PAISLEY HOUSE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PAISLEY HOUSE (EIN 34-0726096)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-02-13
- IRS object ID
- 201220619349301012
- Schema version
- 2010v3.7
- 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) |
|---|---|---|
| Timestamp | 2012-02-13T11:44:34-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLUENT & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8560 SOUTH AVE STE 2 | AddressLine1 |
| City | POLAND | City |
| State | OH | State |
| ZIP Code | 44514 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340726096 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOME FOR THE AGED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
| Phone | 3307999431 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1408 MAHONING AVENUE | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 44509 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLE CONTI | Name |
| Title | TREASURER | Title |
| Phone | 3307999431 | Phone |
| Date Signed | 2012-02-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J WOLFE CPA | Name |
| Phone | 3309531396 | Phone |
| Date Prepared | 2012-02-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROLE CONTI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 1408 MAHONING AVENUE | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 44509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2203250 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PAISLEYHOUSE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1909 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE HOME/CARE FOR ELDERLY INDIVIDUALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 45159 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 34618 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 325340 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 366990 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 215799 | InvestmentIncomePriorYear |
| Investment Income Current Year | 225530 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 586298 | TotalRevenuePriorYear |
| Total Revenue Current Year | 627138 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 557962 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 586456 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 415 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 273958 | OtherExpensePriorYear |
| Other Expenses Current Year | 263951 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 831920 | TotalExpensesPriorYear |
| Total Expenses Current Year | 850407 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -245622 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -223269 | RevenuesLessExpensesCY |
| Total Assets BOY | 4849435 | TotalAssetsBOY |
| Total Assets EOY | 5196287 | TotalAssetsEOY |
| Total Liabilities BOY | 7500 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7500 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4841935 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5188787 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE HOME/CARE FOR ELDERLY INDIVIDUALS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 813736 | Expense |
| Description | THE HOME PROVIDES CARE FOR ELDERLY INDIVIDUALS INCLUDING BOARDING, MEDICAL SUPERVISION & RECREATIONAL ACTIVITIES. THE HOME PROVIDES FOR APPROXIMATELY TWENTY INDIVIDUALS AT A TIME. | Description |
| Total Program Service Expense | 813736 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME FOR THE AGED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3307999431 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1408 MAHONING AVENUE | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 44509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| MRS B AMLING | |||||
| SECRETARY | X | X | 0 | 0 | 0 |
| MRS D SHEVEL | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| MRS J CARSON | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| MRS N CARSON | |||||
| VICE PRESIDE | X | 0 | 0 | 0 | |
| MRS D CHAMBERS | |||||
| TRUSTEE | X | X | 0 | 0 | 0 |
| MRS W CONTI | |||||
| TREASURER | X | X | 0 | 0 | 0 |
| MRS R DINEEN | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| MRS D FRIEDRICH | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| MRS F HIERRO | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| MRS R JAMES | |||||
| PRESIDENT | X | 0 | 0 | 0 | |
| MRS F KNECHT III | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| MRS G ANSTROM | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 34618 | AllOtherContributions |
| Total Contributions | 34618 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENTS & ROOM RENTALS | Description |
| Total Revenue Column | 366990 | TotalRevenueColumn |
| Related Or Exempt Function Income | 366990 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 366990 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141574 | TotalRevenueColumn |
| Exclusion | $141,574 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1660068 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1571661 | Securities |
| Other | 4451 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 88407 | Securities |
| Other | -4451 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83956 | TotalRevenueColumn |
| Related Or Exempt Function Income | -4451 | RelatedOrExemptFunctionIncome |
| Exclusion | $88,407 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 627138 | TotalRevenueColumn |
| Related Or Exempt Function Income | 362539 | RelatedOrExemptFunctionIncome |
| Exclusion | $229,981 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531153 | Total |
| Program Services | 531153 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5641 | Total |
| Program Services | 5641 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49662 | Total |
| Program Services | 49662 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 931 | Total |
| Management And General | 931 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16095 | Total |
| Management And General | 16095 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19230 | Total |
| Management And General | 19230 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24131 | Total |
| Program Services | 24131 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415 | Total |
| Fundraising | 415 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25782 | Total |
| Program Services | 25782 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16011 | Total |
| Program Services | 16011 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD | 47630 | 47630 |
| UTILITIES | 38066 | 38066 |
| REPAIRS & MAINTENANCE | 30713 | 30713 |
| OPERATING SUPPLIES | 21532 | 21532 |
| BEAUTY SHOP | 7240 | 7240 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16175 | Total |
| Program Services | 16175 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850407 | Total |
| Program Services | 813736 | ProgramServices |
| Management And General | 36256 | ManagementAndGeneral |
| Fundraising | 415 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73075 | BOY |
| EOY | 60941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1103191 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 808538 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271389 | BOY |
| EOY | 294653 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4504796 | BOY |
| EOY | 4840518 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175 | BOY |
| EOY | 175 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4849435 | BOY |
| EOY | 5196287 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 7500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 7500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4841935 | BOY |
| EOY | 5188787 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4841935 | BOY |
| EOY | 5188787 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4849435 | BOY |
| EOY | 5196287 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -223269 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 570121 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34618 | CurrentTaxYear |
| Total | 225142 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34618 | CurrentTaxYear |
| Total | 225142 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 72623 | AmountsSubstContributorsTotal |
| Public Support Total170 | 152519 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 226807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141574 | CurrentTaxYear |
| Total | 896706 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25 | CurrentTaxYearMinus2Years |
| Total | 337 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1122185 | TotalSupport |
| Gross Receipts From Admissions Etc | 366990 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.13590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.14650 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | 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 & ADDITIOANL PUBLIC SUPPORT. THROUGH ITS ANNUAL BRICKSTER CAMPAIGN, THE GOVERNING BOARD'S SOLICIATION IS MADE TO PAST DONORS, PAST RESIDENTS AND THEIR FAMILIES, LOCAL FOUNDATIONS AND THE GENERAL PUBLIC. THE BOARD AIMS TO MAKE THIS APPEAL BROAD AND MEMBERS ARE REQUIRED TO HELP EXPAND THE MAILING LIST EACH YEAR. FACTS ALSO TO BE CONSIDERED: -THE CURRENT ECONOMIC DECLINE, ESPECIALLY IN AN ALREADY ECONOMICALLY DEPRESSED AREA, HAS MADE FUNDRASING EXTREMELY CHALLENGING. -THE GOVERNING BOARD OF THE ORGANIZATION IS COMPRISED OF A BROAD RANGE OF COMMUNITY MEMBERS. AS SUCH, THE BOARD REPRESENTS THE INTEREST OF THE GENERAL PUBLIC RATHER THAN JUST THE INTEREST 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. OPEN HOUSES AND TOURS THROUGHOUT THE YEAR, COMMUNITY OUTREACH PROGRAMS THROUGH AREA CHURCHES, AGENCIES AND SIMILAR ORGANIZATIONS ASSIST WITH EDUCATING THE PUBLIC ABOUT THE FACILITY. AN INTENSIVE MARKETING CAMPAIGN THROUGH LOCAL MEDIA HAS SIGNIFICANTLY INCREASED INTEREST IN THE HOME AND IT IS CURRENTLY AT CAPACITY. RATES LOWER THAN SIMILAR FACILITIES IN THE AREA MAKE IT AN AFFORDABLE OPTION FOR ALL. | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23896 | OtherCostOrOtherBasis |
| Book Value | 23896 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 936559 | OtherCostOrOtherBasis |
| Depreciation | 693551 | Depreciation |
| Book Value | 243008 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126411 | OtherCostOrOtherBasis |
| Depreciation | 113355 | Depreciation |
| Book Value | 13056 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16325 | OtherCostOrOtherBasis |
| Depreciation | 1632 | Depreciation |
| Book Value | 14693 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 294653 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $7,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7500 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | INDIVIDUALS VOLUNTEER ON A IRREGULAR BASIS AND ASSIST WITH REGULARLY SCHEDULED PROGRAMS SUCH AS ARTS & CRAFTS OR OTHER RECREATIONAL ACTIVITIES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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 FOR THIS COMMITTEE ARE THEN BROUGHT BEFORE THE ENTIRE GOVERNING BOARD FOR APPROVAL. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE BY REQUEST. |
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