2023-06-20T09:03:13-04:00 2022-04-30 550723540 FELTONCPA AC 1144 MARKET ST STE 600 WHEELING WV 260032941 990 2021-05-01 550359003 ELMHURST HOUSE OF FRIENDSHIP INC ELMH 1228 NATIONAL ROAD WHEELING WV 26003 JAMIE CROW EXECUTIVE DIRECTOR 3042420240 2023-04-19 true JAMIE CROW 999009999 PATRICK J FELTON P00504171 3042332420 2023-06-20 2021 2023-04-26 12:10:37Z MISSY GLESSNER 2820064 false X X WV ELDERLY RESIDENTIAL LIVING FACILITY 13 13 34 0 126392 870492 1449345 1447446 436619 489076 12782 11921 2025138 2818935 0 0 963253 1038190 0 1324 1031749 1058055 1995002 2096245 30136 722690 9185366 9134964 4769448 4246040 4415918 4888924 ELDERLY RESIDENTIAL LIVING FACILITY false false 1443897 1447446 ELMHURST THE HOUSE OF FRIENDSHIP INC. WAS ESTABLISHED TO PROVIDE ASSISTED LIVING RESIDENTIAL CARE FOR ELDERLY MEN, WOMEN AND COUPLES IN A HOME-LIKE ATMOSPHERE 1443897 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 3 0 true 34 true false false false false false false false false X 13 13 false false false false false false false true true false false true true false true false false true false false X FELTONCPA AC 3042332420 1144 MARKET STREET SUITE 600 WHEELING WV 26003 X CHRISTIN BYRUM BOARD MEMBER 0.50 X 0 0 0 TERESA FAYKUS SECRETARY 0.50 X X 0 0 0 EDWARD NED GEORGE BOARD MEMBER 0.50 X 0 0 0 MISSY GLESSNER PRESIDENT 0.50 X X 0 0 0 ANNE HARMAN BOARD MEMBER 0.50 X 0 0 0 TOM WACK JR BOARD MEMBER 0.50 X 0 0 0 MICHAEL KLICK TREASURER/PA 0.50 X X 0 0 0 JOE LOVELL BOARD MEMBER 0.50 X 0 0 0 WILLIAM PRZBYSZ BOARD MEMBER 0.50 X 0 0 0 GERALD REILLY BOARD MEMBER 0.50 X 0 0 0 ANDY THALMAN VICE-PRESIDE 0.50 X X 0 0 0 JEREMY WEST BOARD MEMBER 0.50 X 0 0 0 SCOTT WINTERS BOARD MEMBER 0.50 X 0 0 0 false false false 184238 686254 870492 ROOM PYMTS FROM RESIDENTS 1335595 1335595 AMAP 78321 78321 OTHER RECEIPTS 25159 25159 SALON & OTHER SPACE 5800 5800 LOCKER PYMTS FROM RESIDENTS 2571 2571 1447446 133566 133566 13050 1129 11921 11921 11921 355510 355510 355510 355510 2818935 1948443 857163 560855 296308 109787 71835 37952 71240 46613 24627 63945 63945 14467 14467 133494 126819 6675 608 608 173957 173957 274113 260431 13682 FOOD 140358 140358 HOUSEHOLD & OFFICE SUPPL 63207 47044 16163 INSURANCE 50372 47853 2519 EQUIP. REP. & MAIN. 33701 33701 109833 108388 121 1324 2096245 1443897 651024 1324 89881 205445 844 7153 20456 11913 11229518 5981723 5479191 5247795 3592725 3526701 134157 2269 1800 9185366 9134964 251009 270599 4291979 3975441 226460 4769448 4246040 X 4415918 4888924 4415918 4888924 9185366 9134964 X 722690 -249684 X false true X true false X 42001 44019 35238 126392 870492 1118142 1319827 1407123 1519601 1449345 1447446 7143342 1361828 1451142 1554839 1575737 2317938 8261484 705632 731233 783502 739506 641631 3601504 705632 731233 783502 739506 641631 3601504 4659980 86191 117637 108682 106240 139738 558488 86191 117637 108682 106240 139738 558488 1448019 1568779 1663521 1681977 2457676 8819972 0.52830 0.46110 0.06000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144813 144813 11084705 5981723 5102982 5247795 2330988 1129 1129 2329859 14467 474609 489076 2818935 1908950 1130 1130 1907820 188425 188425 2096245 SCHEDULE D, PAGE 4, PART XI, LINE 2D LENOX EXPENSES OFFSET BY REVENUE 1,129 SCHEDULE D, PAGE 4, PART XI, LINE 4B G/L ON SALE OF INVESTMENTS 355,511 INVESTMENT INCOME 125,271 ROUNDING -1 G/L ON ASSET DISPOSALS -6,172 SCHEDULE D, PAGE 4, PART XII, LINE 2D LENOX RENTAL EXPENSES OFFSET TO INCOME 1,129 BOOK / TAX DEPRECIATION DIFFERENCE 1 SCHEDULE D, PAGE 4, PART XII, LINE 4B INTEREST EXPENSE 173,957 INVESTMENT FEES 14,467 ROUNDING 1 HE NEUMANN CO BD.MEMB/BUSINES 46370 HEATING/COOLING WORK false PHILLIPS GARDILL KAISER BD.MEMB/BUSINES 8805 LEGAL SERVICES false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED WITH THE FULL BOARD PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANYTHING OVER 2,000 IS PUT OUT FOR BIDS AND REVIEWED WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED WITH THE PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE 990 IS AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR.