TAYLOR HOME: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
TAYLOR HOME (EIN 02-0222149)
Tax period
2010-05-01 to 2011-04-30
Filed
2011-09-14
IRS object ID
201102579349100200
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-09-14T07:40:15-05:00Timestamp
Tax Period End Date2011-04-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1NATHAN WECHSLER & COMPANY PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line170 COMMERCIAL STREET SUITE 401AddressLine1
CityCONCORDCity
StateNHState
ZIP Code03301ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-05-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN020222149EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TAYLOR COMMUNITYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTAYLNameControl
Phone6035245600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1435 UNION AVENUEAddressLine1
CityLACONIACity
StateNHState
ZIP Code03246ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTIMOTHY MARTINName
TitlePRESIDENT/CEO,SECRETARY OF BOARDTitle
Phone6035245600Phone
Date Signed2011-09-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone6032245357Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY62858558FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss351975ContriReceivedRevAndExpnss
Dividends Rev And Expnss310371DividendsRevAndExpnss
Dividends Net Invst Incm310371DividendsNetInvstIncm
Dividends Adj Net Incm310371DividendsAdjNetIncm
Gross Rents Rev And Expnss6417GrossRentsRevAndExpnss
Gross Rents Adj Net Incm6417GrossRentsAdjNetIncm
Net Rental Income Or Loss4935NetRentalIncomeOrLoss
Net Gain Sale Assets Rev And Expnss217398NetGainSaleAssetsRevAndExpnss
Gross Sales Price4787528GrossSalesPrice
Capital Gain Net Incm Net Invst Incm217398CapitalGainNetIncmNetInvstIncm
Net STCG Adj Net Incm0NetSTCGAdjNetIncm
Other Income Rev And Expnss9119246OtherIncomeRevAndExpnss
Other Income Net Invst Incm0OtherIncomeNetInvstIncm
Other Income Adj Net Incm9119246OtherIncomeAdjNetIncm
Total Revenue And Expenses10005407TotalRevenueAndExpenses
Total Net Investment Income527769TotalNetInvestmentIncome
Total Adjusted Net Income9436034TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss423229CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Adj Net Incm423229CompOfcrDirTrstAdjNetIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Taxes Rev And Expnss1482TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Adj Net Incm1482TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss1746351DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm0DeprecAndDepletionNetInvstIncm
Deprec And Depletion Adj Net Incm1746351DeprecAndDepletionAdjNetIncm
Other Expenses Rev And Expnss9172665OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm7264972OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps1907693OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss11343727TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm9436034TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps1907693TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss1908ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps1908ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss11345635TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm9436034TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps1909601TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-1340228ExcessOfRevenueOverExpenses
Net Investment Income527769NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY586231SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY856149SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV856149SavingsAndTempCashInvstEOYFMV
Accounts Receivable285373AccountsReceivable
Accounts Receivable BOY309940AccountsReceivableBOY
Accounts Receivable EOY285373AccountsReceivableEOY
Accounts Receivable EOYFMV285373AccountsReceivableEOYFMV
Other Notes And Loans Receivable299480OtherNotesAndLoansReceivable
Allwnc For Dbtfl Acct Other Rcvbl0AllwncForDbtflAcctOtherRcvbl
Other Notes And Loans Rcvbl BOY518382OtherNotesAndLoansRcvblBOY
Other Notes And Loans Rcvbl EOY299480OtherNotesAndLoansRcvblEOY
Other Notes And Loans Rcvbl EOYFMV299480OtherNotesAndLoansRcvblEOYFMV
Inventories For Sale Or Use BOY10632InventoriesForSaleOrUseBOY
Inventories For Sale Or Use EOY12873InventoriesForSaleOrUseEOY
Inventories For Sale Or Use EOYFMV12873InventoriesForSaleOrUseEOYFMV
Prepaid Expenses BOY96865PrepaidExpensesBOY
Prepaid Expenses EOY135509PrepaidExpensesEOY
Prepaid Expenses EOYFMV135509PrepaidExpensesEOYFMV
Investments Govt Oblig BOY601211InvestmentsGovtObligBOY
Investments Govt Oblig EOY776987InvestmentsGovtObligEOY
Investments Govt Oblig EOYFMV776987InvestmentsGovtObligEOYFMV
Investments Corp Stock BOY4780649InvestmentsCorpStockBOY
Investments Corp Stock EOY2770047InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV2770047InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY0InvestmentsCorpBondsBOY
Investments Corp Bonds EOY677400InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV677400InvestmentsCorpBondsEOYFMV
Investments Other BOY8595866InvestmentsOtherBOY
Investments Other EOY6394835InvestmentsOtherEOY
Investments Other EOYFMV6394835InvestmentsOtherEOYFMV
Land Building And Equipment Basis61904320LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip20330071AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY44969337LandBuildingAndEquipmentBOY
Land Building And Equipment EOY41574249LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV41574249LandBuildingAndEquipmentEOYFMV
Other Assets BOY6762195OtherAssetsBOY
Other Assets EOY9075656OtherAssetsEOY
Other Assets EOYFMV9075656OtherAssetsEOYFMV
Total Assets BOY67231308TotalAssetsBOY
Total Assets EOY62858558TotalAssetsEOY
Total Assets EOYFMV62858558TotalAssetsEOYFMV
Accounts Payable BOY790996AccountsPayableBOY
Accounts Payable EOY1097378AccountsPayableEOY
Deferred Revenue BOY27373741DeferredRevenueBOY
Deferred Revenue EOY23106979DeferredRevenueEOY
Mortgages And Notes Payable BOY26145000MortgagesAndNotesPayableBOY
Mortgages And Notes Payable EOY25380000MortgagesAndNotesPayableEOY
Other Liabilities BOY2388407OtherLiabilitiesBOY
Other Liabilities EOY2812799OtherLiabilitiesEOY
Total Liabilities BOY56698144TotalLiabilitiesBOY
Total Liabilities EOY52397156TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY-2305217UnrestrictedBOY
Unrestricted EOY-3489917UnrestrictedEOY
Temporarily Restricted BOY5417000TemporarilyRestrictedBOY
Temporarily Restricted EOY5935234TemporarilyRestrictedEOY
Permanently Restricted BOY7421381PermanentlyRestrictedBOY
Permanently Restricted EOY8016085PermanentlyRestrictedEOY
Total Net Assets BOY10533164TotalNetAssetsBOY
Total Net Assets EOY10461402TotalNetAssetsEOY
Total Liabilities Net Assets BOY67231308TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY62858558TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY10533164TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-1340228ExcessOfRevenueOverExpenses
Other Increases1503977OtherIncreases
Subtotal10696913Subtotal
Other Decreases235511OtherDecreases
Total Net Assets Fund Balances EOY10461402TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo

FieldValueIRS element (for citing)
Description Of AssetSALE OF INVESTMENTSDescriptionOfAsset
How AcquiredPHowAcquired
Gross Sales Price4787528GrossSalesPrice
Cost Or Other Basis4570130CostOrOtherBasis
Gain Or Loss217398GainOrLoss
Gains Minus Excess Or Losses217398GainsMinusExcessOrLosses
FieldValueIRS element (for citing)
Capital Gain Net Income217398CapitalGainNetIncome
Net Short Term Capital Gain Or Loss0NetShortTermCapitalGainOrLoss

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Exempt Operating FoundationsXExemptOperatingFoundations
Date Of Ruling Letter1985-12-09DateOfRulingLetter
Investment Income Excise Tax NAN/AInvestmentIncomeExciseTaxNA
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due0TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithNHStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation1PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressWWW.TAYLORCOMMUNITY.ORGWebsiteAddress
Books In Care Of Person NameDENISE KENNEYBooksInCareOfPersonName
Books In Care Of Phone Number6035245600BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1435 UNION AVENUEAddressLine1
CityLACONIACity
StateNHState
ZIP Code03246ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (19 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JAMES ARSENAULT 603-528-1727
435 UNION AVENUELACONIANH03246TRUSTEE2.00000
RODNEY DYER 603-524-5831
435 UNION AVENUELACONIANH03246TRUSTEE2.00000
LINDA NORMANDIN 603-524-5600
435 UNION AVENUELACONIANH03246CHIEF FINANCIAL OFFICER40.00103890135700
ROBERT SELIG 603-527-0111
435 UNION AVENUELACONIANH03246TRUSTEE, 1ST VICE CHAIR2.00000
JANET MITCHELL 603-524-9574
435 UNION AVENUELACONIANH03246TRUSTEE, CHAIR2.00000
H THOMAS VOLPE 603-524-4567
435 UNION AVENUELACONIANH03246TRUSTEE2.00000
NORMAN BELANGER 603-528-6668
435 UNION AVENUELACONIANH03246TRUSTEE2.00000
DEBORAH COTTON 603-524-2883
435 UNION AVENUELACONIANH03246TRUSTEE2.00000
TIMOTHY MARTIN 603-524-5600
435 UNION AVENUELACONIANH03246TRUSTEE, PRESIDENT/CEO40.00187346374710
SUSAN E SMITH 603-527-0417
435 UNION AVENUELACONIANH03246ADMINISTRATOR40.00131993130530
ROBERT T SMITH 603-528-4205
435 UNION AVENUELACONIANH03246TRUSTEE, TREASURER2.00000
FRANK TILTON 603-528-8466
435 UNION AVENUELACONIANH03246TRUSTEE2.00000
GAIL BREWER 603-524-9225
435 UNION AVENUELACONIANH03246TRUSTEE2.00000
HERBERT GRAY 603-524-2596
435 UNION AVENUELACONIANH03246TRUSTEE2.00000
PAULETTE LOUGHLIN 603-524-5413
435 UNION AVENUELACONIANH03246TRUSTEE2.00000
DAVID BELL 603-524-6972
435 UNION AVENUELACONIANH03246TRUSTEE2.00000
MITCHELL JEAN 603-524-1376
435 UNION AVENUELACONIANH03246TRUSTEE2.00000
MATTHEM LAHEY 603-524-4283
435 UNION AVENUELACONIANH03246TRUSTEE2.00000
PETER WALKLEY 603-524-7493
435 UNION AVENUELACONIANH03246TRUSTEE2.00000

Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (5 entries)

NameNameAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAverage Hours Per WeekAverageHoursPerWeekCompensationCompensationEmployee BenefitsEmployeeBenefitsExpense AccountExpenseAccount
DENISE KENNEY425 UNION AVENUELACONIANH03426DIRECTOR OF FINANCE40.007970838810
PAUL CHARTON425 UNION AVENUELACONIANH03426DIRECTOR OF MARKETIN40.0061905201890
CHARI ALEXINA SZEPANSKI425 UNION AVENUELACONIANH03426DIRECTOR OF NURSING40.0063626177290
MARY RENN425 UNION AVENUELACONIANH03426LPN40.0057389108160
ROBERT BERRY425 UNION AVENUELACONIANH03426DIRECTOR OF FACILITI40.0062976310
FieldValueIRS element (for citing)
Tot Number Of Oth Empl Paid Over50k5TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1OPERATION AND MAINTENANCE OF 250 UNITS OF INDEPENDENT HOUSING AND 82 ASSISTED LIVING/NURSING UNITS TO PROVIDE HEALTH CARE MANAGEMENT AND LONG-TERM HEALTH CARE FOR ELDERLY PERSONS.Description1
Expenses111145635Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities12298497AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances721191AvgMonthlyCashBalances
FMV All Other Noncharitable Assets763724FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets13783412TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets13783412AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable206751CashDeemedCharitable
Net Noncharitable Assets13576661NetNoncharitableAssets
Minimum Investment Return678833MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgXSect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions1909601ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Amounts Paid Acq Charitable Assets303592AmountsPaidAcqCharitableAssets
Qualifying Distributions2213193QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions2213193AdjQualifyingDistributions

Private Operating Foundations PrivateOperatingFoundations

FieldValueIRS element (for citing)
Date Of Ruling1985-12-09DateOfRuling
Section4942j3XSection4942j3

Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn

FieldValueIRS element (for citing)
Current Year0CurrentYear
Year10Year1
Year2870194Year2
Year3954900Year3
Total1825094Total

Percent85 Of Lessor Percent85OfLessor

FieldValueIRS element (for citing)
Current Year0CurrentYear
Year10Year1
Year2739665Year2
Year3811665Year3
Total1551330Total

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Current Year2213193CurrentYear
Year11370631Year1
Year29502439Year2
Year310034454Year3
Total23120717Total

Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly

FieldValueIRS element (for citing)
Current Year0CurrentYear
Year10Year1
Year20Year2
Year30Year3
Total0Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

FieldValueIRS element (for citing)
Current Year2213193CurrentYear
Year11370631Year1
Year29502439Year2
Year310034454Year3
Total23120717Total

Total Assets TotalAssets

FieldValueIRS element (for citing)
Total0Total

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi

FieldValueIRS element (for citing)
Total0Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

FieldValueIRS element (for citing)
Current Year452555CurrentYear
Year1497091Year1
Year2580129Year2
Year3636600Year3
Total2166375Total

Total Support TotalSupport

FieldValueIRS element (for citing)
Total0Total

Public Support PublicSupport

FieldValueIRS element (for citing)
Total0Total

Largest Support From EO LargestSupportFromEO

FieldValueIRS element (for citing)
Total0Total

Gross Investment Income GrossInvestmentIncome

FieldValueIRS element (for citing)
Total0Total

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
LRSF SPELLING BEE
POB 7312GILFORDNH03247N/APUBLIC CHARITYSUPPORT OF CHARITABLE ORGANIZATION$150
LAKES REGION PARTNERSHIP FOR PUBLIC HEALTH
95 WATER STREETLACONIANH03246N/APUBLIC CHARITYSUPPORT OF CHARITABLE ORGANIZATION$529
LRGHEALTHCARE
80 HIGHLAND STREETLACONIANH03246N/APUBLIC CHARITYSUPPORT OF CHARITABLE ORGANIZATION$142
NH LONG TERM CARE FOUNDATION
5 SHEEP DAVIS RD SUITE EPEMBROKENH03275N/APUBLIC CHARITYSUPPORT OF CHARITABLE ORGANIZATION$87
LAKES REGION CHAMBER OF COMMERCE- WOW TRAIL
383 SOUTH MAIN STLACONIANH03246N/APUBLIC CHARITYSUPPORT OF CHARITABLE ORGANIZATION$1,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year1908TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Program Service Revenue Part VII ProgramServiceRevenuePartVII (2 entries)

DescriptionDescriptionRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ENTRANCE FEES6855420
PERIODIC RESIDENT INCOME2018923

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$310,371ExclusionAmount

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion Code16ExclusionCode
Exclusion$4,935ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion$217,398ExclusionAmount

Other Revenue Described OtherRevenueDescribed

FieldValueIRS element (for citing)
DescriptionAUXILIARY INCOMEDescription
Exclusion Code03ExclusionCode
Exclusion$244,903ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$777,607ExclusionAmount
Related Or Exempt Function Income8874343RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA9651950TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

FieldValueIRS element (for citing)
Line Number1A-BLineNumber
Relationship StatementIT IS THE TAYLOR COMMUNITY'S MISSION TO PROVIDE AFFORDABLE HOUSING AND HEALTH CARE FOR THE ELDERLY. THE COMMUNITY IS RESPONSIBLE FOR ALL PROPERTY MAINTENANCE AND PROVIDES A 24-HOUR MEDICAL ALERT SYSTEM. THE COMMUNITY OFFERS RESIDENTS A COMPREHENSIVE PACKAGE OF IN-HOME SERVICES INCLUDING HEALTH CARE, ACTIVITIES, TRANSPORTATION AND SHOPPING ASSISTANCE. AT NO TIME DOES THE COMMUNITY TRANSFER TO ANY RESIDENT ANY INTEREST IN REAL PROPERTY. THE ENTRANCE FEES AND PERIODIC RESIDENT INCOME RECEIVED HELPS TO DEFRAY THE COST OF PROVIDING LIFE-TIME CARE TO ITS RESIDENTS.RelationshipStatement

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo (8 entries)

Contributor NumberContributorNumberContributor Name IndividualContributorNameIndividualAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsPerson Contribution TypePersonContributionType
(no name)
1ALMIRA T CAMPBELL8820 WALTHER BLVD APT 1614BALTIMOREMD2123410000X
(no name)
2FRANK B STANLEY TRUST - RECEIVED QTCITIZENS BANKLACONIANH0324612282X
(no name)
3FRANK E BUSIEL TRUST - RECEIVED MONMELLON BANKBOSTONMA0210819565X
(no name)
4OSCAR J GEORGE TRUST - RECEIVED MONCITIZENS BANKLACONIANH03246193131X
(no name)
5OSCAR JGEORGE TRUST - RECEIVED QTRLLACONIA SAVINGS BANKLACONIANH0324653696X
LACONIA SAVINGS BANK
662 PLEASANT STLACONIANH032467100X
(no name)
7H THOMAS VOLPE255 HADLEY ROAD EXTLACONIANH032465193X
(no name)
8ESTATE OF ANTHONY E MORSEPO BOX 7606GILFORDNH0324711126X

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds (14 entries)

Name Of BondNameOfBondEOY Book ValueEOYBookValueEOYFMVEOYFMV
TJX COS INC - 4.200%107325107325
THERMO FISHER - 4.700%104958104958
EATON CORP - 4.9000%5364953649
NEW YORK LIFE GBL FDG - 5.375%5467154671
UNITED TECHNOLOGIES - 5.375%114004114004
ROWAN COMPANIES INC - 5.000%2653726537
NATL RURAL UTL - 4.250%1055510555
MORGAN STANLEY - 5.375%3246532465
HSBC FINANCIAL CORP - 3.800%2001320013
GOLDMAN SACHS GROUP - 3.625%3609436094
BARCLAYS BK PLC - 5.000%2435024350
GENERAL ELECTRIC - VARIABLE3487934879
BURLINGTON NORTHERN - 4.700%4227442274
CARDINAL HEALTH INC - 4.000%1562615626

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (69 entries)

Name Of StockNameOfStockEOY Book ValueEOYBookValueEOYFMVEOYFMV
ABBOTT LABS4657646576
AUTOMATIC DATA PROCESSING INC5463254632
BALL CORP6320363203
CISCO SYS INC3011730117
CONOCOPHILLIPS6737267372
DANAHER CORP6070960709
DOMINION RESOURCES INC VA2757327573
EXELON CORP2403724037
EXXON MOBIL CORP5938759387
FRANKLIN RESOURCES INC6210762107
HUDSON CITY BANCORP INC3240232402
ILLINOIS TOOL WKS INC5443854438
INTERNATIONAL BUSINESS MACHINES CORP5902159021
JOHNSON & JOHNSON4501845018
JOHNSON CONTROLS INC4346043460
LAZARD LTD5038950389
MARATHON OIL CORP6954969549
MARSH & MCLENNAN COS INC5038650386
MCKESSON CORPORATION5553455534
MONSANTO CO NEW5354753547
NIKE INC CL B3449234492
NORFOLK SOUTHERN CORP5772857728
ORACLE CORPORATION6271562715
PEPSICO INC4588145881
SNAP ON INCORPORATED4169541695
STAPLES INC2936329363
SYSCO CORP4174641746
THERMO FISHER SCIENTIFIC INC5147151471
UNITED TECHNOLOGIES CORP5365853658
WAL MART STORES INC4607346073
FORD MOTOR CO2668626686
FORTUNE BRANDS INC2603226032
GAMESTOP CORP2953229532
MCDONALDS CORP3915539155
TJX CO INC4289642896
ARCHER DANIELS MIDLAND CO4072240722
HEINZ H J CO3586135861
PEPSICO INC3789037890
SYSCO CORP2963329633
CONOCOPHILLIPS4930649306
EXXON MOBIL CORP4838948389
SPECTRA ENERGY CORP3557435574
TRANSOCEAN LTD2910029100
AFLAC INC2809528095
BANK OF AMERICA CORP2640226402
HARTFORD FINL SVCS GROUP INC2259722597
WELLS FARGO & CO3566035660
JOHNSON & JOHNSON3943239432
STRYKER CORP3835038350
GENERAL ELEC CO2249522495
NORFOLK SOUTHERN CORP4282242822
TEXTRON INC2088020880
3M CO3645436454
WASTE MGMT INC4046540465
AUTOMATIC DATA PROCESSING INC3805238052
CISCO SYS INC2277622776
HEWLETT PACKARD CO4037040370
MICROSOFT CORP3110431104
MICROCHIP TECHNOLOGY INC4206642066
ORACLE CORPORATION3596035960
DUPONT E I DE NEMOURS & CO3407434074
PRAXAIR INC2926629266
VERIZON COMM4155841558
DOMINION RESOURCES INC VA1740817408
EXELON CORP2951929519
MDU RES GROUP INC2996329963
GLAXO SMITHLINE3711137111
INGERSOLL RAND PUBLIC LIMITED COMPANY4166341663
LAKES REGION DEVELOPMENT CORP450450

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Securities EOY Book Value319021USGovtSecuritiesEOYBookValue
US Govt Securities EOYFMV319021USGovtSecuritiesEOYFMV
State Local Securities EOY Book Val457966StateLocalSecuritiesEOYBookVal
State Local Securities EOYFMV457966StateLocalSecuritiesEOYFMV

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (50 entries)

Category Or ItemCategoryOrItemListed At Cost Or FMVListedAtCostOrFMVBook ValueBookValueEOYFMVEOYFMV
GOVERNMENT II MONEY MARKET FUND 033FMV3317733177
FEDERATED #853 IFMV3126131261
FEDERATED #853 PFMV1508815088
FEDERATED #853 IFMV3612536125
FEDERATED #853 PFMV23252325
FEDERATED TOTAL RETUN #288FMV394809394809
JOHN HANCOCK GOVT INC FD #56FMV1764417644
AMERICAN HIGH INC CORP #421FMV2564525645
BLACKROCK INFL PROTECTED #360 CL IFMV5334353343
VANGUARD GNMA FUND #36FMV5159051590
VANGUARD HIGH-YIELD CORP FUND #529FMV165684165684
VANGUARD SHORT-TERM INVEST GRADE #539FMV5730957309
VANGUARD HIGH-YIELD CORP FUNDFMV311440311440
VANGUARD INTER-TERM INVEST-GDFMV705632705632
VANGUARD LONG-TERM BOND INDEXFMV318696318696
VANGUARD SHORT-TERM BOND INDEXFMV384773384773
VANGUARD SHORT-TERM INVEST GRADEFMV424748424748
VANGUARD SHORT-TERM BOND INDEXFMV5300153001
FEDERATED INDEX TR #281FMV398356398356
MANAGERS SPECIAL EQUITY #153FMV56525652
VANGUARD MORGAN GROWTH FUNDFMV599347599347
VANGUARD TOTAL STOCK MKT IDXFMV337181337181
ISHARES S&P MIDCAP 400 GROWTH INDEXFMV119451119451
ISHARES S&P MIDCAP 400 VALUE INDEXFMV115536115536
ISHARES S&P SMALL CAP 600/VALUEFMV3813038130
ISHARES S&P SMALLCAP 600 INDEX FDFMV5435354353
ISHARES S&P SMALLCAP 600/GRO IND FDFMV4034540345
SPDR-CONSUMER STAPLES SECTORFMV2770627706
SPDR-ENERGY SECTORFMV9898998989
SPDR-FINANCIAL SECTORFMV4493044930
SPDR-HEALTHCARE SECTOR TRFMV4856148561
SPDR-INDUSTRIAL SECTORFMV3332133321
SPDR-MATERIALS SECTORFMV2758727587
SPDR-TECHNOLOGY SECTORFMV114581114581
VANGUARD TOTAL INT'L STOCK INDEXFMV686605686605
BLACKROCK INTL OPP #334FMV101576101576
ISHARES MSCI FRANCEFMV5044850448
ISHARES MSCI AUSTRALIAFMV5741657416
ISHARES MSCI EMERGING MKTSFMV3230032300
ISHARES MSCI GERMANYFMV5471154711
ISHARES MSCI HONG KONGFMV2172221722
ISHARES MSCI ITALYFMV1130411304
ISHARES MSCI JAPANFMV4378443784
ISHARES MSCI NETHERLANDSFMV1058410584
ISHARES MSCI SOUTH AFRICAFMV2375323753
ISHARES MSCI SPAINFMV1145011450
ISHARES MSCI SWEDENFMV1760517605
ISHARES MSCI SWITZERLANDFMV1690516905
ISHARES MSCI UNITED KINGDOMFMV4370543705
SPDR S&P CHINAFMV2465124651

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (3 entries)

Category Or ItemCategoryOrItemCost Or Other BasisCostOrOtherBasisAccumulated DepreciationAccumulatedDepreciationBook ValueBookValueEOYFMVEOYFMV
LAND & IMPROVEMENTS413806327325438648093864809
BUILDINGS & IMPROVEMENTS52934595171646573576993835769938
FURNISHINGS & EQUIPMENT4831662289216019395021939502

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBOY Book ValueBOYBookValueEOY Book ValueEOYBookValueEOYFMVEOYFMV
LOAN ORIGINATION FEES, LESS ACCUMULATED AMORTIZATION328932315862315862
TRUST FUNDS HELD BY OTHERS643326370279677027967
ASSETS HELD FOR SALE17318271731827

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases (2 entries)

DescriptionDescriptionAmountAmount
CHANGE IN BOND SWAP FAIR VALUE$163,283
LOSS ON IMPAIRMENT OF SATELLITE PROPERTY$72,228

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (11 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
NURSING & ASSISTED LIVING1858486018584860
CARE MANAGEMENT21528302152830
RESIDENT ACTIVITIES17574501757450
DIETARY93772909377290
BEAUTY SHOP545570545570
HOUSEKEEPING28873802887380
MAINTENANCE14189820755941343388
GROUNDS60366706036670
ADMINISTRATION3055173030551730
MUNICIPAL PAYMENTS45184000451840
NURSING FACILITY QUALITY ASSESSMENT11246500112465

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (3 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAdjusted Net IncomeAdjustedNetIncome
ENTRANCE FEES68554206855420
PERIODIC RESIDENT INCOME20189232018923
AUXILIARY INCOME244903244903

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases (2 entries)

DescriptionDescriptionAmountAmount
CHANGE IN UNREALIZED APPRECIATION OF INVESTMENTS - BOOK PURPOSES$909,273
INCREASE IN TRUST FUNDS HELD BY OTHERS$594,704

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionBOY Book ValueBOYBookValueEOY Book ValueEOYBookValue
DEPOSITS ON ENTRANCE FEES92318124045
ANNUITIES PAYABLE276843246416
INTEREST RATE SWAP CONTRACT14645971627879
NURSING FACILITY QUALITY ASSESSMENT PAYABLE554649474459
LINE OF CREDIT0340000

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryREAL ESTATE TAXESCategory
Amount$1,482Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income1482AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

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