2025-11-15T19:49:06-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-01-01 113423295 BROOKLYN UNITED METHODIST HEALTH SERVICES FOUNDATION INC BROO 7188274500 1485 DUMONT AVENUE BROOKLYN NY 11208 SANDRA PITTERSON-COHEN CHIEF FINANCIAL OFFICER 7188274500 2025-11-15 1 1 GARRETT M HIGGINS P00543209 9143818900 2025-11-14 2024 2025-03-06 01:10:19Z SANDRA PITTERSON-COHEN 1485 DUMONT AVENUE BROOKLYN NY 11208 111557 0 X NONE X 1997 NY 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. 10 10 0 10 0 0 56275 81909 0 0 13878 15673 -10967 -11068 59186 86514 0 0 0 0 0 0 0 0 0 26234 19435 26234 19435 32952 67079 903190 1045296 20602 8990 882588 1036306 X 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. 0 0 200 0 0 PROVIDED SUPPORT TO OTHER EXEMPT ORGANIZATIONS THAT PROVIDE SERVICES TO THE ELDERLY.IN 2024, THE ORGANIZATION PROVIDED SUPPORT TO THE FOLLOWING EXEMPT ORGANIZATIONS:-BROOKLYN UNITED METHODIST CHURCH HOME 200 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X SANDRA PITTERSON-COHEN 7188274500 1485 DUMONT AVENUE BROOKLYN NY 11208 VERNA FITZPATRICK PRESIDENT 0.10 1.20 X X 0 0 0 REV JOHN H COLE VICE PRESIDENT 0.10 1.20 X X 0 0 0 MR SHERWIN CHUE TREASURER/SCRETARY 0.10 0.10 X X 0 0 0 STUART ALMER VICE PRESIDENT 0.10 0.10 X X 0 0 0 REV ROBERT EMERICK VICE PRESIDENT 0.10 1.20 X X 0 0 0 DR PEGGY BARNETT DIRECTOR 0.10 1.20 X 0 0 0 LUCILLE BJORNEBY DIRECTOR 0.10 0.10 X 0 0 0 DR CLEOLENE JONES DIRECTOR 0.10 1.10 X 0 0 0 MR CYE E ROSS DIRECTOR 0.10 0.20 X 0 0 0 DORIS WURGLER DIRECTOR 0.10 1.10 X 0 0 0 VICTOR M ORRIOLA CEO 0.50 37.00 X 0 325455 76026 SANDRA PITTERSON-COHEN CFO 0.50 37.00 X 0 599278 57982 0 924733 134008 0 0 1 0 0 81909 81909 15673 15673 13975 81909 25043 -11068 -11068 86514 0 0 4605 15100 15100 200 200 44 44 4091 4091 19435 200 19235 0 115147 119756 63537 66869 17850 17900 5575 5575 0 0 604849 715919 101807 124852 903190 1045296 20602 8990 20602 8990 X 882588 1036306 882588 1036306 903190 1045296 X 67079 98739 -12100 X 0 1 X 1 0 X 4810 14355 39488 56275 81909 196837 4810 14355 39488 56275 81909 196837 46820 150017 8440 7447 9518 13878 15673 54956 251793 0.59580 0.66690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5575 5575 0 0 DUE FROM AFFILIATES 124852 124852 X 185253 98739 98739 86514 0 86514 31535 12100 12100 19435 0 19435 PART X, LINE 2: THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGE 12,100. DINNER & DANCE 95884 81909 13975 25043 95884 81909 13975 25043 25043 -11068 0 0 0 0 0 0 0 0 0 SANDRA PITTERSON-COHEN CFO 0 599278 0 0 0 0 0 37401 0 20581 0 657260 0 0 VICTOR M ORRIOLA CEO 0 325455 0 0 0 0 0 45564 0 30462 0 401481 0 0 PART I, LINE 3 CERTAIN INDIVIDUALS LISTED ON FORM 990, PART VII AND SCHEDULE J ARE COMPENSATED BY A RELATED PARTY BROOKLYN UNITED METHODIST CHURCH HOME, INC. THE FOLLOWING IS THEIR COMPENSATION POLICY. THE CEO AND CFO'S SALARY IS REVIEWED AND DISCUSSED WITH THE PERSONNEL COMMITTEE AND IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR KEY EMPLOYEES IS BASED ON EXPERIENCE, JOB RESPONSIBILITIES, PAST PERFORMANCE, AND COMPETITIVE MARKET PRESSURES. AS PART OF THE ANNUAL BUDGET PROCESS, THE HUMAN RESOURCES COMMITTEE (HR) AND PERSONNEL COMMITTEES REVIEW AND DISCUSS THE COMPENSATION FOR THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. FOR REASONABLENESS THE COMMITTEE LOOKS AT THE FORM 990 OF OTHER FACILITIES THAT ARE COMPARABLE WITH BROOKLYN UNITED METHODIST CHURCH HOME AND COMPARE SALARIES. THE RECOMMENDATIONS OF THE HR AND PERSONNEL COMMITTEES ARE INCLUDED IN THE ANNUAL BUDGET THAT IS SUBMITTED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS, DISCUSSES AND APPROVES THE ANNUAL BUDGET. FORM 990, PART VII, COLUMN (F) AND SCHEDULE J, PART II, COLUMN (C): THESE TWO COLUMNS SHOW THE ACTUARIAL INCREASE OR DECREASE IN THE DEFINED BENEFIT PLAN FOR CALENDAR YEAR 2024. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS BROOKLYN UNITED METHODIST CHURCH HEALTH SERVICES INC. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBER AT THE ANNUAL MEETING. VACANCIES ON THE BOARD OF DIRECTORS OCCURRING BETWEEN ANNUAL MEETINGS MAY BE FILLED BY ELECTION BY THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B ANY OF THE DIRECTORS MAY BE REMOVED AT ANY TIME WITHOUT CAUSE BY VOTE OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B BROOKLYN UNITED METHODIST HEALTH SERVICES FOUNDATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. ONCE THE AUDIT COMMITTEE HAS APPROVED THE RETURN IT IS ELECTRONICALLY SENT TO THE ENTIRE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL DIRECTORS AND OFFICERS, TRUSTEE, KEY EMPLOYEE OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS. ALL DIRECTORS MUST PROVIDE IMMEDIATE, WRITTEN DISCLOSURE OF ALL POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. ANY DUALITY OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS MUST BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. ANY MEMBER OF THE BOARD OF DIRECTORS HAVING A DUALITY OF INTEREST OF POSSIBLE CONFLICT OF INTEREST ON ANY MATTER MUST NOT VOTE OR USE HIS PERSONAL INFLUENCE ON THE MATTER AND HE MUST NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. THE MINUTES OF THE MEETING MUST REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. THE FOREGOING REQUIREMENTS SHOULD NOT BE CONSTRUED AS PREVENTING A MEMBER OF THE BOARD OF DIRECTORS FROM BRIEFLY STATING HIS POSITION ON THE MATTER, NOR FROM ANSWERING PERTINENT QUESTION OF OTHER MEMBERS OF THE BOARD OF DIRECTORS SINCE HIS KNOWLEDGE MAY BE OF GREAT ASSISTANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG, CHARITIESNYS.COM AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGE -12,100. BROOKLYN UNITED METHODIST CHURCH HEALTH SERVICES 1485 DUMONT AVENUE BROOKLYN NY 11208 113423294 OPERATE FOR THE BENEFIT OF BROOKLYN UNITED METHODIST CHURCH HOME INC. NY 501(C)3 LINE 12B, II N/A 0 BROOKLYN UNITED METHODIST CHURCH HOME INC 1485 DUMONT AVENUE BROOKLYN NY 11208 111661349 LONG-TERM HEALTH CARE SERVICES TO ELDERLY NY 501(C)3 LINE 10 BROOKLYN UNITED METHODIST CHURCH HEALTH SERVICES INC 0 BROOKLYN UNITED METHODIST CONTINUUM SERVICES INC 1485 DUMONT AVENUE BROOKLYN NY 11208 473517959 DIALYSIS CENTER NY 501(C)3 LINE 3 BROOKLYN UNITED METHODIST CHURCH HEALTH SERVICES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0