THE FARRAR HOME: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE FARRAR HOME (EIN 15-0555669)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-11
IRS object ID: 201343169349300119
Schema version: 2012v2.3
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T12:51:33-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEYFARTH & SEYFARTH CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	564 E MAIN ST	AddressLine1
City	MALONE	City
State	NY	State
ZIP Code	129532033	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	150555669	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE FARRAR HOME	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FARR	NameControl
Phone	5184837550	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	46 CONSTABLE STREET	AddressLine1
City	MALONE	City
State	NY	State
ZIP Code	12953	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NEIL SEYMOUR	Name
Title	PRESIDENT	Title
Phone	5184837550	Phone
Date Signed	2013-11-08	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CARL A SEYFARTH JR	Name
Phone	5184830880	Phone
Date Prepared	2013-11-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NEIL SEYMOUR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4 LAWRENCE AVENUE	AddressLine1
City	MALONE	City
State	NY	State
ZIP Code	12953	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	983856	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FARRARHOME.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1900	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO ENHANCE, FACILITATE, AND OPTIMIZE THE MENTAL, PHYSICAL, AND SPIRITUAL WELL-BEING OF THE INDIVIDUAL IN A HOME-LIKE ATMOSPHERE THROUGH CARING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	16	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	15720	ContributionsGrantsPriorYear
Contributions Grants Current Year	470	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	857283	ProgramServiceRevenuePriorYear
Program Service Revenue CY	849025	ProgramServiceRevenueCY
Investment Income Prior Year	14620	InvestmentIncomePriorYear
Investment Income Current Year	23955	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7270	OtherRevenuePriorYear
Other Revenue Current Year	1911	OtherRevenueCurrentYear
Total Revenue Prior Year	894893	TotalRevenuePriorYear
Total Revenue Current Year	875361	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	607042	SalariesEtcPriorYear
Salaries Etc Current Year	611742	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	292299	OtherExpensePriorYear
Other Expenses Current Year	274147	OtherExpensesCurrentYear
Total Expenses Prior Year	899341	TotalExpensesPriorYear
Total Expenses Current Year	885889	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4448	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10528	RevenuesLessExpensesCY
Total Assets BOY	1473310	TotalAssetsBOY
Total Assets EOY	1459766	TotalAssetsEOY
Total Liabilities BOY	125184	TotalLiabilitiesBOY
Total Liabilities EOY	110132	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1348126	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1349634	NetAssetsOrFundBalancesEOY
Mission Description	TO ENHANCE, FACILITATE, AND OPTIMIZE THE MENTAL, PHYSICAL, AND SPIRITUAL WELL-BEING OF THE INDIVIDUAL IN A HOME-LIKE ATMOSPHERE THROUGH CARING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	681522	Expense
Revenue	849025	Revenue
Description	THE FARRAR HOME PROVIDES 24 HOUR SUPERVISION TO 30 ELDERLY, 60 YEARS OF AGE AND OLDER, MEN AND WOMEN. SERVICES INCLUDE MEDICAL AND MEDICATION MANAGEMENT, ASSISTANCE WITH PERSONAL CARE AS NEEDED, REGISTERED NURSE ON PREMISES OR ON CALL 24 HOURS A DAY, HOME COOKED MEALS UNDER THE DIRECTION OF A DIETICIAN, DAILY ACTIVITIES AND HOUSEKEEPING SERVICES. THE FARRAR HOME WORKS TO GIVE THE ELDERLY A COMFORTABLE, SAFE AND HEALTHY ENVIRONMENT IN WHICH TO SPEND THE LAST YEARS OF THEIR LIVES.	Description
Total Program Service Expense	681522	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	34	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAROL MCKEE	NamePerson
Telephone Number	5184837550	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	46 CONSTABLE STREET	AddressLine1
City	MALONE	City
State	NY	State
ZIP Code	12953	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NEIL SEYMOUR
PRESIDENT	2.00	X	X	0	0	0
MARY ANNE DUSO
VICE PRESIDE	1.00	X	X	0	0	0
MARY KAY TULLOCH
SECRETARY	2.00	X	X	0	0	0
DANIEL BENWARE
	1.00	X		0	0	0
BRYAN J HUGHES
DIRECTOR	1.00	X		0	0	0
RICHARD WALCZAK
DIRECTOR	1.00	X		0	0	0
KARL MARTIN
TREASURER	2.00	X	X	0	0	0
MARY KATHRYN LASHOMB
DIRECTOR	1.00	X		0	0	0
WILLIAM EMPSALL
DIRECTOR	1.00	X		0	0	0
CAROL MCKEE
ADMINISTRATO	40.00		X	90298	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90298	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	470	AllOtherContributions
Total Contributions	470	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RESIDENTS' RENTAL FEES	Description
Total Revenue Column	849025	TotalRevenueColumn
Related Or Exempt Function Income	849025	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	849025	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13551	TotalRevenueColumn
Related Or Exempt Function Income	13551	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	118899	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	108495	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	10404	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	10404	TotalRevenueColumn
Related Or Exempt Function Income	10404	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
QUIP	1769	1769
OTHER INC	142	142

Field	Value	IRS element (for citing)
Total Other Revenue	1911	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	875361	TotalRevenueColumn
Related Or Exempt Function Income	874891	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	508713	Total
Program Services	373401	ProgramServices
Management And General	135312	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	103029	Total
Program Services	75625	ProgramServices
Management And General	27404	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23095	Total
Management And General	23095	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3368	Total
Management And General	3368	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38846	Total
Program Services	38458	ProgramServices
Management And General	388	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1908	Total
Program Services	1908	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	2565	Total
Management And General	2565	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	49128	Total
Program Services	48637	ProgramServices
Management And General	491	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19063	Total
Program Services	16779	ProgramServices
Management And General	2284	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	67271	67271
REPAIRS & MAINTENANCE	42809	42809
RESIDENT SERVICES	9014	9014
INVESTMENT FEES	5244		5244

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11836	Total
Program Services	7620	ProgramServices
Management And General	4216	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	885889	Total
Program Services	681522	ProgramServices
Management And General	204367	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	33241	BOY
EOY	64676	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	77186	BOY
EOY	77639	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3231	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1743888	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	753732	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1000868	BOY
EOY	990156	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	358784	BOY
EOY	327295	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1473310	BOY
EOY	1459766	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	54118	BOY
EOY	45938	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	55078	BOY
EOY	42244	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15988	BOY
EOY	21950	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	125184	BOY
EOY	110132	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1348126	BOY
EOY	1349634	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1348126	BOY
EOY	1349634	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1473310	BOY
EOY	1459766	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-10528	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	12036	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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 Minus1 Year	15720	CurrentTaxYearMinus1Year
Current Tax Year	470	CurrentTaxYear
Total	16190	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	746247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	799567	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	793663	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	857283	CurrentTaxYearMinus1Year
Current Tax Year	849025	CurrentTaxYear
Total	4045785	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	746247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	799567	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	793663	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	873003	CurrentTaxYearMinus1Year
Current Tax Year	849495	CurrentTaxYear
Total	4061975	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	445705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	448140	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	489811	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	448827	CurrentTaxYearMinus1Year
Current Tax Year	533466	CurrentTaxYear
Total	2365949	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	445705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	448140	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	489811	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	448827	CurrentTaxYearMinus1Year
Current Tax Year	533466	CurrentTaxYear
Total	2365949	Total

Field	Value	IRS element (for citing)
Public Support Total509	1696026	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78765	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57440	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14228	CurrentTaxYearMinus1Year
Current Tax Year	13551	CurrentTaxYear
Total	180084	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78765	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57440	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14228	CurrentTaxYearMinus1Year
Current Tax Year	13551	CurrentTaxYear
Total	180084	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	7294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4941	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7269	CurrentTaxYearMinus1Year
Current Tax Year	1911	CurrentTaxYear
Total	21415	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	762347	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	885626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	856044	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	894500	CurrentTaxYearMinus1Year
Current Tax Year	864957	CurrentTaxYear
Total	4263474	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.39780	PublicSupportPercentage509
Prior Year Support Percentage	0.41420	PriorYearSupportPercentage
Investment Income Percentage	0.04000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2000	OtherCostOrOtherBasis
Book Value	2000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1695068	OtherCostOrOtherBasis
Depreciation	730940	Depreciation
Book Value	964128	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32550	OtherCostOrOtherBasis
Depreciation	14691	Depreciation
Book Value	17859	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14270	OtherCostOrOtherBasis
Depreciation	8101	Depreciation
Book Value	6169	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	990156	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PREPAID RESIDENT FEES	Description
Amount	$21,950	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	21950	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	887397	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	12036	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	12036	RevenueNotRptdF990
Revenue Subtotal	875361	RevenueSubtotal
Total Revenue Per Form990	875361	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	885889	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	885889	ExpensesSubtotal
Total Expenses Per Form990	885889	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE HOME FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012. THE HOME IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE RETURN WAS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD AS SITUATIONS ARISE. ANNUAL DISCLOSURES ARE ALSO REVIEWED BY THE BOARD.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. WAGES ARE DETERMINED BASED UPON PERFORMACE AND WAGES AT COMPARABLE ORGANIZATIONS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	NO OFFICERS RECEIVED COMPENSATION IN 2012. ANY SUCH COMPENSATION WOULD NEED TO BE APPROVED BY THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.