INGERSOLL ADULT HOME INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INGERSOLL ADULT HOME INC (EIN 14-1364550)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-02-16
- IRS object ID
- 201630479349100418
- Schema version
- 2014v6.0
- 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-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-16T13:18:53-08:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T M Byxbee Co CPAs NY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 Computer Drive East Ste 101 | AddressLine1Txt |
| City | Albany | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 122051111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141364550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INGERSOLL ADULT HOME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INGE | BusinessNameControlTxt |
| Phone | 5183704419 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3359 CONSAUL ROAD | AddressLine1Txt |
| City | NISKAYUNA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jacqueline Weckesser | PersonNm |
| Person Title | Administrator | PersonTitleTxt |
| Signature | 2016-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Glenn R Winter CPA | PreparerPersonNm |
| PTIN | P00287362 | PTIN |
| Phone | 5184582213 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,710,357 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $14,972 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $38,271 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $38,271 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $38,271 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $25,752 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $503,925 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,500 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,356,945 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $3,435,940 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $46,771 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $38,271 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $89,051 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $89,051 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,364,602 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,364,602 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $336,527 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $336,527 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,962 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $2,962 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,108 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $9,108 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $76,117 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $11,380 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $11,380 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $64,737 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $458,174 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $458,174 | InterestDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $328,240 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $146 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $146 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $826,570 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $826,570 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,491,497 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,380 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $11,380 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,151,877 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,491,497 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,380 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $11,380 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,151,877 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$55,557 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $35,391 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $26,891 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $234,046 | CashBOYAmt |
| Cash EOY | $254,633 | CashEOYAmt |
| Cash EOYFMV | $254,633 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $446,058 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $471,975 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $471,975 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $27,500 | AcctRcvblAmt |
| Acct Rcvbl BOY | $31,482 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $27,500 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $27,500 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $29,420 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $30,301 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $30,301 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $751,056 | CorporateStockBOYAmt |
| Corporate Stock EOY | $714,332 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $714,331 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $423,352 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $404,426 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $404,426 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $71,746 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $43,019 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $43,019 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $11,331,709 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,511,906 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $9,041,489 | LandBOYAmt |
| Land EOY | $8,819,803 | LandEOYAmt |
| Land EOYFMV | $8,819,803 | LandEOYFMVAmt |
| Other Assets BOY | $927,233 | OtherAssetsBOYAmt |
| Other Assets EOY | $944,369 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $944,369 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $11,955,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,710,358 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,710,357 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $236,964 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $275,894 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $30,094 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $47,383 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $8,135,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $7,955,000 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $1,556,511 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,801,580 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $9,958,569 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,079,857 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,488,280 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,121,468 | UnrestrictedEOYAmt |
| Permanently Restricted BOY | $509,033 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $509,033 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,997,313 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,630,501 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,955,882 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,710,358 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,997,313 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$55,557 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,941,756 | SubtotalAmt |
| Other Decreases | $311,255 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,630,501 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,500 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt Operating Foundations | Yes (X) | ExemptOperatingFoundationsInd |
| Ruling Letter | 1988-04-04 | RulingLetterDt |
| Not Applicable | N/A | NotApplicableCd |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.INGERSOLLPLACE.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caroline Thompson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5183704419 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3359 CONSAUL ROAD | AddressLine1Txt |
| City | NISKAYUNA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Jacqueline Weckesser | ||||||
| 3359 Consaul Road | Schenectady | NY | 12304 | Administrator | 40.00 | $89,051 |
| James H Erceg | ||||||
| 3359 Consaul Road | Schenectady | NY | 12304 | Secretary | 1.00 | $0 |
| Thomas Prawdzik | ||||||
| 3359 Consaul Road | Schenectady | NY | 12304 | Trustee | 1.00 | $0 |
| Leonard Angerame | ||||||
| 3359 Consaul Road | Schedectady | NY | 12304 | Trustee | 1.00 | $0 |
| Randy L Stark | ||||||
| 3359 Consaul Road | Schenectady | NY | 12304 | Trustee | 1.00 | $0 |
| David Gallup | ||||||
| 3359 Consaul Road | Schenectady | NY | 12304 | 2ND VICE PRES | 1.00 | $0 |
| Carol Kiddle | ||||||
| 3359 Consaul Road | Schenectady | NY | 12304 | President | 1.00 | $0 |
| Thomas B Hayner Esq | ||||||
| 3359 Consaul Road | Schenectady | NY | 12304 | Trustee | 1.00 | $0 |
| Scott Crowder | ||||||
| 3359 Consaul Road | Schenectady | NY | 12304 | Trustee | 1.00 | $0 |
| Gedia De Maria | ||||||
| 3359 Consaul Road | Schenectady | NY | 12304 | Vice President | 1.00 | $0 |
| Richard Swett | ||||||
| 3359 Consaul Road | Schenectady | NY | 12304 | Trustee | 1.00 | $0 |
| Richard B Gribben | ||||||
| 3359 Consaul Road | Schenectady | NY | 12304 | Trustee | 1.00 | $0 |
| Heather R Lewis | ||||||
| 3359 Consaul Road | Schenectady | NY | 12304 | Treasurer | 1.00 | $0 |
| Lynn Larrabee | ||||||
| 3359 Consaul Road | Schenectady | NY | 12304 | Trustee | 1.00 | $0 |
| Kathleen Lowes Sanvidge | ||||||
| 3359 Consaul Road | Schenectady | NY | 12304 | Trustee | 1.00 | $0 |
| Rev Michael J Neufeld | ||||||
| 3359 Consaul Road | Schenectady | NY | 12304 | Trustee | 1.00 | $0 |
| Paul C Sebesta | ||||||
| 3359 Consaul Road | Schenectady | NY | 12304 | Trustee | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION PROVIDES A PERMANENT RESIDENCE IN UP TO 72 UNITS FOR ELDERLY LOW INCOME INDIVIDUALS. | Description1Txt |
| Expenses1 | $3,164,557 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,169,746 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $758,553 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,928,299 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,928,299 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $28,924 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,899,375 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $94,969 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,151,877 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $3,151,877 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $3,151,877 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1988-04-04 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $26,891 | CurrentYearAmt |
| Year1 | $27,816 | Year1Amt |
| Year2 | $25,357 | Year2Amt |
| Year3 | $19,661 | Year3Amt |
| Total | $99,725 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $22,857 | CurrentYearAmt |
| Year1 | $23,644 | Year1Amt |
| Year2 | $21,553 | Year2Amt |
| Year3 | $16,712 | Year3Amt |
| Total | $84,766 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,151,877 | CurrentYearAmt |
| Year1 | $2,996,574 | Year1Amt |
| Year2 | $2,725,865 | Year2Amt |
| Year3 | $2,743,161 | Year3Amt |
| Total | $11,617,477 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,151,877 | CurrentYearAmt |
| Year1 | $2,996,574 | Year1Amt |
| Year2 | $2,725,865 | Year2Amt |
| Year3 | $2,743,161 | Year3Amt |
| Total | $11,617,477 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $63,312 | CurrentYearAmt |
| Year1 | $65,930 | Year1Amt |
| Year2 | $60,838 | Year2Amt |
| Year3 | $48,049 | Year3Amt |
| Total | $238,129 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM & BOARD FEES | Desc |
| Related Or Exempt Function Incm | $3,355,510 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $38,271 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $25,752 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELANEOUS | Desc |
| Related Or Exempt Function Incm | $1,435 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $38,271 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,382,697 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,420,968 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | ROOM AND BOARD RECEIVED FROM RESIDENTS |
| 8 | SALE OF INVESTMENTS USED TO SUPPORT RESIDENTS |
| 11A | MISCELLANEOUS REVENUE USED TO SUPPORT RESIDENTS |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $9,108 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,108 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (159 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| 3359 CONSAUL ROAD | 2008-06-01 | $9,397,925 | $1,526,156 | SL | 39.0000 | $240,972 |
| RUG | 2008-06-01 | $1,115 | $1,007 | SL | 7.0000 | $108 |
| MISC FURNITURE ITEMS | 2008-06-01 | $3,238 | $2,932 | SL | 7.0000 | $306 |
| ANGERAME FURNISHINGS | 2008-06-01 | $426,383 | $385,776 | SL | 7.0000 | $40,607 |
| GRACE TELECON - TELE SYS | 2008-06-01 | $51,792 | $46,860 | SL | 7.0000 | $4,932 |
| RAY&FLAN ROOM FURNITURE | 2008-06-01 | $17,659 | $15,979 | SL | 7.0000 | $1,680 |
| EOS TECH ALARM SYSTEM | 2008-06-01 | $9,500 | $8,594 | SL | 7.0000 | $906 |
| DOOR JAMBS | 2008-10-12 | $2,460 | $378 | SL | 39.0000 | $63 |
| ELECTRIC KEY SYSTEM | 2008-10-20 | $3,279 | $1,295 | SL | 15.0000 | $219 |
| ARTWORK | 2008-11-18 | $470 | $391 | SL | 7.0000 | $67 |
| ELEC DOOR,ALARM&TIME SYS | 2009-05-18 | $3,153 | $1,120 | SL | 15.0000 | $210 |
| DOOR LOCKS | 2009-08-07 | $3,425 | $1,178 | SL | 15.0000 | $228 |
| REPAIR WATER DAMAGE | 2009-08-31 | $2,923 | $381 | SL | 39.0000 | $75 |
| MATTRESSES | 2008-10-01 | $1,400 | $1,200 | SL | 7.0000 | $200 |
| RUGS | 2008-10-23 | $1,115 | $941 | SL | 7.0000 | $159 |
| ANGERAME VAR FURNITURE | 2008-12-04 | $7,217 | $6,014 | SL | 7.0000 | $1,031 |
| LARGE CHRISTMAS DECORATIO | 2008-12-10 | $6,470 | $5,390 | SL | 7.0000 | $924 |
| DRESSER | 2009-01-28 | $540 | $436 | SL | 7.0000 | $77 |
| SOFA | 2009-06-02 | $600 | $459 | SL | 7.0000 | $86 |
| BOOK CASES | 2009-08-01 | $190 | $140 | SL | 7.0000 | $27 |
| BUFFALO HOTEL CHINA | 2009-08-01 | $1,638 | $1,209 | SL | 7.0000 | $234 |
| PHONE SYSTEM | 2009-04-02 | $19,000 | $14,927 | SL | 7.0000 | $2,714 |
| RUG SHAMPOOER | 2009-10-31 | $810 | $797 | SL | 5.0000 | $13 |
| MISC FURNITURE | 2009-11-03 | $646 | $453 | SL | 7.0000 | $92 |
| SECURITY CAMERA SYSTEM | 2009-11-25 | $9,501 | $6,559 | SL | 7.0000 | $1,357 |
| WASHER | 2010-02-09 | $794 | $528 | SL | 7.0000 | $113 |
| ROOM FURNITURE | 2010-05-06 | $1,703 | $1,073 | SL | 7.0000 | $243 |
| DISHWASHER | 2010-03-01 | $569 | $371 | SL | 7.0000 | $81 |
| DOOR MOTION SENSORS | 2010-03-04 | $3,900 | $2,553 | SL | 7.0000 | $557 |
| FRONT DESK PHONE | 2010-03-31 | $565 | $364 | SL | 7.0000 | $81 |
| APPLIANCES | 2010-04-13 | $1,106 | $711 | SL | 7.0000 | $158 |
| SUMP PUMP/SHOP VAC | 2010-05-01 | $637 | $402 | SL | 7.0000 | $91 |
| HP DESKTOP PRO 6000 | 2010-05-31 | $1,439 | $1,248 | SL | 5.0000 | $191 |
| STEREO & SPEAKERS | 2010-06-08 | $937 | $810 | SL | 5.0000 | $127 |
| PHONE | 2010-06-16 | $378 | $230 | SL | 7.0000 | $54 |
| CAMERA | 2010-07-06 | $330 | $281 | SL | 5.0000 | $49 |
| DVD PLAYER | 2010-07-06 | $323 | $276 | SL | 5.0000 | $47 |
| SHELVING/CABINET | 2010-07-27 | $1,086 | $646 | SL | 7.0000 | $155 |
| APPLIANCES(FRIDGE/MW) | 2010-09-15 | $540 | $322 | SL | 7.0000 | $77 |
| OUTSIDE ISLAND LIGHTS | 2009-12-07 | $2,406 | $774 | SL | 15.0000 | $160 |
| AUDIO ALARM | 2010-05-18 | $725 | $208 | SL | 15.0000 | $48 |
| VAN TRANSMISSION | 2011-04-18 | $2,095 | $1,432 | SL | 5.0000 | $419 |
| CAR BRAKES AND BALL JOINT | 2011-08-09 | $817 | $516 | SL | 5.0000 | $163 |
| OUTSIDE MASONRY/SIDEWALK | 2011-06-28 | $5,160 | $429 | SL | 39.0000 | $132 |
| SNOWBLOWER | 2011-01-25 | $525 | $275 | SL | 7.0000 | $75 |
| TELEPHONE | 2011-02-09 | $425 | $223 | SL | 7.0000 | $61 |
| 3 BLINDS | 2011-06-22 | $585 | $273 | SL | 7.0000 | $84 |
| WASHING MACHINE | 2011-08-23 | $189 | $83 | SL | 7.0000 | $27 |
| ALARM SYSTEM | 2011-01-22 | $1,978 | $1,037 | SL | 7.0000 | $283 |
| FOOD PROCESSOR | 2011-09-30 | $200 | $120 | SL | 5.0000 | $40 |
| various improvements | 2011-09-30 | $7,039 | $1,407 | SL | 15.0000 | $469 |
| REPLACE BRAKES | 2011-10-31 | $640 | $373 | SL | 5.0000 | $128 |
| WASHING MACHINE | 2012-05-07 | $495 | $239 | SL | 5.0000 | $99 |
| GRATER/SHREDDER | 2012-04-23 | $791 | $382 | SL | 5.0000 | $158 |
| PORTABLE EVAPORATOR | 2012-04-26 | $507 | $244 | SL | 5.0000 | $101 |
| WATER SOFTER | 2012-08-06 | $1,570 | $680 | SL | 5.0000 | $314 |
| PHONE SYSYTEM | 2013-01-10 | $8,497 | $2,124 | SL | 7.0000 | $1,214 |
| ACCOUNTING COMPUTER | 2012-12-31 | $723 | $253 | SL | 5.0000 | $145 |
| CORDLESS PHONE CASES | 2013-01-28 | $54 | $13 | SL | 7.0000 | $8 |
| COMPUTER & SOFTWARE | 2013-01-31 | $500 | $167 | SL | 5.0000 | $100 |
| CAMERAS | 2013-03-18 | $3,107 | $666 | SL | 7.0000 | $444 |
| NURSE STATION COMPUTER | 2013-04-03 | $1,047 | $314 | SL | 5.0000 | $209 |
| EXERCISE BIKE | 2013-05-15 | $592 | $120 | SL | 7.0000 | $85 |
| HP BUSINESS DESKTOP | 2013-09-06 | $1,311 | $284 | SL | 5.0000 | $262 |
| MATTRESS | 2013-09-09 | $1,225 | $190 | SL | 7.0000 | $175 |
| MAJOR REPAIRS | 2014-02-18 | $1,194 | $139 | SL | 5.0000 | $239 |
| MAJOR REPAIRS | 2014-09-02 | $1,712 | $29 | SL | 5.0000 | $342 |
| BUS DEPOSIT | 2014-07-03 | $1,000 | SL | 5.0000 | $200 | |
| PAVING | 2013-10-21 | $6,170 | $377 | SL | 15.0000 | $411 |
| LAUNDRY ROOM TILES | 2014-03-05 | $1,479 | $22 | SL | 39.0000 | $38 |
| COUNTERTOPS | 2014-03-10 | $662 | $10 | SL | 39.0000 | $17 |
| ICE MACHINE & VENTS | 2014-04-21 | $1,172 | $33 | SL | 15.0000 | $78 |
| SOFT WATER SYSTEM | 2014-09-29 | $1,075 | SL | 15.0000 | $72 | |
| WIRELESS PENDANTS | 2014-04-30 | $729 | $8 | SL | 39.0000 | $19 |
| MATRESSES | 2013-10-08 | $1,323 | $189 | SL | 7.0000 | $189 |
| 4 DESKTOPS | 2013-10-16 | $3,032 | $556 | SL | 5.0000 | $606 |
| WIRELESS PENDANTS | 2013-10-17 | $3,378 | $619 | SL | 5.0000 | $676 |
| DIGITAL CHAIR SCALE | 2013-10-21 | $885 | $162 | SL | 5.0000 | $177 |
| MATTRESSES | 2013-11-11 | $1,323 | $173 | SL | 7.0000 | $189 |
| COMPUTER EQUIPMENT | 2013-12-04 | $664 | $111 | SL | 5.0000 | $133 |
| MATTRESSES | 2013-12-25 | $1,225 | $131 | SL | 7.0000 | $175 |
| MATTRESSES | 2014-01-20 | $1,323 | $126 | SL | 7.0000 | $189 |
| SNOW BLOWER | 2014-02-14 | $854 | $114 | SL | 5.0000 | $171 |
| LOCKERS | 2014-02-25 | $566 | $47 | SL | 7.0000 | $81 |
| MATTRESSES | 2014-03-03 | $931 | $78 | SL | 7.0000 | $133 |
| WIRELESS PENDANTS | 2014-03-10 | $3,611 | $421 | SL | 5.0000 | $722 |
| MATTRESSES | 2014-03-24 | $1,152 | $82 | SL | 7.0000 | $165 |
| KIT PUMP W GASKETS | 2014-03-31 | $649 | $65 | SL | 5.0000 | $130 |
| TELEVISION | 2014-04-04 | $667 | $67 | SL | 5.0000 | $133 |
| ALARM CHARGE & BATTERIES | 2014-04-07 | $1,163 | $116 | SL | 5.0000 | $233 |
| RELIAS LEARNING SOFTWARE | 2014-04-30 | $1,719 | $239 | SL | 3.0000 | $573 |
| HT WTR HTER PIPE & BLOWER | 2014-05-12 | $3,348 | $93 | SL | 15.0000 | $223 |
| SUMP PUMP | 2014-06-14 | $694 | $15 | SL | 15.0000 | $46 |
| DRYER | 2014-06-18 | $617 | $31 | SL | 5.0000 | $123 |
| WOLVERINE BRASS | 2014-06-23 | $681 | $34 | SL | 5.0000 | $136 |
| STORAGE SHED | 2014-07-07 | $5,669 | $36 | SL | 39.0000 | $145 |
| SILVERSPHERE CONSOLE | 2014-07-23 | $2,915 | $97 | SL | 5.0000 | $583 |
| DESKTOP | 2014-08-05 | $777 | $26 | SL | 5.0000 | $155 |
| WIRELESS PENDANTS | 2014-08-11 | $729 | $24 | SL | 5.0000 | $146 |
| ACCENT CHAIRS | 2014-08-11 | $808 | $19 | SL | 7.0000 | $115 |
| DINING ROOM DRAPES | 2014-08-18 | $1,827 | $22 | SL | 7.0000 | $261 |
| UPS UNIT | 2014-08-21 | $995 | $6 | SL | 15.0000 | $66 |
| WALK IN FREEZER | 2014-08-25 | $841 | $2 | SL | 39.0000 | $22 |
| NIGHT STAND/LAMP | 2014-09-26 | $603 | SL | 7.0000 | $86 | |
| VERTICAL CUTTER/MIXER | 2014-09-29 | $1,250 | SL | 5.0000 | $250 | |
| MODEL ROOM SPA | 2014-01-17 | $247 | $33 | SL | 5.0000 | $49 |
| SPA RUGS | 2014-01-17 | $170 | $16 | SL | 7.0000 | $24 |
| MARSHALLS SPA ROOM | 2014-02-07 | $80 | $11 | SL | 5.0000 | $16 |
| REFRIGERATOR | 2014-02-17 | $300 | $35 | SL | 5.0000 | $60 |
| OFFICE SIGNS | 2014-03-24 | $188 | $13 | SL | 7.0000 | $27 |
| BOX SPRINGS | 2014-04-07 | $73 | $5 | SL | 7.0000 | $10 |
| LOWES REFRIGERATOR | 2014-04-17 | $343 | $29 | SL | 5.0000 | $69 |
| LOWES REFRIGERATOR | 2014-04-29 | $363 | $30 | SL | 5.0000 | $73 |
| PRESSURE WASHER | 2014-05-03 | $205 | $17 | SL | 5.0000 | $41 |
| 2 REFRIGERATORS | 2014-05-14 | $725 | $60 | SL | 5.0000 | $145 |
| ICE MACHINE | 2014-06-03 | $334 | $22 | SL | 5.0000 | $67 |
| SINKS | 2014-07-07 | $233 | $8 | SL | 7.0000 | $33 |
| BOSCOV BLANKETS/COMFORTER | 2014-08-11 | $292 | $10 | SL | 5.0000 | $58 |
| LOWES REFRIGERATOR | 2014-08-12 | $334 | $11 | SL | 5.0000 | $67 |
| ROOM 209 CARPET | 2014-08-18 | $494 | $6 | SL | 7.0000 | $71 |
| SLICER | 2014-08-29 | $825 | $14 | SL | 5.0000 | $165 |
| LOWES WASHING MACHINE | 2014-09-11 | $484 | $8 | SL | 5.0000 | $97 |
| CARPET FOR 235 | 2014-02-27 | $494 | $41 | SL | 7.0000 | $71 |
| FLORAL ARRANGEMENTS | 2014-04-02 | $1,050 | $75 | SL | 7.0000 | $150 |
| 2014 ELKHART COACH BUS | 2014-10-01 | $50,618 | SL | 5.0000 | $10,124 | |
| ACCENT CHAIR | 2014-10-09 | $600 | SL | 7.0000 | $86 | |
| DOOR HANDLES | 2014-10-29 | $696 | SL | 7.0000 | $91 | |
| DRAPES | 2014-11-06 | $1,827 | SL | 7.0000 | $239 | |
| 22FT ALUM LADDER | 2014-11-08 | $179 | SL | 5.0000 | $33 | |
| BARIATRIC CHAIR | 2014-11-12 | $565 | SL | 7.0000 | $74 | |
| PENDANTS | 2014-11-14 | $729 | SL | 5.0000 | $134 | |
| SOFTWARE | 2014-11-30 | $3,657 | SL | 3.0000 | $1,016 | |
| CHAIR | 2014-12-09 | $500 | SL | 7.0000 | $60 | |
| PAGING SYSTEM | 2014-12-18 | $607 | SL | 5.0000 | $91 | |
| VACCUUM | 2015-01-15 | $130 | SL | 5.0000 | $20 | |
| REFRIGERATOR | 2015-01-24 | $201 | SL | 5.0000 | $27 | |
| WEB DESIGN | 2015-03-17 | $4,500 | SL | 3.0000 | $750 | |
| NEW SLICER COVER | 2015-03-17 | $260 | SL | 5.0000 | $26 | |
| WASHING MACHINE | 2015-05-10 | $508 | SL | 5.0000 | $42 | |
| PROFESSIONAL FAN | 2015-05-12 | $565 | SL | 5.0000 | $47 | |
| DRYER | 2015-05-20 | $545 | SL | 5.0000 | $36 | |
| CONDENSATION PUMP | 2015-05-20 | $139 | SL | 5.0000 | $9 | |
| RUG CLEANERS (3) | 2015-06-29 | $398 | SL | 5.0000 | $20 | |
| VACUUMS (4) | 2015-06-30 | $1,602 | SL | 5.0000 | $80 | |
| COMPUTER | 2015-06-30 | $758 | SL | 5.0000 | $38 | |
| LOVESEAT & LOUNGE CHAIR | 2015-08-06 | $2,870 | SL | 7.0000 | $68 | |
| CHAIR SCALE | 2015-08-07 | $450 | SL | 5.0000 | $15 | |
| A/C MOTOR | 2015-08-18 | $456 | SL | 15.0000 | $3 | |
| FURNITURE | 2015-08-19 | $143 | SL | 7.0000 | $2 | |
| DARPES | 2015-09-02 | $503 | SL | 7.0000 | $6 | |
| CIRCULATOR | 2015-09-09 | $1,291 | SL | 15.0000 | $7 | |
| SECURITY DOOR&CARD READER | 2014-10-08 | $3,661 | SL | 39.0000 | $94 | |
| GUTTERS | 2014-11-25 | $2,550 | SL | 39.0000 | $54 | |
| HEATERS/FURNACE | 2015-01-21 | $1,175 | SL | 15.0000 | $52 | |
| MED ROOM RENOVATIONS | 2015-03-13 | $12,890 | SL | 39.0000 | $193 | |
| ACCESS SYSTEM | 2015-05-15 | $7,326 | SL | 15.0000 | $204 | |
| DOOR | 2015-07-06 | $532 | SL | 39.0000 | $3 | |
| TRIM AND PANELS | 2015-07-17 | $1,400 | SL | 7.0000 | $33 | |
| CARPET INSTALLATION | 2015-08-21 | $631 | SL | 7.0000 | $8 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | GMC SIENNA VAN | AssetDesc |
| Acquired | 2006-10 | AcquiredDt |
| How Acquired | Purchase | HowAcquiredTxt |
| Sold | 2014-10 | SoldDt |
| Gross Sales Price | $8,500 | GrossSalesPriceAmt |
| Basis | $28,378 | BasisAmt |
| Basis Method | Cost | BasisMethodTxt |
| Total Net | $8,500 | TotalNetAmt |
| Accumulated Depreciation | $28,378 | AccumulatedDepreciationAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $78,075 | $34,103 | $43,972 | $8,819,803 |
| Furniture and Fixtures | $781,672 | $699,380 | $82,292 | |
| Buildings | $9,397,925 | $1,767,128 | $7,630,797 | |
| Improvements | $74,037 | $11,295 | $62,742 | |
| Land | $1,000,000 | $1,000,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $2,962 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,962 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $7,955,000 | MortgageAmt |
Note Payable NotePayableGrp
Lender Name LenderNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCHENECTADY COUNTY IDA | PersonNm |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt | BOY Book ValueBOYBookValueAmt |
|---|---|---|---|
| HUD PROJECT COSTS | $58,584 | $58,584 | |
| Net Intangible Assets | $885,785 | $885,785 | $927,233 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN SWAP LIABILITY | Desc |
| Amt | $245,069 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ACTIVITIES | $22,482 | $22,482 |
| ADMINISTRATIVE | $71,567 | $71,567 |
| ADVERTISING AND MARKETING | $16,506 | $16,506 |
| AMORTIZATION | $41,448 | $41,448 |
| AUTO | $8,556 | $8,556 |
| COMMISSIONS | $11,080 | $11,080 |
| CONTRIBUTIONS | $317 | $317 |
| DRUGS AND MEDICAL SUPPLIES | $69,052 | $69,052 |
| FOOD AND HOUSE SUPPLIES | $279,988 | $279,988 |
| INSURANCE | $49,119 | $49,119 |
| LINEN RENTAL | $23,469 | $23,469 |
| MEMBERSHIP FEES | $2,561 | $2,561 |
| REPAIRS AND MAINTENANCE | $115,087 | $115,087 |
| TELEPHONE | $17,561 | $17,561 |
| UTILITIES | $97,777 | $97,777 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| MISCELANEOUS | $1,435 |
| ROOM & BOARD FEES | $3,355,510 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP AGREEMENT | Desc |
| BOY Book Value | $1,556,511 | BOYBookValueAmt |
| EOY Book Value | $1,801,580 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING | $4,737 | $0 | $0 | $4,737 |
| INVESTMENT FEES | $11,380 | $11,380 | $11,380 | $0 |
| MANAGEMENT | $60,000 | $0 | $0 | $60,000 |
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