TY 2012 Form 990PF

- TIN:

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

2012

Open to Public Inspection

For calendar year 2012, or tax year beginning 10-01-2012 , and ending 09-30-2013

Name of foundation
THE HOME FOR THE AGED

% EDWARD P GINOUVES

Number and street (or P.O. box number if mail is not delivered to street address)620 UNION STSuiteRoom/suite

City or town, state, and ZIP code
HUDSON, NY12534

A Employer identification number

14-1436628

B Telephone number (see instructions)

(518) 828-3215

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address changeName change

D 1. Foreign organizations, check here ............. bullet

2. Foreign organizations meeting the 85% test,
check here and attach computation ........... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$2,961,488J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

E If private foundation status was terminated
under section 507(b)(1)(A), check here ......... bullet

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ......... bullet

	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 instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	5,550
2	Check
3	Interest on savings and temporary cash investments	3		3	3
4	Dividends and interest from securities......	88,348		88,348	88,348
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		94,890
b	Gross sales price for all assets on line 6a 851,487
7	Capital gain net income (from Part IV, line 2)...			94,890
8	Net short-term capital gain.........
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).......		197,835
12	Total. Add lines 1 through 11........	386,626		183,241	88,351
13	Compensation of officers, directors, trustees, etc.	5,500
14	Other employee salaries and wages......	384,765
15	Pension plans, employee benefits.......	15,000
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		15,900	7,950	7,950	0
c	Other professional fees (attach schedule)....
17	Interest...............	18,930		18,930
18	Taxes (attach schedule) (see instructions)		36,374
19	Depreciation (attach schedule) and depletion...		24,024
20	Occupancy..............	82,428
21	Travel, conferences, and meetings.......	1,032
22	Printing and publications..........
23	Other expenses (attach schedule).......		168,000	4,447	4,447	92,355
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	751,953		31,327	12,397	92,355
25	Contributions, gifts, grants paid........	0				0
26	Total expenses and disbursements. Add lines 24 and 25	751,953		31,327	12,397	92,355
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-365,327
b	Net investment income (if negative, enter -0-)			151,914
c	Adjusted net income (if negative, enter -0-)...				75,954

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2012)

Form 990-PF (2012)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............	30,166	9,971	9,971
	2	Savings and temporary cash investments..........	49,075	163,061	163,061
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use...............
	9	Prepaid expenses and deferred charges...........
	10a	Investments—U.S. and state government obligations (attach schedule)	31,258	30,854	34,357
	b	Investments—corporate stock (attach schedule)........	1,871,120	1,486,424	1,825,136
	c	Investments—corporate bonds (attach schedule)........	261,609	212,168	242,839
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........
	14	Land, buildings, and equipment: basis 1,114,508
		Less: accumulated depreciation (attach schedule) 428,384	710,148	686,124	686,124
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	2,953,376	2,588,602	2,961,488
	17	Accounts payable and accrued expenses..........	0
	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 )
	23	Total liabilities (add lines 17 through 22)..........	0	0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted....................	2,921,658	2,552,932
	25	Temporarily restricted................	6,924	10,876
	26	Permanently restricted................	24,794	24,794
		Foundations that do not follow SFAS 117, check here
		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)....................	2,953,376	2,588,602
	31	Total liabilities and net assets/fund balances (see page 17 of
		the instructions)..................	2,953,376	2,588,602

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	2,953,376
2	Enter amount from Part I, line 27a.....................	2	-365,327
3	Other increases not included in line 2 (itemize)	3	553
4	Add lines 1, 2, and 3..........................	4	2,588,602
5	Decreases not included in line 2 (itemize)	5
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.	6	2,588,602

Form 990-PF (2012)

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	LONG TERM CG - SEE ATTACHED SC	P	2008-02-19	2012-09-20
b
c
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	851,487	756,597	94,890
b
c
d
e

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			94,890
b
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	94,890
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 instructions). If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . . . .		3

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? Yes No

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))
2011	78,246	3,128,875	0.025008
2010	135,983	3,230,123	0.042098
2009	123,580	3,415,248	0.036185
2008	183,686	3,357,639	0.054707
2007	176,311	4,626,558	0.038108

2	Total of line 1, column (d) ......................	2	0.196106
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	0.039221
4	Enter the net value of noncharitable-use assets for 2012 from Part X, line 5.....	4	3,050,527
5	Multiply line 4 by line 3.......................	5	119,645
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	1,519
7	Add lines 5 and 6.........................	7	121,164
8	Enter qualifying distributions from Part XII, line 4..............	8	92,355
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.

Form 990-PF (2012)

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	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A” on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	3,038
	hereand 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
3	Add lines 1 and 2............................	3	3,038
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-).	4
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	3,038
6	Credits/Payments:

a	2012 estimated tax payments and 2011 overpayment credited to 2012	6a	3,128
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	3,128
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	90
11	Enter the amount of line 10 to be: Credited to 2013 estimated tax90	Refunded	11

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? Click to see list of attachments

....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of

the instructions for definition)?............................

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.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. bullet

$ (2) On foundation managers. bullet

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If “Yes,” attach a detailed description of the activities.

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 Click to see list of attachments

....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If “Yes,” has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If “Yes,” attach the statement required by General Instruction T. Click to see list of attachments

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?................

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.

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?

If “Yes,” complete Part XIV.............................

Yes

Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.

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 instructions) .............

Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had

advisory privileges? If "Yes," attach statement (see instructions).................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Website address bullet

The books are in care of bullet

EDWARD P GINOUVES Telephone no. bullet

(518) 828-3215

Located at bullet

502 UNION STREETHUDSONNY ZIP+4 bullet

12534

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

At any time during calendar year 2012, 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? .................

See 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 (2012)

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

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? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?.........................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(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)?.................YesNo

(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.).........YesNo

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)?...

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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 2012?.............

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)):

At the end of tax year 2012, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2012?...............YesNo

If “Yes,” list the years bullet

20, 20, 20, 20

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 instructions.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?.........................YesNo

If “Yes,” did it have excess business holdings in 2012 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 2012.)....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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 2012?

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))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?...............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(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 instructions)........YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?........YesNo

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 instructions)? ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?............YesNo

If “Yes,” attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?........................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If “Yes” to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

Form 990-PF (2012)

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 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
EDWARD P GINOUVES	PRESIDENT 2.0	0	0	0
2 HARTWELL AVE HUDSON,NY12534	PRESIDENT 2.0	0	0	0
CARL G WHITBECK JR	TREASURER 2.0	0	0	0
436 UNION STREET HUDSON,NY12534	TREASURER 2.0	0	0	0
SUSAN KOSKEY	SECRETARY 5.0	5,500	0	0
PO Box 194 CLAVERACK,NY12513	SECRETARY 5.0	5,500	0	0
HILDEGARD THOMPSON	VICE PRES. 2.0	0	0	0
PO BOX 728 CLAVERACK,NY12513	VICE PRES. 2.0	0	0	0

2 Compensation of five highest-paid employees (other than those included on line 1—see 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










Total number of other employees paid over $50,000...................

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation

Total number of others receiving over $50,000 for professional services............. bullet

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	OPERATION OF THE ELDERLY CARE FACILITIES	681,066
2


3


4

Form 990-PF (2012)

Page 7

Part IX-B

Summary of Program-Related Investments (see 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.......................... bullet

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

2,287,243

Average of monthly cash balances.......................

123,615

Fair market value of all other assets (see instructions)................

686,124

Total (add lines 1a, b, and c).........................

3,096,982

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

3,096,982

Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see

instructions) .............................

46,455

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

3,050,527

Minimum investment return. Enter 5% of line 5..................

152,526

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

Tax on investment income for 2012 from Part VI, line 5......

Income tax for 2012. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

Distributable amount before adjustments. Subtract line 2c from line 1............

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,

line 1................................

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

92,355

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

92,355

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 instructions).................

Adjusted qualifying distributions. Subtract line 5 from line 4..............

92,355

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 (2012)

Page 8

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2011	(c) 2011	(d) 2012
1 Distributable amount for 2012 from Part XI, line 7					0
2 Undistributed income, if any, as of the end of 2012:
a Enter amount for 2011 only.......				0
b Total for prior years:2010, 2009, 2008			0
3 Excess distributions carryover, if any, to 2012:
a From 2007.......	176,311
b From 2008.......	183,686
c From 2009.......	123,580
d From 2010.......	135,983
e From 2011.......	78,246
fTotal of lines 3a through e.........		697,806
4Qualifying distributions for 2012 from Part
XII, line 4: $ 92,355
a Applied to 2011, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions)......
c Treated as distributions out of corpus (Election required—see instructions).........
d Applied to 2012 distributable amount.....
e Remaining amount distributed out of corpus		92,355
5 Excess distributions carryover applied to 2012.
(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		790,161
b Prior years’ undistributed income. Subtract line 4b from line 2b ...........			0
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 instructions ...........			0
e Undistributed income for 2011. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2012. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2013 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (see instructions) .............
8Excess distributions carryover from 2007 not applied on line 5 or line 7 (see instructions) ...		176,311
9Excess distributions carryover to 2013. Subtract lines 7 and 8 from line 6a ......		613,850
10 Analysis of line 9:
a Excess from 2008....	183,686
b Excess from 2009....	123,580
c Excess from 2010....	135,983
d Excess from 2011....	78,246
e Excess from 2012....	92,355

Form 990-PF (2012)

Page 9

Part XIV

Private Operating Foundations (see 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 2012, enter the date of the ruling....... bullet

1995-01-19

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(j)(5)

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) 2012	(b) 2011	(c) 2010	(d) 2009	(e) Total
	75,954	78,560	71,853	91,566	317,933
b 85% of line 2a .........	64,561	66,776	61,075	77,831	270,243
c Qualifying distributions from Part XII, line 4 for each year listed .....	92,355	78,246	135,983	123,580	430,164
d Amounts included in line 2c not used directly for active conduct of exempt activities ....
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	92,355	78,246	135,983	123,580	430,164
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets” alternative test—enter:
(1) Value of all assets ......	2,961,488	3,175,892	2,927,329	3,364,688	12,429,397
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)					0
b “Endowment” alternative test— enter 2⁄3 of minimum investment return shown in Part X, line 6 for each year listed...	152,526	104,296	107,361	113,841	478,024
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) ....					0
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....					0
(3) Largest amount of support from an exempt organization					0
(4) Gross investment income					0

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 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).)

NONE

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.

NONE

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.

aThe name, address, and telephone number or e-mail of the person to whom applications should be addressed:

Jo Tsouratos
620 Union Street
Hudson,NY12534
(518) 828-3215

bThe form in which applications should be submitted and information and materials they should include:

CALL FOR INFORMATION

cAny submission deadlines:

CALL FOR INFORMATION

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

CALL FOR INFORMATION

Form 990-PF (2012)

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year

Total ................................. 3a

bApproved for future payment

Total ................................. 3b

Form 990-PF (2012)

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 instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3Interest on savings and temporary cash investments			14	3
4 Dividends and interest from securities....			14	88,348
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			18	94,890
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: aRESIDENT RENTS			16	191,978
bMISCELLANEOUS			16	5,857
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..				381,076

13Total. Add line 12, columns (b), (d), and (e)..................

13381,076

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)
11	INCOME PROVIDES SOURCES OF PAYMENT FOR WAGES, FOOD, BOARD, ETC. NECESSARY FOR RUNNING THE ADULT HOME.

Form 990-PF (2012)

Page 12

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section

Yes

501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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?...........YesNo

If “Yes,” complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship

Sign Here

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.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name Firm's address			Firm's EIN
				Phone no.

Form 990-PF (2012)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2012

Name of the organization

THE HOME FOR THE AGED

Employer identification number

14-1436628

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 2

Name of organization THE HOME FOR THE AGED

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	ABATECOLA FOUNDATION 18 ORCHARD GROVE LANE HUDSON, NY 12534	$5,500	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 3

Name of organization THE HOME FOR THE AGED

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 4

Name of organization
THE HOME FOR THE AGED

Employer identification number

14-1436628

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Additional Data

Software ID:
Software Version:

- TIN:

TY 2012 AccountingFeesSchedule

Name:

THE HOME FOR THE AGED

EIN: 14-1436628

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING FEES	15,900	7,950	7,950

- TIN:

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

TY 2012 DepreciationSchedule

Name:

THE HOME FOR THE AGED

EIN: 14-1436628

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense
BLDG & LAND	1989-11-15	141,486		L
GENERATOR	1989-11-15	12,300	12,300	M5
STOVE	1990-01-15	2,985	2,985	M5
A/C WIRING	1990-01-15	3,945	3,945	M5
LIGHTS-DOWNSTAIRS	1990-06-15	2,233	2,233	SL	15
HEATING SYSTEM	1990-09-17	53,288	53,288	SL	20
DISHWASHER	1991-06-15	2,834	2,834	SL	5
BATH PLUMBING	1991-08-15	4,275	4,275	SL	15
COMPUTER SOFTWARE	1991-01-30	346	346	M7
RUG-LIVINGROOM	1991-06-24	1,763	1,763	SL	5
CLOTHES WASHER	1991-09-17	409	409	SL	5
STORM WINDOWS	1992-03-01	7,265	7,265	SL	15
WATER HEATER	1992-03-01	2,358	2,358	M5
REFRIGERATOR	1993-03-15	540	539	M5
FLOORING-CARPETS	1993-05-15	692	692	M5
FLOORING CARPETS	1993-07-15	423	423	M5
TOASTER	1993-08-15	523	523	M5
LINOLEUM	1995-01-15	1,924	1,924	M7
STAIR CARPET	1995-02-15	478	478	M5
WORKSTATION-HAIRDR	1995-02-20	875	874	M7
VACUUM	1995-02-15	600	600	M5
A/C-KITCHEN	1995-08-15	600	600	M5
2 DOOR COOLER	1996-04-15	1,985	1,985	M5
KITCHEN FIRE SYSTE	1996-09-15	1,234	1,234	SL	15
PATIO	1997-08-15	6,070	6,070	SL	15
DINING CHAIRS	1996-12-15	4,519	4,519	M5
FREEZER	1997-04-15	670	670	M5
LINOLEUM-DR	1997-03-15	3,998	3,998	M5
TV	1997-06-15	1,317	1,317	M5
FAX MACHINE	1997-08-15	376	375	M5
BATH ADDITIONS	1998-06-15	92,322	33,927	SL	39	2,367
BATH ADDITIONS-II	1998-09-30	45,344	16,282	SL	39	1,163
FREEZER	1998-04-15	665	665	M7
2 REFRIGERATORS	1998-09-10	1,120	1,120	M7
CARPETING	1998-09-15	858	858	M5
QUEEN BED & BEDDIN	1998-09-20	998	997	M7
ALARM SYSTEM	1999-03-31	5,600	5,600	M10
PRINTER	1999-04-30	368	368	M3
BUILDING IMPROVMNT	1999-03-31	932	932	M10
OFFICE FURNITURE	1999-10-15	1,825	1,825	M7
SIDEWALK	2000-07-15	45,962	38,158	M15		2,716
WASHER	2000-01-11	472	472	M5
REFRIGERATOR	2000-04-19	560	560	M5
WATER HEATER	1999-12-17	4,481	4,481	M7
SIDEWALK	2000-11-10	9,298	7,378	M15		550
CABINETS/COUNTERS	2001-08-10	7,459	5,918	M15		441
ROOF	2001-08-10	5,500	5,500	M15	10
BLDG IMPR-PAINTING	2001-05-15	20,500	16,267	M15		1,212
BLDG IMPR-RESTORE	2001-08-02	35,750	10,240	SL	39	917
BLDG IMPR-CHIMNEY	2001-03-02	8,083	2,398	SL	39	207
BLDG IMPR-2ND PROJ	2001-10-22	13,250	3,711	SL	39	340
BLDG IMPR-3RD PROJ	2001-11-20	36,500	10,140	SL	39	936
BLDG IMPR-PAINTING	2001-12-06	6,300	4,627	M15		372
BLDG IMPR-4TH PROJ	2002-01-03	26,500	7,300	SL	39	679
BLDG IMPR-5TH PROJ	2002-03-12	8,550	2,318	SL	39	219
BLDG IMPR-6TH PROJ	2002-05-01	18,900	5,052	SL	39	485
BLDG IMPR-7TH PROJ	2002-08-05	58,500	15,250	SL	39	1,500
BLDG IMPR-8TH PROJ	2002-09-25	55,500	14,230	SL	39	1,423
BLDG IMPR-MASONRY	2002-09-05	7,000	1,805	SL	39	179
BLDG IMPR-BRICK	2002-07-16	8,000	2,084	SL	39	205
BUILDING IMPR	2002-10-16	3,200	817	M39		82
EQUIPMENT	2004-02-12	3,983	3,983	M5
BUILDING IMPROVE	2005-05-26	107,900	20,291	SL	39	2,767
SUNROOM	2005-06-10	5,575	1,049	SL	39	143
BLDG IMPROVEMENTS	2005-03-15	100,300	19,398	M39		2,572
BLDG IMPROVEMENTS	2007-08-16	19,589	2,552	SL	39	502
BLDG IMPROVEMENTS	2007-09-15	41,030	5,348	SL	39	1,052
EQUIPMENT	2007-03-12	4,745	4,745	M5
BLDG IMPROVEMENTS	2007-10-16	5,682	718	SL	39	146
BLDG IMPROVEMENTS	2007-11-14	33,096	4,174	SL	39	849

- TIN:

TY 2012 InvestmentsCorpBondsSchedule

Name:

THE HOME FOR THE AGED

EIN: 14-1436628

Name of Bond	End of Year Book Value	End of Year Fair Market Value
SEE DETAIL SCH ATTACHED	212,168	242,839

- TIN:

TY 2012 InvestmentsCorpStockSchedule

Name:

THE HOME FOR THE AGED

EIN: 14-1436628

Name of Stock	End of Year Book Value	End of Year Fair Market Value
SEE DETAIL SCH ATTACHED	1,486,424	1,825,136

- TIN:

TY 2012 InvestmentsGovtObligationsSch

Name:

THE HOME FOR THE AGED

EIN: 14-1436628

US Government Securities - End of Year Book Value:

30,854

US Government Securities - End of Year Fair Market Value:

34,357

State & Local Government Securities - End of Year Book Value:

State & Local Government Securities - End of Year Fair Market Value:

- TIN:

TY 2012 LandEtcSchedule2

Name:

THE HOME FOR THE AGED

EIN: 14-1436628

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value
BLDG & LAND	141,486		141,486
GENERATOR	12,300	12,300
STOVE	2,985	2,985
A/C WIRING	3,945	3,945
LIGHTS-DOWNSTAIRS	2,233	2,233
HEATING SYSTEM	53,288	53,288
DISHWASHER	2,834	2,834
BATH PLUMBING	4,275	4,275
COMPUTER SOFTWARE	346	346
RUG-LIVINGROOM	1,763	1,763
CLOTHES WASHER	409	409
STORM WINDOWS	7,265	7,265
WATER HEATER	2,358	2,358
REFRIGERATOR	540	539	1
FLOORING-CARPETS	692	692
FLOORING CARPETS	423	423
TOASTER	523	523
LINOLEUM	1,924	1,924
STAIR CARPET	478	478
WORKSTATION-HAIRDR	875	874	1
VACUUM	600	600
A/C-KITCHEN	600	600
2 DOOR COOLER	1,985	1,985
KITCHEN FIRE SYSTE	1,234	1,234
PATIO	6,070	6,070
DINING CHAIRS	4,519	4,519
FREEZER	670	670
LINOLEUM-DR	3,998	3,998
TV	1,317	1,317
FAX MACHINE	376	375	1
BATH ADDITIONS	92,322	36,294	56,028
BATH ADDITIONS-II	45,344	17,445	27,899
FREEZER	665	665
2 REFRIGERATORS	1,120	1,120
CARPETING	858	858
QUEEN BED & BEDDIN	998	997	1
ALARM SYSTEM	5,600	5,600
PRINTER	368	368
BUILDING IMPROVMNT	932	932
OFFICE FURNITURE	1,825	1,825
SIDEWALK	45,962	40,874	5,088
WASHER	472	472
REFRIGERATOR	560	560
WATER HEATER	4,481	4,481
SIDEWALK	9,298	7,928	1,370
CABINETS/COUNTERS	7,459	6,359	1,100
ROOF	5,500	5,500
BLDG IMPR-PAINTING	20,500	17,479	3,021
BLDG IMPR-RESTORE	35,750	11,157	24,593
BLDG IMPR-CHIMNEY	8,083	2,605	5,478
BLDG IMPR-2ND PROJ	13,250	4,051	9,199
BLDG IMPR-3RD PROJ	36,500	11,076	25,424
BLDG IMPR-PAINTING	6,300	4,999	1,301
BLDG IMPR-4TH PROJ	26,500	7,979	18,521
BLDG IMPR-5TH PROJ	8,550	2,537	6,013
BLDG IMPR-6TH PROJ	18,900	5,537	13,363
BLDG IMPR-7TH PROJ	58,500	16,750	41,750
BLDG IMPR-8TH PROJ	55,500	15,653	39,847
BLDG IMPR-MASONRY	7,000	1,984	5,016
BLDG IMPR-BRICK	8,000	2,289	5,711
BUILDING IMPR	3,200	899	2,301
EQUIPMENT	3,983	3,983
BUILDING IMPROVE	107,900	23,058	84,842
SUNROOM	5,575	1,192	4,383
BLDG IMPROVEMENTS	100,300	21,970	78,330
BLDG IMPROVEMENTS	19,589	3,054	16,535
BLDG IMPROVEMENTS	41,030	6,400	34,630
EQUIPMENT	4,745	4,745
BLDG IMPROVEMENTS	5,682	864	4,818
BLDG IMPROVEMENTS	33,096	5,023	28,073

- TIN:

TY 2012 OtherExpensesSchedule

Name:

THE HOME FOR THE AGED

EIN: 14-1436628

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INSURANCE	71,063			34,495
HOSPITAL AND MEDICAL CARE	57,860			57,860
OFFICE	8,894	4,447	4,447
ELEVATOR SERVICE	7,335
REPAIRS AND MAINTENANCE	15,502
MORTUARY	7,346

- TIN:

TY 2012 OtherIncomeSchedule2

Name:

THE HOME FOR THE AGED

EIN: 14-1436628

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
RESIDENT RENTALS	191,978
MISCELLANEOUS	5,857

- TIN:

TY 2012 OtherIncreasesSchedule

Name:

THE HOME FOR THE AGED

EIN: 14-1436628

Description	Amount
PRIOR YEAR ADJUSTMENT	553

- TIN:

TY 2012 TaxesSchedule

Name:

THE HOME FOR THE AGED

EIN: 14-1436628

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
FEDERAL EXCISE TAXES	2,770
STATE FILING	250
PAYROLL	33,233
MISC	121