Bluefield Manor Housing Inc.
990 • Fiscal year 2011 • EIN 16-1553265
Scores are not available for this record yet.
Assets
Flat$5,481,895
Flat from 2011
Net Assets
Flat-$59,499
Flat from 2011
Liabilities
Flat$5,541,394
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,129,203
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 3, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,200,207
Mission
Bluefield manor is an independent living community in scenic auburn, new york designed for older adults who choose to enjoy retirement without the stress of continued home maintenance.
Filer
- EIN
- 16-1553265
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING POLICY AS OF JANUARY 1, 2009. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE ORGANIZATION HAS ACCOUNTED FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. THE ORGANIZATIONS U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO THE YEAR ENDED 2009 ARE CLOSED TO EXAMINATION. THE U.S. FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION HAS NOT HAD A RECENT EXAMINATION OF THEIR RETURNS BY THE FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 154988 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11570 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 127542 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 139112 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1971 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2118441 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT EXCHANGE ACCOUNT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CONTRACT PAYABLE - RESIDENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1185820 |
| IRS990ScheduleD/TotalExpenses | 0 | 1129203 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1129203 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2120412 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4882884 |
| IRS990ScheduleD/TotalRevenue | 0 | 1185820 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1185820 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1129203 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1185820 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BOARD RECEIVES A COPY OF THE DRAFT 990 TO REVIEW AND APPROVE BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ADMINISTRATOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NELSA L. SELOVER - 743 LEVANNA ROAD, AURORA, NY 13026. TOM HIGGINS - 854 MILFORD DRIVE, SKANEATELES, NY 13152. TOM FALICCHIO - 60 CLARK STREET, AUBURN, NY 13021. SYLVIA HURLBUT - 604 MANOR DRIVE, AUBURN, NY 13021. PAMELA ANDEREGG - 18 TUXILL SQUARE, AUBURN, NY 13021. FRANK SPRETER - 5610 BUCK POINT, AUBURN, NY 13021. MONTA FAYE TUXILL - 15 ROCKINGHAM ROAD, AUBURN, NY 13021. BILL RYAN - 3 CAYUGA STREET, UNION SPRINGS, NY 13160. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VII |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 516 BLUEFIELD MANOR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUBURN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13021 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SANDY BURKHART |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3152588575 |
| IRS990/TotalAssets/BOY | 0 | 5743441 |
| IRS990/TotalAssetsBOY | 0 | 5743441 |
| IRS990/TotalAssets/EOY | 0 | 5481895 |
| IRS990/TotalAssetsEOY | 0 | 5481895 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,481,895
- Liabilities
- $5,541,394
- Net assets
- -$59,499
- Revenue
- -
- Expenses
- $1,129,203
- Net income
- -