Brooklyn United Methodist Church Home in Brooklyn, New York (NY)

Organization representatives - add corrected or new information about Brooklyn United Methodist Church Home »

Non-representatives - add comments about Brooklyn United Methodist Church Home»

Brooklyn United Methodist Church Home
Employer Identification Number (EIN)111661349
Name of OrganizationBrooklyn United Methodist Church Home
Address1485 Dumont Ave, Brooklyn, NY 11208-4705
ActivitiesHousing for the aged (see also 153)
SubsectionReligious Organization
Ruling Date03/1999
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$17,012,583
Amount of Income$17,242,171
Form 990 Revenue Amount$15,256,386
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Nursing, Convalescent Facilities


Non-representatives - add comments:


CAPTCHA

Your IP address 18.222.184.207 will be logged.

Amount of income in 2013: $17,242,171 (it was $15,966,565 in 2012)
This organization: 

 $17,242,171
Other organizations performing similar types of work: 

 $3,879,282

Assets in 2013: $17,012,583 (it was $16,307,865 in 2012)
Brooklyn United Methodist Church Home: 

 $17,012,583
Other organizations performing similar types of work: 

 $2,661,348

Expenses in 2013: $14,011,762
This organization: 

 $14,011,762
Other organizations performing similar types of work: 

 $3,976,392

Income to expenses ratio in 2013: 1.2
Brooklyn United Methodist Church Home: 

 1.2
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 211
This organization: 

 211
Other organizations performing similar types of work: 

 105

Employees paid over $100,000 in 2013: 3.3%
Brooklyn United Methodist Church Home: 

 3.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 0.6%
This organization: 

 0.6%
Other organizations performing similar types of work: 

 5.7%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?YesYes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?YesYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109611910
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesNoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return264232211
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoYes
Has it filed a Form 990-T for this year?NoNoYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$439,823$498,805
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$127,548$144,654
Total number of individuals who received more than $100,000 of reportable compensation from the organization33
Total number of independent contractors who received more than $100,000 of compensation from the organization44
Statement of Revenue
201120122013
Total revenue$15,200,905$13,835,619$15,256,386
Contributions, Gifts, Grants and Other Similar Amounts$133,385$102,057$91,970
Program Service Revenue$14,238,051$13,675,363$14,734,254
623000$12,686,156$11,761,960$12,850,136
623000$1,344,026$1,670,804$1,655,261
623000$207,869$242,599$228,857
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$160,788$99,438$97,197
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$650,631$-53,424$326,406
Gross amount from sales of assets other than inventory (Securities / Other)$7,150,399 / $0$2,077,522 / $0$2,312,191 / $0
Less: cost or other basis and sales expenses (Securities / Other)$6,499,768 / $0$2,130,946 / $0$1,985,785 / $0
Gain or (loss) (Securities / Other)$650,631 / $0$-53,424 / $0$326,406 / $0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$18,050$12,185$6,559
900099$14,390$4,284$3,922
900099$2,374$3,777$2,422
900099$710$3,612$215
All other revenue$576$512$0
Statement of Functional Expenses
201120122013
Total functional expenses$14,532,061$13,720,382$14,011,762
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$425,069$428,796$507,169
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$6,307,904$5,597,751$5,329,555
Pension plan accruals and contributions$416,488$500,954$476,347
Other employee benefits$1,282,180$1,127,899$1,250,307
Payroll taxes$731,420$714,876$688,674
Fees for services (non-employees)
Management$0$0$0
Legal$47,600$130,944$40,621
Accounting$66,000$66,000$74,332
Lobbying$805$15,482$1,595
Professional fundraising services$0$0$0
Investment management fees$41,936$31,322$36,241
Other$863,989$772,126$873,045
Advertising and promotion$1,222$815$2,056
Office expenses$761,111$829,411$808,548
Information technology$51,424$55,564$59,914
Royalties$0$0$0
Occupancy$343,956$373,190$382,232
Travel$8,590$6,130$121,411
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$324,898$198,482$170,648
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$441,041$461,250$452,318
Insurance$146,482$121,817$115,486
Other expenses$882,858$843,524$691,342
Other expenses$727,965$835,364$532,360
Other expenses$479,496$376,343$509,783
Other expenses$115,250$185,000$436,822
Other expenses$64,377$47,342$450,956
Balance Sheet
201120122013
Total assets$15,573,834$16,307,865$17,012,583
Cash - non-interest-bearing$46,818$456,520$405,809
Savings and temporary cash investments$3,017,569$2,727,609$2,408,728
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$1,994,596$2,265,283$2,717,441
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$125,267$108,496$99,949
Land, buildings, and equipment: cost or other basis$4,249,324$3,832,341$3,304,320
Investments - publicly traded securities$3,716,605$4,515,319$5,331,336
Investments - other securities$0$0$70,000
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$2,423,655$2,402,297$2,675,000
Total liabilities$9,396,108$9,668,842$8,608,692
Accounts payable and accrued expenses$2,275,948$1,813,973$1,637,554
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$4,785,000$4,460,000$4,115,000
Escrow or custodial account liability$196,033$201,916$234,569
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$109,762$68,202$27,503
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$2,029,365$3,124,751$2,594,066
Total net assets or fund balances$6,177,726$6,639,023$8,403,891
Unrestricted net assets$5,570,300$5,994,148$7,718,164
Temporarily restricted net assets$36,310$73,759$114,611
Permanently restricted net assets$571,116$571,116$571,116
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$70,972,459
Subtotal$70,972,459
Gifts, grants, contributions, and membership fees received$527,313
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$70,445,146
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$71,900,287
Public support$70,972,459
Subtotal$640,899
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$640,899
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$286,929
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Brooklyn United Methodist Church Home to others? (optional)
  
Add photo of Brooklyn United Methodist Church Home (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Jewish Home Lifecare Harry And Jeanette Weinberg Campus Bronx100 W Kingsbridge Rd, Bronx, NY 10468-3961NY1970-06$115,148,717
2Center For Nursing & Rehabilitation Inc1250 Waters Pl Tower 1 Ste 602, Bronx, NY 10461NY1973-05$84,180,097
3Loretto Health And Rehabilitation Center, Levitzky Ina J Ttee700 E Brighton Ave, Syracuse, NY 13205-2201NY2005-01$64,119,136
4St Lukes Home Residential Health Care Facility Inc1650 Champlin Avenue, Utica, NY 13502-4801NY1995-05$18,862,057
5Isabella Visiting Care Inc5073 Broadway, New York, NY 10034-1131NY2008-02$16,872,531
6San Simeon By The Sound Center For Nursing And Rehabilitation61700 Route 48, Greenport, NY 11944-2206NY2004-08$14,966,393
7Samaritan Senior Village Inc22691 Campus Dr, Watertown, NY 13601-3025NY2012-07$8,661,078
8Bon Secours Charity Health System Inc, St Francis Center At The Knolls Inc20 Grand St, Warwick, NY 10990-1035NY2013-11$3,164,394
9St Johns Penfield Homes Corporation150 Highland Ave, Rochester, NY 14620-3024NY2012-08$2,719,023
10Teresa House Inc21 Highland Rd, Geneseo, NY 14454-1344NY1996-02$472,244
11Serenity House Of Victor Inc1530 Dewey Ave, Rochester, NY 14615-3412NY1998-02$187,761
12Sisters Care Of Long Island Inc527 Townline Rd Ste 302, Hauppauge, NY 11788-2833NY1995-08$1,775
13Ahi Ezer Congregation Nursing Home Inc1960 E 7th St, Brooklyn, NY 11223-3157NY2008-03$0
14Auburn Senior Services Inc, The Commons On St Anthony A Loretto Skilled Nursing Community3 St Anthony Street, Auburn, NY 13021NY2013-12$0
15Christina Home Care Services Inc121 12 Liberty Ave 2nd Flr, South Richmond Hill, NY 11419-2112NY1998-02$0
16Greenpoint Nursing Home Inc11 Catherine St, Brooklyn, NY 11211-2706NY2000-03$0
17Jay Alexander Inc39 Broadway, New York, NY 10006NY2002-02$0
18National Voluntary Health Facility 6 Inc5715 16th Ave, Brooklyn, NY 11204-1811NY1999-11$0
19Providence Care Inc835 Herkimer St, Brooklyn, NY 11233-3031NY2012-07$0
20Workmens Circle Home Parent Inc3155 Grace Ave, Bronx, NY 10469-3134NY1999-06$0
Number of organizations performing similar types of work
Alabama6
Arkansas10
Arizona3
California28
Colorado7
Connecticut3
District of Columbia2
Florida32
Georgia22
Iowa9
Idaho3
Illinois18
Indiana2
Kansas7
Kentucky7
Louisiana8
Massachusetts33
Maryland8
Maine3
Michigan11
Minnesota26
Missouri15
Mississippi7
Montana3
North Carolina12
North Dakota3
Nebraska7
New Hampshire1
New Jersey9
New Mexico2
Nevada2
New York45
Ohio20
Oklahoma5
Oregon7
Pennsylvania27
Rhode Island3
South Carolina7
South Dakota7
Tennessee14
Texas24
Utah2
Virginia8
Vermont1
Washington3
Wisconsin11
West Virginia1
Wyoming1
Total495

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Brooklyn United Methodist Church Home and has no official or unofficial affiliation with Brooklyn United Methodist Church Home