2011-11-04T13:48:01-05:00 2010-12-31 SULLIVAN & COMPANY CPAS LLP 50 HOLDEN STREET PROVIDENCE RI 02908 990 2010-01-01 050500898 UNITED METHODIST ELDER CARE UNIT 4014387210 40 IRVING ST EAST PROVIDENCE RI 02914 KAREN SMITH AMADO 4014387210 2011-10-06 1 DONALD SULLIVAN 4012725600 X 2010 2016-03-07 17:11:31Z KAREN SMITH AMADO 40 IRVING ST EAST PROVIDENCE RI 02914 777936 0 X N/A X 1997 RI THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING, NURSING CARE, ASSISTED LIVING AND OTHER FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTING TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING; TO THAT END, IT IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE FOLLOWING NON-PROFIT ORGANIZATIONS AND SHALL BE OPERATED, SUPERVISED OR CONTROLLED IN CONNECTION WITH THE FOLLOWING ORGANIZATIONS: UNITED METHODIST RETIREMENT CENTER, UNITED METHODIST HEALTH CARE CENTER AND UNITED METHODIST ELDER CARE FOUNDATION. 23 23 5 30 0 0 112886 251263 474900 483480 2141 1202 11818 19027 601745 754972 0 0 0 0 513772 528033 0 0 0 281240 440354 795012 968387 -193267 -213415 973537 727505 1291554 1258937 -318017 -531432 X THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING, NURSING CARE, ASSISTED LIVING AND OTHER FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTING TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING; TO THAT END, IT IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE FOLLOWING NON-PROFIT ORGANIZATIONS AND SHALL BE OPERATED, SUPERVISED OR CONTROLLED IN CONNECTION WITH THE FOLLOWING ORGANIZATIONS: UNITED METHODIST RETIREMENT CENTER, UNITED METHODIST HEALTH CARE CENTER AND UNITED METHODIST ELDER CARE FOUNDATION. 0 0 799493 483480 THE ORGANIZATION MANAGES THE OPERATIONS OF THREE RELATED ORGANIZATIONS THAT PROVIDE HEALTH AND RETIREMENT SERVICES TO THE ELDERLY. 799493 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 4014387210 40 IRVING ST EAST PROVIDENCE RI 02914 BRUCE ANDREWS 3.00 X X 0 0 0 THOMAS HEMMENDINGER ESQUIRE 3.00 X 0 0 0 ROBERT BOWER 3.00 X X 0 0 0 NAIR CARDOSO 3.00 X 0 0 0 CIDALIA ROCHA 3.00 X 0 0 0 JOANNE DAHMER 3.00 X 0 0 0 KEITH N JOHNSON 3.00 X X 0 0 0 GALE O'NEIL 3.00 X 0 0 0 DR CAROL SHELTON 3.00 X 0 0 0 ERNEST FRERICHS 3.00 X 0 0 0 CHARLES TRAMONTANA 3.00 X 0 0 0 REV JAMES MARTIN 3.00 X 0 0 0 LINDA M MATHEWSON ESQ 3.00 X 0 0 0 JOHNELL NORTON 3.00 X 0 0 0 PAUL LAMARRE 3.00 X 0 0 0 CAROL J HUFF 3.00 X 0 0 0 ANGELA MARKERT 3.00 X 0 0 0 LORI O'BRIEN-FOERI ESQ 3.00 X 0 0 0 PHILIP MCCLINTOCK 3.00 X 0 0 0 DR LARRY GOODSTEIN 3.00 X 0 0 0 MICHAEL COLE 3.00 X 0 0 0 LISA A PROCTER 3.00 X 0 0 0 KENNETH C SAUNDERS 3.00 X 0 0 0 SHEILA SINGLETON-CHARRON 3.00 X 0 0 0 DUTCH STRAWBRIDGE 3.00 X 0 0 0 REV GEORGE ABOSAMRA 3.00 X 0 0 0 PAUL J BOGOSIAN 3.00 X 0 0 0 KATHLEEN E BRADY 3.00 X 0 0 0 JOHN BROWNING 3.00 X 0 0 0 REV GREGORY D CARPENTER 3.00 X 0 0 0 MICHAEL J CROCKER ESQ 3.00 X 0 0 0 BEVERLY DALEY 3.00 X 0 0 0 MARJORIE DAVIS 3.00 X 0 0 0 REV JULIA DOUTAZ 3.00 X 0 0 0 FREDERICK ENSLEY 3.00 X 0 0 0 PHILIP GREFE ESQ 3.00 X 0 0 0 MARCIA L GREINER 3.00 X 0 0 0 NANCY HAJEK 3.00 X 0 0 0 CARL M HELGERSON 3.00 X 0 0 0 WILLIAM JENNINGS 3.00 X 0 0 0 DONALD KENNEDY 3.00 X 0 0 0 DOROTHY LAMB 3.00 X 0 0 0 REV LILLY ROSS 3.00 X 0 0 0 LT COL RUBY LINN 3.00 X 0 0 0 CAROL OWENS 3.00 X 0 0 0 REV DR BRUCE PEHRSON 3.00 X 0 0 0 MARY JANE PELKEY 3.00 X 0 0 0 ELWELL H PERRY SR 3.00 X 0 0 0 THOMAS PETERS III 3.00 X 0 0 0 BEVERLY PROCKNIK 3.00 X 0 0 0 REV DR DAVID A PURDY 3.00 X 0 0 0 HARRIOT M SARGENT 3.00 X 0 0 0 EDWARD SILBERMAN 3.00 X 0 0 0 REBECCA SILLIMAN MD PHD 3.00 X 0 0 0 NORMA STINSON 3.00 X 0 0 0 M PHILIP SUSAG 3.00 X 0 0 0 RICHARD WATSON 3.00 X 0 0 0 PAUL WILLSON 3.00 X 0 0 0 NORA ELEANOR ALMOND 3.00 X 0 0 0 RACHEL FILINSON 3.00 X 0 0 0 PAUL PARKS JR 3.00 X X 0 0 0 BISHOP PETER D WEAVER 3.00 X 0 0 0 SEOK-HWAN HONG 3.00 X 0 0 0 JEAN JAMES 3.00 X 0 0 0 DOROTHY FLOWERS 3.00 X 0 0 0 KAREN SMITH-AMADO 40.00 X X 126024 0 18312 SHIRLEE FLEET 40.00 X 76626 0 16633 202650 0 34945 1 0 0 0 0 20444 96917 133902 251263 MANAGEMENT FEE INCOME 541610 483480 483480 483480 1202 1202 41726 20444 22964 18762 18762 MISCELLANEOUS INCOME 900099 265 265 265 754972 483480 0 20229 237595 202650 34945 231167 175592 55575 3884 2950 934 25252 19181 6071 30135 21396 8739 7553 7553 555 555 29210 19637 9573 12900 12900 924 898 26 593 593 2959 2959 13162 9345 3817 CONTRIBUTIONS TO RELATE 288908 288908 CHAPLAIN FEES 39140 39140 MISCELLANEOUS EXPENSE 25490 25490 OFFICE PURCHASED SERVIC 7760 7760 11200 3937 7263 968387 799493 168894 0 319266 258019 645664 462576 2055 2055 99226 94371 6552 4855 973537 727505 118121 146891 1173433 1112046 1291554 1258937 X -721978 -980524 333961 366592 70000 82500 -318017 -531432 973537 727505 -213415 0 X X 0 1 1 X 0 X 434127 199305 182592 112886 251263 1180173 434127 199305 182592 112886 251263 1180173 101563 1078610 386 2141 1202 3729 300 265 565 1184467 2272738 0.91060 0.93950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99226 94371 4855 4855 DUE TO CENTRALIZED PAYROLL 1112046 1112046 GALA 41174 41174 21634 41174 41174 21634 21634 19540 FORM 990, PART VI, SECTION B, LINE 11 IT IS UNITED METHODIST ELDER CARE'S POLICY THAT UNITED METHODIST ELDER CARE'S FINANCE COMMITTEE WILL REVIEW THE IRS FORM 990 THAT IS FILED ON THE ORGANIZATIONS BEHALF. THE FINANCE COMMITTEE WILL REPORT THEIR REVIEW TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH BOARD MEMBER AND MANAGER TO PROVIDE AN INITIAL AND THEREAFTER AN ANNUAL CONFLICT OF INTEREST STATEMENT ATTESTING THAT THEY HAVE READ AND ARE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY. IN THE CONFLICT OF INTEREST POLICY THEY ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS OR BUSINESS DEALINGS WHICH THERE IS THE POTENTIAL FOR A CONFLICT OF INTEREST TO EXIST. THE EXECUTIVE DIRECTOR ENSURES THAT CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY ALL THOSE REQUIRED. IF A CONFLICT OF INTEREST ARISES THEN IT IS REFERRED TO THE EXECUTIVE BOARD FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE TAKES INTO ACCOUNT THE COMPENSATION PAID TO SIMILAR EXECUTIVE DIRECTORS AT COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA. THE COMMITTEE ALSO CONSIDERS THE PERFORMANCE OF THE ORGANIZATION DURING THE REVIEW PERIOD AND THE EXECUTIVE DIRECTOR'S SUCCESS IN ACHIEVING THE ORGANIZATION'S GOALS. THE DISCUSSIONS AND DECISION OF THE EXECUTIVE DIRECTOR'S SALARY ARE DOCUMENTED BY THE FINANCE COMMITTEE DURING THEIR MEETING. THE EXECUTIVE DIRECTOR REVIEWS ALL MANAGEMENT EMPLOYEES FOR COMPENSATION DECISIONS, WHICH ARE MADE WITHIN THE 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 C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE MAIN OFFICE UPON REQUEST FORM 990, PART XII, LINE 2C AUDIT OVERSIGHT THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. UNITED METHODIST HEALTH CARE CENTER 40 IVING STREET EAST PROVIDENCE RI 02914 050500899 OPERATION OF AN 84 BED NURSING FACILITY FOR THE ELDERLY RI 501(C)(3) LINE 7 N/A 0 UNITED METHODIST ELDER CARE FOUNDATION 40 IVING STREET EAST PROVIDENCE RI 02914 050500900 HANDLES THE INVESTMENTS AND OTHER SUPPORTING ACTIVITIES RI 501(C)(3) LINE 11A, I N/A 0 UNITED METHODIST RETIREMENT CENTER 40 IVING STREET EAST PROVIDENCE RI 02914 050318003 OPERATES A 115 UNIT RETIREMENT AND ASSISTED LIVING CENTER RI 501(C)(3) LINE 9 N/A 0 THE PROVIDENCE DEACONESS HOME OF THE UNITED METHODIST CHURCH 40 IVING STREET EAST PROVIDENCE RI 02914 PROVIDE A COMMUNITY WHERE OLDER PERSONS MAY LIVE IN COMFORT AND DIGNITY RI 501(C)(3) LINE 11A, I N/A 0 ELDER CARE CONSULTANTS LLC 40 IRVING AVENUE EAST PROVIDENCE RI 02914 270997439 PROVIDE CONSULTING SERVICES IN THE HEATH CARE INDUSTRY RI N/A 0 1 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 0