2016-03-09T12:18:05-06:00 2015-04-30 550723540 FELTONCPA AC 1144 MARKET ST STE 600 WHEELING WV 26003 990 2014-05-01 550359003 ELMHURST HOUSE OF FRIENDSHIP INC ELMH 1228 NATIONAL RD WHEELING WV 26003 JAMIE CROW EXECUTIVE DIRECTOR 2015-11-20 true PATRICK J FELTON P00504171 3042332420 2016-03-09 2014 2016-08-17 19:52:53Z 1593819 false X X WV ELDERLY RESIDENTIAL LIVING FACILITY 17 17 36 0 17492 47174 1099772 1251352 422451 285168 6780 5436 1546495 1589130 0 0 712344 807349 0 2049 1165338 1221567 1877682 2028916 -331187 -439786 11849743 11370093 5623757 5477293 6225986 5892800 ELDERLY RESIDENTIAL LIVING FACILITY false false 1539923 1518930 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 1539923 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 7 0 true 36 true false false false false false false X 17 17 false false false false false false false true true false false true true false true false false true false false X FELTON FELTON AC 3042332420 1144 MARKET STREET SUITE 305 WHEELING WV 26003 X DONNA J LUKICH BOARD MEMBER 0.50 X 0 0 0 SCOTT WINTERS BOARD MEMBER 0.50 X 0 0 0 TIMOTHY M MCKEEN BOARD MEMBER 0.50 X 0 0 0 JESSICA WROBLESKI BOARD MEMBER 0.50 X 0 0 0 VIRGINIA DULANY MD BOARD MEMBER 0.50 X 0 0 0 JAY FREY BOARD MEMBER 0.50 X 0 0 0 JOHN CULLER BOARD MEMBER 0.50 X 0 0 0 ANITA CARENBAUER BOARD MEMBER 0.50 X 0 0 0 MICHAEL T BARICKMAN VICE-PRESIDE 0.50 X 0 0 0 HYDIE FRIEND BOARD MEMBER 0.50 X 0 0 0 NED GEORGE PRESIDENT 0.50 X X 0 0 0 MARY BETH HUGHES BOARD MEMBER 0.50 X 0 0 0 CYNTHIA MUELLER BOARD MEMBER 0.50 X 0 0 0 CHRISTIN BYRUM SECRETARY 0.50 X X 0 0 0 JAMIE REMP TREASURER 0.50 X 0 0 0 DAVID CROFT ESQ BOARD MEMBER 0.50 X 0 0 0 ANTHONY MARTINELLI BOARD MEMBER 0.50 X 0 0 0 false false false 47174 47174 ROOM PYMTS FROM RESIDENTS 1223601 1223601 PERSONAL CARE 14420 14420 LOCKER PYMTS FROM RESIDENTS 5720 5720 OTHER RECEIPTS 4380 4380 SALON 1650 1650 1581 1581 1251352 102980 102980 10125 4689 5436 5436 5436 182188 182188 182188 182188 1589130 1541956 629141 529988 99153 114243 96238 18005 63965 53884 10081 43415 43415 126853 126853 2163 2163 303342 303342 291142 291142 BLDG & EQUIP. REP. & MAIN 136505 136505 FOOD 120208 120208 SUPPLIES & MISC. 53344 53344 INSURANCE 45820 45820 98775 83778 12948 2049 2028916 1539923 486944 2049 18848 106477 760 28860 26842 10977174 4142344 7114793 6834830 4687242 4401184 11849743 11370093 184392 200771 5105227 4989679 334138 286843 5623757 5477293 X 6225986 5892800 6225986 5892800 11849743 11370093 -439786 106600 X false true X true false X 14239 42203 31994 17492 47174 153102 916869 997379 884770 1099772 1251352 5150142 931108 1039582 916764 1117264 1298526 5303244 379549 506725 469769 602143 680239 2638425 379549 506725 469769 602143 680239 2638425 2664819 127451 123845 124317 95744 102980 574337 127451 123845 124317 95744 102980 574337 1058559 1163427 1041081 1213008 1401506 5877581 0.45340 0.45520 0.10000 0.11000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144813 144813 10188224 3539979 6648245 644137 602365 41772 6834830 SWAP AGREEMENT PAYABLE 286843 286843 1280562 4689 4689 1275873 313257 313257 1589130 2033607 4691 4691 2028916 2028916 SCHEDULE D, PAGE 4, PART XI, LINE 2D LENOX RENTAL EXPENSES OFFSET AGAINST INCOME 4,689 SCHEDULE D, PAGE 4, PART XI, LINE 4B TEMP. RESTRICTED DONATIONS 28,089 G/(L) ON SALE OF INVESTMENTS 182,188 INVESTMENT INCOME 102,980 SCHEDULE D, PAGE 4, PART XII, LINE 2D LENOX RENTAL EXPENSES OFFSET BY INCOME 4,689 ROUNDING 2 BEYOND MARKETING BD.MEMB/BUSINES 3878 ADVERTISING false HE NEUMANN CO BD.MEMB/BUSINES 10040 HEATING/COOLING WORK false PHILLIPS GARDILL KAISER BD.MEMB/BUSINES 6650 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.