Form990-PF

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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 01-01-2017 , and ending 12-31-2017
Name of foundation
FRANKLIN HOME FOR THE AGED ASSOC
AKA PEABODY HOME
Number and street (or P.O. box number if mail is not delivered to street address)24 PEABODY PLACE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FRANKLIN, NH03235
A Employer identification number

02-0202330
B Telephone number (see instructions)

C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$2,760,598J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 141 141 141
4 Dividends and interest from securities... 46,770 46,770 46,770
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 85,967
b Gross sales price for all assets on line 6a 1,240,383
7 Capital gain net income (from Part IV, line 2)... 88,593
8 Net short-term capital gain......... 26,458
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 2,136,563   2,136,563
12 Total. Add lines 1 through 11........ 2,269,441 135,504 2,209,932
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 1,470,630   1,470,630  
15 Pension plans, employee benefits....... 304,788   304,788  
16a Legal fees (attach schedule)......... Click to see attachment 225   225  
b Accounting fees (attach schedule)....... Click to see attachment 12,204   12,204  
c Other professional fees (attach schedule)....        
17 Interest............... 1,376   1,376  
18 Taxes (attach schedule) (see instructions)... Click to see attachment 3,180   3,180  
19 Depreciation (attach schedule) and depletion... Click to see attachment 55,026   55,026
20 Occupancy.............. 77,995   77,995  
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 41,888   41,888  
23 Other expenses (attach schedule)....... Click to see list of attachments 339,484   149,418 190,066
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,306,796 0 2,116,730 190,066
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,306,796 0 2,116,730 190,066
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -37,355
b Net investment income (if negative, enter -0-) 135,504
c Adjusted net income (if negative, enter -0-)... 93,202
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
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............. 300 300 300
2 Savings and temporary cash investments......... 44,695 15,542 15,542
3 Accounts receivable bullet51,936
Less: allowance for doubtful accounts bullet   43,173 51,936 51,936
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.......... 22,845 21,058 21,058
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,753,609 Click to see attachment1,534,762 1,647,301
14 Land, buildings, and equipment: basis bullet2,338,864
Less: accumulated depreciation (attach schedule) bullet1,539,687 840,985 Click to see attachment799,177 799,177
15 Other assets (describe bullet)   Click to see attachment225,284 Click to see attachment225,284
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,705,607 2,648,059 2,760,598
Liabilities 17 Accounts payable and accrued expenses.......... 194,477 174,284
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 194,477 174,284
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 2,511,130 2,473,775
30 Total liabilities and net assets/fund balances (see instructions). 2,705,607 2,648,059
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,511,130
2
Enter amount from Part I, line 27a .....................
2
-37,355
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
2,473,775
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,473,775
Form 990-PF (2019)
Form 990-PF (2019)
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 SECURITIES P 2017-01-01 2017-12-31
b SECURITIES P 2013-01-01 2017-12-31
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 480,144   453,686 26,458
b 760,239   698,104 62,135
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       26,458
b       62,135
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 88,593
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 26,458
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))
2018      
2017      
2016      
2015      
2014      
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 5.0, 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 2019 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 (2019)
Form 990-PF (2019)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter: 1995-04-18(attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 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 2019 estimated tax payments and 2018 overpayment credited to 2019 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. Check here 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 2020 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
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see 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 2019 or the taxable year beginning in 2019? See the 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 (2019)
    Form 990-PF (2019)
    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 addressbulletWWW.PEABODYHOME.ORG
    14
    The books are in care ofbulletFRANKLIN HOME FOR THE AGED Telephone no.bullet (603) 934-3718

    Located atbullet24 PEABODY PLACEFRANKLINNH ZIP+4bullet03235
    15
    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
    15
     
    16 At any time during calendar year 2019, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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
     
     
    ........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 2019?.............
    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 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    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
     
     
    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 2019 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 2019.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    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:
    Yes
    No
    (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
     
     
    .........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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    FRANK TUPPER PRESIDENT
    1.00     		0 0 0
    PO BOX 92
    CANTERBURY,NH03224
    JOHN BENHAM VICE-PRESIDE
    1.00     		0 0 0
    PO BOX 367
    FRANKLIN,NH03235
    WANDA BELYEA TREASURER
    1.00     		0 0 0
    30 STERLING DRIVE
    FRANKLIN,NH03235
    KATHY FULLER SECRETARY
    1.00     		0 0 0
    200 PROSPECT STREET
    FRANKLIN,NH03235
    CRAIG JACOBSON MEMBER
    1.00     		0 0 0
    108 DYERS CROSSING
    ANDOVER,NH03216
    DIANE SASSOS MEMBER
    1.00     		0 0 0
    PO BOX 137
    TILTON,NH03276
    KATHY ZINK MEMBER
    1.00     		0 0 0
    409 CENTRAL STREET
    FRANKLIN,NH03235
    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
    MARY E MILLER ADMINISTRATO
    37.50     		77,526 18,000  
    107 BAPTIST HILL ROAD
    CANTERBURY,NH03224
    CHARYL BARNES HEAD OF NURS
    37.50     		69,962 4,606  
    1947 NH ROUTE 140
    GILMANTON IRON WORKS,NH03837
    ALLYSON VACHON NURSE MANAGE
    40.50     		54,599 2,952  
    44 EDWARD STREET
    FRANKLIN,NH03235
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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 OPERATING AND ADMINISTRAVTIVE 2,322,746
    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 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2019)
    Form 990-PF (2019)
    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
    1,627,132
    b
    Average of monthly cash balances.......................
    1b
    36,174
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,663,306
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    1,663,306
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    24,950
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,638,356
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    81,918
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
     
    b
    Income tax for 2019. (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
    190,066
    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
    16,502
    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
    206,568
    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
    206,568
    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 (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2018     		(c)
    2018     		(d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2019:
    a From 2014......  
    b From 2015......  
    c From 2016......  
    d From 2017......  
    e From 2018......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 206,568
    a Applied to 2018, 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 2019 distributable amount.....  
    e Remaining amount distributed out of corpus 206,568
    5 Excess distributions carryover applied to 2019.    
    (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 5 206,568
    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 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........     		 
    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) .......     		 
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2015....  
    b Excess from 2016....  
    c Excess from 2017....  
    d Excess from 2018....  
    e Excess from 2019....  
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 2019, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2019 (b) 2018 (c) 2017 (d) 2016
    0       0
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		206,568 184,581 305,227   696,376
    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 ....     		206,568 184,581 305,227   696,376
    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...     		54,612 60,277 66,579 63,183 244,651
    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 foundation 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 email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 (2019)
    Form 990-PF (2019)
    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
    aNURSING HOME SERVICES         1,808,675
    bAPARTMENT INCOME         22,008
    cASSISTED LIVING         281,924
    dGIFTS FROM BENEFACTORS         5,677
    eADULT DAY CARE INCOME         15,590
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		        141
    4 Dividends and interest from securities....         46,770
    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 ............     		        85,967
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMISCELLANEOUS INCOME     		        2,689
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     2,269,441
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,269,441
    (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.)
    1A THIS AMOUNT INCLUDES ALL REVENUE COLLECTED FROM RESIDENTS FOR THE SERVICES WHICH THE HOME PROVIDES. THESE REVENUES COVER EXPENSES SUCH AS FOOD, SHELTER AND OTHER RESIDENT SERVICES.
    3 SELF-EXPLANATORY
    4 SELF-EXPLANATORY
    7 SELF-EXPLANATORY
    8 SELF-EXPLANATORY
    11A SELF-EXPLANATORY
    Form 990-PF (2019)
    Form 990-PF (2019)
    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) (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) (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 (2019)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2017 AccountingFeesSchedule
    Name:
    FRANKLIN HOME FOR THE AGED ASSOC
     
    AKA PEABODY HOME
    EIN:
    02-0202330
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 12,204   12,204  

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

    TY 2017 AmortizationSchedule
    Name:
    FRANKLIN HOME FOR THE AGED ASSOC
     
    AKA PEABODY HOME
    EIN:
    02-0202330
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    CONSULTANT FEES (STRATEGIC PLANNING) 2007-02-05 23,489 15,529 15.0000 1,566   1,566 17,095

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

    TY 2017 DepreciationSchedule
    Name:
    FRANKLIN HOME FOR THE AGED ASSOC
     
    AKA PEABODY HOME
    EIN:
    02-0202330
    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
    BUILDING 1976-06-01 366,956 366,956 S/L 33.0000        
    GAZEBO 2007-06-20 12,364 3,559 S/L 33.0000 375   375  
    GAZEBO BENCH 2008-06-18 1,100 935 S/L 10.0000 110   110  
    ELECTRIC IMPROVEMENTS 1978-05-01 2,000 2,000 S/L 10.0000        
    KITCHEN IMPROVEMENTS 1982-05-01 9,268 9,268 S/L 15.0000        
    NURSES STATION 1982-08-01 16,316 16,316 S/L 15.0000        
    COTT RENO & C1 COST 1982-12-01 93,129 93,129 S/L 35.0000        
    NURSE CALL STATION 1983-01-01 6,256 6,256 S/L 15.0000        
    BATH CALL SYSTEM 1983-03-01 1,626 1,626 S/L 15.0000        
    BATH GRAB BARS 1983-06-01 377 377 S/L 15.0000        
    PORCH STEPS 1983-07-31 703 703 S/L 15.0000        
    SMOKE DETECTORS 1984-02-01 625 625 S/L 18.0000        
    ELEC HEAT & INSTALLATION 1984-02-01 140 140 S/L 18.0000        
    LINOLEUM 1984-05-01 170 170 S/L 18.0000        
    RADAR CONTROLS 1984-11-01 3,300 3,300 S/L 18.0000        
    COTTAGE RENOVATION 1984-12-01 5,000 5,000 S/L 35.0000        
    COTTAGE RENOVATION 1985-01-01 11,685 10,718 S/L 35.0000 334   334  
    WATER CLOSET 1985-09-01 825 825 S/L 18.0000        
    CARPETING 1985-10-01 843 843 S/L 18.0000        
    PLUMBING 1985-11-01 3,400 3,400 S/L 18.0000        
    REC ROOM LIGHTING 1986-04-01 604 604 S/L 19.0000        
    PORCH SCREENS 1986-05-01 675 675 S/L 19.0000        
    OFFICE CERPETING 1986-06-01 315 315 S/L 19.0000        
    PORCH 1986-06-01 5,600 5,600 S/L 19.0000        
    FIRE SYSTEM 1986-11-01 1,735 1,735 S/L 19.0000        
    CARPETING 1987-06-01 3,741 3,741 S/L 10.0000        
    PLUMBING 1987-06-01 1,361 1,361 S/L 27.5000        
    BLDG IMPROVEMENTS 1987-06-01 19,864 19,864 S/L 27.5000        
    FIRE SYSTEM 1987-06-01 13,146 13,146 S/L 27.5000        
    BLDG IMPROVEMENTS 1988-05-01 19,025 19,025 S/L 27.5000        
    REROOF ANNEX 1988-10-01 3,108 3,108 S/L 27.5000        
    BUILDING IMPROVEMENTS 1989-06-01 16,783 16,522 S/L 27.5000 261   261  
    90 BUILDING IMPROVEMENTS 1990-06-01 2,269 2,190 S/L 27.5000 79   79  
    KITCHEN IMPROVEMENTS 1991-05-15 6,749 6,289 S/L 27.5000 245   245  
    OFFICE IMPROVEMENTS 1991-11-26 6,583 6,015 S/L 27.5000 239   239  
    CARPETING COTTAGE 1991-12-17 1,201 1,201 S/L 10.0000        
    WINDOWS 1991-10-09 870 870 S/L 7.0000        
    FENCE 1992-06-30 398 398 S/L 7.0000        
    CARPETING 1992-06-30 1,081 1,081 S/L 7.0000        
    CARPETING 1992-11-04 538 538 S/L 7.0000        
    BOILER 1993-07-10 14,655 14,655 S/L 7.0000        
    ANNEX IMPROVEMENTS 1993-05-30 6,671 6,671 S/L 7.0000        
    SECURITY SYSTEM 1993-11-23 2,199 2,199 S/L 7.0000        
    CARPETING 1994-07-29 8,951 8,951 S/L 7.0000        
    DRAPES 1994-07-06 5,312 5,312 S/L 7.0000        
    HAND RAILS 1994-06-24 2,214 2,214 S/L 7.0000        
    CUBICLE CURTAINS 1994-11-30 658 658 S/L 7.0000        
    SECURE CARE SECURITY SYSTEMS 1995-08-23 14,359 14,359 S/L 7.0000        
    CARPETING 1995-02-14 647 647 S/L 7.0000        
    GARAGE ROOF 1995-03-22 1,081 604 S/L 39.0000 28   28  
    WINDOWS 1996-02-12 2,322 1,243 S/L 39.0000 59   59  
    VINYL SIDING 1996-02-20 2,275 1,218 S/L 39.0000 58   58  
    PINE V-GROOVE FOR PORCH 1996-02-20 530 284 S/L 39.0000 13   13  
    RUBBER ROOF SYSTEM 1996-03-20 3,320 1,770 S/L 39.0000 85   85  
    CHIMNEYS 1997-04-08 6,000 3,032 S/L 39.0000 154   154  
    FLOORING 1997-11-05 2,168 2,168 S/L 7.0000        
    ROOF 1998-08-21 13,200 6,219 S/L 39.0000 339   339  
    SHUTTERS 1998-10-26 6,730 6,730 S/L 7.0000        
    PARKING LOT PAVEMENT 1977-07-01 5,850 5,850 S/L 10.0000        
    WINDOWS 1999-03-05 794 794 S/L 10.0000        
    ELECTRICAL PANEL 1999-06-08 3,200 3,200 S/L 10.0000        
    ARCHITECTURAL FEES 1999-11-08 2,912              
    ROOF 2000-02-04 1,600 1,600 S/L 10.0000        
    WINDOWS 2000-03-27 1,700 1,700 S/L 15.0000        
    ARCHITECT FEES 2000-05-10 1,050              
    CARPETING 2000-06-22 824 824 S/L 10.0000        
    10-2X2 TROFFER LIGHTS W/ LAMPS 2000-09-22 1,712 1,712 S/L 10.0000        
    ENGINEERING 2000-11-08 777              
    ENTRANCE CANOPY 2001-01-24 1,050 1,050 S/L 10.0000        
    SEAMLESS GUTTERS 2001-08-17 1,000 767 S/L 20.0000 50   50  
    NEW BATHROOM 2001-07-26 1,860 1,433 S/L 20.0000 93   93  
    SIZZLER CARPET 2001-05-29 850 850 S/L 10.0000        
    EXTERIOR PAINTING 2001-04-12 2,880 2,268 S/L 20.0000 144   144  
    FLOORING - BAKER VALLEY 2001-02-17 3,300 3,300 S/L 10.0000        
    REPLACEMENT WINDOWS 2001-02-07 3,876 3,084 S/L 20.0000 194   194  
    BUILDING ADDITION 2001-11-15 450,305 206,958 S/L 33.0000 13,646   13,646  
    WINDOW 2002-01-28 173 129 S/L 20.0000 9   9  
    REPLACED HEAT VALVE CONTROL , TEST / SET AIR 2002-05-31 342 342 S/L 10.0000        
    GRADING 2002-06-30 237 237 S/L 10.0000        
    BLDG ADDITION 2002-06-30 3,017 1,325 S/L 33.0000 92   92  
    2 GARAGE DOORS 2002-07-15 784 784 S/L 10.0000        
    RAILING FOR PAD IN RIVERVIEW ROOM 2002-07-31 1,256 1,256 S/L 10.0000        
    PAD 2002-07-31 960 960 S/L 10.0000        
    ANNEX CARPET 2003-04-08 2,400 2,400 S/L 10.0000        
    ANNEX CARPET 2003-05-12 2,450 2,450 S/L 10.0000        
    BUILT GRAVEL PARKING LOT 2003-05-23 3,500 3,500 S/L 10.0000        
    EXIT & STAIR RENOVATIONS 2004-04-07 3,000 3,000 S/L 10.0000        
    DISHWASHER HOOD 2004-04-27 1,852 1,852 S/L 7.0000        
    BROSCO INTERIOR DOOR 2004-04-19 535 535 S/L 10.0000        
    KITCHEN RENOVATIONS 2004-05-17 5,698 1,838 S/L 39.0000 147   147  
    KITCHEN RENOVATION 2004-06-14 7,210 2,749 S/L 33.0000 219   219  
    FLOORING 2004-06-14 4,894 4,894 S/L 7.0000        
    KITCHEN REVONATION 2004-07-12 3,937 1,492 S/L 33.0000 119   119  
    TILE FLOOR - DINING & OFFICE 2004-08-13 1,375 1,375 S/L 7.0000        
    KITCHEN REVONATIONS 1987-01-07 1,788 673 S/L 33.0000 54   54  
    ROOF 2005-10-17 4,150 3,078 S/L 15.0000 277   277  
    HOT WATER TANK 2006-01-03 2,654 1,858 S/L 15.0000 177   177  
    ELEVATOR IMPROVEMENTS 2007-01-25 5,240 5,240 S/L 7.0000        
    ECLIPSE RETRACTABLE AWNING - DECK 2008-05-13 6,145 1,331 S/L 40.0000 154   154  
    BATHROOM RENOVATIONS 2008-07-22 35,140 7,394 S/L 40.0000 879   879  
    BOILER SYSTEM UPDATE 2008-08-14 107,500 22,620 S/L 40.0000 2,687   2,687  
    CARPETING MAIN LIVING ROOM 2009-05-14 4,688 4,688 S/L 7.0000        
    LAMINATE FLOORING - STOCK SUPPLY ROOM 2009-03-20 500 500 S/L 7.0000        
    FOAM INSULATION 2009-12-17 22,141 10,333 S/L 15.0000 1,476   1,476  
    DRIVEWAY REPAVING 2010-06-03 33,740 22,212 S/L 10.0000 3,374   3,374  
    FLOORING 2010-06-30 1,000 929 S/L 7.0000 71   71  
    CARPETING 2010-09-21 19,558 17,463 S/L 7.0000 2,095   2,095  
    FIRE ALARM SYSTEM 2011-03-28 1,836 1,508 S/L 7.0000 262   262  
    SECURITY SYSTEM 2011-03-07 9,471 7,893 S/L 7.0000 1,353   1,353  
    DOORS 2011-04-11 1,742 1,002 S/L 10.0000 174   174  
    TREE REMOVAL 2011-07-25 1,875 260 S/L 39.0000 49   49  
    TVSS UNIT PROTECTION OF CIRCUITS 2011-08-12 515 72 S/L 39.0000 13   13  
    DOORS 2011-08-12 1,842 998 S/L 10.0000 184   184  
    TREE REMOVAL 2011-11-30 900 117 S/L 39.0000 23   23  
    ASBESTOS ABATEMENT MONITORING 2012-03-31 22,550 2,678 S/L 40.0000 564   564  
    PIPING INSULATION LOWER LEVER / LAUNDRY 2012-04-26 13,359 1,559 S/L 40.0000 334   334  
    FIRE MITIGATION - ELECTRICAL 2013-01-31 2,747 1,694 S/L 15.0000 91   91  
    FIRE STOP - AMHEREST INSULATION 2013-02-05 5,667 3,495 S/L 15.0000 189   189  
    FIRE STOP - BASEMENT & 1ST FLOOR 2013-05-15 1,250 771 S/L 15.0000 42   42  
    ROOF 2013-06-26 4,423 2,728 S/L 15.0000 147   147  
    LIGHTING UPGRADES 2013-09-23 3,398 2,095 S/L 15.0000 113   113  
    FIRE STOP DRYWALL - LAUNDRY / STORAGE 2013-11-11 2,039 1,258 S/L 15.0000 67   67  
    FIRE MITIGATION - 3 FIRE DOORS - KITCHEN 2013-12-03 2,072 1,278 S/L 15.0000 69   69  
    RENOVATIONS - COTTAGE 2014-02-10 5,574 465 S/L 35.0000 159   159  
    FIRE MITIGATION 2014-06-01 12,152 2,093 S/L 15.0000 810   810  
    16 WALL MOUNTED FIXTURES ROOMS 201-208 2014-03-10 4,215 1,194 S/L 10.0000 422   422  
    SIGNAGE - SIDE ENTRANCE, BUS & VAN LETTERING 2014-09-09 890 138 S/L 15.0000 60   60  
    ROOF - RIVERVIEW ROOM 2014-10-15 13,200 762 S/L 39.0000 338   338  
    ELECTRICAL - BATHROOM REMODELS 2014-11-11 2,290 496 S/L 10.0000 229   229  
    ELEVATORS 2015-03-05 123,346 5,798 S/L 39.0000 3,163   3,163  
    ROOF - ROVERVIEW ROOM 2015-03-03 10,500 494 S/L 39.0000 269   269  
    NEW BATHROOMS 2015-03-03 68,558 6,285 S/L 20.0000 3,427   3,427  
    FIRE MITIGATION 2015-02-23 7,509 1,377 S/L 10.0000 751   751  
    40 SPRINKLER HEADS - 1ST FLOOR ORINGINAL BLDG 2015-05-06 6,080 1,013 S/L 10.0000 608   608  
    FLOOR SAND & REFINISHING 1 BEDROOM ON 2 FLOOR 2015-08-11 966 137 S/L 10.0000 96   96  
    INSTALL SECURITY / CARD READER ELEVATOR REBLD 2016-01-31 2,108 129 S/L 15.0000 140   140  
    ALARM SYSTEM FOR ELEVATOR REBLD 2016-02-08 5,402 495 S/L 10.0000 540   540  
    OTIS ELEVATOR - REBUILD 2016-03-22 3,086 154 S/L 15.0000 206   206  
    TLC ROOFING - MAIN BLDG 2016-04-18 20,200 345 S/L 39.0000 518   518  
    FIRE MITIGATION - HAMPSHIRE FIRE 2016-09-07 2,750 92 S/L 10.0000 275   275  
    REFRIGERATOR- RIVERVIEW ROOM 2016-10-28 853 14 S/L 10.0000 86   86  
    PIPE LINING (ANNEX / ALU) 2017-04-13 7,800   S/L 15.0000 390   390  
    WATER MAIN RELOCATION - MAIN BLDG 2017-10-05 4,227   S/L 15.0000 70   70  
    RECLINER CHAIR 1993-11-30 563 563 S/L 7.0000        
    FIRE EXT. SYSTEM 1993-11-30 814 814 S/L 7.0000        
    DEHUMIDIFER 1994-02-23 260 260 S/L 7.0000        
    LAUNDRY HAMPERS 1994-03-08 450 450 S/L 7.0000        
    2 CHAIRS 1994-07-08 1,480 1,480 S/L 7.0000        
    LOVESEAT 1994-07-08 1,160 1,160 S/L 7.0000        
    RUG SHAMPOO MACHINE 1994-03-31 850 850 S/L 7.0000        
    ELECTRIC EYE FOR ELEVATOR 1994-02-08 682 682 S/L 7.0000        
    TELEVISION 1994-11-18 388 388 S/L 7.0000        
    NURSING FURNITURE 1995-07-10 12,304 12,304 S/L 7.0000        
    MAXILIFT ELECTRIC SCALE 1995-02-28 7,346 7,346 S/L 7.0000        
    GATES 1995-10-20 1,881 1,881 S/L 7.0000        
    ICE MACHINE & BIN 1995-12-11 2,692 2,692 S/L 7.0000        
    KITCHEN SINK 1995-10-01 404 404 S/L 7.0000        
    RC FOOD PROCESSOR 1996-04-21 618 618 S/L 7.0000        
    REFRIGERATOR 1996-06-06 599 599 S/L 7.0000        
    WASHING MACHINE 1996-10-30 8,290 8,290 S/L 7.0000        
    EQUIPMENT 1997-08-26 816 816 S/L 7.0000        
    HOOVER VACUUM 1997-08-29 314 314 S/L 7.0000        
    COMPUTER 1997-10-30 2,326 2,326 S/L 5.0000        
    4 SLOT TOASTER 1997-10-31 263 263 S/L 7.0000        
    ALARM SYSTEM - COTTAGE 1997-11-05 6,200 6,200 S/L 7.0000        
    VACUUM 1997-12-18 360 360 S/L 7.0000        
    GAS RANGE 1998-02-20 2,984 2,984 S/L 7.0000        
    OXIMETER STARLINE EQUIP 1998-02-28 857 857 S/L 7.0000        
    DOT MATRIX PRINTER 1998-05-22 259 259 S/L 5.0000        
    NARCOTIC CABINET 1998-05-22 371 371 S/L 7.0000        
    2 AIR CONDITIONERS 1998-07-31 578 578 S/L 7.0000        
    REFRIGERATOR 1998-07-31 450 450 S/L 7.0000        
    DISHWASHER 1999-01-19 5,510 5,510 S/L 7.0000        
    AIR CONDITIONING SYSTEM 1999-01-22 4,800 4,800 S/L 7.0000        
    WASHING MACHINE 1989-03-01 428 428 S/L 7.0000        
    INTERCOM 1989-05-01 38 38 S/L 7.0000        
    DRYER 1989-05-01 348 348 S/L 7.0000        
    AIR CONDITIONER 1989-05-01 437 437 S/L 7.0000        
    GRASS CATCHER 1989-05-01 246 246 S/L 7.0000        
    GAS GRILL 1989-06-01 180 180 S/L 7.0000        
    WASHING MACHINE 1989-08-01 428 428 S/L 7.0000        
    HAIR EQUIPMENT 1989-11-01 300 300 S/L 7.0000        
    NHE 2 CHAIRS 1990-06-01 446 446 S/L 7.0000        
    4 PARK BENCHES 1990-08-01 200 200 S/L 7.0000        
    2SPD QUEEN DRYERS 1981-11-01 2,400 2,400 S/L 5.0000        
    PATIO FURNITURE 1982-06-01 413 413 S/L 5.0000        
    BATHING UNIT 1982-10-01 4,969 4,969 S/L 5.0000        
    ELECTROLUX VAC 1983-05-01 529 529 S/L 5.0000        
    NURSE STATION POST CHAIR 1983-05-01 149 149 S/L 5.0000        
    SEARS WASHER 1983-07-01 385 385 S/L 5.0000        
    CARPETING 1983-11-01 275 275 S/L 5.0000        
    SNOWBLOWER 1983-12-01 870 870 S/L 5.0000        
    WHEELCHAIR 1984-01-01 498 498 S/L 5.0000        
    TIMECLOCK 1984-10-01 1,751 1,751 S/L 5.0000        
    TELEPHONE 1984-10-01 349 349 S/L 5.0000        
    TABLES & CHAIRS 1984-10-01 210 210 S/L 5.0000        
    GLASS TABLETOPS 1985-04-01 245 245 S/L 5.0000        
    COTTAGE FURNITURE 1985-04-01 1,700 1,700 S/L 5.0000        
    FOLDING TABLES & CHAIRS 1985-04-01 1,839 1,839 S/L 5.0000        
    SAW 1985-09-01 330 330 S/L 5.0000        
    GARAGE HEATER 1985-10-01 472 472 S/L 5.0000        
    DISHWASHER 1986-05-01 301 301 S/L 5.0000        
    ICE MACHINE 1986-06-01 1,858 1,858 S/L 5.0000        
    TV & VCR 1986-09-01 844 844 S/L 5.0000        
    SLIDE PROJECTOR 1986-09-01 219 219 S/L 5.0000        
    FILE CABINET 1986-10-01 146 146 S/L 5.0000        
    NURSING CART 1987-09-01 614 614 S/L 7.0000        
    NHE 1988-05-01 699 699 S/L 7.0000        
    NHE 1988-05-01 1,050 1,050 S/L 7.0000        
    NHE 1988-08-01 805 805 S/L 7.0000        
    NHE 1975-06-01 103,521 103,521 S/L 20.0000        
    DISHWASHER 1976-09-01 3,200 3,200 S/L 5.0000        
    CRAIG LAUNDRY 1978-04-01 6,889 6,889 S/L 8.0000        
    YAMAHA PIANO 1979-10-01 1,600 1,600 S/L 10.0000        
    SEARS DRYER 1979-09-01 210 210 S/L 4.0000        
    TELEVISION 1979-07-01 559 559 S/L 7.0000        
    SOBEND GAS RANGE 1980-04-01 1,365 1,365 S/L 7.0000        
    PATIENT LIFT 1980-12-01 519 519 S/L 7.0000        
    FIRE EXTINGUISHER 1977-01-01 680 680 S/L 8.0000        
    SEARS LAWNMOWER 1977-07-01 709 709 S/L 8.0000        
    DISHWASHER 1977-09-01 975 975 S/L 8.0000        
    PAGIN SYSTEM 1991-01-15 687 687 S/L 7.0000        
    TOASTER & SLICER 1991-09-15 1,317 1,317 S/L 7.0000        
    KITCHEN EQUIPMENT 1991-10-08 889 889 S/L 7.0000        
    4 VERSA WHEELCHAIRS 1991-09-19 634 634 S/L 7.0000        
    ELECTROLUX VACUUM 1992-09-25 350 350 S/L 7.0000        
    CARDIAC CHAIR 1992-12-15 518 518 S/L 7.0000        
    TELEPHONES 1993-04-13 445 445 S/L 5.0000        
    NURSING BEDS 1993-06-23 17,887 17,887 S/L 7.0000        
    EAR THERMOMETER 1993-08-06 259 259 S/L 7.0000        
    WATER HEATER 1999-02-17 429 429 S/L 5.0000        
    GENERATOR 1999-06-30 12,909 12,909 S/L 10.0000        
    BOILER 1999-10-21 9,100 9,100 S/L 15.0000        
    RECLINER 1999-07-28 484 484 S/L 5.0000        
    4 RECLINERS 2000-02-14 949 949 S/L 10.0000        
    WHEELCHAIR/COMMODE W/ ARMS 2000-03-08 667 667 S/L 10.0000        
    CARPET EXTRACTOR 2000-03-05 1,325 1,325 S/L 10.0000        
    4 RECLINERS 2000-04-11 892 892 S/L 10.0000        
    FLOOR SCRUBBER / POLISHER 2000-04-13 995 995 S/L 10.0000        
    WINGBACK CHAIR 2000-05-02 331 331 S/L 10.0000        
    SIGN 2000-03-21 4,998 4,998 S/L 10.0000        
    BAGGER 2000-06-09 240 240 S/L 10.0000        
    GENERATOR-WIRING NURSES STATION 2000-07-17 1,187 1,187 S/L 10.0000        
    AIR CONDITIONER 2000-07-18 476 476 S/L 10.0000        
    UPRIGHT VACUUM 2000-08-21 279 279 S/L 10.0000        
    ELEC READY STAND W/ SCALE 2000-07-10 4,700 4,700 S/L 10.0000        
    1 PRIMA PREVENTION MATTRESS 2000-09-11 1,231 1,231 S/L 10.0000        
    ELEC READY STAND 2000-09-30 3,700 3,700 S/L 10.0000        
    DELIVERY CART 2000-10-06 1,319 1,319 S/L 10.0000        
    SCANNER KEYBOARD 2000-08-22 329 329 S/L 10.0000        
    WASHER 2000-01-12 329 329 S/L 10.0000        
    SMALL TOOLS 2000-01-17 371 371 S/L 10.0000        
    GENERATOR-BREAKER 2000-01-17 229 229 S/L 10.0000        
    AMA WOW LAUNDRY 2001-03-15 414 414 S/L 10.0000        
    BED DRESSER 2001-04-22 1,139 1,139 S/L 10.0000        
    PANOSONIC CD STEREO SYSTEM 2001-05-10 219 219 S/L 5.0000        
    AIR CONDITIONER 2001-05-23 280 280 S/L 10.0000        
    2 FLAIR PURIFIERS 34203 2001-05-15 623 623 S/L 10.0000        
    WATER FILTRATION SYSTEM 2001-06-25 5,400 5,400 S/L 10.0000        
    810 HOODED DRYER 2001-07-18 418 418 S/L 5.0000        
    HAMPTON DRYER CHAIR 2001-07-18 259 259 S/L 10.0000        
    OSE HYD ALL PURPOSE CHAIR 2001-07-18 420 420 S/L 10.0000        
    STEAM CLEAN SYSTEM 2001-09-05 1,895 1,895 S/L 10.0000        
    4 SPACE EDGE 42" ROUND TABLES 2001-10-29 2,652 2,652 S/L 10.0000        
    HUTCH 2001-11-14 252 252 S/L 10.0000        
    DESK, CHAIRS, BOOKCASES & STORAGE CABINET 2001-11-15 2,380 2,380 S/L 10.0000        
    UPRIGHT VACUUM 2001-12-14 277 277 S/L 5.0000        
    UNDERCOUNTER ICE MACHINE 2001-09-24 1,188 1,188 S/L 10.0000        
    FURNITURE CHAIRS / TABLE 2002-02-28 865 865 S/L 7.0000        
    FLORAL IMPRESSION PICTURES 2002-02-28 759 759 S/L 7.0000        
    NURSE CALL SYSTEM 2002-03-31 3,957 3,957 S/L 10.0000        
    DIRECTIONAL SIGN 2002-05-31 425 425 S/L 7.0000        
    BUN FOOT SETTEE 2002-05-31 827 827 S/L 7.0000        
    BUNN FOOT SETTEE 2002-05-31 827 827 S/L 7.0000        
    8 OVAL BACK ARM CHAIRS 2002-06-30 2,630 2,630 S/L 7.0000        
    LAWN TRACTOR 2002-07-15 1,050 1,050 S/L 7.0000        
    ACCTUATOR 2002-08-12 468 468 S/L 5.0000        
    GARMET RACK 2002-08-26 348 348 S/L 5.0000        
    PUMP CIRCULATOR 2002-11-18 315 315 S/L 5.0000        
    TRUE T-49 2002-12-30 2,284 2,284 S/L 7.0000        
    CHAIR SCALE 475 (ITEM 19296) 2003-02-18 402 402 S/L 7.0000        
    HIANGING DIRECTIONAL SIGN 2003-05-30 325 325 S/L 7.0000        
    1 ULTRA CARE BED PACKAGE 2003-07-01 1,234 1,234 S/L 7.0000        
    INSTANT GARAGE 2003-08-07 399 399 S/L 10.0000        
    SNOW BLOWER 2003-09-08 914 914 S/L 5.0000        
    RC FOOD PROCESSOR 2003-12-12 699 699 S/L 5.0000        
    OXIMETER 2004-01-12 596 596 S/L 5.0000        
    BLUE RIDGE RECLINER 2004-02-05 335 335 S/L 5.0000        
    FRESH AIR MACHINE/ BORA W/ SNYAIRG5 2004-04-05 733 733 S/L 5.0000        
    80" AP RISER ELECTRIC BED 2004-02-20 2,438 2,438 S/L 5.0000        
    2 WINGBACK RECLINER 2004-04-30 1,314 1,314 S/L 5.0000        
    3 POSITION BLUE RIDGE RECLINER 2004-05-13 387 387 S/L 5.0000        
    NE FOOD SERVICE EQUIP 2004-06-08 7,688 7,688 S/L 7.0000        
    WOODEN TABLE TOP & SHEELVING 2004-06-29 1,550 1,550 S/L 7.0000        
    SEBO VACUUM 2004-07-27 492 492 S/L 5.0000        
    WASHER 2004-09-18 369 369 S/L 5.0000        
    EZ STAND MECHANICAL LIFT W/OUT SCALE 2005-03-08 4,622 4,622 S/L 7.0000        
    2 IMPERIAL HEALTHCARE PERIMETER MATTRESS 2005-06-06 318 318 S/L 7.0000        
    2 ELECTRIC RISER BEDS 2005-06-03 2,599 2,599 S/L 7.0000        
    HAT C15 BOOSTER 2005-08-15 2,086 2,086 S/L 7.0000        
    DELL COMPUTER 2005-08-31 616 616 S/L 5.0000        
    ELECTRIC BED 2005-10-03 2,515 2,515 S/L 7.0000        
    2 IMPERIAL HEALTHCARE MATTRESS 2005-11-14 318 318 S/L 7.0000        
    1 HORTON SERIES ELECTRIC DOOR OPERATOR 2006-03-23 1,340 1,340 S/L 7.0000        
    5 HEAD & FOOTS BOARDS FOR RISER BEDS 2006-05-15 461 461 S/L 7.0000        
    26 JOERNS CHAIRS 2006-05-23 8,345 8,345 S/L 7.0000        
    SHELTER COVER FOR TENT 2006-06-20 410 410 S/L 7.0000        
    BRASS PLATES 2006-08-07 365 365 S/L 7.0000        
    1 LOCHINUAR GLASS LINED WATER TANK 2006-10-19 1,958 1,958 S/L 5.0000        
    2 RECLINERS 2006-12-07 658 658 S/L 7.0000        
    5 RISER BEDS W/ HEAD & FOOT BOARDS 2006-04-26 4,615 4,615 S/L 7.0000        
    16 - 3 DRAW DRESSER 2007-02-05 3,220 3,220 S/L 7.0000        
    8 - 6 DRAW DRESSERS 2007-02-05 6,066 6,066 S/L 7.0000        
    16 THERMAFOIL BED FRAMES 2007-02-05 2,300 2,300 S/L 7.0000        
    8 MIRRORS 2007-02-05 1,974 1,974 S/L 7.0000        
    4 V RISER ELECTRIC BED 2007-05-16 4,465 4,465 S/L 7.0000        
    2 RECLINERS 2007-05-09 638 638 S/L 7.0000        
    1 MINUTEMAN CARPET EXTRACTOR 2008-02-27 1,995 1,995 S/L 5.0000        
    FIRE PROTECTION EQUIPMENT 2008-03-19 2,095 1,833 S/L 10.0000 210   210  
    EZ LIFT SCALE 32511 W/ SLING 74568 2008-03-27 4,381 3,833 S/L 10.0000 438   438  
    3 TRIGUARD PRESSURE RELIEF MATRESSES 2008-07-21 493 415 S/L 10.0000 49   49  
    2 MATTRESS SOLUTION PART GSS/GS8035-29 2008-02-08 383 341 S/L 10.0000 38   38  
    TELEVISION 2008-03-03 515 455 S/L 10.0000 51   51  
    2 V-RISER ELECTRIC BEDS 2008-07-08 2,580 2,193 S/L 10.0000 258   258  
    1 SHOWER ACCESS CHAIR W/ PAIL 2009-01-12 693 693 S/L 7.0000        
    DYSON VACUUM 2009-01-06 475 475 S/L 7.0000        
    1-MATTRESS SOLUTION (GSS/RPM8035-29) 2009-05-07 226 173 S/L 10.0000 23   23  
    1-MATTRESS SOLUTION (GSS/GS8035-29) 2009-05-07 175 134 S/L 10.0000 18   18  
    CRAFTMAN LAWN MOWER (28922) 2009-05-29 1,465 1,465 S/L 5.0000        
    DR. DON'S BUTTON MACHINE 225 W/ CUTTER 2009-08-04 320 320 S/L 5.0000        
    2 FULL ELECTRIC RISER BEDS 2010-01-29 2,585 1,788 S/L 10.0000 259   259  
    2 RECLINERS 2010-02-02 806 796 S/L 7.0000 10   10  
    2 RECLINERS 2010-03-16 806 777 S/L 7.0000 29   29  
    DC25 ANIMAL VACUUM CLEANER 2010-04-30 549 523 S/L 7.0000 26   26  
    LG HD TV 2010-11-03 1,887 1,164 S/L 10.0000 188   188  
    HOME THEATER SYSTEM 2010-11-03 561 346 S/L 10.0000 56   56  
    LAUNDRY ROOM EQUIPMENT 2010-12-15 2,995 1,822 S/L 10.0000 299   299  
    ELECTRONIC & SOFTWARE FOR DWH ROLLER 2011-05-25 650 363 S/L 10.0000 65   65  
    ELECTRIC RECLINER CHAIR 2011-02-10 650 650 S/L 5.0000        
    LAUNDRY ROOM EQUIP 2011-01-11 2,145 1,287 S/L 10.0000 214   214  
    2 BEDS W/ WILD CHERRY HEAD & FOOT BOARDS 2012-11-27 3,151 1,287 S/L 10.0000 315   315  
    WALK IN REFRIGERATOR 2012-12-28 800 320 S/L 10.0000 80   80  
    FREEZER-NEW INDOOR CONDENSING UNIT / EVAPORAT 2012-12-28 4,425 1,770 S/L 10.0000 443   443  
    7 ASUS LAPTOPS/MEMORY/ROUTER/SCANNER 2013-02-08 2,040 1,914 200DB 5.0000 116   116  
    ECOLAB 2013-05-05 2,485 1,533 S/L 15.0000 82   82  
    INDOOR CONDENSER - BASEMENT WALK IN COOLER 2013-07-11 4,698 3,050 150DB 15.0000 165   165  
    COOLER ELECTRICAL WORK & SPRINKLER HEAD 2013-08-26 1,280 1,162 200DB 5.0000 71   71  
    COTTAGE PLUMBING 2014-03-10 1,052 108 S/L 27.5000 39   39  
    COTTAGE FURNITURE 2014-03-28 2,000 1,100 S/L 5.0000 400   400  
    SPEED QUEEN 55LB TUMBLER 2014-04-07 3,450 949 S/L 10.0000 345   345  
    10 CHAIRS-DINING, 6 CHAIRS NURSING 1 OAK FILE 2014-04-14 3,128 860 S/L 10.0000 313   313  
    2 BEDS W/ WILD CHERRY HEAD & FOOT BOARDS 2014-07-07 2,581 645 S/L 10.0000 258   258  
    INDIGO ICE MAKER 2014-07-28 3,050 737 S/L 10.0000 305   305  
    WATER STORAGE TANKS - 2 2014-09-09 2,952 1,377 S/L 5.0000 591   591  
    3-COMPUTERS, TABLET, MONITOR, PRINTER- COPY R 2014-10-01 4,240 1,908 S/L 5.0000 848   848  
    HP PRO SLATE PRINTER - 1 SERVER 1 DESKTOP 2015-02-03 1,961 1,216 200DB 5.0000 298   298  
    PC COMPUTER-BOOKKEEPERS COMPUTER GG3Y3 2016-03-22 436 262 200DB 5.0000 70   70  
    COST & INSTALLATION AEREX SUPPRESSION SYSTEM 2017-12-16 2,500   S/L 5.0000        
    1998 HANDICAP VAN 1998-04-22 37,996 37,996 S/L 7.0000        
    RIDE-AWAY HANDICAP EQUIPMENT 2001-03-21 1,300 1,300 S/L 10.0000        
    VAN 2012-08-28 4,500 1,950 S/L 10.0000 263   263  
    BUS 2013-10-17 19,350 6,128 S/L 10.0000 1,935   1,935  
    ELECTRIC TYPEWRITER 1982-06-01 950 950 S/L 5.0000        
    CREDENZA 1982-06-01 280 280 S/L 5.0000        
    FILE CABINET 1982-06-01 127 127 S/L 5.0000        
    LATERAL FILE CABINET 1983-04-01 334 334 S/L 5.0000        
    TELEPHONE SYSTEM 1983-10-01 2,600 2,600 S/L 5.0000        
    CHAIRS 1985-05-01 367 367 S/L 5.0000        
    TYPEWRITER 1986-09-01 190 190 S/L 7.0000        
    PHOTOCOPY MACHINE 1988-11-01 1,647 1,647 S/L 7.0000        
    OFFICE EQUIP 1975-06-01 3,305 3,305 S/L 7.0000        
    OFFICE FAX MACHINE 1990-11-01 1,146 1,146 S/L 7.0000        
    OFFICE CHAIRS 1992-04-09 495 495 S/L 7.0000        
    COMPUTER SYSTEM 1992-04-10 2,265 2,265 S/L 5.0000        
    DICTATION EQUIPMENT 1994-01-28 723 723 S/L 5.0000        
    4 DRAWER LATERAL FILE 1996-04-09 479 479 S/L 5.0000        
    3M OVERHEAD PROJECTOR 1996-10-25 215 215 S/L 5.0000        
    2 DESKS 1997-02-27 928 928 S/L 7.0000        
    MEDICAL COMM SOFTWARE 1997-07-30 6,213 6,213 S/L 3.0000        
    PANASONIC COPIER 1998-09-03 4,818 4,818 S/L 5.0000        
    DELL COMPUTER 1998-10-08 4,832 4,832 S/L 5.0000        
    NEC PRINTERS 1998-10-24 919 919 S/L 5.0000        
    DELL COMPUTER 1999-02-22 3,342 3,342 S/L 5.0000        
    10 BIN SORTER 2001-11-26 745 745 S/L 5.0000        
    CHART RACK VERTICAL 2001-11-27 586 586 S/L 10.0000        
    DRAW FILE 2001-11-26 2,134 2,134 S/L 10.0000        
    TELEPHONE SYSTEM 2001-10-10 11,219 11,219 S/L 5.0000        
    SECURITY CAMERA SYSTEM 2001-12-18 6,750 6,750 S/L 5.0000        
    DELL COMPUTER 2002-02-25 1,692 1,692 S/L 5.0000        
    SCANNER 2002-03-25 144 144 S/L 5.0000        
    HP LASERJET 1000 PRINTER 2003-01-15 250 250 S/L 5.0000        
    HP LASERJET 1000 PRINTER 2003-07-15 250 250 S/L 5.0000        
    DELL COMPUTER 2014-03-22 1,152 1,152 S/L 5.0000        
    EMACHINE DESKTOP PC 2004-10-08 450 450 S/L 5.0000        
    LASERJET PRINTER 2007-01-10 300 300 200DB 5.0000        
    COMPUTER 2007-10-15 1,378 1,378 200DB 5.0000        
    DIGITAL MFP COPIER 2008-06-12 4,062 3,486 S/L 10.0000 237   237  
    3-CAREPOINT KIOSK BUNDLES 2014-06-02 4,690 1,212 S/L 10.0000 469   469  
    COMPUTER LAPTOP 2014-07-07 600 300 S/L 5.0000 120   120  
    2 OFFICE DESKS 2014-12-15 1,233 514 S/L 5.0000 246   246  
    DESKTOP COMPUTER - NURSES OFFICE 6H7MS 2015-03-17 618 359 200DB 5.0000 104   104  
    LAND 1976-06-01 35,000              
    COMPRESSOR ON AC SYSTEM 2017-05-17 1,975   S/L 10.0000 115   115  

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

    TY 2017 GainLossSaleOtherAssetsSch
    Name:
    FRANKLIN HOME FOR THE AGED ASSOC
     
    AKA PEABODY HOME
    EIN:
    02-0202330
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    NURSES STATION 1982-08 PURCHASE 2017-08     16,316       16,316
    BATH GRAB BARS 1983-06 PURCHASE 2017-08     377       377
    PORCH STEPS 1983-07 PURCHASE 2017-08     703       703
    SMOKE DETECTORS 1984-02 PURCHASE 2017-08     625       625
    LINOLEUM 1984-05 PURCHASE 2017-08     170       170
    CARPETING 1985-10 PURCHASE 2017-08     843       843
    CARPETING 1987-06 PURCHASE 2017-08     3,741       3,741
    REROOF ANNEX 1988-10 PURCHASE 2017-08     3,108       3,108
    CARPETING COTTAGE 1991-12 PURCHASE 2017-08     1,201       1,201
    CARPETING 1992-06 PURCHASE 2017-08     1,081       1,081
    CARPETING 1992-11 PURCHASE 2017-08     538       538
    CARPETING 1994-07 PURCHASE 2017-08     8,951       8,951
    DRAPES 1994-07 PURCHASE 2017-08     5,312       5,312
    CARPETING 1995-02 PURCHASE 2017-08     647       647
    FLOORING 1997-11 PURCHASE 2017-08     2,168       2,168
    PARKING LOT PAVEMENT 1977-07 PURCHASE 2017-08     5,850       5,850
    ROOF 2000-02 PURCHASE 2017-08     1,600       1,600
    FLOORING - BAKER VALLEY 2001-02 PURCHASE 2017-08     3,300       3,300
    ELEVATOR IMPROVEMENTS 2007-01 PURCHASE 2017-08     5,240       5,240
    DEHUMIDIFER 1994-02 PURCHASE 2017-08     260       260
    ELECTRIC EYE FOR ELEVATOR 1994-02 PURCHASE 2017-08     682       682
    TELEVISION 1994-11 PURCHASE 2017-08     388       388
    ICE MACHINE & BIN 1995-12 PURCHASE 2017-08     2,692       2,692
    RC FOOD PROCESSOR 1996-04 PURCHASE 2017-08     618       618
    HOOVER VACUUM 1997-08 PURCHASE 2017-08     314       314
    COMPUTER 1997-10 PURCHASE 2017-08     2,326       2,326
    4 SLOT TOASTER 1997-10 PURCHASE 2017-08     263       263
    VACUUM 1997-12 PURCHASE 2017-08     360       360
    DOT MATRIX PRINTER 1998-05 PURCHASE 2017-08     259       259
    NARCOTIC CABINET 1998-05 PURCHASE 2017-08     371       371
    2 AIR CONDITIONERS 1998-07 PURCHASE 2017-08     578       578
    WASHING MACHINE 1989-03 PURCHASE 2017-08     428       428
    DRYER 1989-05 PURCHASE 2017-08     348       348
    AIR CONDITIONER 1989-05 PURCHASE 2017-08     437       437
    GAS GRILL 1989-06 PURCHASE 2017-08     180       180
    WASHING MACHINE 1989-08 PURCHASE 2017-08     428       428
    4 PARK BENCHES 1990-08 PURCHASE 2017-08     200       200
    2SPD QUEEN DRYERS 1981-11 PURCHASE 2017-08     2,400       2,400
    PATIO FURNITURE 1982-06 PURCHASE 2017-08     413       413
    BATHING UNIT 1982-10 PURCHASE 2017-08     4,969       4,969
    ELECTROLUX VAC 1983-05 PURCHASE 2017-08     529       529
    SEARS WASHER 1983-07 PURCHASE 2017-08     385       385
    CARPETING 1983-11 PURCHASE 2017-08     275       275
    SNOWBLOWER 1983-12 PURCHASE 2017-08     870       870
    TIMECLOCK 1984-10 PURCHASE 2017-08     1,751       1,751
    COTTAGE FURNITURE 1985-04 PURCHASE 2017-08     1,700       1,700
    GARAGE HEATER 1985-10 PURCHASE 2017-08     472       472
    DISHWASHER 1986-05 PURCHASE 2017-08     301       301
    ICE MACHINE 1986-06 PURCHASE 2017-08     1,858       1,858
    TV & VCR 1986-09 PURCHASE 2017-08     844       844
    SLIDE PROJECTOR 1986-09 PURCHASE 2017-08     219       219
    DISHWASHER 1976-09 PURCHASE 2017-08     3,200       3,200
    CRAIG LAUNDRY 1978-04 PURCHASE 2017-08     6,889       6,889
    SEARS DRYER 1979-09 PURCHASE 2017-08     210       210
    TELEVISION 1979-07 PURCHASE 2017-08     559       559
    SOBEND GAS RANGE 1980-04 PURCHASE 2017-08     1,365       1,365
    FIRE EXTINGUISHER 1977-01 PURCHASE 2017-08     680       680
    SEARS LAWNMOWER 1977-07 PURCHASE 2017-08     709       709
    DISHWASHER 1977-09 PURCHASE 2017-08     975       975
    TOASTER & SLICER 1991-09 PURCHASE 2017-08     1,317       1,317
    KITCHEN EQUIPMENT 1991-10 PURCHASE 2017-08     889       889
    ELECTROLUX VACUUM 1992-09 PURCHASE 2017-08     350       350
    WATER HEATER 1999-02 PURCHASE 2017-08     429       429
    UPRIGHT VACUUM 2000-08 PURCHASE 2017-08     279       279
    WASHER 2000-01 PURCHASE 2017-08     329       329
    WATER FILTRATION SYSTEM 2001-06 PURCHASE 2017-08     5,400       5,400
    810 HOODED DRYER 2001-07 PURCHASE 2017-08     418       418
    HAMPTON DRYER CHAIR 2001-07 PURCHASE 2017-08     259       259
    UPRIGHT VACUUM 2001-12 PURCHASE 2017-08     277       277
    LAWN TRACTOR 2002-07 PURCHASE 2017-08     1,050       1,050
    RC FOOD PROCESSOR 2003-12 PURCHASE 2017-08     699       699
    SEBO VACUUM 2004-07 PURCHASE 2017-08     492       492
    WASHER 2004-09 PURCHASE 2017-08     369       369
    HAT C15 BOOSTER 2005-08 PURCHASE 2017-08     2,086       2,086
    DELL COMPUTER 2005-08 PURCHASE 2017-08     616       616
    DYSON VACUUM 2009-01 PURCHASE 2017-08     475       475
    DC25 ANIMAL VACUUM CLEANER 2010-04 PURCHASE 2017-08     549       549
    1998 HANDICAP VAN 1998-04 PURCHASE 2017-08     37,996       37,996
    RIDE-AWAY HANDICAP EQUIPMENT 2001-03 PURCHASE 2017-08     1,300       1,300
    VAN 2012-08 PURCHASE 2017-08     4,500     -2,287 2,213
    ELECTRIC TYPEWRITER 1982-06 PURCHASE 2017-08     950       950
    TYPEWRITER 1986-09 PURCHASE 2017-08     190       190
    PHOTOCOPY MACHINE 1988-11 PURCHASE 2017-08     1,647       1,647
    OFFICE FAX MACHINE 1990-11 PURCHASE 2017-08     1,146       1,146
    PANASONIC COPIER 1998-09 PURCHASE 2017-08     4,818       4,818
    DELL COMPUTER 1998-10 PURCHASE 2017-08     4,832       4,832
    NEC PRINTERS 1998-10 PURCHASE 2017-08     919       919
    DELL COMPUTER 1999-02 PURCHASE 2017-08     3,342       3,342
    DELL COMPUTER 2002-02 PURCHASE 2017-08     1,692       1,692
    SCANNER 2002-03 PURCHASE 2017-08     144       144
    HP LASERJET 1000 PRINTER 2003-01 PURCHASE 2017-08     250       250
    HP LASERJET 1000 PRINTER 2003-07 PURCHASE 2017-08     250       250
    DELL COMPUTER 2014-03 PURCHASE 2017-08     1,152       1,152
    EMACHINE DESKTOP PC 2004-10 PURCHASE 2017-08     450       450
    DIGITAL MFP COPIER 2008-06 PURCHASE 2017-08     4,062     -339 3,723

    TY 2017 InvestmentsOtherSchedule2
    Name:
    FRANKLIN HOME FOR THE AGED ASSOC
     
    AKA PEABODY HOME
    EIN:
    02-0202330
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENTS   1,534,762 1,647,301

    TY 2017 LandEtcSchedule2
    Name:
    FRANKLIN HOME FOR THE AGED ASSOC
     
    AKA PEABODY HOME
    EIN:
    02-0202330
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDINGS AND EQUIPMENT 2,303,864 1,539,687 764,177 764,177
    LAND 35,000   35,000 35,000


    TY 2017 LegalFeesSchedule
    Name:
    FRANKLIN HOME FOR THE AGED ASSOC
     
    AKA PEABODY HOME
    EIN:
    02-0202330
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 225   225  


    TY 2017 OtherAssetsSchedule
    Name:
    FRANKLIN HOME FOR THE AGED ASSOC
     
    AKA PEABODY HOME
    EIN:
    02-0202330
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    CERTIFICATE OF DEPOSIT   6,467 6,467
    INVESTMENT - PROCTOR POINT, LLC   194,598 194,598
    CONSTRUCTION IN PROCESS   24,219 24,219


    TY 2017 OtherExpensesSchedule
    Name:
    FRANKLIN HOME FOR THE AGED ASSOC
     
    AKA PEABODY HOME
    EIN:
    02-0202330
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    OTHER NURSING 55,062   55,062  
    OTHER DIETARY 97,898   97,898  
    OTHER LAUNDRY AND LINEN 3,850   3,850  
    OTHER HOUSEKEEPING 11,221   11,221  
    OTHER ACTIVITIES 3,640   3,640  
    PLANT AND OPERATIONS 52,547   52,547  
    ADMIN AND GENERAL OFFICE 4,668   4,668  
    ADMIN AND GENERAL TRAVEL 164   164  
    ADMIN AND GENERAL OTHER 23,972   23,972  
    ADMIN AND GENERAL BAD DEBT 11,713   11,713  
    ADMIN AND GENERAL INSURANCE 62,632   62,632  
    PORTFOLIO FEES 4,225   4,225  
    DEPRECIATION ADJUSTMENT -1,010   -1,010  
    PROCTOR POINT LLC 7,336   7,336  
    CHARITABLE PURPOSE     -190,066 190,066


    TY 2017 OtherIncomeSchedule2
    Name:
    FRANKLIN HOME FOR THE AGED ASSOC
     
    AKA PEABODY HOME
    EIN:
    02-0202330
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    NURSING HOME SERVICES 1,808,675   1,808,675
    APARTMENT INCOME 22,008   22,008
    ASSISTED LIVING 281,924   281,924
    GIFTS FROM BENEFACTORS 5,677   5,677
    ADULT DAY CARE INCOME 15,590   15,590
    MISCELLANEOUS INCOME 2,689   2,689


    TY 2017 TaxesSchedule
    Name:
    FRANKLIN HOME FOR THE AGED ASSOC
     
    AKA PEABODY HOME
    EIN:
    02-0202330
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LICENSES AND FEES 3,180   3,180