDERAL AND STATE REGULATORS AND LICENSING BUREAUS. CERTAIN OF THE RELATED BROTHER / SISTER AFFILIATES ARE ALSO REQUIRED TO FILE WITH THE FEDERAL MEDICARE AND / OR STATE MEDICAID REGULATORY BODIES AS A RESULT OF THE FEDERAL AND STATE LAWS, RULES AND REGULATIONS UNDER WHICH THEY ARE GOVERNED. FORM 990, PART VII AS PREVIOUSLY DISCLOSED IN SCHEDULE O, THE BOARD OF DIRECTORS IS A COMMON BOARD. THE TIME SPENT AS REPORTED ON PART VII IS FOR THIS ORGANIZATION AS WELL AS THE RELATED ORGANIZATIONS REPORTED ON SCHEDULE R. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -34,089. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS 76,043. TOTAL TO FORM 990, PART XI, LINE 5: 41,954. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OVER THE AUDIT. NEITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS CHANGED SINCE THE PRIOR YEAR. WESLEY TOWERS INC 10 ACRE PLACE BINGHAMTON NY 13904 237095034 INACTIVE PA 501 (C)(3) LINE 11A UMH - NY CORP 0 BROOKS CENTER INC 10 ACRE PLACE BINGHAMTON NY 13904 161446116 INACTIVE NY 501 (C)(3) LINE 11A UMH - NY CORP 0 UNITED METHODIST HOMES FOR THE AGING OF THE WYOMING CONFERENCE TRUST 10 ACRE PLACE BINGHAMTON NY 13904 161401063 FUNDRAISING NY 501 (C)(3) LINE 11A UMH - NY CORP 0 METHODIST HOMES FOR THE AGING OF THE WYOMING CONFERENCE MANAGEMENT SERVICES 10 ACRE PLACE BINGHAMTON NY 13904 161486032 MANAGEMENT SERVICES NY 501 (C)(3) LINE 11A UMH - NY CORP 0 METHODIST HOMES FOR THE AGING OF THE WYOMING CONFERENCE IN THE STATE OF NY 10 ACRE PLACE BINGHAMTON NY 13904 240856145 NURSING AND RESIDENT SERVICES NY 501 (C)(3) LINE 9 N/A 0 METHODIST HOMES FOR THE AGING OF THE WYOMING CONFERENCE 10 ACRE PLACE BINGHAMTON NY 13904 223266577 NURSING AND RESIDENT SERVICES PA 501 (C)(3) LINE 11A UMH - NY CORP 0 GRAND CARE CENTER 10 ACRE PLACE BINGHAMTON NY 13904 222902920 DAY CARE SERVICES NY 501 (C)(3) LINE 9 N/A 0 THE JAMES G JOHNSTON MEMORIAL NURSING HOME CORPORATION 10 ACRE PLACE BINGHAMTON NY 13904 161421888 NURSING HOME NY 501 (C)(3) LINE 11A UMH - NY CORP 0 THE GRACE VIEW MANOR NURSING HOME CORPORATION 10 ACRE PLACE BINGHAMTON NY 13904 223180239 NURSING HOME NY 501 (C)(3) LINE 11A UMH - NY CORP 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0