EASTERN PANHANDLE MENTAL HEALTH CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: EASTERN PANHANDLE MENTAL HEALTH CENTER INC (EIN 23-7116164)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-02
IRS object ID: 201213079349300406
Schema version: 2011v1.2
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-02T08:25:53-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GIBBONS & KAWASH AC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	707 VIRGINIA ST E STE 300	AddressLine1
City	CHARLESTON	City
State	WV	State
ZIP Code	253012724	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237116164	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EASTERN PANHANDLE MENTAL HEALTH	BusinessNameLine1
Business Name Line2	CENTERINC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	EAST	NameControl
Phone	3042638954	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	235 S WATER STREET	AddressLine1
City	MARTINSBURG	City
State	WV	State
ZIP Code	25401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GARY WHITE	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	3042638954	Phone
Date Signed	2012-10-26	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT R DENYER	Name
Phone	3043458400	Phone
Date Prepared	2012-10-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	EASTRIDGE HEALTH SYSTEMS	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Receipts	8747101	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NONE	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO PROVIDE COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES TO RESIDENTS OF BERKELEY, JEFFERSON, AND MORGAN COUNTIES IN WEST VIRGINIA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	402	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2593358	ContributionsGrantsPriorYear
Contributions Grants Current Year	2521312	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4534851	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6084630	ProgramServiceRevenueCY
Investment Income Prior Year	1	InvestmentIncomePriorYear
Investment Income Current Year	74	InvestmentIncomeCurrentYear
Other Revenue Prior Year	200219	OtherRevenuePriorYear
Other Revenue Current Year	141085	OtherRevenueCurrentYear
Total Revenue Prior Year	7328429	TotalRevenuePriorYear
Total Revenue Current Year	8747101	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4816884	SalariesEtcPriorYear
Salaries Etc Current Year	5938516	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2347942	OtherExpensePriorYear
Other Expenses Current Year	2056172	OtherExpensesCurrentYear
Total Expenses Prior Year	7164826	TotalExpensesPriorYear
Total Expenses Current Year	7994688	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	163603	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	752413	RevenuesLessExpensesCY
Total Assets BOY	2053485	TotalAssetsBOY
Total Assets EOY	2138709	TotalAssetsEOY
Total Liabilities BOY	1354606	TotalLiabilitiesBOY
Total Liabilities EOY	687417	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	698879	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1451292	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES TO RESIDENTS OF BERKELEY, JEFFERSON, AND MORGAN COUNTIES IN WEST VIRGINIA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5798533	Expense
Description	MENTAL HEALTH, MENTAL RETARDATION/ DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES TO RESIDENTS OF A THREE COUNTY AREA COMPRISED OF BERKELEY, MORGAN, AND JEFFERSON COUNTIES IN WEST VIRGINIA.	Description
Total Program Service Expense	5798533	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	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	true	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	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	21	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	402	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GARY WHITE	NamePerson
Telephone Number	3042638954	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	235 S WATER STREET	AddressLine1
City	MARTINSBURG	City
State	WV	State
ZIP Code	25401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
BILL LUCHT
BOARD MEMBER	X	0	0	0
SANFORD M BIENEN
VICE PRESIDE	X	0	0	0
RONALD ROSSI
PRESIDENT	X	0	0	0
DONALD P THRAILKILL
TREASURER	X	0	0	0
DAVE MILLS
BOARD MEMBER	X	0	0	0
NEIL SUPER
SECRETARY	X	0	0	0
DANIEL GAINER
CHAIR	X	0	0	0
GENEVA MOLNAR
BOARD MEMBER	X	0	0	0
DIANA GAVIRIA
BOARD MEMBER	X	0	0	0
G PAUL MACOM
EXEC DIRECTO		82000	0	15429	40.00	X
GARY WHITE
CFO		75000	0	11329	40.00	X
JAMSHID BAKHTIAR
PSYCHIATRIST		200000	0	22260	40.00		X
JAFAR ALMASHAT
PSYCHIATRIST		180000	0	42705	40.00		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	537000	TotalReportableCompFromOrg
Total Other Compensation	91723	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
UNITED HEALTHCARE
800 OAK STREET	FREDERICK	MD	21702	BENEFIT INS.	705221
WV TAX
PO BOX 1667	CHARLESTON	WV	25326	TAX	319534
THE HARTFORD
1 GRIFFIN ROAD	NORTH WINDSOR	CT	06095	403B	210036
PHLADELPHIA INSURANCE
PO BOX 70251	PHILADELPHIA	PA	19176	INSURANCE	206672
CARLTON PALMS ED CENTER
4185 KIRKWOOD ST	GEORGE ROAD BEAR	DE	19701	HEALTHCARE PROV	168828

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	2521312	GovernmentGrants
Total Contributions	2521312	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET CLIENT REVENUE	6047392	6047392
ROOM AND BOARD	37238	37238

Field	Value	IRS element (for citing)
Total Program Service Revenue	6084630	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	74	TotalRevenueColumn
Exclusion	$74	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	141085	TotalRevenueColumn
Related Or Exempt Function Income	141085	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	141085	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8747101	TotalRevenueColumn
Related Or Exempt Function Income	6225715	RelatedOrExemptFunctionIncome
Exclusion	$74	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	157000	Total
Management And General	157000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4715196	Total
Program Services	3872717	ProgramServices
Management And General	842479	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	136599	Total
Program Services	81757	ProgramServices
Management And General	54842	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	461263	Total
Program Services	408782	ProgramServices
Management And General	52481	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	468458	Total
Program Services	327026	ProgramServices
Management And General	141432	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	38594	Total
Management And General	38594	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	40886	Total
Management And General	40886	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	165453	Total
Program Services	140095	ProgramServices
Management And General	25358	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11648	Total
Program Services	6009	ProgramServices
Management And General	5639	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	150531	Total
Program Services	47146	ProgramServices
Management And General	103385	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	277634	Total
Program Services	56653	ProgramServices
Management And General	220981	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	165681	Total
Program Services	160701	ProgramServices
Management And General	4980	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	36172	Total
Program Services	61	ProgramServices
Management And General	36111	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	98889	Total
Management And General	98889	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	206672	Total
Management And General	206672	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROVIDER TAX	319554	319446	108
SPECIAL PROJECTS FUNDING	242876	242876
REPAIR & MAINTENANCE	98491	59301	39190
MISCELLANEOUS	90352	28299	62053

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	112739	Total
Program Services	47664	ProgramServices
Management And General	65075	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7994688	Total
Program Services	5798533	ProgramServices
Management And General	2196155	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	62477	BOY
EOY	86395	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	153965	BOY
EOY	138591	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	795871	BOY
EOY	925695	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5478	BOY
EOY	4035	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	94658	BOY
EOY	58674	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3110191	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2187430	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	938478	BOY
EOY	922761	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2558	BOY
EOY	2558	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2053485	BOY
EOY	2138709	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	614806	BOY
EOY	408221	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1667	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	701331	BOY
EOY	229890	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	36802	BOY
EOY	49306	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1354606	BOY
EOY	687417	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	698879	BOY
EOY	1451292	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	698879	BOY
EOY	1451292	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2053485	BOY
EOY	2138709	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	752413	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96303	OtherCostOrOtherBasis
Book Value	96303	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1222845	OtherCostOrOtherBasis
Depreciation	608669	Depreciation
Book Value	614176	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	382728	OtherCostOrOtherBasis
Depreciation	330795	Depreciation
Book Value	51933	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1405721	OtherCostOrOtherBasis
Depreciation	1245727	Depreciation
Book Value	159994	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2594	OtherCostOrOtherBasis
Depreciation	2239	Depreciation
Book Value	355	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	922761	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CLIENT LIABILITY	Description
Amount	$49,306	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	49306	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
JAMSHID BAKHTIAR
200000	10000	12260	222260
JAFAR ALMASHAT
180000	9000	33705	222705

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE CFO REVIEWS FORM 990 BEFORE IT IS FILED WITH THE IRS AND THE BOARD OF DIRECTORS REVIEWS FORM 990 AFTER IT HAS BEEN FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	EASTRIDGE'S GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE WV SECRETARY OF STATE'S OFFICE THROUGH A FOIA REQUEST. THE AGENCY'S CONFLICT OF INTEREST POLICY IS AVAILABLE THROUGH THE WV SECRETARY OF STATE'S OFFICE THROUGH A FOIA REQUEST AND BE AVAILABLE ON THE GUIDESTAR WEBSITE. THE AGENCY'S FINANCIAL STATEMENTS ARE PUBLISHED IN LOCAL NEWSPAPERS UPON COMPLETION OF THE AUDIT PER WV HCA REGULATIONS AND ARE AVAILABLE THROUGH THE WV SECRETARY OF STATE'S OFFICE THROUGH A FOIA REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
HOFFMASTER HOMES OF MARTINSBURG IN
235 SOUTH WATER STREET	MARTINSBURG	WV	25401	061719487	HOUSING	WV	501C3	9	EASTERN PA	false
NAR ROBERTS JR INC
235 SOUTH WATER STREET	MARTINSBURG	WV	25401	550744406	HOUSING	WV	501C3	9	EASTERN PA	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
HOFFMASTER HOMES OF MARTINSBURG IN
K	6888
NAR ROBERTS JR INC
K	11808
HOFFMASTER HOMES OF MARTINSBURG IN
P	4406
NAR ROBERTS JR INC
P	10281