Brooklyn United Methodist Health Services Foundation
- Assets
- $775.4k
- Revenue
- $49.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Brooklyn, NY
- Founding
- 06/1998
- Data as of
- 12/2022
- EIN
- 11-3423295
Organization Overview
Brooklyn United Methodist Health Services Foundation is located in Brooklyn, NY. The organization was established in 1998. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brooklyn United Methodist Health Services Foundation 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 Health Services Foundation generated $49.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $17.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (12.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE BROOKLYN UNITED METHODIST HEALTH SERVICES FOUNDATION, INC. (THE FOUNDATION) WAS ESTABLISHED IN SEPTEMBER 1997 TO SEEK PHILANTHROPIC SUPPORT FOR THE PURPOSES OR USE OF THE BROOKLYN UNITED METHODIST CHURCH HOME (THE HOME) AND OTHER NURSING HOMES AND ORGANIZATIONS WITHIN NEW YORK STATE WHICH QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A)(1) OR (2), THAT PROVIDE SERVICES TO, OR FOR THE BENEFIT OF, THE ELDERLY AND/OR OTHER INDIVIDUALS. THE FOUNDATION WILL GRANT FUNDS TO THE HOME OR OTHER SUCH ORGANIZATIONS UNDER THE DIRECTION OF ITS BOARD OF DIRECTORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SUPPORT TO OTHER EXEMPT ORGANIZATIONS THAT PROVIDE SERVICES TO THE ELDERLY.IN 2022, THE ORGANIZATION PROVIDED SUPPORT TO THE FOLLOWING EXEMPT ORGANIZATIONS:-BROOKLYN UNITED METHODIST CHURCH HOME - 200
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Robert Emerick President | OfficerTrustee | 0.1 | $0 |
Rev John H Cole Vice President | OfficerTrustee | 0.1 | $0 |
Mr Sherwin Chue Treasurer | OfficerTrustee | 0.1 | $0 |
Rev Skip L'heureux Secretary | OfficerTrustee | 0.1 | $0 |
Mr Cye E Ross Director | Trustee | 0.1 | $0 |
Doris Wurgler Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,488 |
| Total Program Service Revenue | $0 |
| Investment income | $9,518 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,006 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $401 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,520 |
| All other expenses | $0 |
| Total functional expenses | $16,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,674 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $12,100 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $559,285 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $95,345 |
| Total assets | $775,404 |
| Accounts payable and accrued expenses | $21,001 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $21,001 |
| Net assets without donor restrictions | $754,403 |
| Net assets with donor restrictions | $0 |
| 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 | $775,404 |
Grants Awarded
Over the last fiscal year, Brooklyn United Methodist Health Services Foundation has awarded $37,480 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
BROOKLYN UNITED METHODIST CHURCH HOME PURPOSE: TO PROVIDE SUPPORT TO BROOKLYN UNITED METHODIST CHURCH HOME | $20,000 |
QUEENS FEDERATION OF CHURCHES INC PURPOSE: GENERAL SUPPORT GRANT FOR HELP WITH THE ELDERLY | $9,480 |
BLOSSOM ROW CHRISTIAN FAMILY SERVICES INC PURPOSE: GENERAL SUPPORT GRANT FOR THE START-UP OF A FAMILY DAY CARE PROGRAM | $8,000 |