Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 34-0726096
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$5,114,861
Up $19,110 (+0.4%) from 2016
Net Assets
Up$5,114,861
Up $20,110 (+0.4%) from 2016
Liabilities
Down$0
Down $1,000 (-100%) from 2016
Revenue
Down$693,123
Down $102,625 (-13%) from 2016
Expenses
Up$991,877
Up $88,100 (+9.7%) from 2016
Net Income
Down-$298,754
Down $190,725 (-177%) from 2016
Provide housing facilities & services to meet the physical & social needs of elderly individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,624,405 | $4,702,729 | ▲ $78,324 |
| Land, Buildings, and Equipment, Net | $269,257 | $267,747 | ▼ $1,510 |
| Cash and Non-Interest-Bearing Accounts | $202,089 | $144,385 | ▼ $57,704 |
| Total Assets | $5,095,751 | $5,114,861 | ▲ $19,110 |
| Liabilities | |||
| Other Liabilities | $1,000 | - | - |
| Total Liabilities | $1,000 | $0 | ▼ $1,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,085,251 | $5,114,861 | ▲ $29,610 |
| Temporarily Rstr Net Assets | $9,500 | - | - |
| Total Net Assets Fund Balance | $5,094,751 | $5,114,861 | ▲ $20,110 |
| Total Liabilities and Net Assets / Fund Balance | $5,095,751 | $5,114,861 | ▲ $19,110 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $194,886 | $811,079 | $1,005,965 |
| Equipment | $48,965 | $117,574 | $166,539 |
| Land | $23,896 | - | $23,896 |
| Name | Title |
|---|---|
| MARY ANNE O'TOOLE | President |
| Beth Lowe | Director |
| Jan Sherman | Director |
| Mary Ann Dieter | Director |
| Marylin Conti | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $657,114 |
| Other Expenses | $334,763 |
| Total Fundraising Expense | $426 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $586,871 | - | - | $586,871 |
| Payroll Taxes | $70,243 | - | - | $70,243 |
| Depreciation Depletion | $37,741 | - | - | $37,741 |
| All Other Expenses | $34,655 | - | - | $34,655 |
| Other Expenses | $24,721 | - | - | $24,721 |
| Fees for Services Accounting | $4,222 | $15,950 | - | $20,172 |
| Fees for Service Investment Mgmnt Fees | - | $18,648 | - | $18,648 |
| Insurance | $15,749 | - | - | $15,749 |
| Advertising | $4,737 | - | $426 | $5,163 |
| Total Functional Expenses | $956,853 | $34,598 | $426 | $991,877 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Year end financial statements & related form 990 are explained by outside accountant at board meeting prior to filing.”
“The personnel committee independently reviews employment & compensation details for the executive director. Reviews are made using market data & performance standards. Recommendations from this committee are then brought before the entire governing board for approval.”
“The compensation process for all other employees includes a review with the executive director using market data & performance standards. Recommendations from this process, coupled with input from the executive board/personnel committee, are then brought before the entire governing board for approval.”
“AVAILABLE BY REQUEST.”
“Individuals volunteer on a irregular basis and assist with regularly scheduled programs such as arts & crafts, religous services, reading and other recreational activities.”
“ROUNDING -1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING FACILITIES & SERVICES TO MEET THE PHYSICAL & SOCIAL NEEDS OF ELDERLY INDIVIDUALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 426 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4737 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5163 |
| IRS990/AllOtherContributionsAmt | 0 | 55999 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34655 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY ANNE O'TOOLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307999431 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1408 MAHONING AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44509 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 202089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193959 |
| IRS990/CYOtherExpensesAmt | 0 | 334763 |
| IRS990/CYOtherRevenueAmt | 0 | 10522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 432643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -298754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 657114 |
| IRS990/CYTotalExpensesAmt | 0 | 991877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 426 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 693123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37741 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37741 |
| IRS990/Desc | 0 | THE HOME PROVIDES CARE FOR ELDERLY INDIVIDUALS INCLUDING BOARDING, MEDICAL SUPERVISION & RECREATIONAL ACTIVITIES. THE HOME PROVIDES FOR APPROXIMATELY TWENTY INDIVIDUALS AT A TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PAISLEY HOUSE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 956853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15950 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4222 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20172 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18648 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18648 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARYLIN CONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANN DIETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANNE O'TOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN SHERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -752 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 50707 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 123536 |
| IRS990/GrossReceiptsAmt | 0 | 766704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15749 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144004 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144004 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4624405 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4702729 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 928653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 269257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 267747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1196400 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 752 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 72829 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING FACILITIES & SERVICES TO MEET THE PHYSICAL & SOCIAL NEEDS OF ELDERLY INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5094751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5114861 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49955 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 49955 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 318865 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6908 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61403 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24721 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS COMP REFUNDS/REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10522 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10522 |
| IRS990/OtherRevenueTotalAmt | 0 | 10522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 586871 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 586871 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70243 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY ANNE O'TOOLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTS & ROOM RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 432643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 432643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 186301 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 173391 |
| IRS990/PYOtherExpensesAmt | 0 | 265720 |
| IRS990/PYOtherRevenueAmt | 0 | 5004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 431052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -108029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 638057 |
| IRS990/PYTotalExpensesAmt | 0 | 903777 |
| IRS990/PYTotalRevenueAmt | 0 | 795748 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -298754 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 432643 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | PART II, LINE 17A - 10% FACTS & CIRCUMSTANCES TEST - 2016 NORMALLY THE ORGANIZATION RECEIVES AT LEAST 10% OF ITS TOTAL SUPPORT FROM THE GENERAL PUBLIC. IN ORDER TO ASSURE THIS, THE BOARD AND EXECUTIVE DIRECTOR WORK TO CONTINUALLY ATTRACT NEW & ADDITIONAL PUBLIC SUPPORT THROUGH AN ANNUAL MAIL APPEAL. THE BOARD'S SOLICITATION IS MADE TO PAST DONORS, PAST RESIDENTS' FAMILIES, LOCAL FOUNDATIONS AND THE GENERAL PUBLIC. THE BOARD AIMS TO INCLUDE A BROAD AUDIENCE AND MEMBERS ARE REQUIRED TO HELP EXPAND THE MAILING LIST EACH YEAR. FACTS ALSO TO BE CONSIDERED: -CURRENT ECONOMIC CONDITIONS, ESPECIALLY IN THIS AREA OF THE STATE, HAVE MADE FUNDRAISING EXTREMELY CHALLENGING. -THE GOVERNING BOARD IS COMPRISED OF A BROAD RANGE OF COMMUNITY MEMBERS,AND, AS SUCH, REPRESENTS THE INTEREST OF THE GENERAL PUBLIC RATHER THAN JUST THE INTEREST OF A LIMITED SECTOR OF THE COMMUNITY. -THE FACILITY IS OPERATED FOR THE BENEFIT OF THE GENERAL PUBLIC. RESIDENCY IS OPEN TO ALL, PROVIDING AN ASSISTED LIVING FACILITY FOR THE AGED ON A CONTINUING BASIS AT A PRICE WELL BELOW COST AND AT AN AMOUNT THAT IS SIGNIFICANTLY LESS THAN THAT CHARGED BY OTHER FACILITES IN THE AREA. OPEN HOUSES, PULIC EVENTS & TOURS THROUGH AREA CHURCHES AND AGENCIES ASSIST WITH EDUCATING THE GENERAL PUBLIC ABOUT THE FACILITY. - MARKETING CAMPAIGNS INCLUDE TARGETED ADVERTISING THROUGH LOCAL MEDIA CHANNELS AND CLIENT SPECIFIC REFERREL SERVICES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 36,959 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PART II, LINE 17A - 10% FACTS & CIRCUMSTANCES TEST - 2016 NORMALLY THE ORGANIZATION RECEIVES AT LEAST 10% OF ITS TOTAL SUPPORT FROM THE GENERAL PUBLIC. IN ORDER TO ASSURE THIS, THE BOARD AND EXECUTIVE DIRECTOR WORK TO CONTINUALLY ATTRACT NEW & ADDITIONAL PUBLIC SUPPORT THROUGH AN ANNUAL MAIL APPEAL. THE BOARD'S SOLICITATION IS MADE TO PAST DONORS, PAST RESIDENTS' FAMILIES, LOCAL FOUNDATIONS AND THE GENERAL PUBLIC. THE BOARD AIMS TO INCLUDE A BROAD AUDIENCE AND MEMBERS ARE REQUIRED TO HELP EXPAND THE MAILING LIST EACH YEAR. FACTS ALSO TO BE CONSIDERED: -CURRENT ECONOMIC CONDITIONS, ESPECIALLY IN THIS AREA OF THE STATE, HAVE MADE FUNDRAISING EXTREMELY CHALLENGING. -THE GOVERNING BOARD IS COMPRISED OF A BROAD RANGE OF COMMUNITY MEMBERS,AND, AS SUCH, REPRESENTS THE INTEREST OF THE GENERAL PUBLIC RATHER THAN JUST THE INTEREST OF A LIMITED SECTOR OF THE COMMUNITY. -THE FACILITY IS OPERATED FOR THE BENEFIT OF THE GENERAL PUBLIC. RESIDENCY IS OPEN TO ALL, PROVIDING AN ASSISTED LIVING FACILITY FOR THE AGED ON A CONTINUING BASIS AT A PRICE WELL BELOW COST AND AT AN AMOUNT THAT IS SIGNIFICANTLY LESS THAN THAT CHARGED BY OTHER FACILITES IN THE AREA. OPEN HOUSES, PULIC EVENTS & TOURS THROUGH AREA CHURCHES AND AGENCIES ASSIST WITH EDUCATING THE GENERAL PUBLIC ABOUT THE FACILITY. - MARKETING CAMPAIGNS INCLUDE TARGETED ADVERTISING THROUGH LOCAL MEDIA CHANNELS AND CLIENT SPECIFIC REFERREL SERVICES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | PART II, LINE 17A - 10% FACTS & CIRCUMSTANCES TEST - 2015 NORMALLY THE ORGANIZATION RECEIVES AT LEAST 10% OF ITS TOTAL SUPPORT FROM THE GENERAL PUBLIC. IN ORDER TO ASSURE THIS, THE BOARD AND EXECUTIVE DIRECTOR WORK TO CONTINUALLY ATTRACT NEW & ADDITIONAL PUBLIC SUPPORT THROUGH AN ANNUAL MAIL APPEAL. THE BOARD'S SOLICITATION IS MADE TO PAST DONORS, PAST RESIDENTS' FAMILIES, LOCAL FOUNDATIONS AND THE GENERAL PUBLIC. THE BOARD AIMS TO INCLUDE A BROAD AUDIENCE AND MEMBERS ARE REQUIRED TO HELP EXPAND THE MAILING LIST EACH YEAR. FACTS ALSO TO BE CONSIDERED: -CURRENT ECONOMIC CONDITIONS, ESPECIALLY IN THIS AREA OF THE STATE, HAVE MADE FUNDRAISING EXTREMELY CHALLENGING. -THE GOVERNING BOARD IS COMPRISED OF A BROAD RANGE OF COMMUNITY MEMBERS, AND, AS SUCH, REPRESENTS THE INTEREST OF THE GENERAL PUBLIC RATHER THAN JUST THE INTEREST OF A LIMITED SECTOR OF THE COMMUNITY. -THE FACILITY IS OPERATED FOR THE BENEFIT OF THE GENERAL PUBLIC. RESIDENCY IS OPEN TO ALL, PROVIDING AN ASSISTED LIVING FACILITY FOR THE AGED ON A CONTINUING BASIS AT A PRICE WELL BELOW COST AND AT AN AMOUNT THAT IS SIGNIFICANTLY LESS THAN THAT CHARGED BY OTHER FACILITES IN THE AREA. OPEN HOUSES, PULIC EVENTS & TOURS THROUGH AREA CHURCHES AND AGENCIES ASSIST WITH EDUCATING THE GENERAL PUBLIC ABOUT THE FACILITY. - MARKETING CAMPAIGNS INCLUDE TARGETED ADVERTISING THROUGH LOCAL MEDIA CHANNELS AND CLIENT SPECIFIC REFERREL SERVICES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 17A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART II, LINE 17B |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 506439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 144004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 815602 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 443165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5004 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22438 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8897 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36959 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.20740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.20590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 281845 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 224594 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 506439 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1359000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 194886 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 811079 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1005965 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48965 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117574 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 166539 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23896 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23896 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 267747 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS VOLUNTEER ON A IRREGULAR BASIS AND ASSIST WITH REGULARLY SCHEDULED PROGRAMS SUCH AS ARTS & CRAFTS, RELIGOUS SERVICES, READING AND OTHER RECREATIONAL ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YEAR END FINANCIAL STATEMENTS & RELATED FORM 990 ARE EXPLAINED BY OUTSIDE ACCOUNTANT AT BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PERSONNEL COMMITTEE INDEPENDENTLY REVIEWS EMPLOYMENT & COMPENSATION DETAILS FOR THE EXECUTIVE DIRECTOR. REVIEWS ARE MADE USING MARKET DATA & PERFORMANCE STANDARDS. RECOMMENDATIONS FROM THIS COMMITTEE ARE THEN BROUGHT BEFORE THE ENTIRE GOVERNING BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION PROCESS FOR ALL OTHER EMPLOYEES INCLUDES A REVIEW WITH THE EXECUTIVE DIRECTOR USING MARKET DATA & PERFORMANCE STANDARDS. RECOMMENDATIONS FROM THIS PROCESS, COUPLED WITH INPUT FROM THE EXECUTIVE BOARD/PERSONNEL COMMITTEE, ARE THEN BROUGHT BEFORE THE ENTIRE GOVERNING BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5095751 |
| IRS990/TotalAssetsEOYAmt | 0 | 5114861 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5095751 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5114861 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 55999 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 426 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34598 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 956853 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 991877 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5094751 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5114861 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 956853 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 432643 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 144004 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 493120 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 693123 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5095751 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5114861 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5085251 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5114861 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1408 MAHONING AVENUE |
| IRS990/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44509 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PAISLEYHOUSE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ANNE O'TOOLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3307999431 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HOME FOR THE AGED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOME |
| ReturnHeader/Filer/EIN | 0 | 340726096 |
| ReturnHeader/Filer/PhoneNum | 0 | 3307999431 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1408 MAHONING AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YOUNGSTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44509 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2DCCF1AEF794EEC523276B720F2CF8A92A56CA28 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2DCCF1AEF794EEC523276B720F2CF8A92A56CA28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452786187 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLUENT & RICCIARDI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8560 SOUTH AVE STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44514 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3309531396 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADDISON G FLUENT III |
| ReturnHeader/ReturnTs | 0 | 2017-12-19T16:50:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.