ALDERSBRIDGE COMMUNITIES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ALDERSBRIDGE COMMUNITIES (EIN 05-0500898)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-04
IRS object ID
201103089349301245
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-11-04T13:48:01-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SULLIVAN & COMPANY CPAS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line150 HOLDEN STREETAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02908ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN050500898EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED METHODIST ELDER CAREBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone4014387210Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 IRVING STAddressLine1
CityEAST PROVIDENCECity
StateRIState
ZIP Code02914ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKAREN SMITH AMADOName
TitleEXECUTIVE DIRECTORTitle
Phone4014387210Phone
Date Signed2011-10-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDONALD SULLIVANName
Phone4012725600Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKAREN SMITH AMADONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line140 IRVING STAddressLine1
CityEAST PROVIDENCECity
StateRIState
ZIP Code02914ZIPCode
FieldValueIRS element (for citing)
Gross Receipts777936GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileRIStateLegalDomicile
Activity Or Mission DescriptionTHE 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 AND UNITED METHODIST ELDER CARE FOUNDATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year112886ContributionsGrantsPriorYear
Contributions Grants Current Year251263ContributionsGrantsCurrentYear
Program Service Revenue Prior Year474900ProgramServiceRevenuePriorYear
Program Service Revenue CY483480ProgramServiceRevenueCY
Investment Income Prior Year2141InvestmentIncomePriorYear
Investment Income Current Year1202InvestmentIncomeCurrentYear
Other Revenue Prior Year11818OtherRevenuePriorYear
Other Revenue Current Year19027OtherRevenueCurrentYear
Total Revenue Prior Year601745TotalRevenuePriorYear
Total Revenue Current Year754972TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year513772SalariesEtcPriorYear
Salaries Etc Current Year528033SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year281240OtherExpensePriorYear
Other Expenses Current Year440354OtherExpensesCurrentYear
Total Expenses Prior Year795012TotalExpensesPriorYear
Total Expenses Current Year968387TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-193267RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-213415RevenuesLessExpensesCY
Total Assets BOY973537TotalAssetsBOY
Total Assets EOY727505TotalAssetsEOY
Total Liabilities BOY1291554TotalLiabilitiesBOY
Total Liabilities EOY1258937TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-318017NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-531432NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 AND UNITED METHODIST ELDER CARE FOUNDATION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense799493Expense
Revenue483480Revenue
DescriptionTHE ORGANIZATION MANAGES THE OPERATIONS OF THREE RELATED ORGANIZATIONS THAT PROVIDE HEALTH AND RETIREMENT SERVICES TO THE ELDERLY.Description
Total Program Service Expense799493TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4014387210TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line140 IRVING STAddressLine1
CityEAST PROVIDENCECity
StateRIState
ZIP Code02914ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (67 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
BRUCE ANDREWS
TREASURER3.00XX000
THOMAS HEMMENDINGER ESQUIRE
BOARD MEMBER3.00X000
ROBERT BOWER
PRESIDENT3.00XX000
NAIR CARDOSO
BOARD MEMBER3.00X000
CIDALIA ROCHA
HONORARY TRUSTEE3.00X000
JOANNE DAHMER
BOARD MEMBER3.00X000
KEITH N JOHNSON
SECRETARY3.00XX000
GALE O'NEIL
BOARD MEMBER3.00X000
DR CAROL SHELTON
HONORARY TRUSTEE3.00X000
ERNEST FRERICHS
BOARD MEMBER3.00X000
CHARLES TRAMONTANA
BOARD MEMBER3.00X000
REV JAMES MARTIN
HONORARY TRUSTEE3.00X000
LINDA M MATHEWSON ESQ
HONORARY TRUSTEE3.00X000
JOHNELL NORTON
BOARD MEMBER3.00X000
PAUL LAMARRE
BOARD MEMBER3.00X000
CAROL J HUFF
BOARD MEMBER3.00X000
ANGELA MARKERT
HONORARY TRUSTEE3.00X000
LORI O'BRIEN-FOERI ESQ
BOARD MEMBER3.00X000
PHILIP MCCLINTOCK
HONORARY TRUSTEE3.00X000
DR LARRY GOODSTEIN
BOARD MEMBER3.00X000
MICHAEL COLE
BOARD MEMBER3.00X000
LISA A PROCTER
BOARD MEMBER3.00X000
KENNETH C SAUNDERS
BOARD MEMBER3.00X000
SHEILA SINGLETON-CHARRON
BOARD MEMBER3.00X000
DUTCH STRAWBRIDGE
BOARD MEMBER3.00X000
REV GEORGE ABOSAMRA
HONORARY TRUSTEE3.00X000
PAUL J BOGOSIAN
HONORARY TRUSTEE3.00X000
KATHLEEN E BRADY
HONORARY TRUSTEE3.00X000
JOHN BROWNING
HONORARY TRUSTEE3.00X000
REV GREGORY D CARPENTER
HONORARY TRUSTEE3.00X000
MICHAEL J CROCKER ESQ
HONORARY TRUSTEE3.00X000
BEVERLY DALEY
HONORARY TRUSTEE3.00X000
MARJORIE DAVIS
HONORARY TRUSTEE3.00X000
REV JULIA DOUTAZ
HONORARY TRUSTEE3.00X000
FREDERICK ENSLEY
HONORARY TRUSTEE3.00X000
PHILIP GREFE ESQ
HONORARY TRUSTEE3.00X000
MARCIA L GREINER
HONORARY TRUSTEE3.00X000
NANCY HAJEK
HONORARY TRUSTEE3.00X000
CARL M HELGERSON
HONORARY TRUSTEE3.00X000
WILLIAM JENNINGS
HONORARY TRUSTEE3.00X000
DONALD KENNEDY
HONORARY TRUSTEE3.00X000
DOROTHY LAMB
HONORARY TRUSTEE3.00X000
REV LILLY ROSS
HONORARY TRUSTEE3.00X000
LT COL RUBY LINN
HONORARY TRUSTEE3.00X000
CAROL OWENS
HONORARY TRUSTEE3.00X000
REV DR BRUCE PEHRSON
HONORARY TRUSTEE3.00X000
MARY JANE PELKEY
HONORARY TRUSTEE3.00X000
ELWELL H PERRY SR
HONORARY TRUSTEE3.00X000
THOMAS PETERS III
HONORARY TRUSTEE3.00X000
BEVERLY PROCKNIK
HONORARY TRUSTEE3.00X000
REV DR DAVID A PURDY
HONORARY TRUSTEE3.00X000
HARRIOT M SARGENT
HONORARY TRUSTEE3.00X000
EDWARD SILBERMAN
HONORARY TRUSTEE3.00X000
REBECCA SILLIMAN MD PHD
HONORARY TRUSTEE3.00X000
NORMA STINSON
HONORARY TRUSTEE3.00X000
M PHILIP SUSAG
HONORARY TRUSTEE3.00X000
RICHARD WATSON
HONORARY TRUSTEE3.00X000
PAUL WILLSON
HONORARY TRUSTEE3.00X000
NORA ELEANOR ALMOND
BOARD MEMBER3.00X000
RACHEL FILINSON
BOARD MEMBER3.00X000
PAUL PARKS JR
VICE PRESIDENT3.00XX000
BISHOP PETER D WEAVER
BISHOP3.00X000
SEOK-HWAN HONG
EX OFFICIO3.00X000
JEAN JAMES
EX OFFICIO3.00X000
DOROTHY FLOWERS
EX OFFICIO3.00X000
KAREN SMITH-AMADO
EXECUTIVE DIRECTOR40.00X126024018312X
SHIRLEE FLEET
DIRECTOR OF FINANCE40.00X76626016633
FieldValueIRS element (for citing)
Total Reportable Comp From Org202650TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation34945TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events20444FundraisingEvents
Related Organizations96917RelatedOrganizations
All Other Contributions133902AllOtherContributions
Total Contributions251263TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMANAGEMENT FEE INCOMEDescription
Business Code541610BusinessCode
Total Revenue Column483480TotalRevenueColumn
Related Or Exempt Function Income483480RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue483480TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1202TotalRevenueColumn
Exclusion$1,202ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events41726GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events20444CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses22964FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column18762TotalRevenueColumn
Exclusion$18,762ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column265TotalRevenueColumn
Exclusion$265ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue265TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column754972TotalRevenueColumn
Related Or Exempt Function Income483480RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$20,229ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total237595Total
Program Services202650ProgramServices
Management And General34945ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total231167Total
Program Services175592ProgramServices
Management And General55575ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3884Total
Program Services2950ProgramServices
Management And General934ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total25252Total
Program Services19181ProgramServices
Management And General6071ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total30135Total
Program Services21396ProgramServices
Management And General8739ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7553Total
Management And General7553ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total555Total
Management And General555ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total29210Total
Program Services19637ProgramServices
Management And General9573ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total12900Total
Program Services12900ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total924Total
Program Services898ProgramServices
Management And General26ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total593Total
Management And General593ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2959Total
Program Services2959ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total13162Total
Program Services9345ProgramServices
Management And General3817ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONTRIBUTIONS TO RELATE288908288908
CHAPLAIN FEES3914039140
MISCELLANEOUS EXPENSE2549025490
OFFICE PURCHASED SERVIC77607760

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total11200Total
Program Services3937ProgramServices
Management And General7263ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total968387Total
Program Services799493ProgramServices
Management And General168894ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY319266BOY
EOY258019EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY645664BOY
EOY462576EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2055BOY
EOY2055EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis99226LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec94371LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6552BOY
EOY4855EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY973537BOY
EOY727505EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY118121BOY
EOY146891EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1173433BOY
EOY1112046EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1291554BOY
EOY1258937EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-721978BOY
EOY-980524EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY333961BOY
EOY366592EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY70000BOY
EOY82500EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-318017BOY
EOY-531432EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY973537BOY
EOY727505EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-213415ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years434127CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years199305CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years182592CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year112886CurrentTaxYearMinus1Year
Current Tax Year251263CurrentTaxYear
Total1180173Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years434127CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years199305CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years182592CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year112886CurrentTaxYearMinus1Year
Current Tax Year251263CurrentTaxYear
Total1180173Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total101563AmountsSubstContributorsTotal
Public Support Total1701078610PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years386CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2141CurrentTaxYearMinus1Year
Current Tax Year1202CurrentTaxYear
Total3729Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year300CurrentTaxYearMinus1Year
Current Tax Year265CurrentTaxYear
Total565Total
FieldValueIRS element (for citing)
Total Support1184467TotalSupport
Gross Receipts From Admissions Etc2272738GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.91060PublicSupportPertcentage170
Public Support Pertcent Prior Year0.93950PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis99226OtherCostOrOtherBasis
Depreciation94371Depreciation
Book Value4855BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4855TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO CENTRALIZED PAYROLLDescription
Amount$1,112,046Amount
FieldValueIRS element (for citing)
Total Of Amounts1112046TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1
Gross Receipts Event141174GrossReceiptsEvent1
Gross Revenue Event141174GrossRevenueEvent1
Other Direct Expenses Event121634OtherDirectExpensesEvent1
Gross Receipts Total41174GrossReceiptsTotal
Gross Revenue Total Events41174GrossRevenueTotalEvents
Other Direct Expenses Total Events21634OtherDirectExpensesTotalEvents
Direct Expense Summary Events21634DirectExpenseSummaryEvents
Net Income Summary19540NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11IT 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.
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 12C
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 PARAMATERS 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 DIRECOTR COMPARES COMPENSATION OF COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA.FORM 990, PART VI, SECTION B, LINE 15A
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE MAIN OFFICE UPON REQUESTFORM 990, PART VI, SECTION C, LINE 19
AUDIT OVERSIGHT THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS.FORM 990, PART XII, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
UNITED METHODIST HEALTH CARE CENTER
40 IVING STREETEAST PROVIDENCERI02914050500899OPERATION OF AN 84 BED NURSING FACILITY FOR THE ELDERLYRI501(C)(3)LINE 7N/A0
UNITED METHODIST ELDER CARE FOUNDATION
40 IVING STREETEAST PROVIDENCERI02914050500900HANDLES THE INVESTMENTS AND OTHER SUPPORTING ACTIVITIESRI501(C)(3)LINE 11A, IN/A0
UNITED METHODIST RETIREMENT CENTER
40 IVING STREETEAST PROVIDENCERI02914050318003OPERATES A 115 UNIT RETIREMENT AND ASSISTED LIVING CENTERRI501(C)(3)LINE 9N/A0
THE PROVIDENCE DEACONESS HOME OF THE UNITED METHODIST CHURCH
40 IVING STREETEAST PROVIDENCERI02914PROVIDE A COMMUNITY WHERE OLDER PERSONS MAY LIVE IN COMFORT AND DIGNITYRI501(C)(3)LINE 11A, IN/A0

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1ELDER CARE CONSULTANTS LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line140 IRVING AVENUEAddressLine1
CityEAST PROVIDENCECity
StateRIState
ZIP Code02914ZIPCode
FieldValueIRS element (for citing)
EIN270997439EIN
Primary ActivityPROVIDE CONSULTING SERVICES IN THE HEATH CARE INDUSTRYPrimaryActivity
Legal Domicile StateRILegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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