EPISCOPAL CHURCH HOME FRIENDSHIP INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: EPISCOPAL CHURCH HOME FRIENDSHIP INC (EIN 52-0907224)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-08-15
IRS object ID: 201732279349301878
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-15T10:13:49-05:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	665 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520907224	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EPISCOPAL CHURCH HOME FRIENDSHIP INC	BusinessNameLine1Txt
Business Name Line2	C/O SEABURY RESOURCES FOR AGING	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	EPIS	BusinessNameControlTxt
Phone	2022447400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6031 KANSAS AVENUE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20011	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBORAH ROYSTER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2022447400	PhoneNum
Signature	2017-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARRETT M HIGGINS	PreparerPersonNm
PTIN	P00543209	PTIN
Phone	2122862600	PhoneNum
Preparation	2017-08-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	GERALD A PEREZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6031 KANSAS AVENUE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20011	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,375,500	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE AFFORDABLE HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT TO SENIOR CITIZENS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$55,653	PYContributionsGrantsAmt
CY Contributions Grants	$54,775	CYContributionsGrantsAmt
PY Program Service Revenue	$2,746,609	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,770,196	CYProgramServiceRevenueAmt
PY Investment Income	$74,696	PYInvestmentIncomeAmt
CY Investment Income	$29,966	CYInvestmentIncomeAmt
PY Other Revenue	$31,146	PYOtherRevenueAmt
CY Other Revenue	$20,450	CYOtherRevenueAmt
PY Total Revenue	$2,908,104	PYTotalRevenueAmt
CY Total Revenue	$2,875,387	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$914,038	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$986,312	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,135,773	PYOtherExpensesAmt
CY Other Expenses	$2,157,293	CYOtherExpensesAmt
PY Total Expenses	$3,049,811	PYTotalExpensesAmt
CY Total Expenses	$3,143,605	CYTotalExpensesAmt
PY Revenues Less Expenses	-$141,707	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$268,218	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,279,039	TotalAssetsBOYAmt
Total Assets EOY	$9,972,817	TotalAssetsEOYAmt
Total Liabilities BOY	$8,194,304	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,025,420	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,084,735	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,947,397	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE AFFORDABLE HOUSING AND RELATED SERVICES TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,889,289	ExpenseAmt
Revenue	$2,770,196	RevenueAmt
Desc	THE ORGANIZATION OPERATES HOUSING AND RELATED FACILITIES FOR THE ELDERLY CONSISTING OF 180 UNITS IN ACCORDANCE WITH ITS TAX EXEMPT PURPOSE.	Desc
Total Program Service Expenses	$2,889,289	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	39	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	38	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KRISTIE CLAYTOR COORDINATED SERVICES MANAGEMENT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5405634565	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3333 PETERS CREEK ROAD	AddressLine1Txt
City	ROANOKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24019	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RT REV MARIANN EDGAR BUDDE
CHAIR	0.10	1.00	Yes (X)	Yes (X)	$0	$0	$0
GERALD A PEREZ
PRESIDENT	0.10	1.10	Yes (X)	Yes (X)	$0	$0	$0
STUART M GERSON
VICE PRESIDENT	0.10	1.10	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH DIETEL
SECRETARY	0.10	1.10	Yes (X)	Yes (X)	$0	$0	$0
JOHN W WELCH
TREASURER	0.10	1.10	Yes (X)	Yes (X)	$0	$0	$0
STERLING ASHBY
DIRECTOR	0.10	1.00	Yes (X)		$0	$0	$0
MICHAEL D BREADS
DIRECTOR	0.10	1.00	Yes (X)		$0	$0	$0
RASHEEN CARBIN
DIRECTOR	0.10	1.00	Yes (X)		$0	$0	$0
GLORIA J GRANT
DIRECTOR	0.10	1.10	Yes (X)		$0	$0	$0
GRACE J LEWIS
DIRECTOR	0.10	1.00	Yes (X)		$0	$0	$0
KAY RODGERS
DIRECTOR	0.10	1.10	Yes (X)		$0	$0	$0
ATRON C ROWE
DIRECTOR	0.10	1.00	Yes (X)		$0	$0	$0
MIKE SAEWITZ
DIRECTOR	0.10	1.00	Yes (X)		$0	$0	$0
A JD SCHMIDT
DIRECTOR	0.10	1.00	Yes (X)		$0	$0	$0
PAULA SINGLETON
DIRECTOR	0.10	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COORDINATED SERVICES MANAGEMENTINC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3333 PETERS CREEK ROAD	AddressLine1Txt
City	ROANOKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24019	ZIPCd

Field	Value	IRS element (for citing)
Services	PROPERTY MANAGEMENT	ServicesDesc
Compensation	$167,803	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$54,775	GovernmentGrantsAmt
Total Contributions	$54,775	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	531110	$2,218,998	$2,218,998
ELDERLY CARE SERVICES	531110	$551,198	$551,198

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,770,196	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,420	TotalRevenueColumnAmt
Exclusion	$79,420	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$450,659	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$500,113	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$49,454	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$49,454	TotalRevenueColumnAmt
Exclusion	-$49,454	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OTHER TENANT CHARGES	531110	$7,884	$7,884
LAUNDRY AND VENDING	531110	$6,948	$6,948
PARKING	531110	$5,618	$5,618

Field	Value	IRS element (for citing)
Other Revenue Total	$20,450	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,875,387	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,770,196	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$50,416	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$794,211	TotalAmt
Program Services	$794,211	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$103,417	TotalAmt
Program Services	$103,417	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$88,684	TotalAmt
Program Services	$88,684	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$133,359	TotalAmt
Management And General	$133,359	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,615	TotalAmt
Management And General	$7,615	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,551	TotalAmt
Program Services	$16,200	ProgramServicesAmt
Management And General	$18,351	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,839	TotalAmt
Program Services	$9,839	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,980	TotalAmt
Program Services	$34,980	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$47,096	TotalAmt
Management And General	$47,096	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,108	TotalAmt
Management And General	$36,108	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,680	TotalAmt
Management And General	$9,680	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$677,366	TotalAmt
Program Services	$677,366	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,180	TotalAmt
Program Services	$3,180	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$491,258	TotalAmt
Program Services	$491,258	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$451,472	$451,472
FOOD EXPENSE	$211,222	$211,222
OTHER PROGRAM EXPENSES	$7,460	$7,460
BAD DEBT	$2,107		$2,107

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,143,605	TotalAmt
Program Services	$2,889,289	ProgramServicesAmt
Management And General	$254,316	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$157,713	BOYAmt
EOY	$138,328	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$44,843	BOYAmt
EOY	$44,879	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,038	BOYAmt
EOY	$22,451	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$61,095	BOYAmt
EOY	$43,374	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,342,143	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,477,780	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,242,021	BOYAmt
EOY	$6,864,363	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,837,241	BOYAmt
EOY	$1,908,588	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$906,088	BOYAmt
EOY	$950,834	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,279,039	BOYAmt
EOY	$9,972,817	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$362,991	BOYAmt
EOY	$311,737	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$38,929	BOYAmt
EOY	$43,668	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$158,561	BOYAmt
EOY	$153,901	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,633,823	BOYAmt
EOY	$7,516,114	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,194,304	BOYAmt
EOY	$8,025,420	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,084,735	BOYAmt
EOY	$1,947,397	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,084,735	BOYAmt
EOY	$1,947,397	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,279,039	BOYAmt
EOY	$9,972,817	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$268,218	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$130,880	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,775	CurrentTaxYearAmt
Total	$260,800	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,582,139	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,687,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,735,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,746,609	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,770,196	CurrentTaxYearAmt
Total	$13,521,341	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,625,579	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,741,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,788,135	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,802,262	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,824,971	CurrentTaxYearAmt
Total	$13,782,141	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$13,782,141	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,274	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,291	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,409	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,420	CurrentTaxYearAmt
Total	$405,136	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,274	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,291	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,409	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,420	CurrentTaxYearAmt
Total	$405,136	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$31,146	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,450	CurrentTaxYearAmt
Total	$51,596	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,698,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,821,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,876,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,916,817	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,924,841	CurrentTaxYearAmt
Total	$14,238,873	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96790	PublicSupportCY509Pct
Public Support PY509	0.96990	PublicSupportPY509Pct
Investment Income CY	0.02850	InvestmentIncomeCYPct
Investment Income PY	0.02790	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER TENANT CHARGES - 2014 AMOUNT: $ 18,596. 2015 AMOUNT: $ 7,884. LAUNDRY AND VENDING - 2014 AMOUNT: $ 12,550. 2015 AMOUNT: $ 6,948. PARKING - 2015 AMOUNT: $ 5,618.	ExplanationTxt

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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$348,791	OtherCostOrOtherBasisAmt
Book Value	$348,791	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,712,518	OtherCostOrOtherBasisAmt
Depreciation	$4,642,281	DepreciationAmt
Book Value	$6,070,237	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,280,834	OtherCostOrOtherBasisAmt
Depreciation	$1,835,499	DepreciationAmt
Book Value	$445,335	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,864,363	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED FINANCING COSTS	$269,629
FUNDED SECURITY DEPOSITS	$165,517
RESTRICTED DEPOSITS AND FUNDED RESE	$515,688

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$950,834	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,006,267	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$130,880	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$130,880	RevenueNotReportedAmt
Revenue Subtotal	$2,875,387	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,875,387	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,143,605	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,143,605	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,143,605	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	CORPORATION AS LESSOR OF RESIDENTIAL RENTAL PROPERTY HOLDS TENANT SECURITY DEPOSITS ON BEHALF OF RESIDENTS IN A SEPARATE ESCROW ACCOUNT.
PART X, LINE 2:	THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO SEPTEMBER 30, 2013.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ENTITY IS MANAGED BY COORDINATED SERVICES MANAGEMENT, INC. PURSUANT TO A MANAGEMENT AGREEEMENT APPROVED BY HUD. THE FEE IS 6% OF GROSS COLLECTIONS. MANAGEMENT FEES TOTALING $133,359 WERE INCURRED DURING THE FISCAL YEAR.
FORM 990, PART VI, SECTION A, LINE 8B	NO COMMITTEES WERE APPOINTED DURING THE FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS IS PROVIDED WITH A COMPLETE COPY OF THE RETURN FOR REVIEW AND COMMENT PRIOR TO FILING. NO ADDITIONAL REVIEW IS CONDUCTED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE FILED WITH THE OMB UNDER THE A-133 PROVISIONS AND ARE AVAILABLE ON THE OMB WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SEABURY RESOURCES FOR AGING
6031 KANSAS AVENUE NW	WASHINGTON	DC	20011	530204693	PROVIDING AFFORDABLE HOUSING OPTIONS FOR SENIORS IN THE GREATER DC AREA	DC	501(C)(3)	LINE 9	N/A	0
SPRINGVALE TERRACE INC
6031 KANSAS AVENUE NW	WASHINGTON	DC	20011	300185120	TO PROVIDE AFFORDABLE HOUSING AND RESIDENT SERVICES TO THE ELDERLY	MD	501(C)(3)	LINE 9		0	SEABURY RESOURCES FOR AGING

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd