MILTON AND HATTIE KUTZ HOME INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: MILTON AND HATTIE KUTZ HOME INC (EIN 51-0070786)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-03-29
IRS object ID: 201100889349300210
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-29T12:44:29-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MASTER SIDLOW & ASSOCIATES PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2002 WEST 14TH STREET	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19806	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	510070786	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MILTON & HATTIE KUTZ HOME INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MILT	NameControl
Phone	3027647000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	704 RIVER ROAD	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19809	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAREN FRIEDMAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3027647000	Phone
Date Signed	2011-03-22	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Judith M Scarborough	Name
Phone	3026523480	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KAREN FRIEDMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	704 RIVER ROAD	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19809	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12267565	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.KUTZHOME.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1953	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	SKILLED NURSING CARE FOR THE ELDERLY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	109	TotalNbrEmployees
Total Nbr Volunteers	14	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	152949	ContributionsGrantsPriorYear
Contributions Grants Current Year	4341138	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7890620	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7890943	ProgramServiceRevenueCY
Investment Income Prior Year	18150	InvestmentIncomePriorYear
Investment Income Current Year	-39397	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1897	OtherRevenuePriorYear
Other Revenue Current Year	1379	OtherRevenueCurrentYear
Total Revenue Prior Year	8063616	TotalRevenuePriorYear
Total Revenue Current Year	12194063	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4338307	SalariesEtcPriorYear
Salaries Etc Current Year	4444474	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3776245	OtherExpensePriorYear
Other Expenses Current Year	3762615	OtherExpensesCurrentYear
Total Expenses Prior Year	8114552	TotalExpensesPriorYear
Total Expenses Current Year	8207089	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-50936	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3986974	RevenuesLessExpensesCY
Total Assets BOY	6595894	TotalAssetsBOY
Total Assets EOY	10651272	TotalAssetsEOY
Total Liabilities BOY	741310	TotalLiabilitiesBOY
Total Liabilities EOY	740906	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5854584	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9910366	NetAssetsOrFundBalancesEOY
Mission Description	The Home's mission is to provide shelter, medical care, nursing and other services for aging men and women.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	7247112	Expense
Revenue	7890943	Revenue
Description	LONG-TERM CARE NURSING FACILITY PROVIDING SKILLED NURSING CARE AND THERAPY TO THE ELDERLY WITHOUT REGARD TO ABILITY TO PAY. TOTAL OF 31,892 PATIENT DAYS.	Description
Total Program Service Expense	7247112	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	109	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	DE	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DAVID BACHER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3027647000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	704 RIVER ROAD	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19809	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
LAURIE SILVERSTEIN
DIRECTOR	1.00	X	0	0	0
MICHAEL MINEO
PRESIDENT	1.00	X	0	0	0	X
MICHAEL BERKOVER
DIRECTOR	1.00	X	0	0	0
ALAN DALLAS
DIRECTOR	1.00	X	0	0	0
DAVID DRIBAN
VICE PRESIDENT	1.00	X	0	0	0	X
ROBERT GOODMAN
TREASURER	1.00	X	0	0	0	X
MURRAY HORN
DIRECTOR	1.00	X	0	0	0
NORMAN MONHAIT
VICE PRESIDENT	1.00	X	0	0	0	X
BARBARA SCHOENBERG
VICE PRESIDENT	1.00	X	0	0	0	X
JOEL FRIEDLANDER
DIRECTOR	1.00	X	0	0	0
DAVID EPSTEIN
DIRECTOR	1.00	X	0	0	0
STUART FELZER
DIRECTOR	1.00	X	0	0	0
MATTHEW FINFER
SECRETARY	1.00	X	0	0	0	X
LISA KANE
DIRECTOR	1.00	X	0	0	0
STEPHEN OSMAN
DIRECTOR	1.00	X	0	0	0
MICHAEL RUDERMAN
DIRECTOR	1.00	X	0	0	0
MIRIAM EDELL
DIRECTOR	1.00	X	0	0	0
MARK CANTOR STANTON
DIRECTOR	1.00	X	0	0	0
Eileen Connor
dIRECTOR	1.00	X	0	0	0
BARBARA LEVITT
DIRECTOR	1.00	X	0	0	0
MARTIN MAND
DIRECTOR	1.00	X	0	0	0
PEGGY DEPROPHETIS
DIRECTOR	1.00	X	0	0	0
DONALD PARSONS
DIRECTOR	1.00	X	0	0	0
MICHAEL ROSEN
DIRECTOR	1.00	X	0	0	0
BONNIE SILBERMANN
DIRECTOR	1.00	X	0	0	0
JOAN WACHSTEIN
DIRECTOR	1.00	X	0	0	0
SHELDON WEINSTEIN
DIRECTOR	1.00	X	0	0	0
SELINDA MELNIK
DIRECTOR	1.00	X	0	0	0
SANDI SOLOMON
DIRECTOR	1.00	X	0	0	0
KAREN FRIEDMAN
EXECUTIVE DIRECTOR	40.00		147199	0	3656		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MORRISON SENIOR DINING
17 S MARKET SQ 4TH FLOOR	HARRISBURG	PA	17101	OPERATIONAL CONSULTANT	1569399
SELECT MEDICAL REHABILITATION SERVICES
1386 OLD FREEPORT RD STE 3B	PITTSBURGH	PA	15238	THERAPY SERVICES	359715

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Federated Campaigns	28667	FederatedCampaigns
All Other Contributions	4312471	AllOtherContributions
Noncash Contributions	4126451	NoncashContributions
Total Contributions	4341138	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID/MEDICARE	623000	5463173	5463173
RESIDENT SERVICE REV	623000	2427770	2427770

Field	Value	IRS element (for citing)
Total Program Service Revenue	7890943	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	34105	TotalRevenueColumn
Exclusion	$34,105	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	70558	Securities
Other	2944	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-70558	Securities
Other	-2944	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-73502	TotalRevenueColumn
Exclusion	-$73,502	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	623000	BusinessCode
Total Revenue Column	1379	TotalRevenueColumn
Exclusion	$1,379	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1379	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12194063	TotalRevenueColumn
Related Or Exempt Function Income	7890943	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$38,018	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	166001	Total
Management And General	166001	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3494236	Total
Program Services	3034019	ProgramServices
Management And General	460217	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	59430	Total
Program Services	52643	ProgramServices
Management And General	6787	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	441657	Total
Program Services	380525	ProgramServices
Management And General	61132	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	283150	Total
Program Services	249346	ProgramServices
Management And General	33804	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1023320	Total
Program Services	997799	ProgramServices
Management And General	25521	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11986	Total
Management And General	11986	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2578	Total
Program Services	1788	ProgramServices
Management And General	790	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9729	Total
Program Services	1125	ProgramServices
Management And General	8604	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	716	Total
Program Services	674	ProgramServices
Management And General	42	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	315891	Total
Program Services	297569	ProgramServices
Management And General	18322	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	166984	Total
Program Services	157299	ProgramServices
Management And General	9685	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	538950	517692	21258
PROFESSIONAL CONSULTANT	466655	438423	28232
FOOD	314021	314021
PURCHASED NURSING SERVI	225969	225969
UTILITIES	180123	169676	10447

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	505693	Total
Program Services	408544	ProgramServices
Management And General	97149	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8207089	Total
Program Services	7247112	ProgramServices
Management And General	959977	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1557	BOY
EOY	1557	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1294022	BOY
EOY	1492916	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	434737	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	651854	BOY
EOY	608809	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	108777	BOY
EOY	294928	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7922779	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4028895	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3978373	BOY
EOY	3893884	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	561311	BOY
EOY	3924441	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6595894	BOY
EOY	10651272	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	525070	BOY
EOY	540455	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	176090	BOY
EOY	175730	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	13137	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	27013	BOY
EOY	24721	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	741310	BOY
EOY	740906	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5157908	BOY
EOY	9174190	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	575689	BOY
EOY	615189	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	120987	BOY
EOY	120987	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5854584	BOY
EOY	9910366	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6595894	BOY
EOY	10651272	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	232231	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	317420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	481472	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152949	CurrentTaxYearMinus1Year
Current Tax Year	214687	CurrentTaxYear
Total	1398759	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6950223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7019729	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7271567	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7890620	CurrentTaxYearMinus1Year
Current Tax Year	7890943	CurrentTaxYear
Total	37023082	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7182454	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7337149	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7753039	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8043569	CurrentTaxYearMinus1Year
Current Tax Year	8105630	CurrentTaxYear
Total	38421841	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9018	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8107	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10641	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8543	CurrentTaxYearMinus1Year
Current Tax Year	8308	CurrentTaxYear
Total	44617	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67376	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56934	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	127530	CurrentTaxYearMinus1Year
Current Tax Year	149273	CurrentTaxYear
Total	442339	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75483	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136073	CurrentTaxYearMinus1Year
Current Tax Year	157581	CurrentTaxYear
Total	486956	Total

Field	Value	IRS element (for citing)
Public Support Total509	37934885	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	115268	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76874	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24521	CurrentTaxYearMinus1Year
Current Tax Year	34105	CurrentTaxYear
Total	338950	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	115268	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76874	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24521	CurrentTaxYearMinus1Year
Current Tax Year	34105	CurrentTaxYear
Total	338950	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1910	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1897	CurrentTaxYearMinus1Year
Current Tax Year	1379	CurrentTaxYear
Total	6447	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7271757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7452557	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7831823	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8069987	CurrentTaxYearMinus1Year
Current Tax Year	8141114	CurrentTaxYear
Total	38767238	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97850	PublicSupportPercentage509
Prior Year Support Percentage	0.97990	PriorYearSupportPercentage
Investment Income Percentage	0.00870	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00950	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	120987	BeginningOfYearBalance
End Of Year Balance	120987	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	120987	BeginningOfYearBalance
End Of Year Balance	120987	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6566395	OtherCostOrOtherBasis
Depreciation	3163369	Depreciation
Book Value	3403026	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1212120	OtherCostOrOtherBasis
Depreciation	865526	Depreciation
Book Value	346594	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	144264	OtherCostOrOtherBasis
Book Value	144264	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3893884	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MUTUAL FUNDS	637442	F
INTEREST IN IRREVOCABLE TRUST	3286999	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	3924441	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RESIDENTS FUNDS HELD IN ESCROW	Description
Amount	$24,721	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	24721	TotalOfAmounts
Total Revenue	12194063	TotalRevenue
Total Expenses	8207089	TotalExpenses
Excess Or Deficit For Year	3986974	ExcessOrDeficitForYear
Net Unrealized GL On Investments	68808	NetUnrealizedGLOnInvestments
Total Adjustments	68808	TotalAdjustments
Excess Or Deficit Per FS	4055782	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	12262871	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	68808	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	68808	RevenueNotRptdF990
Revenue Subtotal	12194063	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	12194063	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8207089	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	8207089	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8207089	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4:	Identifier
Return Reference	Description of Intended Use of Endowment Funds:	ReturnReference
Explanation	THE HOME'S PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THREE INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO SUPPORT THE HOME.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	4126451	NoncashContribsRptdF990
Method Of Determining Revenues	quoted market prices	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	Following review by the CFO and Executive Director, the Treasurer or other knowledgeable board member reviews the return in detail. The Form 990 is made available for the Board of Directors to review.
Form 990, Part VI, Section C, line 19	The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
	THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	AUXILIARY OF THE MILTON & HATTIE KUTZ HOME	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionType
Amount Involved	8367	AmountInvolved