Civic Intelligence

United Methodist Elder Care

990 • Fiscal year 2017 • EIN 05-0500898

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.UMELDERCARERI.ORG

View Organization Page

40 Irving AvenueEast Providence, RI 02914

(401) 438-7210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.59x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$119,253

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,253,748

Up $358,920 (+19%) from 2016

Net Assets

Up

-$712,519

Up $275,009 (+28%) from 2016

Liabilities

Up

$2,966,267

Up $83,911 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$1,861,172

Up $140,296 (+8.2%) from 2016

Expenses

Down

$1,585,663

Down $148,965 (-8.6%) from 2016

Net Income

Up

$275,509

Up $289,261 (+2103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $727,505Liabilities 2010: $1,258,937Net Assets 2010: -$531,4322010Assets 2011: $726,997Liabilities 2011: $1,505,365Net Assets 2011: -$778,3682011Assets 2012: $819,949Liabilities 2012: $1,765,676Net Assets 2012: -$945,7272012Assets 2013: $1,184,598Liabilities 2013: $2,161,495Net Assets 2013: -$976,8972013Assets 2014: $1,429,075Liabilities 2014: $2,472,643Net Assets 2014: -$1,043,5682014Assets 2015: $1,722,740Liabilities 2015: $2,696,516Net Assets 2015: -$973,7762015Assets 2016: $1,894,828Liabilities 2016: $2,882,356Net Assets 2016: -$987,5282016Assets 2017: $2,253,748Liabilities 2017: $2,966,267Net Assets 2017: -$712,5192017Assets 2018: $2,264,516Liabilities 2018: $2,737,226Net Assets 2018: -$472,7102018Assets 2019: $2,784,661Liabilities 2019: $2,655,117Net Assets 2019: $129,5442019Assets 2020: $3,836,968Liabilities 2020: $2,780,316Net Assets 2020: $1,056,6522020Assets 2021: $4,156,901Liabilities 2021: $2,889,348Net Assets 2021: $1,267,5532021Assets 2022: $4,393,072Liabilities 2022: $2,840,900Net Assets 2022: $1,552,1722022Assets 2023: $4,260,259Liabilities 2023: $2,969,368Net Assets 2023: $1,290,8912023Assets 2024: $1,302,461Liabilities 2024: $553,148Net Assets 2024: $749,3132024

Highlighted filing

2017

Assets$2,253,748
Liabilities$2,966,267
Net Assets-$712,519
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $968,3872010Expenses 2011: $1,105,5202011Expenses 2012: $971,5102012Revenue 2013: $1,387,494Expenses 2013: $1,419,164Net Income 2013: -$31,6702013Revenue 2014: $1,779,080Expenses 2014: $1,845,751Net Income 2014: -$66,6712014Revenue 2015: $1,708,231Expenses 2015: $1,638,439Net Income 2015: $69,7922015Revenue 2016: $1,720,876Expenses 2016: $1,734,628Net Income 2016: -$13,7522016Revenue 2017: $1,861,172Expenses 2017: $1,585,663Net Income 2017: $275,5092017Revenue 2018: $2,113,562Expenses 2018: $1,873,753Net Income 2018: $239,8092018Revenue 2019: $2,710,460Expenses 2019: $2,108,206Net Income 2019: $602,2542019Revenue 2020: $3,184,354Expenses 2020: $2,632,246Net Income 2020: $552,1082020Revenue 2021: $3,419,432Expenses 2021: $3,208,531Net Income 2021: $210,9012021Revenue 2022: $3,926,096Expenses 2022: $3,641,477Net Income 2022: $284,6192022Revenue 2023: $3,687,296Expenses 2023: $3,948,577Net Income 2023: -$261,2812023Revenue 2024: $6,330,421Expenses 2024: $3,041,641Net Income 2024: $3,288,7802024

Highlighted filing

2017

Revenue$1,861,172
Expenses$1,585,663
Net Income$275,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,861,172
Mission and Program Overview

Mission

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, united methodist elder care foundation and arbor hill assisted living.

Located in east providence, rhode island, united methodist elder care is an affordable continuum of housing and care serving very-low to moderate income seniors. As the parent organization, united methodist elder care consists of four separate subsidiary organizations. Winslow gardens, linn health care center, and arbor hill assisted living provide a full-complement of services to the low to moderate income aging throughout southeastern massachusetts and rhode island. United methodist elder care foundation provides support and financial assistance to the parent organization and other subsidiary organizations. United methodist elder care is an equal opportunity provider of housing and care welcoming all religious, ethnic, cultural, and socio-economic backgrounds and supports productive and joyful aging. Its historical connection to the new england conference of the united methodist church provides the impetus of its perspective and commitment to human dignity and quality care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,304,239$1,361,384▲ $57,145
Cash and Non-Interest-Bearing Accounts-$297,583-
Savings and Temporary Cash Investments$150,147--
Prepaid Expenses and Deferred Charges$22,039$6,690▼ $15,349
Land, Buildings, and Equipment, Net$1,664$1,106▼ $558
Total Assets$1,894,828$2,253,748▲ $358,920
Other Assets Total$416,739$586,985▲ $170,246
Liabilities
Other Liabilities$2,537,781$2,626,469▲ $88,688
Accounts Payable and Accrued Expenses$344,575$339,798▼ $4,777
Total Liabilities$2,882,356$2,966,267▲ $83,911
Net Assets / Fund Balance
Temporarily Rstr Net Assets$270,190$370,429▲ $100,239
Permanently Rstr Net Assets$92,500$92,500→ $0
Unrestricted Net Assets$-1,350,218$-1,175,448▲ $174,770
Total Net Assets Fund Balance$-987,528$-712,519▲ $275,009
Total Liabilities and Net Assets / Fund Balance$1,894,828$2,253,748▲ $358,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,106$100,774$101,880
Other Assets Org$586,985--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirlee FleetDirector of Finance (term 11/2017)FT$105,973$13,280$119,253
Richard GamacheChief Executive OfficerFT$105,462$13,539$119,001
Sandra CullenSenior Manager--$112,161$112,161

Board Members and Trustees

NameTitle
Daniel GenanntPresident
Jason Preciphs EsqVice President
Michael ColeVice President (term 06/2017)
Bishop Sudarshana DevadharBoard Member
Donald RipleyBoard Member
Douglas BurgessBoard Member
Eleanor AlmondBoard Member
Francis RichardsBoard Member
GALE O'NEILBoard Member
Keith JohnsonBoard Member
Rachel FilinsonBoard Member
Rev Althea JacksonBoard Member
Rev Dr James MartinBoard Member
Robert GauthierBoard Member
Valerie PerryBoard Member
Cynthia MauchBoard Member (term 06/2017)
Kenneth SaundersBoard Member (term 06/2017)
Susan M Thurston EsqBoard Member (term 06/2017)
Hannah Bell-lombardoSecretary
Bruce AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,248
Program Service Revenue
$1,542,823
Investment Income
$64
Other Revenue
$38,037
All Other Contributions
$280,248
Change in Net Assets
$275,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,052,676
Other Expenses$532,987
Total Fundraising Expense$17,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,352$218,091-$657,443
Current Officers, Directors, Trustees, and Key Employees-$238,254-$238,254
Payments to Affiliates$109,438--$109,438
Payroll Taxes$40,980$40,063-$81,043
Other Employee Benefits$35,512$34,718-$70,230
Insurance$24,989$34,802-$59,791
Office Expenses$30,519$22,434-$52,953
All Other Expenses$9,179$16,221-$25,400
Fees for Services Other-$17,295-$17,295
Other Expenses$24,479-$17,215$17,215
Occupancy$14,765--$14,765
Fees for Services Accounting-$14,239-$14,239
Pension Plan Contributions$2,885$2,821-$5,706
Advertising-$3,477-$3,477
Travel$41$1,843-$1,884
Depreciation Depletion$558--$558
Interest-$219-$219
Total Functional Expenses$923,971$644,477$17,215$1,585,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Centralized Payroll$2,554,252
Due to Affiliate$72,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers sandra cullen, shirlee fleet, and richard gamache have a business relationship with each other through their employment by related organizations.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Bishop of the new england conference of the united methodist church shall be one member of the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“The membership of the organization are elected to the corporation by the new england conference of the united methodist church.”

Form 990, Part VI, Section B, Line 11B

“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 organization's behalf. The finance committee will report its review to the board of directors. A copy of the form 990 is provided to all board members prior to filing.”

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 he or she has read and is familiar with the conflict of interest policy. In the conflict of interest policy, they are required to disclose any relationships or business dealings in which there is the potential for a conflict of interest to exist. The chief executive officer 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 15

“The chief executive officer's compensation is determined by the finance committee of the board of directors. The committee takes into account the compensation paid to similar chief executive officer's at comparable non-profit organizations in the area. The committee also considers the performance of the organization during the review period and the chief executive officer's success in achieving the organization's goals. The discussions and decision of the chief executive officer's compensation are documented by the finance committee during its meeting. The chief executive officer reviews all management employees for compensation decisions, which are made within the parameters established within the budget that is approved by the board of directors. The chief executive officer considers the performance of each individual during the review period and considers the employee's success in achieving the organizational goals. Also, the chief executive officer 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.”

Filing and Contact Details

Filer

Filer Name
United Methodist Elder Care
EIN
05-0500898
Phone
4014387210
Address
40 IRVING AVENUE, EAST PROVIDENCE, RI 02914

Signing Officer

Name
Daniel Quinn
Title
Director of Finance
Phone
4014387210
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Quinn
Formed
1997
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
3

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6172211944
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of directors is responsible for the oversight of the annual audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no uncertain tax positions. Following is the text of the financial statement footnote. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and its subsidiaries and recognize a tax liability if the organization and its subsidiaries have taken an uncertain position that more likely than not would not be sustained upon examination by internal revenue service. The organization and its subsidiaries are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization and its subsidiaries recognize interest and penalties, if applicable, as a component of interest expense.”

Raw XML AppendixShowing 400 of 664 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0LOCATED IN EAST PROVIDENCE, RHODE ISLAND, UNITED METHODIST ELDER CARE IS AN AFFORDABLE CONTINUUM OF HOUSING AND CARE SERVING VERY-LOW TO MODERATE INCOME SENIORS. AS THE PARENT ORGANIZATION, UNITED METHODIST ELDER CARE CONSISTS OF FOUR SEPARATE SUBSIDIARY ORGANIZATIONS. WINSLOW GARDENS, LINN HEALTH CARE CENTER, AND ARBOR HILL ASSISTED LIVING PROVIDE A FULL-COMPLEMENT OF SERVICES TO THE LOW TO MODERATE INCOME AGING THROUGHOUT SOUTHEASTERN MASSACHUSETTS AND RHODE ISLAND. UNITED METHODIST ELDER CARE FOUNDATION PROVIDES SUPPORT AND FINANCIAL ASSISTANCE TO THE PARENT ORGANIZATION AND OTHER SUBSIDIARY ORGANIZATIONS. UNITED METHODIST ELDER CARE IS AN EQUAL OPPORTUNITY PROVIDER OF HOUSING AND CARE WELCOMING ALL RELIGIOUS, ETHNIC, CULTURAL, AND SOCIO-ECONOMIC BACKGROUNDS AND SUPPORTS PRODUCTIVE AND JOYFUL AGING. ITS HISTORICAL CONNECTION TO THE NEW ENGLAND CONFERENCE OF THE UNITED METHODIST CHURCH PROVIDES THE IMPETUS OF ITS PERSPECTIVE AND COMMITMENT TO HUMAN DIGNITY AND QUALITY CARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm8REV ALTHEA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DR JAMES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11GALE O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm12VALERIE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCIS RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD RIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15BISHOP SUDARSHANA DEVADHAR
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL COLE
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA MAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN M THURSTON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDRA CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm21SHIRLEE FLEET
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD GAMACHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2099399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT (TERM 06/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (TERM 06/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (TERM 06/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (TERM 06/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE (TERM 11/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01861172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034802
IRS990/InsuranceGrp/ProgramServicesAmt024989
IRS990/InsuranceGrp/TotalAmt059791
IRS990/InterestGrp/ManagementAndGeneralAmt0219
IRS990/InterestGrp/TotalAmt0219
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01106
IRS990/LandBldgEquipCostOrOtherBssAmt0101880
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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, UNITED METHODIST ELDER CARE FOUNDATION AND ARBOR HILL ASSISTED LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-987528
IRS990/NetAssetsOrFundBalancesEOYAmt0-712519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014765
IRS990/OccupancyGrp/TotalAmt014765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022434
IRS990/OfficeExpensesGrp/ProgramServicesAmt030519
IRS990/OfficeExpensesGrp/TotalAmt052953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0416739
IRS990/OtherAssetsTotalGrp/EOYAmt0586985
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070230
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EVENT
IRS990/OtherExpensesGrp/FundraisingAmt017215
IRS990/OtherExpensesGrp/ProgramServicesAmt0112973
IRS990/OtherExpensesGrp/ProgramServicesAmt178301
IRS990/OtherExpensesGrp/ProgramServicesAmt224479
IRS990/OtherExpensesGrp/TotalAmt0112973
IRS990/OtherExpensesGrp/TotalAmt178301
IRS990/OtherExpensesGrp/TotalAmt224479
IRS990/OtherExpensesGrp/TotalAmt317215
IRS990/OtherLiabilitiesGrp/BOYAmt02537781
IRS990/OtherLiabilitiesGrp/EOYAmt02626469
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt038037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038037
IRS990/OtherRevenueTotalAmt038037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657443
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0109438
IRS990/PaymentsToAffiliatesGrp/TotalAmt0109438
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040063
IRS990/PayrollTaxesGrp/ProgramServicesAmt040980
IRS990/PayrollTaxesGrp/TotalAmt081043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02885
IRS990/PensionPlanContributionsGrp/TotalAmt05706
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06690
IRS990/PrincipalOfficerNm0DANIEL QUINN
IRS990/PriorPeriodAdjustmentsAmt0-500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0RENT & SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01036240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1506583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01036240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1506583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0621977
IRS990/PYOtherRevenueAmt03887
IRS990/PYProgramServiceRevenueAmt01553362
IRS990/PYRevenuesLessExpensesAmt0-13752
IRS990/PYSalariesCompEmpBnftPaidAmt01112651
IRS990/PYTotalExpensesAmt01734628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01720876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0275509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01542823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 386. 2014 AMOUNT: $ 4,363. 2015 AMOUNT: $ 4,627. 2016 AMOUNT: $ 3,887. 2017 AMOUNT: $ 38,037.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01168503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,253,748
Liabilities
$2,966,267
Net assets
-$712,519
Revenue
$1,861,172
Expenses
$1,585,663
Net income
$275,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.55$0.75$6.33$3.04$3.29
2023Detailed filing. Detailed filing data is available for this year.$4.26$2.97$1.29$3.69$3.95$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.39$2.84$1.55$3.93$3.64$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.16$2.89$1.27$3.42$3.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.84$2.78$1.06$3.18$2.63$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.78$2.66$0.13$2.71$2.11$0.60
2018Summary only. Only limited summary data is available for this year.$2.26$2.74$0.47$2.11$1.87$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.25$2.97$0.71$1.86$1.59$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.89$2.88$0.99$1.72$1.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.72$2.70$0.97$1.71$1.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.43$2.47$1.04$1.78$1.85$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.18$2.16$0.98$1.39$1.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.77$0.95$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.51$0.78$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.26$0.53$0.97