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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
WENTWORTH HOME FOR THE AGED
 
Number and street (or P.O. box number if mail is not delivered to street address)795 CENTRAL AVENUE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DOVER, NH03820
A Employer identification number

02-0223354
B Telephone number (see instructions)

(603) 742-3203
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$9,716,554J 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) 400,601
2 Check bullet.............
3 Interest on savings and temporary cash investments 293 293 293
4 Dividends and interest from securities... 109,206 109,206 109,206
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 303,320
b Gross sales price for all assets on line 6a 4,861,672
7 Capital gain net income (from Part IV, line 2)... 303,320
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 1,384,463 40,758 1,384,463
12 Total. Add lines 1 through 11........ 2,197,883 453,577 1,493,962
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 1,192,123     1,084,716
15 Pension plans, employee benefits....... 194,409   35,966 158,443
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 13,162 13,162 13,162  
c Other professional fees (attach schedule).... Click to see attachment 80,785 80,785 80,785  
17 Interest............... 57,614   57,614  
18 Taxes (attach schedule) (see instructions)... Click to see attachment 118 118 118  
19 Depreciation (attach schedule) and depletion... Click to see attachment 119,695    
20 Occupancy.............. 100,948   60,569 40,379
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 313,737   108,193 205,544
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,072,591 94,065 356,407 1,489,082
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,072,591 94,065 356,407 1,489,082
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 125,292
b Net investment income (if negative, enter -0-) 359,512
c Adjusted net income (if negative, enter -0-)... 1,137,555
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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.............      
2 Savings and temporary cash investments......... 47,264 15,038 15,038
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................   14,400  
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..........      
10a Investments—U.S. and state government obligations (attach schedule) 851,446 Click to see attachment768,457 814,827
b Investments—corporate stock (attach schedule)....... 2,374,847 Click to see attachment3,245,354 3,722,179
c Investments—corporate bonds (attach schedule)....... 338,531    
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,286,969 Click to see attachment1,129,422 1,233,972
14 Land, buildings, and equipment: basis bullet4,367,264
Less: accumulated depreciation (attach schedule) bullet1,836,600 2,263,443 Click to see attachment2,530,664 3,930,538
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 7,162,500 7,703,335 9,716,554
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment1,076,621 Click to see attachment1,492,164
23 Total liabilities (add lines 17 through 22)......... 1,076,621 1,492,164
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 6,085,879 6,211,171
29 Total net assets or fund balances (see instructions)..... 6,085,879 6,211,171
30 Total liabilities and net assets/fund balances (see instructions). 7,162,500 7,703,335
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
6,085,879
2
Enter amount from Part I, line 27a .....................
2
125,292
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
6,211,171
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
6,211,171
Form 990-PF (2020)
Form 990-PF (2020)
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 INFINEX FIN GROUP COVERED SALES P    
b INFINEX FIN GROUP COVERED SALES P    
c INFINEX FIN GROUP SEE SALES SCH A P    
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 1,924,640   2,085,109 -160,469
b 421,266   314,302 106,964
c 2,479,958   2,158,941 321,017
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       -160,469
b       106,964
c       321,017
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 2 303,320
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter: 1987-06-11(attach copy of letter if necessary–see instructions)
b Reserved................................ 1 N/A
c All other domestic foundations enter 1.39% 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 2020 estimated tax payments and 2019 overpayment credited to 2020 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 2021 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 the instructions
for the 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
 
 
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)
    bulletNH
    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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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.WENTWORTHHOME.ORG
    14
    The books are in care ofbulletKIRSTIN SWANSON Telephone no.bullet (603) 742-3203

    Located atbullet32 CUSHING STREETDOVERNH ZIP+4bullet03820
    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 2020, 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 2020?.............
    1c
     
     
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    GUY EATON PRESIDENT
    1.00     		0 0 0
    65 MT VERNON STREET
    DOVER,NH03820
    ANDY GALT VICE PRES
    1.00     		0 0 0
    48 PROSPECT STREET
    DOVER,NH03820
    JONATHAN WEST TREASURER
    1.00     		0 0 0
    22 JEFFERSON DRIVE
    DOVER,NH03820
    ANN HARDIMAN SECRETARY
    1.00     		0 0 0
    5 LOCKE STREET
    DOVER,NH03820
    SHEILA WOLLEY TRUSTEE
    0.00     		0 0 0
    77 RIVER ROAD
    ROLLINSFORD,NH03869
    NOREEN BIEHL TRUSTEE
    0.00     		0 0 0
    183 SPUR ROAD
    DOVER,NH03820
    THOMAS DUNNINGTON TRUSTEE
    0.00     		0 0 0
    230 WASHINGTON STREET
    DOVER,NH03820
    INGO ROMER TRUSTEE
    0.00     		0 0 0
    40 CEDAR POINT ROAD
    DURHAM,NH03824
    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
    KIRSTIN SWANSON ADMINISTRATO
    40.00     		107,407    
    32 CUSHING STREET
    DOVER,NH03820
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 OPERATION OF SHELTERED CARE FACILITY WITH NURSING UNIT 1,489,082
    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 (2020)
    Form 990-PF (2020)
    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
    3,631,639
    b
    Average of monthly cash balances.......................
    1b
    287,217
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,918,856
    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
    3,918,856
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    58,783
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,860,073
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    193,004
    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 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (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
    1,489,082
    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
    1,489,082
    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
    1,489,082
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 1,489,082
    a Applied to 2019, 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 2020 distributable amount.....  
    e Remaining amount distributed out of corpus 1,489,082
    5 Excess distributions carryover applied to 2020.    
    (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 1,489,082
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		 
    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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, enter the date of the ruling....... bullet
    1973-09-04
    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) 2020 (b) 2019 (c) 2018 (d) 2017
    193,004 195,506 219,326 255,972 863,808
    b 85% of line 2a ......... 164,053 166,180 186,427 217,576 734,236
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,489,082 1,151,357 1,052,600 950,405 4,643,444
    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 ....     		1,489,082 1,151,357 1,052,600 950,405 4,643,444
    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...     		128,669 130,337 146,217 170,648 575,871
    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 (2020)
    Form 990-PF (2020)
    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 (2020)
    Form 990-PF (2020)
    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
    aRESIDENT FEES     23 1,337,822  
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 293  
    4 Dividends and interest from securities....     14 109,206  
    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.....         40,758
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    26 303,320  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aGUEST MEALS     		    41 340  
    bTAX REFUND         5,543
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   1,750,981 46,301
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,797,282
    (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.)
    11B USED TO PAY OPERATING EXPENSES OF HOME
    11C REBATES OFFSET EXPENSES PUT ON CREDIT CARDS
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    WENTWORTH HOME FOR THE AGED
     
    Employer identification number

    02-0223354
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    WENTWORTH HOME FOR THE AGED
          		Employer identification number
    02-0223354
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    ETTA SHAW TRUST
    875 ELM STREET
     
    MANCHESTER, NH03101

    		$ 40,980


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    WENTWORTH HOME FOR THE AGED
          		Employer identification number

    02-0223354
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    WENTWORTH HOME FOR THE AGED
          		Employer identification number

    02-0223354
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    WENTWORTH HOME FOR THE AGED
    EIN:
    02-0223354
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 13,162 13,162 13,162  

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

    TY 2020 DepreciationSchedule
    Name:
    WENTWORTH HOME FOR THE AGED
    EIN:
    02-0223354
    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 1958-01-01 155,984 155,984 S/L 50.0000        
    BUILDING RENOVATION 1974-09-01 7,892 7,892 S/L 30.0000        
    PLUMBING 1976-07-01 1,179 1,179 S/L 15.0000        
    ROOFING 1976-08-01 2,730 2,730 S/L 15.0000        
    ROOFING 1979-06-01 1,250 1,250 S/L 12.0000        
    ROOFING 1980-04-01 2,383 2,383 S/L 12.0000        
    RAILING & STAIRS 1980-05-01 500 500 S/L 12.0000        
    RENOVATIONS 1981-01-01 2,957 2,957 S/L 12.0000        
    OIL BURNER 1981-04-01 3,393 3,393 S/L 10.0000        
    6 FIREMARK DOORS 1981-07-01 3,215 3,215 S/L 12.0000        
    ENTRANCE 1981-11-01 6,532 6,380   15.0000        
    RENOVATIONS - REWIRING 1982-07-01 3,190 3,190 S/L 10.0000        
    BATHROOM RENOVATION 1983-09-01 3,187 3,187 S/L 15.0000        
    BUILDING IMPROVEMENTS 1984-06-01 1,955 1,935 PRE 15.0000        
    PAINTING, SCREENS, CARPETING 1985-06-01 1,372 1,372 PRE 18.0000        
    INSULATING 1985-06-01 2,120 2,120 PRE 18.0000        
    1ST FLOOR BATH - NEW 1985-09-01 4,354 4,354 PRE 18.0000        
    1ST FLOOR BATH - INFI 1985-07-01 3,747 3,747 PRE 18.0000        
    3RD FLOOR BATH - SHOW 1985-06-01 6,029 6,029 PRE 18.0000        
    ELEVATOR 1985-07-01 31,242 31,242 PRE 18.0000        
    WINDOWS 1985-07-01 6,250 6,250 PRE 18.0000        
    NEW FLOOR 1985-07-01 2,400 2,400 PRE 18.0000        
    ELEVATOR 1986-02-01 1,400 1,400 PRE 18.0000        
    PAVING 1986-08-01 2,150 2,150 S/L 19.0000        
    BOILER 1986-09-01 9,460 9,460 S/L 19.0000        
    ROOF REPAIRS 1987-07-18 2,750 2,232 S/L 27.5000 69      
    PORCH REPAIRS 1987-10-14 3,981 3,205 S/L 27.5000 100      
    HEATING SYSTEM CONV 1989-12-15 11,989 9,017 S/L 40.0000 300      
    STORM WINDOWS 1989-06-13 469 359 S/L 40.0000 12      
    FIRE DOOR 1989-07-12 218 166 S/L 40.0000 6      
    KITCHEN IMPROVEMENT 1990-07-01 63,181 46,596 S/L 40.0000 1,580      
    EMERGENCY LIGHTS 1991-05-06 489 351 S/L 40.0000 12      
    BATHROOM IMPROVEMENTS 1992-04-12 5,428 3,766 S/L 40.0000 135      
    PORCH REPAIRS 1993-02-28 3,899 2,616 S/L 40.0000 97      
    DINING ROOM CEILING 1994-01-31 2,878 1,865 S/L 40.0000 72      
    FIRE ALARM SYSTEM 1995-08-16 4,000 2,433 S/L 40.0000 100      
    FIRE ALARM SYSTEM 1996-02-12 3,000 1,794 S/L 40.0000 75      
    PLUMBING 1996-02-22 4,093 2,438 S/L 40.0000 103      
    ROOF 1996-09-04 1,400 817 S/L 40.0000 35      
    PLUMBING 1996-11-06 3,165 1,833 S/L 40.0000 79      
    IMPROVEMENTS 1997-07-01 29,299 23,928 S/L 27.5000 1,065      
    HALL FIXTURES 1998-03-20 95 75 S/L 27.5000 4      
    ELEC RENOVATIONS 1998-04-15 2,389 1,886 S/L 27.5000 86      
    1ST FLOOR RENOVATIONS 1998-04-15 7,093 5,599 S/L 27.5000 258      
    ELEC RENOVATIONS 1998-04-25 804 635 S/L 27.5000 29      
    1ST FLOOR CARPET 1998-05-07 5,914 4,650 S/L 27.5000 215      
    1ST FLOOR RENOVATIONS 1998-05-30 630 495 S/L 27.5000 23      
    KITCHEN 1998-05-30 379 298 S/L 27.5000 14      
    REWIRE/FLOORS 2&3 1998-06-30 1,546 1,211 S/L 27.5000 56      
    SPRINKLER SYSTEM 1998-07-27 6,589 5,141 S/L 27.5000 240      
    ELECTRICAL WORK 1998-07-27 2,736 2,135 S/L 27.5000 99      
    CEILING FANS 1998-08-14 84 65 S/L 27.5000 3      
    LIGHTS 2ND & 3RD FLOOR 1998-08-14 697 542 S/L 27.5000 25      
    PARTIAL PMT RENOVATIONS 1998-08-24 6,500 5,052 S/L 27.5000 237      
    CEILINGS/HALLWAY 1998-09-28 13,301 10,298 S/L 27.5000 484      
    REPLACE DOWNSPOUTS 1998-09-28 580 449 S/L 27.5000 21      
    ELECTRICAL WORK 1998-09-28 1,381 1,069 S/L 27.5000 51      
    ELECTRICAL WORK 1998-09-28 2,736 2,118 S/L 27.5000 100      
    SPRINKLERS 1998-09-28 2,196 1,700 S/L 27.5000 80      
    ELECTRICAL WORK 1998-10-21 5,822 4,490 S/L 27.5000 211      
    RELOCATE SMOKE 1998-11-23 359 276 S/L 27.5000 13      
    BOILER 1998-11-23 2,633 2,022 S/L 27.5000 96      
    REPLACEMENT WINDOWS 1998-12-09 10,500 8,034 S/L 27.5000 382      
    REPLACEMENT WINDOWS 1998-12-29 5,250 4,017 S/L 27.5000 191      
    KITCHEN ACCESSORIES 1980-12-01 1,311 1,311 S/L 10.0000        
    FOOD PROCESSOR 1991-11-14 170 170 S/L 7.0000        
    FURNITURE & FIXTURES 1973-01-01 5,962 5,962 S/L 10.0000        
    GAS STOVE & RANGE 1982-01-01 2,678 2,678 S/L 10.0000        
    OAK BUFFET 1985-01-01 600 600 PRE 5.0000        
    TABLES 1985-01-01 2,009 2,009 PRE 5.0000        
    SOFA 1993-04-26 650 650 S/L 7.0000        
    CARPET & PAD 1994-03-23 3,664 3,664 S/L 7.0000        
    DRAPES 1994-01-17 3,154 3,154 S/L 7.0000        
    BEAUTY PARLOR CHAIR 1994-03-17 359 359 S/L 7.0000        
    STOVE 1998-02-23 389 389 S/L 7.0000        
    HAIRDRYER & CHAIR 1998-06-30 450 450 S/L 7.0000        
    HAIRDRYER & CHAIR 1998-09-05 525 525 S/L 7.0000        
    IMPROVEMENT 1999-12-21 2,393 1,197 S/L 40.0000 59      
    OIL TANKS 1999-02-13 1,164 1,164 S/L 10.0000        
    CARPET 1999-02-22 361 361 S/L 7.0000        
    BATHROOM IMPROVEMT 1999-02-22 6,139 4,650 S/L 27.5000 224      
    REPLACEMENT WINDOWS 1999-05-25 11,730 8,780 S/L 27.5000 426      
    ROOM 24 + IMPROVE 1999-07-23 1,922 981 S/L 40.0000 48      
    IMPROVEMENTS 1999-08-17 9,874 7,301 S/L 27.5000 359      
    GENERATOR 1999-08-21 2,075 2,075 S/L 10.0000        
    IMPROVEMENTS 1999-09-13 8,549 6,321 S/L 27.5000 311      
    CARPETS 1999-09-25 657 657 S/L 7.0000        
    LAANDSCAPING 1999-09-25 6,550 6,550 S/L 10.0000        
    FLOORING 1999-10-29 285 285 S/L 7.0000        
    WINDOWS 1999-11-19 21,055 15,377 S/L 27.5000 765      
    FLOORING 1999-11-19 503 503 S/L 7.0000        
    IMPROVEMENTS 2000-03-31 26,101 18,785 S/L 27.5000 949      
    IMPROVEMENTS 2000-06-30 35,008 24,877 S/L 27.5000 1,273      
    IMPROVEMENTS 2000-09-30 7,834 5,496 S/L 27.5000 284      
    IMPROVEMENTS 2000-12-31 27,378 18,957 S/L 27.5000 996      
    CARPET 2000-02-09 1,195 1,195 200DB 10.0000        
    ROCKING CHAIRS 2000-04-17 1,850 1,850 200DB 10.0000        
    CARPETING 2000-06-24 1,335 1,335 200DB 10.0000        
    BUILDING IMP- BATHROOMS 2001-03-31 47,113 32,194 S/L 27.5000 1,713      
    BUILDING IMP- BATHROOMS 2001-06-30 98,296 66,276 S/L 27.5000 3,574      
    BUILDING IMP- BATHROOMS 2001-09-30 244,505 162,633 S/L 27.5000 8,891      
    BUILDING IMP- BATHROOMS 2001-12-31 151,917 99,667 S/L 27.5000 5,524      
    BUILDING IMP - ARCHITECT 2001-07-01 28,930 19,418 S/L 27.5000 1,052      
    BUILDING IMP- GAGE BLDG 2001-05-21 6,585 4,460 S/L 27.5000 239      
    PAVING/SIDING 2001-11-14 7,900 5,207 S/L 27.5000 287      
    ROOF REPAIRS 2001-12-28 590 388 S/L 27.5000 21      
    PARKING LOT 2001-12-31 1,000 1,000 200DB 10.0000        
    FURNITURE 2001-02-20 150 150 200DB 10.0000        
    FURNITURE 2001-04-12 90 90 200DB 10.0000        
    KITCHEN FURNISHING 2001-07-06 392 392 200DB 10.0000        
    CHAIRS 2001-10-08 170 170 200DB 10.0000        
    CHAIR 2002-06-14 156 156 200DB 10.0000        
    CHAIR 2002-08-16 363 363 200DB 10.0000        
    EQUIPMENT 2002-03-14 235 235 200DB 10.0000        
    ELEVATOR JACK 2002-08-16 24,100 24,100 200DB 10.0000        
    ARCHITECT FEES 2002-07-01 8,667 5,503 S/L 27.5000 315      
    APARTMENT CONVERSIONS 2002-09-04 111,956 70,397 S/L 27.5000 4,071      
    BATHROOM RENOVATIONS 2002-07-01 298,465 189,480 S/L 27.5000 10,853      
    IMPROVEMENTS 2002-03-31 10,396 6,726 S/L 27.5000 378      
    IMPROVEMENTS 2002-09-24 14,850 9,338 S/L 27.5000 540      
    IMPROVEMENTS 2002-12-05 10,369 6,426 S/L 27.5000 377      
    BUILDING IMPROVEMENTS 2003-02-23 827 506 S/L 27.5000 30      
    BUILDING IMPROVEMENTS 2003-12-31 4,806 2,796 S/L 27.5000 175      
    AWNING 2003-09-28 20,400 20,400 S/L 10.0000        
    CARPET ROOM 207 2004-02-26 323 323 S/L 7.0000        
    ELEC BASEBOARD ROOM 2004-04-20 1,200 696 S/L 27.0000 45      
    RAMP CANOPY LAMPS 2004-04-20 1,251 726 S/L 27.0000 46      
    ROOF GUTTERS 2005-07-25 37,583 20,067 S/L 27.0000 1,392      
    ROOF SNOW GUARDS 2005-08-26 8,765 4,653 S/L 27.0000 325      
    SMALL ROOF 2005-08-26 1,000 531 S/L 27.0000 37      
    CARPET 2005-03-10 485 485 S/L 10.0000        
    REFRIGERATOR AND FREEZER 2006-11-08 1,765 1,765 200DB 5.0000        
    WOOL CARPETING - ROOM 220 2007-07-14 1,111 1,111 200DB 5.0000        
    DESKS (2) 2007-08-13 739 739 200DB 7.0000        
    RENOVATIONS 2008-08-05 20,223 8,551 S/L 27.0000 749      
    RENOVATIONS - CALL 2008-10-01 924 385 S/L 27.0000 34      
    FILE CABINETS 2008-01-17 410 410 200DB 7.0000        
    CHAIRS 2008-02-03 382 382 200DB 7.0000        
    DINING CHAIRS 2008-08-01 8,741 8,741 200DB 7.0000        
    TABLES 2008-09-11 300 300 200DB 7.0000        
    DINING FURNITURE 2008-11-14 307 307 200DB 7.0000        
    IMPROVEMENTS 2009-07-07 23,204 8,860 S/L 27.5000 843      
    UPHOLSTERED CHAIRS 2009-07-29 799 799 S/L 7.0000        
    SPEED QUEEN DRYER 2009-06-17 2,725 2,725 S/L 7.0000        
    SNOWBLOWER 2009-12-18 1,699 1,699 S/L 7.0000        
    BUILDING IMPROVEMENTS 2010-09-30 69,565 23,399 S/L 27.5000 2,530      
    WINDOW SHADES 2010-10-14 4,159 4,159 S/L 7.0000        
    PHONE SYSTEM 2010-02-08 8,390 8,390 S/L 7.0000        
    DRYER 2010-07-16 548 548 S/L 7.0000        
    BOILER 2010-10-07 5,769 5,769 S/L 7.0000        
    IMPROVEMENTS 2011-05-11 76,617 24,146 S/L 27.5000 2,786      
    TABLE 2011-06-05 1,886 1,886 S/L 7.0000        
    STAINLESS COUNTERTOP 2011-10-31 3,475 2,838 S/L 10.0000 347      
    FREEZER 2011-04-01 2,546 2,546 S/L 7.0000        
    GARBAGE DISPOSAL 2011-09-29 2,229 2,229 S/L 7.0000        
    KITCHEN FLOORING 2012-03-15 10,846 9,957 200DB 10.0000 356      
    WINDOWS 2012-11-28 9,272 2,381 S/L 27.5000 337      
    NURSE CALL SYSTEM 2012-07-30 16,164 14,840 200DB 10.0000 530      
    COMMERCIAL WASHER 2012-01-27 3,917 3,917 200DB 7.0000        
    FENCE 2012-07-31 1,695 1,556 200DB 10.0000 56      
    FLOORING - 1ST FLOOR 2013-02-15 7,526 5,205 S/L 10.0000 753      
    BEDS (10) - 1ST FLOOR 2013-03-24 8,283 5,591 S/L 10.0000 828      
    SOUND SYSTEM - DINING ROOM 2013-05-05 2,371 1,581 S/L 10.0000 237      
    WIRELESS PHONE SYSTEM 2013-05-17 1,290 849 S/L 10.0000 129      
    FREEZER - BASEMENT 2013-05-22 1,460 961 S/L 10.0000 146      
    WIRELESS INTERNET - BUILDING 2013-05-22 5,169 3,403 S/L 10.0000 517      
    STOVE/OVEN - KITCHEN 2013-06-30 11,784 7,660 S/L 10.0000 1,178      
    100 GALLON HOT WATER HEATER 2013-10-18 4,455 2,747 S/L 10.0000 446      
    ICE MACHINE - DINING ROOM 2013-12-18 1,898 1,139 S/L 10.0000 190      
    KITCHEN HOOD 2014-04-15 6,616 3,804 S/L 10.0000 662      
    WANDER GUARD SYSTEM 2014-10-16 13,738 7,098 S/L 10.0000 1,374      
    IMPROVEMENTS 2014-10-01 96,876 18,494 S/L 27.5000 3,523      
    CARPETING (VARIOUS ROOMS) 2014-11-20 4,921 2,502 S/L 10.0000 492      
    REFRIGERATOR 2015-01-08 2,177 1,555 S/L 7.0000 311      
    WATER FILTER SYSTEM 2015-02-18 17,000 8,217 S/L 10.0000 1,700      
    COMMERCIAL WASHER 2015-04-10 3,825 2,596 S/L 7.0000 546      
    ELEVATOR PROJECT 2015-12-15 287,331 42,664 S/L 27.5000 10,449      
    WANDERGUARD NURSES PORCH 2015-08-12 5,287 2,335 S/L 10.0000 529      
    ROOF 2015-11-02 29,898 4,530 S/L 27.5000 1,087      
    FLOOR CLEANER 2016-12-13 3,789 1,669 S/L 7.0000 541      
    CARPET (VARIOUS ROOMS) 2016-04-25 4,973 1,823 S/L 10.0000 498      
    ELEVATOR PROJECT 2016-06-01 1,015,171 93,274 S/L 39.0000 26,030      
    WANDERGUARD LOWER GAGE 2016-08-31 4,209 1,403 S/L 10.0000 421      
    CAMERA SYSTEM LOWER GAGE 2016-08-31 3,793 1,806 S/L 7.0000 542      
    LOWER GAGE IMPROVEMENTS 2016-06-01 22,051 2,873 S/L 27.5000 802      
    ELEVATOR PROJECT 2017-04-07 7,386 521 S/L 39.0000 189      
    CARPET 2017-06-16 899 225 S/L 10.0000 90      
    ROOF 2017-11-20 16,864 1,278 S/L 27.5000 613      
    FIRE PANEL 2017-07-28 2,195 193 S/L 27.5000 80      
    WATER HEATER 2017-09-13 6,290 1,468 S/L 10.0000 629      
    CAREPOINT COMPUTER 2018-09-13 3,270 872 S/L 5.0000 654      
    FREEZER 2018-08-20 1,341 255 S/L 7.0000 192      
    CHIMNEY LINERS 2018-11-27 11,225 442 S/L 27.5000 408      
    ROOF 2018-03-27 10,862 691 S/L 27.5000 395      
    BUILDING IMPROVEMENTS 2018-03-23 8,927 568 S/L 27.5000 325      
    STEAM FURNACE PUMP 2018-05-17 3,186 336 S/L 15.0000 213      
    NEW BUILDING 2020 2019-10-21 234,569              
    NEW BUILDING 2020-08-21 367,106              
    LAWN MOWER 2020-05-27 4,199   S/L 5.0000 490      
    WALKIE TALKIE 2020-09-25 1,280   S/L 5.0000 64      
    SECURITY LIGHTS 2020-04-27 4,576   S/L 7.0000 436      
    FENCE 2020-12-08 9,753   S/L 10.0000 81      

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    WENTWORTH HOME FOR THE AGED
    EIN:
    02-0223354
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORP BONDS ASSET    

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    WENTWORTH HOME FOR THE AGED
    EIN:
    02-0223354
    Name of Stock End of Year Book Value End of Year Fair Market Value
    INLAND RE INCOME TRUST, INC 175,775 163,350
    GRIFFIN-AMERICAN HEALTHCARE REIT 50,814 70,500
    INFINEX EQUITIES ASSET 1,519,221 1,927,067
    INFINEX MUTUAL FUND ASSET 1,407,744 1,449,430
    ISHARES INC CORE MSCI EM MKT PAGE 16    
    SPDR GOLD TR GOLD SHS 91,800 111,832

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    WENTWORTH HOME FOR THE AGED
    EIN:
    02-0223354
    US Government Securities - End of Year Book Value:

    768,457
    US Government Securities - End of Year Fair Market Value:

    814,827
    State & Local Government Securities - End of Year Book Value:


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


     


    TY 2020 InvestmentsOtherSchedule2
    Name:
    WENTWORTH HOME FOR THE AGED
    EIN:
    02-0223354
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    PERSPECTIVE II ANNUITY AT COST 1,000,000 1,104,550
    DREYFUS INS DEPOSIT PROGRAM AT COST 129,422 129,422

    TY 2020 LandEtcSchedule2
    Name:
    WENTWORTH HOME FOR THE AGED
    EIN:
    02-0223354
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDINGS & EQUIPMENT 4,367,264 1,836,600 2,530,664 3,930,538


    TY 2020 OtherExpensesSchedule
    Name:
    WENTWORTH HOME FOR THE AGED
    EIN:
    02-0223354
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    ACTIVITIES AND ENTERTAINMENT 18,591     18,591
    ADVERTISING 31,381   31,381  
    CONTRACT LABOR 404     404
    EDUCATION 62,375     62,375
    PROVISIONS & SUPPLIES 115,102   28,776 86,326
    INSURANCE - W/C 27,205   5,577 21,628
    INSURANCE - LIABILITY 29,821   29,821  
    MEDICINE AND SUPPLIES 3,396     3,396
    MISCELLANEOUS 1,955   1,955  
    OFFICE EXPENSES 8,752   875 7,877
    PAYROLL SERVICE 6,070   1,123 4,947
    TELEPHONE 8,685   8,685  


    TY 2020 OtherIncomeSchedule2
    Name:
    WENTWORTH HOME FOR THE AGED
    EIN:
    02-0223354
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RESIDENT FEES 1,337,822   1,337,822
    JACKSON NATIONAL LIFE INS 40,758 40,758 40,758
    GUEST MEALS 340   340
    TAX REFUND 5,543   5,543


    TY 2020 OtherLiabilitiesSchedule
    Name:
    WENTWORTH HOME FOR THE AGED
    EIN:
    02-0223354
    Description Beginning of Year - Book Value End of Year - Book Value
    CREDIT CARD PAYABLE 17,131 14,725
    ACCRUED EXPENSES 12,707 4,755
    FSB LINE OF CREDIT 1,046,783 1,472,684


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    WENTWORTH HOME FOR THE AGED
    EIN:
    02-0223354
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TRUST FEES 24,551 24,551 24,551  
    LEGAL & OTHER PROFESSIONAL FEES 56,234 56,234 56,234  


    TY 2020 TaxesSchedule
    Name:
    WENTWORTH HOME FOR THE AGED
    EIN:
    02-0223354
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 118 118 118