Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 06-01-2015 , and ending 05-31-2016
Name of foundation
THE FARMINGTON HOME FOR AGED PEOPLE
 
Number and street (or P.O. box number if mail is not delivered to street address)204 MAIN STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FARMINGTON, ME04938
A Employer identification number

01-0217212
B Telephone number (see instructions)

(207) 778-4745
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$4,583,810J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 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) 3,335
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 264 264 264
4 Dividends and interest from securities... 86,845 86,845 86,845
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -10,942
b Gross sales price for all assets on line 6a 416,333
7 Capital gain net income (from Part IV, line 2)...  
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)....... Click to see attachment 786,669    
12 Total. Add lines 1 through 11........ 866,171 87,109 87,109
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 437,900 10,000 10,000 427,900
15 Pension plans, employee benefits....... 5,264     5,264
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 11,325     11,325
c Other professional fees (attach schedule).... Click to see attachment 22,809 14,253   8,556
17 Interest............... 14,971     14,971
18 Taxes (attach schedule) (see instructions)... Click to see attachment 49,915 765   49,150
19 Depreciation (attach schedule) and depletion... Click to see attachment 45,284    
20 Occupancy.............. 52,260 2,613   49,647
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 224,045     224,045
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 863,773 27,631 10,000 790,858
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 863,773 27,631 10,000 790,858
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,398
b Net investment income (if negative, enter -0-) 59,478
c Adjusted net income (if negative, enter -0-)... 77,109
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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............. 30,152 125,643 125,643
2 Savings and temporary cash investments......... 20,512 21,956 21,956
3 Accounts receivable bullet17,553
Less: allowance for doubtful accounts bullet   27,914 17,553 17,553
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 instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 3,849 2,474 2,474
10a Investments—U.S. and state government obligations (attach schedule) 135,110 125,377 125,377
b Investments—corporate stock (attach schedule)....... 1,676,497 1,571,699 1,571,699
c Investments—corporate bonds (attach schedule)....... 622,496 578,747 578,747
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 bullet2,140,361
Less: accumulated depreciation (attach schedule) bullet1,279,537 845,950 Click to see attachment860,824 2,140,361
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,362,480 3,304,273 4,583,810
Liabilities 17 Accounts payable and accrued expenses.......... 18,345 12,526
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 316,410 Click to see attachment362,337
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 334,755 374,863
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 3,024,670 2,927,137
25 Temporarily restricted............... 3,055 2,273
26 Permanently restricted...............    
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 instructions)..... 3,027,725 2,929,410
31 Total liabilities and net assets/fund balances (see instructions). 3,362,480 3,304,273
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
3,027,725
2
Enter amount from Part I, line 27a .....................
2
2,398
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
3,030,123
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
100,713
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
2,929,410
Form 990-PF (2015)
Form 990-PF (2015)
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 Marketable Securities P 2011-11-11 2015-11-11
b
c
d
e
(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 416,333   427,275 -10,942
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       -10,942
b
c
d
e
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 -10,942
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 ................... 		Bracket 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?
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 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))
2014      
2013      
2012      
2011      
2010      
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 2015 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.
Form 990-PF (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter: 1997-08-06(attach copy of letter if necessary–see instructions)
b 1 N/A
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  
3 Add lines 1 and 2........................... 3  
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  
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 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  
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
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 2015 estimated taxBullet   RefundedBullet 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 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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
 
No
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
     
    No
    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 instructions)
    bullet
    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 .
    8b
    Yes
     
    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 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 instructions) .............
    11
     
    No
    12
    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).................
    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 ofbulletTIM THOMPSONTREASURER Telephone no.bullet (207) 778-4745

    Located atbullet204 MAIN STREETFARMINGTONME ZIP+4bullet04938
    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 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    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 instructions)? ........
    1b
     
    No
    ........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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 instructions.) ..............
    2b
     
    No
    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 2015 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 2015.)..................
    3b
     
    No
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 4945(d)(4)(A)? (see 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 instructions)? ......
    5b
     
    No
    .........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
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    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
    Craig Jordan President
    10.00     		0    
    214 Fairbanks Road
    Farmington,ME04938
    Joan Patterson Vice President
    5.00     		0    
    110 Court Street
    Farmington,ME04938
    Kimberly GoochMD Clerk
    2.00     		0    
    232 Clover Mill Road
    Farmington,ME04938
    Tim Thompson Treasurer
    5.00     		0    
    POBox 825
    Farmington,ME04938
    Mary Frank Trustee
    2.00     		0    
    184 Holley Road
    Farmington,ME04938
    Jeremy Mac Farlane Trustee
    2.00     		0    
    108 Court Street
    Farmington,ME04938
    Michael Luciano Trustee
    2.00     		0    
    3 Reservoir Road
    Jay,ME04239
    John Bogar Trustee
    2.00     		0    
    314 Morrison Hill Road
    Farmington,ME04938
    Shelley Deane Trustee
    2.00     		0    
    POBox 1021
    Farmington,ME04938
    Carolyn Eaton Trustee
    2.00     		0    
    63 Savage Road
    Industry,ME04938
    Jan Brinkman Trustee
    2.00     		0    
    POBox 199
    WFarmington,ME04992
    Robert Lively Trustee
    2.00     		0    
    POBox 616
    Wilton,ME04294
    Meredith Kendall Trustee
    2.00     		0    
    39 Goffe Street
    Lewiston,ME04240
    Patricia Flint Trustee
    2.00     		0    
    93 Fenderson Hill
    Wilton,ME04294
    Glenn Kapiloff Trustee
    2.00     		0    
    751 Holley Road
    Farmington,ME04938
    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
    NONE
    Total number of other employees paid over $50,000...................bullet  
    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
    NONE
    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 N/A 0
    2  
    3  
    4  
    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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see 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
    2,354,962
    b
    Average of monthly cash balances.......................
    1b
    99,132
    c
    Fair market value of all other assets (see instructions)................
    1c
    25,895
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,479,989
    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
     
    3
    Subtract line 2 from line 1d.........................
    3
    2,479,989
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    37,200
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,442,789
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    122,139
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (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 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 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
    790,858
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    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
    790,858
    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 instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    790,858
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, but not more than line 2a  
    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 2015 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2015.    
    (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 instructions ...........     		 
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    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 2015, enter the date of the ruling.......bullet
    1997-08-06
    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) 2015 (b) 2014 (c) 2013 (d) 2012
    77,109 78,916 131,475 89,646 377,146
    b 85% of line 2a ......... 65,543 67,079 111,754 76,199 320,575
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		790,858 775,374 823,534 791,283 3,181,049
    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 ....     		790,858 775,374 823,534 791,283 3,181,049
    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...     		81,426 104,459 97,862 92,878 376,625
    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 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 or e-mail address of the person to whom applications should be addressed:
    The Farmington Home for Aged People
    204 Main Street
    Farmington,ME04938
    bThe form in which applications should be submitted and information and materials they should include:
    A written request that includes the name,address,telephone number of the person or organization making the request.
    cAny submission deadlines:
    None
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    None
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    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  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    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
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		        264
    4 Dividends and interest from securities....         86,845
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		        -10,942
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aOther Income     		        2,122
    bResident Fees         784,547
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     862,836
    13Total. Add line 12, columns (b), (d), and (e)..................
    13862,836
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    348 Interest and dividends and rental income provide funds to offset operating expenses for the organization.
    11 Medicaid payments and resident fees provide the necessary funds to operate the facility and perform elderly care services.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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
    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) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID: 15000324
    Software Version: 2015v2.0


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting & Audit 11,325 0 0 11,325

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

    TY 2015 DepreciationSchedule
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Software ID:
    15000324
    Software Version:
    2015v2.0
    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
    FURNACE 1997-06-30 15,025 13,456 SL 20.0000 751      
    THIRD FLOOR RENOVATION 1998-04-30 22,600 19,304 SL 20.0000 1,130      
    IMPROVEMENTS 2000-11-16 2,252 2,175 SL 15.0000 77      
    ELECTRIC IMPROVE. 2001-08-19 1,713 1,568 SL 15.0000 114      
    CARPET 2002-04-09 4,013 3,517 SL 15.0000 268      
    IMPROVEMENTS 2002-10-30 4,884 3,070 SL 20.0000 244      
    CURTAINS 2002-09-18 2,915 2,458 SL 15.0000 194      
    IMPROVEMENTS 2003-10-22 8,120 4,703 SL 20.0000 406      
    IMPROVEMENTS 2004-05-04 15,042 8,335 SL 20.0000 752      
    IMPROVEMENTS 2004-04-30 835 465 SL 20.0000 42      
    IMPROVEMENTS 2004-10-24 17,666 4,794 SL 39.0000 453      
    IMPROVEMENTS 2005-08-01 6,446 1,616 SL 39.0000 165      
    IMPROVEMENTS 2005-10-10 1,804 443 SL 39.0000 46      
    IMPROVEMENTS 2005-12-12 7,647 1,854 SL 39.0000 196      
    IMPROVEMENTS 2006-01-27 12,592 3,028 SL 39.0000 323      
    IMPROVEMENTS 2006-03-08 4,828 1,142 SL 39.0000 124      
    ELECTRIC IMPROVE. 2007-02-19 367 75 SL 39.0000 9      
    IMPROVEMENTS 2007-03-12 4,657 977 SL 39.0000 119      
    IMPROVEMENTS 2007-06-11 7,500 1,528 SL 39.0000 192      
    IMPROVEMENTS 2007-08-22 5,200 1,037 SL 39.0000 133      
    IMPROVEMENTS 2007-12-13 4,500 858 SL 39.0000 115      
    IMPROVEMENTS 2007-12-14 435 82 SL 39.0000 11      
    IMPROVEMENTS 2008-05-30 410 77 SL 39.0000 11      
    IMPROVEMENTS 2007-06-22 900 183 SL 39.0000 23      
    PAVING 2007-10-15 2,500 488 SL 39.0000 64      
    ELECTRIC IMPROVE. 2008-09-15 1,613 275 SL 39.0000 41      
    ELECTRIC IMPROVE. 2008-10-30 397 66 SL 39.0000 10      
    BUILDING EXPANSION 1995-09-01 717,236 708,274 SL 20.0000 8,962      
    EQUIPMENT 2005-11-15 2,071 1,984 SL 10.0000 87      
    EQUIPMENT 2006-07-19 2,339 2,067 SL 10.0000 234      
    EQUIPMENT 2006-08-04 510 450 SL 10.0000 51      
    EQUIPMENT 2006-09-06 200 175 SL 10.0000 20      
    EQUIPMENT 2006-10-27 1,650 1,416 SL 10.0000 165      
    EQUIPMENT 2007-01-05 729 614 SL 10.0000 73      
    EQUIPMENT 2007-01-22 500 417 SL 10.0000 50      
    EQUIPMENT 2007-02-02 348 292 SL 10.0000 35      
    EQUIPMENT 2007-02-05 1,398 1,167 SL 10.0000 140      
    EQUIPMENT 2007-03-02 1,340 1,106 SL 10.0000 134      
    EQUIPMENT 2007-03-12 1,230 1,015 SL 10.0000 123      
    EQUIPMENT 2007-04-02 257 212 SL 10.0000 26      
    EQUIPMENT 2007-05-14 449 364 SL 10.0000 45      
    APPLIANCES 2007-06-27 890 705 SL 10.0000 89      
    EQUIPMENT 2007-07-27 400 313 SL 10.0000 40      
    COMPUTER 2007-10-31 2,332 1,767 SL 10.0000 233      
    SIMPLEX 2007-09-26 6,052 4,638 SL 10.0000 605      
    EQUIPMENT 2007-12-05 566 427 SL 10.0000 57      
    AIR CONDITIONER 2008-06-09 274 176 SL 10.0000 27      
    EQUIPMENT 2008-07-31 120 78 SL 10.0000 12      
    EQUIPMENT 2008-10-08 1,500 975 SL 10.0000 150      
    LAPTOP 2008-12-10 400 260 SL 10.0000 40      
    DRYER 2008-12-16 575 377 SL 10.0000 58      
    EQUIPMENT 2009-05-07 374 241 SL 10.0000 37      
    ICE MAKER 2009-05-29 200 130 SL 10.0000 20      
    IMPROVE. (FARM. CONST) 2009-12-10 4,947 698 SL 39.0000 127      
    PORCH AWNING 2010-04-09 8,866 1,173 SL 39.0000 227      
    DRYER VENTING 2010-03-18 693 93 SL 39.0000 18      
    ELECTRIC IMPROVE. 2010-04-08 1,424 191 SL 39.0000 37      
    PORCH FLOOR 2010-04-09 3,940 522 SL 39.0000 101      
    FURNACE 2010-05-25 4,427 570 SL 39.0000 114      
    NEW SIGN 2009-10-22 755 424 SL 10.0000 76      
    EQUIPMENT (B of A) 2009-11-06 2,795 1,563 SL 10.0000 280      
    COMMUNICATION SYSTEM 2010-04-09 6,393 3,302 SL 10.0000 639      
    EQUIPMENT (B of A) 2010-05-31 511 255 SL 10.0000 51      
    KITCHEN RENOVATION 2010-08-25 21,597 2,631 SL 39.0000 554      
    DOOR INSTALATION 2010-10-06 468 56 SL 39.0000 12      
    ELECTRICAL IMPROVEMENTS 2010-12-14 2,156 248 SL 39.0000 55      
    AIRCONDITIONER 2010-07-15 374 182 SL 10.0000 37      
    VACUUM CLEANER 2010-07-29 285 140 SL 10.0000 29      
    COMPUTER - AMD SEMPRON 2010-08-05 525 256 SL 10.0000 53      
    BOX SPRING 2010-09-30 135 65 SL 10.0000 14      
    COMPUTER - HEC ATX 2010-11-17 1,107 499 SL 10.0000 111      
    SECURITY SYSTEM 2010-12-16 898 397 SL 10.0000 90      
    IMPROVEMENTS- PAINT EXT. 2011-06-28 5,120 513 SL 39.0000 131      
    SEWER LINE - BASEMENT 2012-01-11 3,200 280 SL 39.0000 82      
    EQUIPMENT (SEARS)\ 2011-08-02 300 115 SL 10.0000 30      
    FURNITURE (BOUFFORDS) 2011-11-25 270 95 SL 10.0000 27      
    ARM CHAIRS (2) 2012-04-17 770 237 SL 10.0000 77      
    PROTABLE ICE MAKER 2012-05-30 229 69 SL 10.0000 23      
    EQUIPMENT 2012-05-30 1,433 429 SL 10.0000 143      
    2006 CHRYSLER 300 2012-09-21 16,934 6,451 SL 7.0000 2,419      
    RANGE GUARD 2012-07-31 1,596 116 SL 39.0000 41      
    EASTERN FIRE SERVICES 2012-08-30 4,588 324 SL 39.0000 118      
    SMOKE DETECTORS (SIMPLEX) 2012-10-01 5,319 363 SL 39.0000 136      
    TELEPHONE LINE 2012-10-01 509 35 SL 39.0000 13      
    COPYSTAR 2050 2012-10-18 600 155 SL 10.0000 60      
    APPLIANCE (CJ) 2012-10-26 800 207 SL 10.0000 80      
    REFRIGERATOR (CJ) 2012-11-14 1,650 426 SL 10.0000 165      
    EQUIPMENT (MISC) 2012-11-30 893 223 SL 10.0000 89      
    FLOORING 2013-07-23 918 44 SL 39.0000 24      
    ROOF 2014-03-12 15,950 511 SL 39.0000 409      
    FREEZER 2013-06-06 912 182 SL 10.0000 91      
    SOLARIZE WINDOW 2013-06-06 696 140 SL 10.0000 70      
    AIRCONDITIONER 2013-07-05 2,854 547 SL 10.0000 285      
    FURNITURE (BOUFARDS) 2013-07-23 500 92 SL 10.0000 50      
    GRILL (CJ'S) 2013-07-23 650 119 SL 10.0000 65      
    EQUIPMENT (B OF A) 2013-08-01 207 38 SL 10.0000 21      
    FURNITURE (BOUFFARDS) 2013-10-24 431 68 SL 10.0000 43      
    EQUIPMENT (NORTH CENTER) 2013-10-24 4,484 710 SL 10.0000 448      
    FURNITURE (BOUFFARDS) 2013-12-06 933 140 SL 10.0000 93      
    BLDG EXPANSION 2015-05-01 568,007 1,214 SL 39.0000 14,564      
    KITCHEN REMODEL (TAYLOR) 2014-08-21 34,230 658 SL 39.0000 878      
    KITCHEN FLOOR 2015-05-29 6,702   SL 39.0000 172      
    AIR CONDITIONER 2014-06-19 270 25 SL 10.0000 27      
    SERVICE CART 2014-07-08 799 73 SL 10.0000 80      
    ICE MAKER 2014-07-14 140 13 SL 10.0000 14      
    KENMORE EQUIPMENT 2014-07-31 206 17 SL 10.0000 21      
    ICE MAKER 2015-05-11 155 1 SL 10.0000 16      
    CHAIRS (3) 2015-05-21 1,265   SL 10.0000 127      
    LAUNDRY EQUIPMENT 2015-05-22 6,370   SL 10.0000 637      
    CHAIRS (W A MITCHELL) 2015-05-15 15,100 126 SL 10.0000 1,510      
    BLAINE CASEY 2015-07-23 38,114   SL 39.0000 814      
    WELCH SIGNAGE 2015-06-19 387   SL 39.0000 9      
    BUNKER & SAVAGE (DESIGN) 2015-06-22 650   SL 39.0000 15      
    IEC PROJECT LIGHTING 2015-08-20 561   SL 39.0000 11      
    NORTHLAND FLOORING 2015-11-17 2,054   SL 39.0000 26      
    CRAIG BOONE ARCHITECT 2016-04-27 1,610   SL 39.0000 3      
    EXPENET (2 COMPUTERS) 2015-06-01 2,243   SL 10.0000 224      
    EQUIPMENT (C CARD) 2015-06-10 236   SL 10.0000 24      
    LYNN-HOM (TV) 2015-06-23 1,170   SL 10.0000 107      
    DIRECT SUPPLY (BEVERAGE) 2015-06-29 1,757   SL 10.0000 161      
    CJ (FREEZER) 2015-07-16 589   SL 10.0000 49      
    CJ (REFRIGERATOR) 2015-07-27 850   SL 10.0000 71      
    FURNITURE GALLERY 2015-08-01 1,365   SL 10.0000 114      
    CJ (REFRIGERATOR) 2015-09-28 750   SL 10.0000 50      
    EQUIPMENT (M S HAYDEN) 2015-10-13 400   SL 10.0000 27      
    CJ (COOKSTOVE) 2016-03-17 6,000   SL 10.0000 100      
    MIXER (S GREENLEAF) 2015-05-26 400   SL 10.0000 40      
    BOUFFARDS CARPET 2016-02-04 1,021   SL 39.0000 9      

    TY 2015 LandEtcSchedule2
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Auto./Transportation Equip. 16,934 8,870 8,064 16,934
    Machinery and Equipment 143,425 86,153 57,272 143,425
    Buildings 1,967,902 1,184,514 783,388 1,967,902
    Land 12,100   12,100 12,100


    TY 2015 MortgagesAndNotesPayableSch
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Total Mortgage Amount: 362,337


    TY 2015 OtherDecreasesSchedule
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Amount
    Change in Restricted Assets 782


    TY 2015 OtherExpensesSchedule
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Expense 18,948     18,948
    Casual Labor 570     570
    Food & Provisions 65,168     65,168
    Health Insurance 49,871     49,871
    Household Activities 23,288     23,288
    Insurance 28,576     28,576
    Medicaid Repaid 1,993     1,993
    Repairs & Maintenance 32,826     32,826
    Residents' Medical Expenses 2,805     2,805


    TY 2015 OtherIncomeSchedule2
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Other Income 2,122    
    Resident Fees 784,547    


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Fees 14,253 14,253 0 0
    Other Professional Fees 8,556 0 0 8,556


    TY 2015 TaxesSchedule
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Maine Provider Tax 14,670     14,670
    Payroll Taxes 35,245 765   34,480