PAISLEY HOUSE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PAISLEY HOUSE (EIN 34-0726096)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-14
- IRS object ID
- 201730459349301953
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-14T11:46:25-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452786187 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLUENT & RICCIARDI | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8560 SOUTH AVE STE 2 | AddressLine1Txt |
| City | POLAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340726096 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOME FOR THE AGED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 3307999431 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1408 MAHONING AVENUE | AddressLine1Txt |
| City | YOUNGSTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44509 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER ROBERTS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3307999431 | PhoneNum |
| Signature | 2017-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADDISON G FLUENT III | PreparerPersonNm |
| PTIN | P00173113 | PTIN |
| Phone | 3309531396 | PhoneNum |
| Preparation | 2017-02-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAISLEY HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY ANNE O'TOOLE | PrincipalOfficerNm |
| Gross Receipts | $1,257,491 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PAISLEYHOUSE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1909 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HOME/CARE FOR ELDERLY INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $99,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $186,301 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $363,970 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $431,052 | CYProgramServiceRevenueAmt |
| PY Investment Income | $291,567 | PYInvestmentIncomeAmt |
| CY Investment Income | $173,391 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,438 | PYOtherRevenueAmt |
| CY Other Revenue | $5,004 | CYOtherRevenueAmt |
| PY Total Revenue | $777,623 | PYTotalRevenueAmt |
| CY Total Revenue | $795,748 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $644,722 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $638,057 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $416 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $265,111 | PYOtherExpensesAmt |
| CY Other Expenses | $265,720 | CYOtherExpensesAmt |
| PY Total Expenses | $909,833 | PYTotalExpensesAmt |
| CY Total Expenses | $903,777 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$132,210 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$108,029 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,257,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,095,751 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,249,050 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,094,751 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE HOME/CARE FOR ELDERLY INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $867,861 | ExpenseAmt |
| Revenue | $431,052 | RevenueAmt |
| Desc | THE HOME PROVIDES CARE FOR ELDERLY INDIVIDUALS INCLUDING BOARDING, MEDICAL SUPERVISION & RECREATIONAL ACTIVITIES. THE HOME PROVIDES FOR APPROXIMATELY TWENTY INDIVIDUALS AT A TIME. | Desc |
| Total Program Service Expenses | $867,861 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME FOR THE AGED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3307999431 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1408 MAHONING AVENUE | AddressLine1Txt |
| City | YOUNGSTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44509 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BARBARA AMLING | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY CARSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANN DIETER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ERINN GILMARTIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANNE O'TOOLE | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER ROBERTS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA TUNNO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT WILLINGALE | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $186,301 | AllOtherContributionsAmt |
| Noncash Contributions | $6,779 | NoncashContributionsAmt |
| Total Contributions | $186,301 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENTS & ROOM RENTALS | Desc |
| Total Revenue Column | $431,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $431,052 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $431,052 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,776 | TotalRevenueColumnAmt |
| Exclusion | $175,776 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $459,358 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $461,743 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,385 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,385 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $5,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,004 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,004 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $795,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $433,671 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $175,776 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,251 | TotalAmt |
| Program Services | $574,251 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,806 | TotalAmt |
| Program Services | $63,806 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231 | TotalAmt |
| Management And General | $231 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,654 | TotalAmt |
| Program Services | $4,758 | ProgramServicesAmt |
| Management And General | $16,896 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,373 | TotalAmt |
| Management And General | $18,373 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,385 | TotalAmt |
| Program Services | $9,969 | ProgramServicesAmt |
| Fundraising | $416 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,047 | TotalAmt |
| Program Services | $33,047 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,772 | TotalAmt |
| Program Services | $15,772 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD | $55,661 | $55,661 |
| UTILITIES | $34,130 | $34,130 |
| REPAIRS & MAINTENANCE | $23,174 | $23,174 |
| OPERATING SUPPLIES | $20,730 | $20,730 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,563 | TotalAmt |
| Program Services | $32,563 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,777 | TotalAmt |
| Program Services | $867,861 | ProgramServicesAmt |
| Management And General | $35,500 | ManagementAndGeneralAmt |
| Fundraising | $416 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,418 | BOYAmt |
| EOY | $202,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,166,167 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $896,910 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,183 | BOYAmt |
| EOY | $269,257 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,932,674 | BOYAmt |
| EOY | $4,624,405 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,257,450 | BOYAmt |
| EOY | $5,095,751 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,400 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,400 | BOYAmt |
| EOY | $1,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,249,050 | BOYAmt |
| EOY | $5,085,251 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,249,050 | BOYAmt |
| EOY | $5,094,751 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,257,450 | BOYAmt |
| EOY | $5,095,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$108,029 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$46,270 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,301 | CurrentTaxYearAmt |
| Total | $692,213 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,301 | CurrentTaxYearAmt |
| Total | $692,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $378,313 | SubstantialContributorsTotAmt |
| Public Support Total170 | $313,900 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,776 | CurrentTaxYearAmt |
| Total | $794,325 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,004 | CurrentTaxYearAmt |
| Total | $37,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,524,265 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $436,056 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.20590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.17020 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | 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 WORKS ON CONTINUALLY ATTRACTING NEW & ADDITIONAL PUBLIC SUPPORT THROUGH THEIR ANNUAL MAIL APPEAL. THE BOARD'S SOLICITATION IS MADE TO PAST DONORS, PAST RESIDENTS & THEIR 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. AS SUCH, THE BOARD REPRESENTS THE INTEREST OF THE GENERAL PUBLIC RATHER THAN JUST THE INTERESTS OF A LIMITED SECTOR OF THE COMMUNITY. -THE FACILITY IS OPERATED IN THE INTEREST OF THE GENERAL PUBLIC. IT 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 FACILITIES IN THE AREA. OPEN HOUSES & TOURS THROUGH AREA CHURCHES AND AGENCIES ASSIST WITH EDUCATING THE GENERAL PUBLIC ABOUT THE FACILITY. A MARKETING CAMPAIGN THROUGH LOCAL MEDIA CHANNELS HAS SIGNIFICANTLY INCREASED INTEREST AND THE HOME IS SOMETIMES AT CAPACITY, WITH A WAITING LIST. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | MISCELLANEOUS 37,727 |
| PART II, LINE 17A | 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 WORKS ON CONTINUALLY ATTRACTING NEW & ADDITIONAL PUBLIC SUPPORT THROUGH THEIR ANNUAL MAIL APPEAL. THE BOARD'S SOLICITATION IS MADE TO PAST DONORS, PAST RESIDENTS & THEIR 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. AS SUCH, THE BOARD REPRESENTS THE INTEREST OF THE GENERAL PUBLIC RATHER THAN JUST THE INTERESTS OF A LIMITED SECTOR OF THE COMMUNITY. -THE FACILITY IS OPERATED IN THE INTEREST OF THE GENERAL PUBLIC. IT 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 FACILITIES IN THE AREA. OPEN HOUSES & TOURS THROUGH AREA CHURCHES AND AGENCIES ASSIST WITH EDUCATING THE GENERAL PUBLIC ABOUT THE FACILITY. A MARKETING CAMPAIGN THROUGH LOCAL MEDIA CHANNELS HAS SIGNIFICANTLY INCREASED INTEREST AND THE HOME IS SOMETIMES AT CAPACITY, WITH A WAITING LIST. |
| PART II, LINE 17B | PART II, LINE 17A - 10% FACTS & CIRCUMSTANCES TEST - 2014 NORMALLY THE ORGANIZATION RECEIVES AT LEAST 10% OF ITS TOTAL SUPPORT FROM THE GENERAL PUBLIC. IN ORDER TO ASSURE THIS, THE BOARD WORKS ON CONTINUALLY ATTRACTING NEW & ADDITIONAL PUBLIC SUPPORT THROUGH THEIR ANNUAL MAIL APPEAL. THE BOARD'S SOLICITATION IS MADE TO PAST DONORS, PAST RESIDENTS & THEIR 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. AS SUCH, THE BOARD REPRESENTS THE INTEREST OF THE GENERAL PUBLIC RATHER THAN JUST THE INTERESTS OF A LIMITED SECTOR OF THE COMMUNITY. -THE FACILITY IS OPERATED IN THE INTEREST OF THE GENERAL PUBLIC. IT 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 FACILITIES IN THE AREA. OPEN HOUSES & TOURS THROUGH AREA CHURCHES AND AGENCIES ASSIST WITH EDUCATING THE GENERAL PUBLIC ABOUT THE FACILITY. A MARKETING CAMPAIGN THROUGH LOCAL MEDIA CHANNELS HAS SIGNIFICANTLY INCREASED INTEREST AND THE HOME IS SOMETIMES AT CAPACITY, WITH A WAITING LIST. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,896 | OtherCostOrOtherBasisAmt |
| Book Value | $23,896 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $987,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $786,799 | DepreciationAmt |
| Book Value | $201,058 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,111 | DepreciationAmt |
| Book Value | $44,303 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $269,257 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $1,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,000 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | UNREALIZED GAIN (LOSS) ON INVESTMENTS -46,271 ROUNDING 1 TOTAL -46,270 |
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