Brooklyn United Methodist Church Home
- Assets
- $31.5m
- Revenue
- $15.7m
- Investments
- $2.6m
- Employees
- 150
- Location
- Brooklyn, NY
- Founding
- 03/1999
- Data as of
- 12/2022
- EIN
- 11-1661349
Organization Overview
Brooklyn United Methodist Church Home is located in Brooklyn, NY. The organization was established in 1999. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2023, Brooklyn United Methodist Church Home employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brooklyn United Methodist Church Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Brooklyn United Methodist Church Home generated $15.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $15.4m during the year ending 12/2022. While expenses have increased by 1.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDER OF LONG-TERM HEALTH CARE SERVICES AND ADULT DAY CARE SERVICES FOR THE AGED.
Describe the Organization's Program Activity:
THE HOME DELIVERS LONG-TERM, 24-HOUR, SKILLED NURSING CARE TO THE DEBILITATED AND CHRONICALLY ILL. WE ARE FULLY EQUIPPED TO GIVE COMPREHENSIVE, QUALITY CARE TO PERSONS RECOVERING FROM STROKE, MAJOR SURGERY, AND ACCIDENTS; AND TO THOSE AFFLICTED WITH ANY OF A MULTITUDE OF AILMENTS.ATTENDING PHYSICIANS, A MEDICAL DIRECTOR, AND A FULL COMPLEMENT OF CONSULTING PHYSICIANS ARE AVAILABLE TO PROVIDE A COMPLETE RANGE OF MEDICAL, DENTAL AND PODIATRIC SERVICES. THE HOME ALSO PROVIDES A WIDE RANGE OF THERAPIES TO RESIDENTS GUIDED BY OUR FAMILY OF SENSITIVE AND SKILLED CARE-GIVERS WHO BELIEVE EACH RESIDENT IS A UNIQUE, SPECIAL INDIVIDUAL. THESE INCLUDE SPEECH, OCCUPATIONAL, MUSIC, AND PHYSICAL THERAPY.EACH FLOOR ACCOMMODATES FORTY RESIDENTS IN DOUBLE AND SINGLE ROOMS, EACH WITH A PRIVATE SINK AND TOILET. RESIDENTS ARE WELCOME TO BRING PERSONAL BELONGINGS, AND MAY HAVE TV'S, RADIOS, AND TELEPHONES IN THEIR ROOMS. SPACIOUS LOUNGE ROOMS ON EACH FLOOR ARE USED FOR ACTIVITIES AND SOCIALIZING. DELICIOUS MEALS ARE FRESHLY PREPARED IN OUR KITCHEN BY THE HOUSE CHEF IN COOPERATION WITH OUR FOOD SERVICES DIRECTOR. OUR LICENSED STAFF DIETICIAN SUPERVISES SPECIAL DIETARY REQUIREMENTS.THE BRIGHT DINING ROOM IS THE SCENE OF BIRTHDAY, ANNIVERSARY, AND HOLIDAY PARTIES PLANNED FOR RESIDENTS. LIVE ENTERTAINMENT IS FREQUENTLY PROVIDED. WE ALSO HAVE A LIBRARY, BEAUTY PARLOR/BARBER SHOP, AND A LOVELY OUTDOOR PATIO. RESIDENTS ARE OFFERED A VARIED PROGRAM OF ACTIVITIES, INCLUDING ARTS AND CRAFTS, MOVIES, CONCERTS, GAMES, AND PATIO BARBECUES IN WARM WEATHER. THE RESIDENTS' COUNCIL GIVES ALL INTERESTED RESIDENTS THE OPPORTUNITY TO VOICE SUGGESTIONS AND CONCERNS ABOUT LIFE AT THE HOME.EVERY EFFORT IS MADE TO INSURE THAT RESIDENTS FEEL AND REMAIN A PART OF THE COMMUNITY BY OUTINGS TO LOCAL EVENTS SUCH AS CONCERTS AND PICNICS. VOLUNTEERS FROM CHURCHES, SCHOOLS, AND COMMUNITY ORGANIZATIONS PARTICIPATE IN PROGRAMS AT THE FACILITY. REGULARLY-SCHEDULED PROTESTANT, CATHOLIC, AND JEWISH SERVICES AND ACTIVITIES ARE HELD IN OUR CHAPEL.THE HOME HAD APPROXIMATELY 41,997 PATIENT DAYS RENDERED TO 195 PATIENTS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev John H Cole President | OfficerTrustee | 1 | $0 |
Verna Fitzpatrick Vice President | Trustee | 1 | $0 |
Sherwin Chue Treasurer | OfficerTrustee | 1 | $0 |
Doris Wurgler Secretary | OfficerTrustee | 1 | $0 |
Dr Peggy Barnett Board Member | Trustee | 1 | $0 |
Earline Best Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Universal Medical Records Nurse Staffing | 12/30/22 | $486,095 |
Winfield Security Security Services | 12/30/22 | $257,793 |
Apex Therapeutic Services Nurse Staffing | 12/30/22 | $341,190 |
Nyl Construction Corp Construction | 12/30/22 | $208,800 |
Tecogen Construction | 12/30/22 | $129,001 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,404,818 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,052 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,475,870 |
| Total Program Service Revenue | $12,731,332 |
| Investment income | $204,861 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$388,705 |
| Net Gain/Loss on Asset Sales | $265,588 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,728,587 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $802,555 |
| Compensation of current officers, directors, key employees. | $73,929 |
| Compensation to disqualified persons | $51,844 |
| Other salaries and wages | $4,845,585 |
| Pension plan accruals and contributions | $806,763 |
| Other employee benefits | $1,050,927 |
| Payroll taxes | $602,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $213,794 |
| Fees for services: Accounting | $80,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,941 |
| Fees for services: Other | $1,688,747 |
| Advertising and promotion | $44 |
| Office expenses | $898,647 |
| Information technology | $53,982 |
| Royalties | $0 |
| Occupancy | $362,592 |
| Travel | $3,904 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $257,189 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $477,955 |
| Insurance | $266,334 |
| All other expenses | $166,801 |
| Total functional expenses | $15,358,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,276,106 |
| Savings and temporary cash investments | $611,561 |
| Pledges and grants receivable | $280,903 |
| Accounts receivable, net | $2,485,807 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $362,860 |
| Net Land, buildings, and equipment | $12,174,814 |
| Investments—publicly traded securities | $1,901,925 |
| Investments—other securities | $2,550,578 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,870,366 |
| Total assets | $31,514,920 |
| Accounts payable and accrued expenses | $4,023,313 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $5,016,765 |
| Escrow or custodial account liability | $277,038 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,377,976 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $871,166 |
| Total liabilities | $17,566,258 |
| Net assets without donor restrictions | $13,085,932 |
| Net assets with donor restrictions | $862,730 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,514,920 |