2017-12-19T16:50:37-05:00 2017-06-30 452786187 FLUENT & RICCIARDI 8560 SOUTH AVE STE 2 POLAND OH 44514 990 2016-07-01 340726096 THE HOME FOR THE AGED HOME 3307999431 1408 MAHONING AVENUE YOUNGSTOWN OH 44509 MARY ANNE O'TOOLE PRESIDENT 3307999431 2017-12-04 true ADDISON G FLUENT III P00173113 3309531396 2017-12-07 2DCCF1AEF794EEC523276B720F2CF8A92A56CA28 2DCCF1AEF794EEC523276B720F2CF8A92A56CA28 2016 2018-03-14 21:41:22Z PAISLEY HOUSE MARY ANNE O'TOOLE 1408 MAHONING AVENUE YOUNGSTOWN OH 44509 766704 false X WWW.PAISLEYHOUSE.COM X 1909 OH PROVIDE HOUSING FACILITIES & SERVICES TO MEET THE PHYSICAL & SOCIAL NEEDS OF ELDERLY INDIVIDUALS. 7 7 46 11 0 186301 55999 431052 432643 173391 193959 5004 10522 795748 693123 0 0 638057 657114 0 426 265720 334763 903777 991877 -108029 -298754 5095751 5114861 1000 0 5094751 5114861 PROVIDE HOUSING FACILITIES & SERVICES TO MEET THE PHYSICAL & SOCIAL NEEDS OF ELDERLY INDIVIDUALS. false false 956853 432643 THE HOME PROVIDES CARE FOR ELDERLY INDIVIDUALS INCLUDING BOARDING, MEDICAL SUPERVISION & RECREATIONAL ACTIVITIES. THE HOME PROVIDES FOR APPROXIMATELY TWENTY INDIVIDUALS AT A TIME. 956853 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 46 true false false false false false false X 7 7 false false false false false false false true true false false true true true false true true true true false OH X MARY ANNE O'TOOLE 3307999431 1408 MAHONING AVENUE YOUNGSTOWN OH 44509 X MARYLIN CONTI DIRECTOR 1.00 X 0 0 0 MARY ANN DIETER DIRECTOR 1.00 X 0 0 0 BETH LOWE DIRECTOR 1.00 X 0 0 0 MARY ANNE O'TOOLE PRESIDENT 4.00 X X 0 0 0 JAN SHERMAN DIRECTOR 1.00 X 0 0 0 false false false 55999 6908 55999 RESIDENTS & ROOM RENTALS 432643 432643 432643 144004 144004 123536 72829 752 50707 -752 49955 49955 WORKERS COMP REFUNDS/REBATES 10522 10522 10522 693123 493120 144004 586871 586871 70243 70243 20172 4222 15950 18648 18648 5163 4737 426 37741 37741 15749 15749 REPAIRS & MAINTENANCE 79662 79662 FOOD 61403 61403 UTILITIES 36849 36849 OPERATING SUPPLIES 24721 24721 34655 34655 991877 956853 34598 426 202089 144385 1196400 928653 269257 267747 4624405 4702729 5095751 5114861 1000 1000 0 X 5085251 5114861 9500 5094751 5114861 5095751 5114861 -298754 318865 -1 X true X false X 58369 106122 99648 186301 55999 506439 58369 106122 99648 186301 55999 506439 224594 281845 132727 175308 187787 175776 144004 815602 620 8897 22438 5004 36959 1359000 443165 0.20740 0.20590 X PART II, LINE 17A - 10% FACTS & CIRCUMSTANCES TEST - 2016 NORMALLY THE ORGANIZATION RECEIVES AT LEAST 10% OF ITS TOTAL SUPPORT FROM THE GENERAL PUBLIC. IN ORDER TO ASSURE THIS, THE BOARD AND EXECUTIVE DIRECTOR WORK TO CONTINUALLY ATTRACT NEW & ADDITIONAL PUBLIC SUPPORT THROUGH AN ANNUAL MAIL APPEAL. THE BOARD'S SOLICITATION IS MADE TO PAST DONORS, PAST RESIDENTS' FAMILIES, LOCAL FOUNDATIONS AND THE GENERAL PUBLIC. THE BOARD AIMS TO INCLUDE A BROAD AUDIENCE AND MEMBERS ARE REQUIRED TO HELP EXPAND THE MAILING LIST EACH YEAR. FACTS ALSO TO BE CONSIDERED: -CURRENT ECONOMIC CONDITIONS, ESPECIALLY IN THIS AREA OF THE STATE, HAVE MADE FUNDRAISING EXTREMELY CHALLENGING. -THE GOVERNING BOARD IS COMPRISED OF A BROAD RANGE OF COMMUNITY MEMBERS,AND, AS SUCH, REPRESENTS THE INTEREST OF THE GENERAL PUBLIC RATHER THAN JUST THE INTEREST OF A LIMITED SECTOR OF THE COMMUNITY. -THE FACILITY IS OPERATED FOR THE BENEFIT OF THE GENERAL PUBLIC. RESIDENCY IS OPEN TO ALL, PROVIDING AN ASSISTED LIVING FACILITY FOR THE AGED ON A CONTINUING BASIS AT A PRICE WELL BELOW COST AND AT AN AMOUNT THAT IS SIGNIFICANTLY LESS THAN THAT CHARGED BY OTHER FACILITES IN THE AREA. OPEN HOUSES, PULIC EVENTS & TOURS THROUGH AREA CHURCHES AND AGENCIES ASSIST WITH EDUCATING THE GENERAL PUBLIC ABOUT THE FACILITY. - MARKETING CAMPAIGNS INCLUDE TARGETED ADVERTISING THROUGH LOCAL MEDIA CHANNELS AND CLIENT SPECIFIC REFERREL SERVICES. PART II, LINE 10 MISCELLANEOUS 36,959 PART II, LINE 17A PART II, LINE 17A - 10% FACTS & CIRCUMSTANCES TEST - 2016 NORMALLY THE ORGANIZATION RECEIVES AT LEAST 10% OF ITS TOTAL SUPPORT FROM THE GENERAL PUBLIC. IN ORDER TO ASSURE THIS, THE BOARD AND EXECUTIVE DIRECTOR WORK TO CONTINUALLY ATTRACT NEW & ADDITIONAL PUBLIC SUPPORT THROUGH AN ANNUAL MAIL APPEAL. THE BOARD'S SOLICITATION IS MADE TO PAST DONORS, PAST RESIDENTS' FAMILIES, LOCAL FOUNDATIONS AND THE GENERAL PUBLIC. THE BOARD AIMS TO INCLUDE A BROAD AUDIENCE AND MEMBERS ARE REQUIRED TO HELP EXPAND THE MAILING LIST EACH YEAR. FACTS ALSO TO BE CONSIDERED: -CURRENT ECONOMIC CONDITIONS, ESPECIALLY IN THIS AREA OF THE STATE, HAVE MADE FUNDRAISING EXTREMELY CHALLENGING. -THE GOVERNING BOARD IS COMPRISED OF A BROAD RANGE OF COMMUNITY MEMBERS,AND, AS SUCH, REPRESENTS THE INTEREST OF THE GENERAL PUBLIC RATHER THAN JUST THE INTEREST OF A LIMITED SECTOR OF THE COMMUNITY. -THE FACILITY IS OPERATED FOR THE BENEFIT OF THE GENERAL PUBLIC. RESIDENCY IS OPEN TO ALL, PROVIDING AN ASSISTED LIVING FACILITY FOR THE AGED ON A CONTINUING BASIS AT A PRICE WELL BELOW COST AND AT AN AMOUNT THAT IS SIGNIFICANTLY LESS THAN THAT CHARGED BY OTHER FACILITES IN THE AREA. OPEN HOUSES, PULIC EVENTS & TOURS THROUGH AREA CHURCHES AND AGENCIES ASSIST WITH EDUCATING THE GENERAL PUBLIC ABOUT THE FACILITY. - MARKETING CAMPAIGNS INCLUDE TARGETED ADVERTISING THROUGH LOCAL MEDIA CHANNELS AND CLIENT SPECIFIC REFERREL SERVICES. PART II, LINE 17B PART II, LINE 17A - 10% FACTS & CIRCUMSTANCES TEST - 2015 NORMALLY THE ORGANIZATION RECEIVES AT LEAST 10% OF ITS TOTAL SUPPORT FROM THE GENERAL PUBLIC. IN ORDER TO ASSURE THIS, THE BOARD AND EXECUTIVE DIRECTOR WORK TO CONTINUALLY ATTRACT NEW & ADDITIONAL PUBLIC SUPPORT THROUGH AN ANNUAL MAIL APPEAL. THE BOARD'S SOLICITATION IS MADE TO PAST DONORS, PAST RESIDENTS' FAMILIES, LOCAL FOUNDATIONS AND THE GENERAL PUBLIC. THE BOARD AIMS TO INCLUDE A BROAD AUDIENCE AND MEMBERS ARE REQUIRED TO HELP EXPAND THE MAILING LIST EACH YEAR. FACTS ALSO TO BE CONSIDERED: -CURRENT ECONOMIC CONDITIONS, ESPECIALLY IN THIS AREA OF THE STATE, HAVE MADE FUNDRAISING EXTREMELY CHALLENGING. -THE GOVERNING BOARD IS COMPRISED OF A BROAD RANGE OF COMMUNITY MEMBERS, AND, AS SUCH, REPRESENTS THE INTEREST OF THE GENERAL PUBLIC RATHER THAN JUST THE INTEREST OF A LIMITED SECTOR OF THE COMMUNITY. -THE FACILITY IS OPERATED FOR THE BENEFIT OF THE GENERAL PUBLIC. RESIDENCY IS OPEN TO ALL, PROVIDING AN ASSISTED LIVING FACILITY FOR THE AGED ON A CONTINUING BASIS AT A PRICE WELL BELOW COST AND AT AN AMOUNT THAT IS SIGNIFICANTLY LESS THAN THAT CHARGED BY OTHER FACILITES IN THE AREA. OPEN HOUSES, PULIC EVENTS & TOURS THROUGH AREA CHURCHES AND AGENCIES ASSIST WITH EDUCATING THE GENERAL PUBLIC ABOUT THE FACILITY. - MARKETING CAMPAIGNS INCLUDE TARGETED ADVERTISING THROUGH LOCAL MEDIA CHANNELS AND CLIENT SPECIFIC REFERREL SERVICES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23896 23896 1005965 811079 194886 166539 117574 48965 267747 FORM 990, PAGE 1, PART I, LINE 6 INDIVIDUALS VOLUNTEER ON A IRREGULAR BASIS AND ASSIST WITH REGULARLY SCHEDULED PROGRAMS SUCH AS ARTS & CRAFTS, RELIGOUS SERVICES, READING AND OTHER RECREATIONAL ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B YEAR END FINANCIAL STATEMENTS & RELATED FORM 990 ARE EXPLAINED BY OUTSIDE ACCOUNTANT AT BOARD MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE INDEPENDENTLY REVIEWS EMPLOYMENT & COMPENSATION DETAILS FOR THE EXECUTIVE DIRECTOR. REVIEWS ARE MADE USING MARKET DATA & PERFORMANCE STANDARDS. RECOMMENDATIONS FROM THIS COMMITTEE ARE THEN BROUGHT BEFORE THE ENTIRE GOVERNING BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION PROCESS FOR ALL OTHER EMPLOYEES INCLUDES A REVIEW WITH THE EXECUTIVE DIRECTOR USING MARKET DATA & PERFORMANCE STANDARDS. RECOMMENDATIONS FROM THIS PROCESS, COUPLED WITH INPUT FROM THE EXECUTIVE BOARD/PERSONNEL COMMITTEE, ARE THEN BROUGHT BEFORE THE ENTIRE GOVERNING BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE BY REQUEST. FORM 990, PART XI, LINE 9 ROUNDING -1