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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 06-01-2018 , and ending 05-31-2019
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. 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$4,702,296J 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) 4,199
2 Check bullet.............
3 Interest on savings and temporary cash investments 268 268 268
4 Dividends and interest from securities... 76,851 76,851 76,851
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 59,922
b Gross sales price for all assets on line 6a 703,565
7 Capital gain net income (from Part IV, line 2)... 59,922
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 869,992    
12 Total. Add lines 1 through 11........ 1,011,232 137,041 77,119
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 538,595 10,000 10,000 518,595
15 Pension plans, employee benefits....... 5,607     5,607
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 7,415     7,415
c Other professional fees (attach schedule).... Click to see attachment 27,854 14,945   12,909
17 Interest............... 13,390     13,390
18 Taxes (attach schedule) (see instructions)... Click to see attachment 58,300 765   57,535
19 Depreciation (attach schedule) and depletion... Click to see attachment 36,379    
20 Occupancy.............. 67,699     67,699
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 321,196     321,196
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,076,435 25,710 10,000 1,004,346
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,076,435 25,710 10,000 1,004,346
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -65,203
b Net investment income (if negative, enter -0-) 111,331
c Adjusted net income (if negative, enter -0-)... 67,119
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 160,973 82,261 82,261
2 Savings and temporary cash investments......... 33,511 33,465 33,465
3 Accounts receivable bullet7,458
Less: allowance for doubtful accounts bullet   11,069 7,458 7,458
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.......... 2,814    
10a Investments—U.S. and state government obligations (attach schedule) 24,480 25,112 25,112
b Investments—corporate stock (attach schedule)....... 1,935,584 1,787,602 1,787,602
c Investments—corporate bonds (attach schedule)....... 508,563 543,748 543,748
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 bullet2,222,650
Less: accumulated depreciation (attach schedule) bullet1,388,042 829,725 Click to see attachment834,608 2,222,650
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,506,719 3,314,254 4,702,296
Liabilities 17 Accounts payable and accrued expenses.......... 14,281 15,107
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 335,804 Click to see attachment321,782
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 350,085 336,889
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 3,154,040 2,974,844
25 Temporarily restricted............... 2,594 2,521
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here 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)..... 3,156,634 2,977,365
31 Total liabilities and net assets/fund balances (see instructions). 3,506,719 3,314,254
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
3,156,634
2
Enter amount from Part I, line 27a .....................
2
-65,203
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
3,091,431
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
114,066
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
2,977,365
Form 990-PF (2018)
Form 990-PF (2018)
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 Bangor Savings Bank (Various) P 2011-11-11 2019-11-11
b LPL Financial (Various) P 2011-11-11 2019-11-11
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 422,127   383,554 38,573
b 281,438   260,089 21,349
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       38,573
b       21,349
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 59,922
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))
2017      
2016      
2015      
2014      
2013      
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 2018 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 (2018)
Form 990-PF (2018)
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: 1997-08-06(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 2018 estimated tax payments and 2017 overpayment credited to 2018 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 2019 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 2018 or the taxable year beginning in 2018? 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 (2018)
    Form 990-PF (2018)
    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 —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 2018, 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
     
    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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
     
    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
    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
    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
    Kelly Kading Trustee
    2.00     		0    
    POBox 266
    Farmington,ME04938
    Jan Roberts Trustee
    2.00     		0    
    383 Wilton Road
    Farmington,ME04938
    Meredith Kendall Trustee
    2.00     		0    
    39 Goffe Street
    Lewiston,ME04240
    Steve Gray Trustee
    2.00     		0    
    639 Mosher Hill 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  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 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 (2018)
    Form 990-PF (2018)
    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
    2,412,545
    b
    Average of monthly cash balances.......................
    1b
    155,105
    c
    Fair market value of all other assets (see instructions)................
    1c
    7,458
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,575,108
    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
    2,575,108
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    38,627
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,536,481
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    126,824
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (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
    1,004,346
    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
    1,004,346
    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
    1,004,346
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, 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 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    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 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
    67,119 75,897 61,350 77,109 281,475
    b 85% of line 2a ......... 57,051 64,512 52,148 65,543 239,254
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,004,346 916,525 858,399 790,858 3,570,128
    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 ....     		1,004,346 916,525 858,399 790,858 3,570,128
    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...     		84,549 84,625 82,845 81,426 333,445
    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 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 (2018)
    Form 990-PF (2018)
    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 (2018)
    Form 990-PF (2018)
    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 ...........     		        268
    4 Dividends and interest from securities....         76,851
    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 ............     		        59,922
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aResident Fees     		        869,992
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     1,007,033
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,007,033
    (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 (2018)
    Form 990-PF (2018)
    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 (2018)
    Additional Data


    Software ID: 18007218
    Software Version: 2018v3.1


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting & Audit 7,415 0 0 7,415

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

    TY 2018 DepreciationSchedule
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Software ID:
    18007218
    Software Version:
    2018v3.1
    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
    IMPROVEMENTS 2002-10-30 4,884 3,802 SL 20.0000 244      
    IMPROVEMENTS 2003-10-22 8,120 5,921 SL 20.0000 406      
    IMPROVEMENTS 2004-05-04 15,042 10,591 SL 20.0000 752      
    IMPROVEMENTS 2004-04-30 835 591 SL 20.0000 42      
    IMPROVEMENTS 2004-10-24 17,666 6,153 SL 39.0000 453      
    IMPROVEMENTS 2005-08-01 6,446 2,111 SL 39.0000 165      
    IMPROVEMENTS 2005-10-10 1,804 581 SL 39.0000 46      
    IMPROVEMENTS 2005-12-12 7,647 2,442 SL 39.0000 196      
    IMPROVEMENTS 2006-01-27 12,592 3,997 SL 39.0000 323      
    IMPROVEMENTS 2006-03-08 4,828 1,514 SL 39.0000 124      
    ELECTRIC IMPROVE. 2007-02-19 367 102 SL 39.0000 9      
    IMPROVEMENTS 2007-03-12 4,657 1,334 SL 39.0000 119      
    IMPROVEMENTS 2007-06-11 7,500 2,104 SL 39.0000 192      
    IMPROVEMENTS 2007-08-22 5,200 1,436 SL 39.0000 133      
    IMPROVEMENTS 2007-12-13 4,500 1,203 SL 39.0000 115      
    IMPROVEMENTS 2007-12-14 435 115 SL 39.0000 11      
    IMPROVEMENTS 2008-05-30 410 110 SL 39.0000 11      
    IMPROVEMENTS 2007-06-22 900 252 SL 39.0000 23      
    PAVING 2007-10-15 2,500 680 SL 39.0000 64      
    ELECTRIC IMPROVE. 2008-09-15 1,613 398 SL 39.0000 41      
    ELECTRIC IMPROVE. 2008-10-30 397 96 SL 39.0000 10      
    EQUIPMENT 2008-07-31 120 114 SL 10.0000 6      
    EQUIPMENT 2008-10-08 1,500 1,425 SL 10.0000 50      
    LAPTOP 2008-12-10 400 380 SL 10.0000 20      
    DRYER 2008-12-16 575 551 SL 10.0000 24      
    EQUIPMENT 2009-05-07 374 352 SL 10.0000 22      
    ICE MAKER 2009-05-29 200 190 SL 10.0000 10      
    IMPROVE. (FARM. CONST) 2009-12-10 4,947 1,079 SL 39.0000 127      
    PORCH AWNING 2010-04-09 8,866 1,854 SL 39.0000 227      
    DRYER VENTING 2010-03-18 693 147 SL 39.0000 18      
    ELECTRIC IMPROVE. 2010-04-08 1,424 302 SL 39.0000 37      
    PORCH FLOOR 2010-04-09 3,940 825 SL 39.0000 101      
    FURNACE 2010-05-25 4,427 912 SL 39.0000 114      
    NEW SIGN 2009-10-22 755 652 SL 10.0000 76      
    EQUIPMENT (B of A) 2009-11-06 2,795 2,403 SL 10.0000 280      
    COMMUNICATION SYSTEM 2010-04-09 6,393 5,219 SL 10.0000 639      
    EQUIPMENT (B of A) 2010-05-31 511 408 SL 10.0000 51      
    KITCHEN RENOVATION 2010-08-25 21,597 4,293 SL 39.0000 554      
    DOOR INSTALATION 2010-10-06 468 92 SL 39.0000 12      
    ELECTRICAL IMPROVEMENTS 2010-12-14 2,156 413 SL 39.0000 55      
    AIRCONDITIONER 2010-07-15 374 293 SL 10.0000 37      
    VACUUM CLEANER 2010-07-29 285 227 SL 10.0000 29      
    COMPUTER - AMD SEMPRON 2010-08-05 525 415 SL 10.0000 53      
    BOX SPRING 2010-09-30 135 107 SL 10.0000 14      
    COMPUTER - HEC ATX 2010-11-17 1,107 832 SL 10.0000 111      
    SECURITY SYSTEM 2010-12-16 898 667 SL 10.0000 90      
    IMPROVEMENTS- PAINT EXT. 2011-06-28 5,120 906 SL 39.0000 131      
    SEWER LINE - BASEMENT 2012-01-11 3,200 526 SL 39.0000 82      
    EQUIPMENT (SEARS)\ 2011-08-02 300 205 SL 10.0000 30      
    FURNITURE (BOUFFORDS) 2011-11-25 270 176 SL 10.0000 27      
    ARM CHAIRS (2) 2012-04-17 770 468 SL 10.0000 77      
    PROTABLE ICE MAKER 2012-05-30 229 138 SL 10.0000 23      
    EQUIPMENT 2012-05-30 1,433 858 SL 10.0000 143      
    2006 CHRYSLER 300 2012-09-21 16,934 13,708 SL 7.0000 2,419      
    RANGE GUARD 2012-07-31 1,596 239 SL 39.0000 41      
    EASTERN FIRE SERVICES 2012-08-30 4,588 678 SL 39.0000 118      
    SMOKE DETECTORS (SIMPLEX) 2012-10-01 5,319 771 SL 39.0000 136      
    TELEPHONE LINE 2012-10-01 509 74 SL 39.0000 13      
    COPYSTAR 2050 2012-10-18 600 335 SL 10.0000 60      
    APPLIANCE (CJ) 2012-10-26 800 447 SL 10.0000 80      
    REFRIGERATOR (CJ) 2012-11-14 1,650 921 SL 10.0000 165      
    EQUIPMENT (MISC) 2012-11-30 893 490 SL 10.0000 89      
    FLOORING 2013-07-23 918 116 SL 39.0000 24      
    ROOF 2014-03-12 15,950 1,738 SL 39.0000 409      
    FREEZER 2013-06-06 912 455 SL 10.0000 91      
    SOLARIZE WINDOW 2013-06-06 696 350 SL 10.0000 70      
    AIRCONDITIONER 2013-07-05 2,854 1,402 SL 10.0000 285      
    FURNITURE (BOUFARDS) 2013-07-23 500 242 SL 10.0000 50      
    GRILL (CJ'S) 2013-07-23 650 314 SL 10.0000 65      
    EQUIPMENT (B OF A) 2013-08-01 207 101 SL 10.0000 21      
    FURNITURE (BOUFFARDS) 2013-10-24 431 197 SL 10.0000 43      
    EQUIPMENT (NORTH CENTER) 2013-10-24 4,484 2,054 SL 10.0000 448      
    FURNITURE (BOUFFARDS) 2013-12-06 933 419 SL 10.0000 93      
    BLDG EXPANSION 2015-05-01 568,007 44,906 SL 39.0000 14,564      
    KITCHEN REMODEL (TAYLOR) 2014-08-21 34,230 3,292 SL 39.0000 878      
    KITCHEN FLOOR 2015-05-29 6,702 516 SL 39.0000 172      
    AIR CONDITIONER 2014-06-19 270 106 SL 10.0000 27      
    SERVICE CART 2014-07-08 799 313 SL 10.0000 80      
    ICE MAKER 2014-07-14 140 55 SL 10.0000 14      
    KENMORE EQUIPMENT 2014-07-31 206 80 SL 10.0000 21      
    ICE MAKER 2015-05-11 155 49 SL 10.0000 16      
    CHAIRS (3) 2015-05-21 1,265 381 SL 10.0000 127      
    LAUNDRY EQUIPMENT 2015-05-22 6,370 1,911 SL 10.0000 637      
    CHAIRS (W A MITCHELL) 2015-05-15 15,100 4,656 SL 10.0000 1,510      
    BLAINE CASEY 2015-07-23 38,114 2,768 SL 39.0000 977      
    WELCH SIGNAGE 2015-06-19 387 29 SL 39.0000 10      
    BUNKER & SAVAGE (DESIGN) 2015-06-22 650 49 SL 39.0000 17      
    IEC PROJECT LIGHTING 2015-08-20 561 39 SL 39.0000 14      
    NORTHLAND FLOORING 2015-11-17 2,054 132 SL 39.0000 53      
    CRAIG BOONE ARCHITECT 2016-04-27 1,610 85 SL 39.0000 41      
    EXPENET (2 COMPUTERS) 2015-06-01 2,243 672 SL 10.0000 224      
    EQUIPMENT (C CARD) 2015-06-10 236 72 SL 10.0000 24      
    LYNN-HOM (TV) 2015-06-23 1,170 341 SL 10.0000 117      
    DIRECT SUPPLY (BEVERAGE) 2015-06-29 1,757 513 SL 10.0000 176      
    CJ (FREEZER) 2015-07-16 589 167 SL 10.0000 59      
    CJ (REFRIGERATOR) 2015-07-27 850 241 SL 10.0000 85      
    FURNITURE GALLERY 2015-08-01 1,365 388 SL 10.0000 137      
    CJ (REFRIGERATOR) 2015-09-28 750 200 SL 10.0000 75      
    EQUIPMENT (M S HAYDEN) 2015-10-13 400 107 SL 10.0000 40      
    CJ (COOKSTOVE) 2016-03-17 6,000 1,300 SL 10.0000 600      
    MIXER (S GREENLEAF) 2015-05-26 400 120 SL 10.0000 40      
    BOUFFARDS CARPET 2016-02-04 1,021 61 SL 39.0000 26      
    IMPROVEMENTS (RIDLEY) 2016-06-24 6,570 322 SL 39.0000 168      
    BOUFFARDS CARPET 2017-03-10 2,569 82 SL 39.0000 66      
    ICE MAKER 2016-06-13 1,450 290 SL 10.0000 145      
    WINDOW INSULATORS 2016-07-01 430 82 SL 10.0000 43      
    CHAIRS (MITCHELL) 2016-08-12 1,764 323 SL 10.0000 176      
    SMALL APPLIANCES 2016-11-30 791 119 SL 10.0000 79      
    GAZEBO (1/2) 2018-05-18 8,503   SL 39.0000 218      
    HEAT PUMP 2018-05-30 4,330   SL 10.0000 433      
    WINDOW SHADES 2017-07-14 2,030 186 SL 10.0000 203      
    COMPUTER 2017-06-23 1,605 147 SL 10.0000 161      
    DRYER 2017-12-21 725 30 SL 10.0000 73      
    GENERATOR 2018-03-07 5,640 141 SL 10.0000 564      
    CARPET (CORRIDOR) 2017-08-30 4,621 89 SL 39.0000 118      
    AIR COMPRESSOR 2018-07-31 1,619   SL 10.0000 135      
    ROLLAWAY BED 2018-11-02 370   SL 10.0000 22      
    HP COMPUTER 2019-01-07 399   SL 10.0000 17      
    KENMORE VACUUM 2019-01-30 342   SL 10.0000 11      
    FOLDING TABLES 2018-06-29 1,100   SL 10.0000 101      
    SIMPLEX ALARM SYSTEM 2018-07-31 12,000   SL 10.0000 1,000      
    HEAT PUMP INSTALLATION 2018-06-25 4,330   SL 39.0000 102      
    GAZEBO (1/2 BAL) 2018-08-08 8,503   SL 39.0000 182      
    GAZEBO TECHNO POSTS 2018-08-14 6,200   SL 39.0000 132      

    TY 2018 LandEtcSchedule2
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Auto./Transportation Equip. 16,934 16,127 807 16,934
    Machinery and Equipment 178,019 115,126 62,893 178,019
    Buildings 2,015,597 1,256,789 758,808 2,015,597
    Land 12,100   12,100 12,100


    TY 2018 MortgagesAndNotesPayableSch
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Total Mortgage Amount: 321,782


    TY 2018 OtherDecreasesSchedule
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description Amount
    Change in Restricted Assets 73


    TY 2018 OtherExpensesSchedule
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Expense 19,598     19,598
    Casual Labor 320     320
    Food & Provisions 70,509     70,509
    Health Insurance 102,609     102,609
    Household Activities 26,046     26,046
    Insurance 29,252     29,252
    Repairs & Maintenance 71,058     71,058
    Residents' Medical Expenses 1,804     1,804


    TY 2018 OtherIncomeSchedule2
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Resident Fees 869,992    


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Fees 14,945 14,945 0 0
    Other Professional Fees 12,909 0 0 12,909


    TY 2018 TaxesSchedule
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Maine Provider Tax 16,228     16,228
    Payroll Taxes 42,072 765   41,307