2024-07-22T14:10:11-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-01-01 050318003 WINSLOW GARDENS (FKA UNITED METHODIST RETIREMENT CENTER) WINS 4014387210 40 IRVING AVENUE EAST PROVIDENCE RI 02914 JOSEPH DURAND CHEIF FINANCIAL OFFICER 4014387210 2024-07-19 1 JOSEPH DURAND 999009999 0 DANIELLE NIHILL P01350943 7819821001 2024-07-18 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOSEPH DURAND 40 IRVING AVENUE EAST PROVIDENCE RI 02914 3855024 0 X WWW.UMELDERCARERI.ORG X 1965 RI WINSLOW GARDENS (FKA UNITED METHODIST RETIREMENT CENTER), OFFERS A COMBINATION OF INDEPENDENT-LIVING SUBSIDIZED APARTMENTS AND AFFORDABLE ASSISTED LIVING OPTIONS FOR LOW TO MODERATE INCOME INDIVIDUALS 62 YEARS OR OLDER. THEY HAVE EFFICIENCY UNITS AS WELL AS ONE BEDROOM UNITS THAT CAN ACCOMMODATE ONE AND TWO PERSON LIVING ARRANGEMENTS.LIVING OPTIONS ARE COMPLEMENTED BY 24-HOUR EMERGENCY RESPONSE, FULL SERVICE DINING, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING INCLUDING HOUSEKEEPING, LAUNDRY ASSISTANCE, PERSONAL ASSISTANCE, NUTRITION AND HYDRATION MONITORING, MEDICATION REMINDERS, MOBILITY ASSISTANCE, TRANSPORTATION SERVICES AND PLANNED ACTIVITIES AND OUTINGS. SERVICES ARE COMPLEMENTED BY A CONTINUUM OF CARE THAT INCLUDES SKILLED NURSING, RECUPERATIVE THERAPIES, AND LONG TERM CARE. 18 18 38 18 0 0 589871 149704 3379973 3631594 5414 18964 50543 54762 4025801 3855024 110 0 0 0 1681764 1931492 0 0 0 1656776 1653829 3338650 3585321 687151 269703 3691692 4040394 3064906 3143905 626786 896489 WINSLOW GARDENS' (FKA UNITED METHODIST RETIREMENT CENTER) MISSION IS TO PROVIDE ELDERLY OR HANDICAPPED FAMILIES AND PERSONS RENTAL HOUSING, HEALTH CARE AND OTHER FACILITIES AND SERVICES DESIGNED TO MEET THE SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 0 0 2640395 3631594 OPERATION OF AN AFFORDABLE 114 UNIT RETIREMENT AND ASSISTED LIVING CENTER. SERVICES PROVIDED TO THE RESIDENTS INCLUDE MEALS, HOUSEKEEPING, TRANSPORTATION TO SHOPPING AND BANKS, AND HAIR DRESSING/BARBER SERVICES. 2640395 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 7 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOSEPH DURAND 4014387210 40 IRVING AVENUE EAST PROVIDENCE RI 02914 RICHARD GAMACHE CHIEF EXECUTIVE OFFICER 0.00 40.00 X 0 265827 27796 JOSEPH DURAND CHIEF FINANCIAL OFFICER 10.00 35.00 X 0 137946 23156 JAMIE SANFORD ADMINISTRATOR 0.00 40.00 X 0 135769 23113 SANDRA CULLEN CHIEF OPERATING OFFICER 10.00 30.00 X 0 121552 14605 SUSAN ABELY BOARD MEMBER 2.00 7.00 X 0 0 0 ROBERT GAUTHIER BOARD MEMBER 0.00 2.00 X 0 0 0 BRUCE W GLASS BOARD MEMBER 0.00 2.00 X 0 0 0 JODI GLASS BOARD MEMBER 0.00 2.00 X 0 0 0 JENNIE HENRIQUES BOARD MEMBER 0.00 1.00 X 0 0 0 JOHN O'ROURKE BOARD MEMBER 1.00 3.00 X 0 0 0 FRANCIS RICHARDS BOARD MEMBER 1.00 4.00 X 0 0 0 ELIZABETH HOWLETT BOARD MEMBER 1.00 4.00 X 0 0 0 REV DR JAMES MARTIN BOARD MEMBER 1.00 4.00 X 0 0 0 JASON PRECIPHS ESQ BOARD MEMBER 1.00 4.00 X 0 0 0 VALERIE PERRY BOARD MEMBER 0.00 2.00 X 0 0 0 JOCELYNE DEGOUVENAIN BOARD MEMBER 0.00 1.00 X 0 0 0 BISHOP PEGGY JOHNSON BOARD MEMBER 0.00 1.00 X 0 0 0 TJ DELSANTO BOARD MEMBER 0.00 1.00 X 0 0 0 DONALD RIPLEY PRESIDENT 1.00 6.00 X X 0 0 0 MICHAEL COLE VICE PRESIDENT 1.00 6.00 X X 0 0 0 HANNAH BELL-LOMBARDO SECRETARY 2.00 6.00 X X 0 0 0 LAUREN FLORIO TREASURER 1.00 6.00 X X 0 0 0 0 661094 88670 0 0 1 0 ALDERSBRIDGE COMMUNITIES 40 IRVING AVENUE EAST PROVIDENCE RI 02914 MANAGEMENT SERVICES 398050 1 149693 11 149704 RENTAL INCOME 623000 2858344 2858344 SERVICES INCOME 623000 773250 773250 3631594 18964 18964 44355 0 44355 44355 44355 MISCELLANEOUS 623990 10407 10407 10407 3855024 3631594 0 73726 1572545 1218699 353846 21762 16865 4897 198419 153772 44647 138766 107542 31224 398050 308483 89567 14454 14454 31800 31800 12271 700 11571 13362 13362 61584 61584 2330 2330 167461 167461 3586 3586 19309 19309 180935 180935 231935 26764 205171 FOOD 201456 201456 PURCHASED SERVICES - MA 101484 101484 PROGRAM SUPPLIES 90131 90131 BAD DEBT EXPENSE 39905 39905 83776 6889 76887 3585321 2640395 944926 0 656 600 2001630 1921261 50314 298021 348714 164406 184509 7830923 6347221 1176665 1483702 0 101608 3691692 4040394 1084698 1165518 125833 124012 1854375 1854375 3064906 3143905 X 626786 896489 626786 896489 3691692 4040394 269703 0 X X 0 1 X 1 0 X 236191 521317 197831 589871 149704 1694914 2551034 2570174 2788693 3379973 3631594 14921468 2787225 3091491 2986524 3969844 3781298 16616382 0 0 0 16616382 47028 59103 45379 51287 63319 266116 47028 59103 45379 51287 63319 266116 4646 8872 26677 4670 10407 55272 2838899 3159466 3058580 4025801 3855024 16937770 0.98100 0.91710 0.01570 0.01610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35636 35636 6958847 5743942 1214905 751955 520568 231387 84485 82711 1774 1483702 X 3855024 0 3855024 0 3855024 3585321 0 3585321 0 3585321 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. 0 0 0 0 0 0 0 0 0 RICHARD GAMACHE CHIEF EXECUTIVE OFFICER 0 233567 0 32260 0 0 0 13928 0 13868 0 293623 0 0 JOSEPH DURAND CHIEF FINANCIAL OFFICER 0 125789 0 12157 0 0 0 7547 0 15609 0 161102 0 0 JAMIE SANFORD ADMINISTRATOR 0 125067 0 10702 0 0 0 7504 0 15609 0 158882 0 0 SCHEDULE J PART I LINE 3 EXPLANATION THE SOLE MEMBER OF THIS CORPORATION, ALDERSBRIDGE COMMUNITIES' FINANCE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. THE COMMITTEE TAKES INTO ACCOUNT THE COMPENSATION PAID TO SIMILAR CHIEF EXECUTIVE OFFICERS 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. FORM 990, PART V, LINE 2A: SALARIES ARE PAID BY WINSLOW GARDENS (FKA UNITED METHODIST RETIREMENT CENTER) AND ALLOCATED TO RELATED PARTIES BASED UPON TIME WORKED AT RESPECTIVE RELATED PARTY. FORM 990, PART VI, SECTION A, LINE 2 OFFICERS JOSEPH DURAND, SANDRA CULLEN, RICHARD GAMACHE, AND JAMIE SANFORD HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER THROUGH THEIR EMPLOYMENT BY RELATED ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THIS CORPORATION IS ALDERSBRIDGE COMMUNITIES (FKA UNITED METHODIST ELDER CARE). FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES SHALL BE ELECTED BY THE SOLE MEMBER OF THE CORPORATION. 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 WINSLOW GARDENS' (FKA UNITED METHODIST RETIREMENT) POLICY THAT ALDERBRIDGE COMMUNITIES' (FKA UNITED METHODIST ELDER CARE) 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 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. 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. ALDERSBRIDGE COMMUNITIES (FKA UNITED METHODIST ELDER CARE) 40 IRVING AVENUE EAST PROVIDENCE RI 02914 050500898 MANAGES THE OPERATIONS AND FUNDRAISING ACTIVITIES OF RELATED ORGANIZATIONS RI 501(C)(3) LINE 7 N/A 0 ALDERSBRIGE FOUNDATION (FKA UNITED METHODIST ELDER CARE FOUNDATION) 40 IRVING AVENUE EAST PROVIDENCE RI 02914 050500900 HANDLES THE INVESTMENTS AND OTHER SUPPORTING ACTIVITIES RI 501(C)(3) LINE 12A, TYPE I ALDERSBRIDGE COMMUNITIES (FKA UNITED METHODIST ELDER CARE) 1 LINN HEALTH AND REHABILITATION (FKA UNITED METHODIST HEALTH CARE CENTER) 40 IRVING AVENUE EAST PROVIDENCE RI 02914 050500899 OPERATION OF AN 73 BED NURSING FACILITY FOR THE ELDERLY RI 501(C)(3) LINE 7 ALDERSBRIDGE COMMUNITIES (FKA UNITED METHODIST ELDER CARE) 1 ARBOR HILL ASSISTED LIVING 153 DEAN STREET PROVIDENCE RI 02903 452047960 OPERATION OF A 53 UNIT ASSISTED LIVING CENTER FOR THE ELDERLY RI 501(C)(3) LINE 10 ALDERSBRIDGE COMMUNITIES (FKA UNITED METHODIST ELDER CARE) 1 0 0 1 0 0 0 0 0 0 1 0 1 1 0 1 1 1 0 0 ALDERSBRIDGE COMMUNITITES (FKA UNITED METHODIST ELDER CARE) M 126832 CASH LINN HEALTH AND REHABILITATION (FKA UNITED METHODIST HEALTH CARE CENTER) O 88048 CASH ALDERSBRIDGE COMMUNITITES (FKA UNITED METHODIST ELDER CARE) C 149693 CASH