Brooklyn United Methodist Continuum Services Inc
- Assets
- $2.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 17
- Location
- Brooklyn, NY
- Founding
- 12/2015
- Data as of
- 12/2021
- EIN
- 47-3517959
Organization Overview
Brooklyn United Methodist Continuum Services Inc, operating under the name Brooklyn United Renal Care, is located in Brooklyn, NY. The organization was established in 2015. According to its NTEE Classification (E61) the organization is classified as: Blood Banks, under the broad grouping of Health Care and related organizations. As of 12/2021, Brooklyn United Renal Care employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brooklyn United Renal Care 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 12/2021, Brooklyn United Renal Care generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 59.4% each year . All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 12.4% per year over the past 3 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE, WITHOUT LIMITATION, IN THE OWNERSHIP AND OPERATION OF A DIAGNOSTIC AND TREATMENT CENTER SPECIALIZING IN THE PROVISION OF RENAL DIALYSIS SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENGAGE, WITHOUT LIMITATION, IN THE OWNERSHIP AND OPERATION OF A DIAGNOSTIC AND TREATMENT CENTER SPECIALIZING IN THE PROVISION OF RENAL DIALYSIS SERVICES.
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PDF Copies of 990 Filings
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 |
Victor M Orriola Ceo/administrator | Officer | 1 | $0 |
Sandra Pitterson-Cohen CFO | Officer | 1 | $0 |
Mr Cye E Ross Director | Trustee | 0.1 | $0 |
Robert Werner Director | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Metro Medical Concierge Medical Services | 12/30/20 | $316,348 |
Renalliance Group Compliance Consulting | 12/30/20 | $151,688 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,488,604 |
| Investment income | $80 |
| 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 | $1,632,294 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,196,672 |
| Pension plan accruals and contributions | $74,199 |
| Other employee benefits | $124,408 |
| Payroll taxes | $111,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $180,588 |
| Advertising and promotion | $0 |
| Office expenses | $25,314 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $158,799 |
| Travel | $4,025 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $143,140 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,355 |
| Insurance | $23,648 |
| All other expenses | $0 |
| Total functional expenses | $2,941,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $326,720 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $196,727 |
| 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 | $2,012,437 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,535,884 |
| Accounts payable and accrued expenses | $180,636 |
| 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 | $303,986 |
| Other liabilities | $8,081,249 |
| Total liabilities | $8,565,871 |
| Net assets without donor restrictions | -$6,029,987 |
| 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 | $2,535,884 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Pennsylvania Blood Bank Hummelstown, PA | $15,323,088 | $15,845,054 |
Community Blood Bank Of Erie County Erie, PA | $4,765,344 | $7,315,066 |
Williamsport Area Ambulance Service Cooperative Pittsburgh, PA | $2,645,116 | $6,256,971 |
Pocono Mountain Regional Emergency Medical Services Inc Tobyhanna, PA | $3,234,730 | $3,504,983 |
The Institute For Transfusion Medicine Pittsburgh, PA | $0 | $5,367,258 |
Brooklyn United Methodist Continuum Services Inc Brooklyn, NY | $2,535,884 | $1,632,294 |
Central Jersey Blood Center Inc Summit, NJ | $0 | $410,254 |
Blood Science Foundation Pittsburgh, PA | $54,733,900 | $2,135,841 |
Childrens Cancer And Blood Foundation Inc New York, NY | $3,476,465 | $599,415 |
The Society For The Advancement Of Blood Management Mt Royal, NJ | $551,539 | $474,757 |