2025-11-15T19:57:46-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-01-01 473517959 BROOKLYN UNITED METHODIST CONTINUUM SERVICES 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 BROOKLYN UNITED RENAL CARE SANDRA PITTERSON-COHEN 1485 DUMONT AVENUE BROOKLYN NY 11208 3179057 0 X N/A X 2015 NY TO ENGAGE, WITHOUT LIMITATION, IN THE OWNERSHIP AND OPERATION OF A DIAGNOSTIC AND TREATMENT CENTER SPECIALIZING IN THE PROVISION OF RENAL DIALYSIS SERVICES. 7 7 14 7 0 0 0 1400000 1557767 1635894 28 23 143140 143140 1700935 3179057 0 0 0 0 1514140 1750605 0 0 0 1040461 1179627 2554601 2930232 -853666 248825 2059541 2265448 9835636 9792718 -7776095 -7527270 TO ENGAGE, WITHOUT LIMITATION, IN THE OWNERSHIP AND OPERATION OF A DIAGNOSTIC AND TREATMENT CENTER SPECIALIZING IN THE PROVISION OF RENAL DIALYSIS SERVICES. 0 0 1832807 0 1635894 TO ENGAGE, WITHOUT LIMITATION, IN THE OWNERSHIP AND OPERATION OF A DIAGNOSTIC AND TREATMENT CENTER SPECIALIZING IN THE PROVISION OF RENAL DIALYSIS SERVICES. 1832807 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 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 0 0 0 1 4 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X SANDRA PITTERSON-COHEN 7188274500 1485 DUMONT AVENUE BROOKLYN NY 11208 MR SHERWIN CHUE 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 DR PEGGY BARNETT DIRECTOR 0.10 1.20 X 0 0 0 ROBERT EMERICK DIRECTOR 0.10 1.20 X 0 0 0 DR JOANNA HOFMANN DIRECTOR 0.10 1.20 X 0 0 0 MR CYE E ROSS DIRECTOR 0.10 0.20 X 0 0 0 ROBERT WERNER DIRECTOR 0.10 1.00 X 0 0 0 VICTOR M ORRIOLA CEO/ADMINISTRATOR 1.00 36.50 X 0 325455 76026 SANDRA PITTERSON-COHEN CFO 1.00 36.50 X 0 599278 57982 ALEXANDRIA SAMMY DIRECTOR OF NURSING 37.50 0.00 X 112250 0 920 112250 924733 134928 1 0 1 0 0 1400000 1400000 NET PATIENT SERVICE RE 623000 1635894 1635894 1635894 23 23 FORGIVENESS OF DEBT 900099 143140 143140 143140 3179057 1635894 0 143163 1380840 804098 576742 140897 82048 58849 108617 63251 45366 120251 70025 50226 40275 40275 174962 96469 78493 27105 24147 2958 2077 2077 123394 58871 64523 3718 3718 143140 143140 49808 49808 34776 34776 MEDICAL SUPPLIES 376090 376090 BAD DEBT EXPENSE 115171 115171 REPAIRS & MAINTENANCE 89111 89111 2930232 1832807 1097425 0 102100 277611 131381 207758 2409969 629890 1826060 1780079 2059541 2265448 172744 156271 9662892 9636447 9835636 9792718 X -7776095 -7527270 -7776095 -7527270 2059541 2265448 248825 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 492652 320374 172278 1917317 309516 1607801 1780079 DUE TO RELATED PARTY 9430248 FINANCE LEASE LIABILITY 206199 9636447 X 3063886 0 3063886 115171 115171 3179057 2815061 0 2815061 115171 115171 2930232 PART X, LINE 2: THE DIALYSIS CENTER RECOGNIZES THE EFFECT OF TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE DIALYSIS CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE DIALYSIS CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTONS FOR YEARS PRIOR TO DECEMBER 31, 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF BAD DEBT EXPENSE TO PART IX, LINE 24 115,171. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF BAD DEBT EXPENSE TO PART IX, LINE 24 115,171. 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/ADMINISTRATOR 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 A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 ANNUALLY ANY DIRECTOR, PRINCIPAL OFFICER, TRUSTEE, KEY EMPLOYEE, AND MEMBER OF A COMMITTEE MUST REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT AGREEING TO COMPLY WITH THE POLICY. EACH DIRECTOR, PRINCIPAL OFFICER, TRUSTEE, KEY EMPLOYEE, AND MEMBER OF A BOARD COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS MUST ANNUALLY SIGN A STATEMENT WITH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, D. KNOWS OF NO UNDISCLOSED CONFLICTS, AND E. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE MUST LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS MUST DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OF DIRECTORS OR BOARD COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT MUST INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATIONS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR BOARD COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST IT MUST TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE MINUTES OF THE BOARD OF DIRECTORS AND ALL BOARD COMMITTEES WITH BOARD-DELEGATED POWERS MUST CONTAIN: A. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE GOVERNING BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. B. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTIONS OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. 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 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. 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 HEALTH SERVICES FOUNDATION INC 1485 DUMONT AVENUE BROOKLYN NY 11208 113423295 TO SUPPORT OTHER EXEMPT ORGANIZATIONS THAT PROVIDE SUPPORT TO ELDERLY IN NYS NY 501(C)(3) LINE 7 BROOKLYN UNITED METHODIST CHURCH HEALTH SERVICES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0