2025-10-31T08:02:23-05:00 2024-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-01-01 452047960 ARBOR HILL ASSISTED LIVING ARBO 4014387210 153 DEAN STREET PROVIDENCE RI 02903 JOSEPH DURAND CHIEF FINANCIAL OFFICER 4014387210 2025-10-30 1 1 COURTNEY MCFARLAND CPA P01645518 5083669100 2025-10-30 2024 2025-03-06 01:10:19Z JOSEPH DURAND 153 DEAN STREET PROVIDENCE RI 02903 2442389 0 X WWW.ARBOR-HILL.ORG X 2011 RI ARBOR HILL ASSISTED LIVING, ALDERSBRIDGE COMMUNITIES' NEWEST FACILITY, IS LOCATED IN THE HEART OF HISTORIC FEDERAL HILL AREA IN PROVIDENCE AND PROVIDES HOUSING AND SERVICES FOR SENIORS 62 YEARS OF AGE OR OLDER OF MODEST MEANS. THEY HAVE STUDIO APARTMENTS AS WELL AS ONE BEDROOM UNITS AND ONE BEDROOM SUITES THAT CAN ACCOMMODATE ONE AND TWO PERSON LIVING ARRANGEMENTS. IT OFFERS ASSISTED LIVING FACILITIES WITH HOUSING UNITS FOR ONE TO TWO PERSONS WITH FULL DINING, PERSONAL CARE AND MEDICATION ASSISTANCE, HEALTH SERVICES, HOUSEKEEPING, LAUNDRY AND TRANSPORTATION AS WELL AS A WIDE VARIETY OF PLANNED ACTIVITIES AND OUTINGS. SERVICES AT ARBOR HILL ARE PROVIDED WITH THE GOAL OF GIVING RESIDENTS THE OPPORTUNITY TO MAINTAIN INDEPENDENCE WITH DIGNITY AND RESPECT IN A CARING COMMUNITY, IN A PLACE THAT TRULY FEELS LIKE HOME. 16 16 51 16 0 0 10000 25299 2336450 2412573 4535 3907 264 610 2351249 2442389 555552 0 0 0 1376581 1535031 0 0 0 826859 886730 2758992 2421761 -407743 20628 2578058 2095426 2627236 2130965 -49178 -35539 ARBOR HILL'S MISSION IS TO PROVIDE ASSISTED LIVING AND OTHER FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED AND CONTRIBUTING TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULLNESS IN LONGER LIVING. 0 0 1976644 2412573 THE ORGANIZATION OPERATES AN AFFORDABLE 53-UNIT ASSISTED LIVING CENTER WITH SERVICES PROVIDED TO THE RESIDENTS SUCH AS MEALS, HOUSEKEEPING, TRANSPORTATION, AND HAIRDRESSING/BARBER SERVICES. THE ORGANIZATION STRIVES TO PROVIDE A CARING LIVING ENVIRONMENT THAT PROVIDES DIGNITY TO ITS RESIDENTS, ALONG WITH SERVICES TO ADDRESS THE EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS AND SIMILAR NEEDS OF THE ELDERLY. 1976644 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 0 0 0 1 X 1 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOSEPH DURAND 4014387210 153 DEAN STREET PROVIDENCE RI 02903 MICHAEL COLE PRESIDENT 1.00 6.00 X X 0 0 0 LAUREN A FLORIO VICE PRESIDENT 1.00 6.00 X X 0 0 0 SUSAN CERRONE ABELY TREASURER 1.00 6.00 X X 0 0 0 HANNAH BELL-LOMBARDO SECRETARY 1.00 7.00 X X 0 0 0 ERIC CHASON BOARD MEMBER 0.10 1.30 X 0 0 0 JOCELYNE DE GOUVENAIN BOARD MEMBER 0.10 1.30 X 0 0 0 TJ DELSANTO BOARD MEMBER 0.10 1.30 X 0 0 0 ANTHONY F DOLPHIN BOARD MEMBER 0.10 1.30 X 0 0 0 JODI L GLASS BOARD MEMBER 0.10 2.30 X 0 0 0 BRUCE W GLASS BOARD MEMBER 0.10 2.20 X 0 0 0 ELIZABETH H HOWLETT BOARD MEMBER 1.00 5.00 X 0 0 0 REV DR JAMES MARTIN BOARD MEMBER 1.00 4.00 X 0 0 0 JOHN F O'ROURKE BOARD MEMBER 1.00 4.00 X 0 0 0 FRANCIS A RICHARDS BOARD MEMBER 1.00 5.00 X 0 0 0 NANCY RUZZO BOARD MEMBER 0.10 1.30 X 0 0 0 BISHOP THOMAS J BICKERTON BOARD MEMBER 0.10 1.30 X 0 0 0 RICHARD GAMACHE CEO 4.00 36.00 X 0 232545 22558 JOSEPH DURAND CFO 6.00 34.00 X 0 120237 24339 SANDRA CULLEN COO 8.00 32.00 X 0 109559 15320 0 462341 62217 0 0 1 0 0 12299 13000 25299 RENT AND SERVICE INCOM 623000 2412573 2412573 2412573 3907 3907 OTHER INCOME 623990 610 610 610 2442389 2412573 0 4517 1234171 1061634 172537 32318 27800 4518 156858 134929 21929 111684 96071 15613 18474 18474 3252 3252 6717 6717 30273 18928 11345 26843 26843 306209 280424 25785 3631 3631 131641 131641 96479 96479 FOOD 174734 174734 RESIDENT RELATED PURCHA 45325 45325 OTHER 43152 1527 41625 2421761 1976644 445117 0 89877 41596 154500 74281 230441 206390 8454 12748 2727738 1064334 1755349 1663404 339437 97007 2578058 2095426 243581 228681 119152 119152 36601 35237 1212840 1716692 1015062 31203 2627236 2130965 X -60178 -46539 11000 11000 -49178 -35539 2578058 2095426 X 20628 -6989 X X 0 1 X 1 0 X 613624 258518 418798 10000 25299 1326239 1746360 1945486 2433260 2336450 2412573 10874129 2359984 2204004 2852058 2346450 2437872 12200368 0 0 0 12200368 34 18 6525 4525 3907 15009 34 18 6525 4525 3907 15009 12093 15883 613 264 610 29463 2372111 2219905 2859196 2351239 2442389 12244840 0.99640 0.99650 0.00120 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 12,093. 2021 AMOUNT: $ 15,883. 2022 AMOUNT: $ 613. 2023 AMOUNT: $ 264. 2024 AMOUNT: $ 610. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 280904 280904 2168909 900724 1268185 210365 101550 108815 67560 62060 5500 1663404 LEASE LIABILITY 31203 31203 X PART IV, LINE 2B: ARBOR HILL OBTAINS SECURITY DEPOSITS FROM ITS RESIDENTS AND HOLDS THEM IN AN ESCROW ACCOUNT. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAX JURISDICTIONS. 0 0 0 0 0 0 0 0 0 RICHARD GAMACHE CEO 0 232545 0 0 0 0 0 14100 0 8458 0 255103 0 0 PART I, LINE 3 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 ARBOR HILL ASSISTED LIVING 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, AND RICHARD GAMACHE 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. 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 ARBOR HILL ASSISTED LIVING'S POLICY THAT ALDERSBRIDGE COMMUNITIES' (FKA UNITED METHODIST ELDER CARE) FINANCE COMMITTEE 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 B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. 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. THE CHIEF EXECUTIVE OFFICER REVIEWS ALL MANAGEMENT EMPLOYEES FOR COMPENSATION DECISIONS. THESE DECISIONS ARE MADE WITHIN THE PARAMETERS ESTABLISHED IN THE BUDGET THAT IS APPROVED BY THE BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER CONSIDERS THE PERFORMANCE OF EACH INDIVIDUAL DURING THE REVIEW PERIOD AND CONSIDERS THE EMPLOYEE'S SUCCESS IN ACHIEVING THE ORGANIZATIONAL GOALS. ALSO, THE CHIEF EXECUTIVE OFFICER COMPARES COMPENSATION OF COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA. 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 XI, LINE 9: CONTINGENCY DISMISSAL 94,110. WRITE-OFF OF RELATED PARTY ADVANCES -101,099. 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, I ALDERSBRIDGE COMMUNITIES (FKA UNITED METHODIST ELDER CARE) 0 LINN HEALTH AND REHABILITATION (FKA UNITED METHODIST HEALTH CARE CENTER) 40 IRVING AVENUE EAST PROVIDENCE RI 02914 050500899 OPERATION OF A 44 UNIT ASSISTED LIVING MEMORY CARE FACILITY RI 501(C)(3) LINE 7 ALDERSBRIDGE COMMUNITIES (FKA UNITED METHODIST ELDER CARE) 0 WINSLOW GARDENS (FKA UNITED METHODIST RETIREMENT CENTER) 40 IRVING AVENUE EAST PROVIDENCE RI 02914 050318003 OPERATES A 114 UNIT RETIREMENT AND ASSISTED LIVING CENTER RI 501(C)(3) LINE 10 ALDERSBRIDGE COMMUNITIES (FKA UNITED METHODIST ELDER CARE) 0 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 1 0 0 0