2022-03-01T16:06:48-06:00 2021-04-30 550723540 FELTONCPA AC 1144 MARKET ST STE 600 WHEELING WV 260032941 990 2020-05-01 550359003 ELMHURST HOUSE OF FRIENDSHIP INC ELMH 1228 NATIONAL ROAD WHEELING WV 26003 JAMIE CROW EXECUTIVE DIRECTOR 3042420240 2022-03-01 true JAMIE CROW 999009999 PATRICK J FELTON P00504171 3042332420 2022-03-01 2020 2022-09-23 18:48:47Z MISSY GLESSNER 2925212 false X X WV ELDERLY RESIDENTIAL LIVING FACILITY 13 13 33 0 35238 126392 1519601 1449345 167675 436619 10656 12782 1733170 2025138 0 0 1009763 963253 0 1561 1019255 1031749 2029018 1995002 -295848 30136 8974497 9185366 5180427 4769448 3794070 4415918 ELDERLY RESIDENTIAL LIVING FACILITY false false 1299687 1449345 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 1299687 true true false false false false false false false false true false false false true 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 2 0 true 33 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 126392 126392 ROOM PYMTS FROM RESIDENTS 1422525 1422525 OTHER RECEIPTS 17820 17820 SALON 5800 5800 LOCKER PYMTS FROM RESIDENTS 3200 3200 1449345 106240 106240 13520 738 12782 12782 12782 1229715 899336 330379 330379 330379 2025138 1898746 786333 456446 329887 109245 63414 45831 67675 39284 28391 59066 59066 13585 13585 111641 106059 5582 646 646 179837 179837 268197 254787 13410 FOOD 133621 133621 BLDG . REP. & MAIN. 49292 49292 INSURANCE 47964 45566 2398 HOUSEHOLD SUPPLIES 47405 47405 120495 103813 15121 1561 1995002 1299687 693754 1561 282576 89881 2848 844 21159 20456 11197192 5718001 5611420 5479191 3053755 3592725 2739 2269 8974497 9185366 247238 251009 4545778 4291979 387411 226460 5180427 4769448 X 3794070 4415918 3794070 4415918 8974497 9185366 X 30136 591712 X false true X true false X 37023 42001 44019 35238 126392 284673 1183814 1319827 1407123 1519601 1449345 6879710 1220837 1361828 1451142 1554839 1575737 7164383 662787 705632 731233 783502 739506 3622660 662787 705632 731233 783502 739506 3622660 3541723 98264 86191 117637 108682 106240 517014 98264 86191 117637 108682 106240 517014 1319101 1448019 1568779 1663521 1681977 7681397 0.46110 0.45600 0.07000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144813 144813 10326220 5078201 5248019 726159 639800 86359 5479191 SWAP AGREEMENT PAYABLE 226460 226460 1589257 738 738 1588519 13585 423034 436619 2025138 1802318 738 738 1801580 193422 193422 1995002 SCHEDULE D, PAGE 4, PART XI, LINE 2D LENOX EXPENSES OFFSET BY REVENUE 738 SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING 0 G/L ON SALE OF INVESTMENTS & SWAP LOAN 330,379 INVESTMENT INCOME 92,655 SCHEDULE D, PAGE 4, PART XII, LINE 2D LENOX RENTAL EXPENSES OFFSET TO INCOME 738 SCHEDULE D, PAGE 4, PART XII, LINE 4B INTEREST EXPENSE 179,837 INVESTMENT FEES 13,585 ROUNDING 0 HE NEUMANN CO BD.MEMB/BUSINES 19017 HEATING/COOLING WORK false PHILLIPS GARDILL KAISER BD.MEMB/BUSINES 8691 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.