Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 04-01-2010 , and ending 03-31-2011
G
Check all that apply:
Name of foundation
THE STEVENS HOME
 

Number and street (or P.O. box number if mail is not delivered to street address)52 HARPSWELL ROAD   Room/suite
City or town, state, and ZIP code
BRUNSWICK, ME04011
A Employer identification number

01-0220389
B Telephone number (see page 10 of the instructions)

(207) 725-5701
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$724,083J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 0
2 Check bullet
3 Interest on savings and temporary cash investments 40   40
4 Dividends and interest from securities...... 20,469 20,469 20,469
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 76,386
b Gross sales price for all assets on line 6a 140,625
7 Capital gain net income (from Part IV, line 2)... 76,386
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 418,111 0 418,111
12 Total. Add lines 1 through 11........ 515,006 96,855 438,620
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 37,281 0 0 37,281
14 Other employee salaries and wages...... 352,313 0 0 352,313
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 2,500 0 2,500 0
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 1,964 0 0 1,964
19 Depreciation (attach schedule) and depletion... Click to see attachment 19,475 0 19,475
20 Occupancy..............        
21 Travel, conferences, and meetings....... 1,260 0 0 1,260
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 211,522 0 0 211,522
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 626,315 0 21,975 604,340
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 626,315 0 21,975 604,340
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -111,309
b Net investment income (if negative, enter -0-) 96,855
c Adjusted net income (if negative, enter -0-)... 416,645
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 6,237 1,470 1,470
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use............... 1,680    
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 157,926 Click to see attachment79,951 161,478
c Investments—corporate bonds (attach schedule)........ 49,875 Click to see attachment49,876 52,651
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet877,552
Less: accumulated depreciation (attach schedule) bullet369,068 527,959 Click to see attachment508,484 508,484
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 743,677 639,781 724,083
Liabilities 17 Accounts payable and accrued expenses..........   6,242
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment766 Click to see attachment1,937
23 Total liabilities (add lines 17 through 22).......... 766 8,179
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 295,111 183,802
25 Temporarily restricted................    
26 Permanently restricted................ 447,800 447,800
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 742,911 631,602
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 743,677 639,781
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 742,911
2 Enter amount from Part I, line 27a...................... 2 -111,309
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 631,602
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 631,602
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a 202 SHS COLGATE PALMOLIVE P 2005-08-13 2011-01-31
b 500 SHS EXXON MOBILE CORP P 2005-08-13 2010-06-28
c 1010 SHS GENERAL ELECTRIC CO P 2005-08-13 2010-06-28
d 500 SHS MICROSOFT P 2005-08-13 2011-01-31
e 779 SHS PROGRESS ENERGY P 2005-08-13 2011-03-04
780 SHS JP MORGAN CHASE P 2005-08-13 2010-12-17
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 15,883   3,249 12,635
b 28,932   7,999 20,933
c 15,041   3,453 11,588
d 14,170   1,508 12,662
e 35,061   33,267 1,794
31,538   14,764 16,774
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       12,635
b       20,933
c       11,588
d       12,662
e       1,794
      16,774
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 76,386
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009      
2008      
2007      
2006      
2005      
2 Total of line 1, column (d) ...................... 2  
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3  
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7  
8 Enter qualifying distributions from Part XII, line 4.............. 8  
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 1,937
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 1,937
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,937
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 23
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1,960
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet   Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletME
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .Click to see attachment
    8b
     
    No
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletPHILIP A DIONNE Telephone no.bullet (207) 725-4263
    Located atbullet52 HARPSWELL STREETBRUNSWICKME ZIP+4bullet04011
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    PHILIP DIONNE PRESIDENT
    2.00     		0 0 0
    52 HARPSWELL STREET
    BRUNSWICK,ME04011
    ANNE SMITH VICE PRESIDENT
    1.00     		0 0 0
    52 HARPSWELL STREET
    BRUNSWICK,ME04011
    LINDA CLEMENT SECRETARY
    1.00     		0 0 0
    52 HARPSWELL STREET
    BRUNSWICK,ME04011
    PRISCILLA SMITH TREASURER
    4.00     		0 0 0
    52 HARPSWELL STREET
    BRUNSWICK,ME04011
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    3,336
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,336
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    3,336
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    50
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,286
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    164
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
     
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
     
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
     
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    604,340
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    604,340
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    604,340
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006.......  
    c From 2007.......  
    d From 2008.......  
    e From 2009.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$  
    a Applied to 2009, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2010 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2010.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009....  
    e Excess from 2010....  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
    0       0
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		604,340 570,196 550,069 641,529 2,366,134
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		604,340 570,196 550,069 641,529 2,366,134
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		109 32,721 36,081 46,249 115,160
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total ..................................bullet 3b 0
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aROOM & BOARD         413,220
    bMISCELLANEOUS         4,891
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments 522100 40      
    4 Dividends and interest from securities.... 523000 20,469      
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory 523000 76,386      
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 96,895 0 418,111
    13Total. Add line 12, columns (b), (d), and (e)...................
    13515,006
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    1 A ROOM AND BOARD FEES FOR ELDERLY HOUSING
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2010 AccountingFeesSchedule
    Name:
    THE STEVENS HOME
    EIN: 01-0220389
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 2,500 0 2,500 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 DepreciationSchedule
    Name:
    THE STEVENS HOME
    EIN: 01-0220389
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    BATHROOM VANITY 1977-01-24 84 84 SL 5.000000000000 0 0 0  
    BATHROOM 1977-03-31 1,736 1,736 SL 10.000000000000 0 0 0  
    VARIOUS - EVERYTHING 1978-03-31 19,537 19,537 SL 10.000000000000 0 0 0  
    VARIOUS - EVERYTHING 1979-03-31 11,675 11,675 SL 10.000000000000 0 0 0  
    NEW LAVATORY 1980-03-31 2,659 2,659 SL 10.000000000000 0 0 0  
    PARKING - PAVING 1979-08-06 2,499 2,499 SL 10.000000000000 0 0 0  
    NEW ROOF & INSULATION 1981-03-31 5,984 5,984 SL 10.000000000000 0 0 0  
    NEW FURNACE 1982-09-01 7,454 7,454 SL 15.000000000000 0 0 0  
    ROOMS IMPROVEMENTS 1983-03-31 12,073 12,073 SL 15.000000000000 0 0 0  
    BATHROOMS IMPROVEMENTS 1985-03-31 10,457 10,457 SL 18.000000000000 0 0 0  
    PORCH IMPROVEMENTS 1986-12-01 1,850 1,850 SL 19.000000000000 0 0 0  
    IMPROVEMENTS 1981-10-20 3,767 3,410 SL 31.500000000000 120 0 120  
    ARCHITECTS FEES 1998-01-01 5,490 2,134 SL 31.500000000000 174 0 174  
    BUILDING ADDITION 2001-01-01 632,109 146,177 SL 40.000000000000 15,803 0 15,803  
    BUILDING ADDITION REMAINDER 2001-08-24 6,000 1,300 SL 40.000000000000 150 0 150  
    LAND IMPROVEMENTS - CROQUET COURT 2002-10-21 2,512 1,883 SL 10.000000000000 251 0 251  
    BUILDING IMPROVEMENTS - SIDING/WINDOWS 2003-10-17 13,785 2,242 SL 40.000000000000 345 0 345  
    EMERGENCY SYSTEM 1977-03-23 896 896 SL 10.000000000000 0 0 0  
    ELECTROLUX 1977-04-29 354 354 SL 10.000000000000 0 0 0  
    FILES 1977-07-18 147 147 SL 10.000000000000 0 0 0  
    TYPEWRITER 1977-07-20 168 168 SL 10.000000000000 0 0 0  
    FURNITURE 1977-08-22 1,103 1,103 SL 10.000000000000 0 0 0  
    FURNITURE 1977-10-31 1,473 1,473 SL 10.000000000000 0 0 0  
    FURNITURE 1977-12-07 1,074 1,074 SL 10.000000000000 0 0 0  
    FURNITURE 1978-03-09 365 365 SL 10.000000000000 0 0 0  
    MATTRESSES & CARPETING 1978-07-12 4,512 4,512 SL 10.000000000000 0 0 0  
    FURNITURE 1978-07-12 62 62 SL 10.000000000000 0 0 0  
    LAWNMOWER 1978-07-12 1,055 1,055 SL 10.000000000000 0 0 0  
    FURNITURE 1978-12-17 205 205 SL 10.000000000000 0 0 0  
    SNOWBLOWER 1978-12-17 546 546 SL 10.000000000000 0 0 0  
    V ACUUM 1979-01-30 160 160 SL 10.000000000000 0 0 0  
    FURNITURE 1979-02-06 1,753 1,753 SL 10.000000000000 0 0 0  
    FURNITURE 1979-03-05 109 109 SL 10.000000000000 0 0 0  
    CARPETING 1979-01-29 1,264 1,264 SL 10.000000000000 0 0 0  
    CHAIRS 1979-04-11 103 103 SL 10.000000000000 0 0 0  
    REFRIGERATOR 1979-11-15 460 460 SL 10.000000000000 0 0 0  
    FREEZER 1979-11-15 523 523 SL 10.000000000000 0 0 0  
    CARPETING 1979-11-15 362 362 SL 10.000000000000 0 0 0  
    2 AUGMA ALUM 1980-06-25 1,103 1,103 SL 10.000000000000 0 0 0  
    DRYER 1980-11-10 302 302 SL 10.000000000000 0 0 0  
    CHAIR & MATTRESS 1981-01-05 220 220 SL 10.000000000000 0 0 0  
    FURNITURE - VARIOUS 1982-03-01 247 247 SL 10.000000000000 0 0 0  
    FREEZER/DRYER 1982-07-08 854 854 SL 10.000000000000 0 0 0  
    PARK BENCHES (2) 1982-06-18 200 200 SL 10.000000000000 0 0 0  
    FURNITURE - VARIOUS 1983-03-31 2,043 2,043 SL 10.000000000000 0 0 0  
    FURNITURE - VARIOUS 1985-03-31 2,295 2,295 SL 5.000000000000 0 0 0  
    FURNITURE - VARIOUS 1985-07-16 562 562 SL 5.000000000000 0 0 0  
    FURNITURE - VARIOUS 1986-09-30 1,363 1,363 SL 5.000000000000 0 0 0  
    VARIOUS FURNITURE 1986-10-01 5,626 5,626 SL 5.000000000000 0 0 0  
    VARIOUS FURNITURE 1987-09-01 145 145 SL 5.000000000000 0 0 0  
    VACUUM CLEANER 1988-06-09 486 486 SL 5.000000000000 0 0 0  
    VARIOUS FURNITURE 1989-10-01 4,020 4,020 SL 7.000000000000 0 0 0  
    DRYER 1991-09-30 300 300 SL 7.000000000000 0 0 0  
    TV 1991-11-13 493 493 SL 10.000000000000 0 0 0  
    COPIER 1993-01-05 1,373 1,373 SL 5.000000000000 0 0 0  
    FURNITURE 1993-03-31 857 857 SL 7.000000000000 0 0 0  
    LAMPS 1994-01-24 310 310 SL 10.000000000000 0 0 0  
    DISHWASHER 1994-02-21 2,775 2,775 SL 7.000000000000 0 0 0  
    FURNITURE 1994-08-18 272 272 SL 7.000000000000 0 0 0  
    FURNITURE 1995-03-16 163 163 SL 7.000000000000 0 0 0  
    FURNISHINGS 1995-09-30 4,942 4,942 SL 7.000000000000 0 0 0  
    PHONES 1995-09-30 1,649 1,649 SL 7.000000000000 0 0 0  
    FAX MACHINE 1995-09-30 519 519 SL 5.000000000000 0 0 0  
    PRINTER 1995-09-30 326 326 SL 5.000000000000 0 0 0  
    DRYER 1995-09-30 539 539 SL 7.000000000000 0 0 0  
    VACCUUM 1995-09-30 477 477 SL 7.000000000000 0 0 0  
    2 WASHING MACHINES 1996-10-05 1,017 1,017 SL 7.000000000000 0 0 0  
    COMPUTER 1996-10-01 1,895 1,895 SL 5.000000000000 0 0 0  
    FURNITURE 1996-10-01 1,398 1,398 SL 7.000000000000 0 0 0  
    CHAIRS 1997-12-03 130 130 SL 7.000000000000 0 0 0  
    DISHWASHER 1997-12-31 994 994 SL 7.000000000000 0 0 0  
    FURNITURE 1998-08-24 474 474 SL 7.000000000000 0 0 0  
    FURNITURE 1998-08-24 232 232 SL 7.000000000000 0 0 0  
    GENERATOR 1998-06-08 16,329 16,329 SL 7.000000000000 0 0 0  
    GAS RANGE 1998-09-21 806 806 SL 7.000000000000 0 0 0  
    FURNITURE 1999-10-26 631 631 SL 7.000000000000 0 0 0  
    USED ACCESS SPIRIT STAIRLIFT 1999-10-05 1,899 1,899 SL 10.000000000000 0 0 0  
    ELECTROLUX VACUUM 1999-05-26 480 480 SL 10.000000000000 0 0 0  
    FURNITURE (BEDSETS) 2000-03-08 726 726 SL 7.000000000000 0 0 0  
    FURNITURE (FRIDGE & DRYER) 2001-12-31 1,099 1,099 SL 7.000000000000 0 0 0  
    FURNITURE & FIXTURES 2000-12-31 2,067 2,067 SL 7.000000000000 0 0 0  
    TELEPHONE SYSTEM 2001-01-01 3,990 3,990 SL 7.000000000000 0 0 0  
    LANDSCAPING 2001-01-01 2,350 2,174 SL 10.000000000000 176 0 176  
    FURNITURE & FIXTURES 2001-01-01 12,083 12,083 SL 7.000000000000 0 0 0  
    EQUIPMENT 2001-01-01 1,937 1,793 SL 10.000000000000 144 0 144  
    FURNITURE & FIXTURES (A/P NOT IN SERVICE) 2001-01-01 1,642 1,642 SL 7.000000000000 0 0 0  
    COMPUTER 2001-11-08 1,025 1,025 SL 5.000000000000 0 0 0  
    FAX MACHINE 2002-01-17 330 330 SL 5.000000000000 0 0 0  
    FURNITURE & FIXTURES 2001-04-13 999 999 SL 7.000000000000 0 0 0  
    LANDSCAPING 2001-07-13 1,950 1,706 SL 10.000000000000 195 0 195  
    FURNITURE & FIXTURE 2000-03-31 630 630 SL 7.000000000000 0 0 0  
    CHAIR 2002-08-31 394 394 SL 7.000000000000 0 0 0  
    VACUUMS 2002-04-06 1,049 1,049 SL 5.000000000000 0 0 0  
    COMPUTER & EQUIPMENT 2004-12-06 728 728 SL 5.000000000000 0 0 0  
    CHAIRS 2006-06-16 4,048 2,168 SL 7.000000000000 578 0 578  
    GAS GRILL 2006-07-05 150 79 SL 7.000000000000 21 0 21  
    UTILITY CART 2006-07-17 146 77 SL 7.000000000000 21 0 21  
    UTILITY CART 2006-11-27 277 133 SL 7.000000000000 40 0 40  
    ELECTRONIC TIME CLOCK 2006-12-14 240 113 SL 7.000000000000 34 0 34  
    4 PIECE 2006-12-18 145 68 SL 7.000000000000 21 0 21  
    FAX MACHINE 2007-05-24 196 111 SL 5.000000000000 39 0 39  
    COPIER - CANON IMAGE CLASS D340 2007-05-24 300 170 SL 5.000000000000 60 0 60  
    WASHER 2007-08-23 562 207 SL 7.000000000000 80 0 80  
    WASHER 2007-11-28 445 149 SL 7.000000000000 64 0 64  
    LAPTOP 2007-08-31 680 351 SL 5.000000000000 136 0 136  
    BUILDING IMPROVEMENTS 2007-08-08 17,346 2,312 SL 20.000000000000 867 0 867  
    ELECTRICAL ENTRY 2009-12-15 2,333 52 SL 15.000000000000 156 0 156  
    FURNITURE & FIXTURES 1979-01-24 574 574 SL 5.000000000000 0 0 0  

    TY 2010 ExplnOfNonFilingWithAGStmt
    Name:
    THE STEVENS HOME
    EIN: 01-0220389
    Statement:
    NOT REQUIRED TO FILE A COPY WITH THE ATTORNEY GENERAL OF THE STATE.

    TY 2010 InvestmentsCorpBondsSchedule
    Name:
    THE STEVENS HOME
    EIN: 01-0220389
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS-SEE ATTACHED 49,876 52,651

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    THE STEVENS HOME
    EIN: 01-0220389
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK-SEE ATTACHED 79,951 161,478

    TY 2010 LandEtcSchedule2
    Name:
    THE STEVENS HOME
    EIN: 01-0220389
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BATHROOM VANITY 84 84   0
    BATHROOM 1,736 1,736   0
    VARIOUS - EVERYTHING 19,537 19,537   0
    VARIOUS - EVERYTHING 11,675 11,675   0
    NEW LAVATORY 2,659 2,659   0
    PARKING - PAVING 2,499 2,499   0
    NEW ROOF & INSULATION 5,984 5,984   0
    NEW FURNACE 7,454 7,454   0
    ROOMS IMPROVEMENTS 12,073 12,073   0
    BATHROOMS IMPROVEMENTS 10,457 10,457   0
    PORCH IMPROVEMENTS 1,850 1,850   0
    IMPROVEMENTS 3,767 3,530 237 0
    ARCHITECTS FEES 5,490 2,308 3,182 0
    BUILDING ADDITION 632,109 161,980 470,129 0
    BUILDING ADDITION REMAINDER 6,000 1,450 4,550 0
    LAND IMPROVEMENTS - CROQUET COURT 2,512 2,134 378 0
    BUILDING IMPROVEMENTS - SIDING/WINDOWS 13,785 2,587 11,198 0
    EMERGENCY SYSTEM 896 896   0
    ELECTROLUX 354 354   0
    FILES 147 147   0
    TYPEWRITER 168 168   0
    FURNITURE 1,103 1,103   0
    FURNITURE 1,473 1,473   0
    FURNITURE 1,074 1,074   0
    FURNITURE 365 365   0
    MATTRESSES & CARPETING 4,512 4,512   0
    FURNITURE 62 62   0
    LAWNMOWER 1,055 1,055   0
    FURNITURE 205 205   0
    SNOWBLOWER 546 546   0
    V ACUUM 160 160   0
    FURNITURE 1,753 1,753   0
    FURNITURE 109 109   0
    CARPETING 1,264 1,264   0
    CHAIRS 103 103   0
    REFRIGERATOR 460 460   0
    FREEZER 523 523   0
    CARPETING 362 362   0
    2 AUGMA ALUM 1,103 1,103   0
    DRYER 302 302   0
    CHAIR & MATTRESS 220 220   0
    FURNITURE - VARIOUS 247 247   0
    FREEZER/DRYER 854 854   0
    PARK BENCHES (2) 200 200   0
    FURNITURE - VARIOUS 2,043 2,043   0
    FURNITURE - VARIOUS 2,295 2,295   0
    FURNITURE - VARIOUS 562 562   0
    FURNITURE - VARIOUS 1,363 1,363   0
    VARIOUS FURNITURE 5,626 5,626   0
    VARIOUS FURNITURE 145 145   0
    VACUUM CLEANER 486 486   0
    VARIOUS FURNITURE 4,020 4,020   0
    DRYER 300 300   0
    TV 493 493   0
    COPIER 1,373 1,373   0
    FURNITURE 857 857   0
    LAMPS 310 310   0
    DISHWASHER 2,775 2,775   0
    FURNITURE 272 272   0
    FURNITURE 163 163   0
    FURNISHINGS 4,942 4,942   0
    PHONES 1,649 1,649   0
    FAX MACHINE 519 519   0
    PRINTER 326 326   0
    DRYER 539 539   0
    VACCUUM 477 477   0
    2 WASHING MACHINES 1,017 1,017   0
    COMPUTER 1,895 1,895   0
    FURNITURE 1,398 1,398   0
    CHAIRS 130 130   0
    DISHWASHER 994 994   0
    FURNITURE 474 474   0
    FURNITURE 232 232   0
    GENERATOR 16,329 16,329   0
    GAS RANGE 806 806   0
    FURNITURE 631 631   0
    USED ACCESS SPIRIT STAIRLIFT 1,899 1,899   0
    ELECTROLUX VACUUM 480 480   0
    FURNITURE (BEDSETS) 726 726   0
    FURNITURE (FRIDGE & DRYER) 1,099 1,099   0
    FURNITURE & FIXTURES 2,067 2,067   0
    TELEPHONE SYSTEM 3,990 3,990   0
    LANDSCAPING 2,350 2,350   0
    FURNITURE & FIXTURES 12,083 12,083   0
    EQUIPMENT 1,937 1,937   0
    FURNITURE & FIXTURES (A/P NOT IN SERVICE) 1,642 1,642   0
    COMPUTER 1,025 1,025   0
    FAX MACHINE 330 330   0
    FURNITURE & FIXTURES 999 999   0
    LANDSCAPING 1,950 1,901 49 0
    FURNITURE & FIXTURE 630 630   0
    CHAIR 394 394   0
    VACUUMS 1,049 1,049   0
    COMPUTER & EQUIPMENT 728 728   0
    CHAIRS 4,048 2,746 1,302 0
    GAS GRILL 150 100 50 0
    UTILITY CART 146 98 48 0
    UTILITY CART 277 173 104 0
    ELECTRONIC TIME CLOCK 240 147 93 0
    4 PIECE 145 89 56 0
    FAX MACHINE 196 150 46 0
    COPIER - CANON IMAGE CLASS D340 300 230 70 0
    WASHER 562 287 275 0
    WASHER 445 213 232 0
    LAPTOP 680 487 193 0
    BUILDING IMPROVEMENTS 17,346 3,179 14,167 0
    ELECTRICAL ENTRY 2,333 208 2,125 0
    FURNITURE & FIXTURES 574 574   0


    TY 2010 OtherExpensesSchedule
    Name:
    THE STEVENS HOME
    EIN: 01-0220389
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACTIVITIES 2,164 0 0 2,164
    ADVERTISING 3,124 0 0 3,124
    CONTINUING EDUCATION 788 0 0 788
    CONSULTING 9,742 0 0 9,742
    DUES & SUBSCRIPTIONS 1,099 0 0 1,099
    FOOD 38,887 0 0 38,887
    HEAT 15,315 0 0 15,315
    INSURANCE 43,282 0 0 43,282
    MAINTENANCE & REPAIRS 24,481 0 0 24,481
    MEDICAL EXPENSES 205 0 0 205
    MISCELLANEOUS 1,985 0 0 1,985
    RUBBISH & SNOW REMOVAL 2,140 0 0 2,140
    SERVICE CHARGES 88 0 0 88
    SUPPLIES 5,705 0 0 5,705
    TAXES - PAYROLL 35,823 0 0 35,823
    TELEPHONE/PAGER 3,496 0 0 3,496
    UTILITIES 17,164 0 0 17,164
    OFFICE EXPENSE 4,399 0 0 4,399
    LICENSES 0 0 0 0
    PAYROLL PROCESSING FEES 1,635 0 0 1,635


    TY 2010 OtherIncomeSchedule2
    Name:
    THE STEVENS HOME
    EIN: 01-0220389
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROOM & BOARD 413,220   413,220
    MISCELLANEOUS 4,891   4,891


    TY 2010 OtherLiabilitiesSchedule
    Name:
    THE STEVENS HOME
    EIN: 01-0220389
    Description Beginning of Year - Book Value End of Year - Book Value
    TAXES PAYABLE 766 1,937


    TY 2010 TaxesSchedule
    Name:
    THE STEVENS HOME
    EIN: 01-0220389
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INCOME TAXES 1,964 0 0 1,964