Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 06-01-2020 , and ending 05-31-2021
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)

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$5,140,129J 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) 19,305
2 Check bullet.............
3 Interest on savings and temporary cash investments 227 227 227
4 Dividends and interest from securities... 55,925 55,925 55,925
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 84,693
b Gross sales price for all assets on line 6a 352,400
7 Capital gain net income (from Part IV, line 2)... 84,693
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 907,909    
12 Total. Add lines 1 through 11........ 1,068,059 140,845 56,152
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 617,957 10,000 10,000 597,957
15 Pension plans, employee benefits....... 6,337     6,337
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 6,700     6,700
c Other professional fees (attach schedule).... Click to see attachment 28,092 15,146   12,946
17 Interest............... 12,267     12,267
18 Taxes (attach schedule) (see instructions)... Click to see attachment 61,022 765   60,257
19 Depreciation (attach schedule) and depletion... Click to see attachment 33,361    
20 Occupancy.............. 41,741     41,741
21 Travel, conferences, and meetings....... 228     228
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 326,791     326,731
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,134,496 25,911 10,000 1,065,164
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,134,496 25,911 10,000 1,065,164
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -66,437
b Net investment income (if negative, enter -0-) 114,934
c Adjusted net income (if negative, enter -0-)... 46,152
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............. 145,872 136,939 136,939
2 Savings and temporary cash investments......... 10,636 10,639 10,639
3 Accounts receivable bullet9,678
Less: allowance for doubtful accounts bullet   16,455 9,678 9,678
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..........      
10a Investments—U.S. and state government obligations (attach schedule) 42,909 Click to see attachment14,776 14,776
b Investments—corporate stock (attach schedule)....... 1,898,271 Click to see attachment2,364,353 2,364,353
c Investments—corporate bonds (attach schedule)....... 383,475 Click to see attachment372,122 372,122
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 bullet2,231,622
Less: accumulated depreciation (attach schedule) bullet1,456,406 808,047 Click to see attachment775,216 2,231,622
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,305,665 3,683,723 5,140,129
Liabilities 17 Accounts payable and accrued expenses.......... 20,039 21,939
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 307,043 Click to see attachment291,913
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 327,082 313,852
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........... 2,976,711 3,367,399
25 Net assets with donor restrictions............ 1,872 2,472
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 2,978,583 3,369,871
30 Total liabilities and net assets/fund balances (see instructions). 3,305,665 3,683,723
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,978,583
2
Enter amount from Part I, line 27a .....................
2
-66,437
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
457,725
4
Add lines 1, 2, and 3 ..........................
4
3,369,871
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
3,369,871
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 BANGOR SAVINGS P    
b LPL FINANCIAL P    
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 258,551   197,838 60,713
b 93,849   69,869 23,980
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       60,713
b       23,980
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 84,693
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: 1997-08-06(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 0
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
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    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
     
     
    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 addressbullet  
    14
    The books are in care ofbulletTIM THOMPSON Telephone no.bullet (207) 778-4745

    Located atbulletPO BOX 825FARMINGTONME 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 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
     
    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 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
    TIM THOMPSON TREASURER
    5.00     		0 0 0
    PO BOX 825
    FARMINGTON,ME04938
    CRAIG JORDAN PRESIDENT
    10.00     		0 0 0
    214 FAIRBANKS ROAD
    FARMINGTON,ME04938
    JOAN PATTERSON VICE PRESIDENT
    5.00     		0 0 0
    36 SILVER BIRCH LANE
    INDUSTRY,ME04938
    KIMBERLY GOOCH CLERK
    2.00     		0 0 0
    232 CLOVER HILL ROAD
    FARMINGTON,ME04938
    JOHN BOGAR TRUSTEE
    2.00     		0 0 0
    314 MORRISON HILL RD
    FARMINGTON,ME04938
    JAN BRINKMAN TRUSTEE
    2.00     		0 0 0
    PO BOX 199
    WEST FARMINGTON,ME04992
    SHELLEY DEANE TRUSTEE
    2.00     		0 0 0
    PO BOX 825
    FARMINGTON,ME04938
    CAROLYN EATON TRUISTEE
    2.00     		0 0 0
    63 SAVAGE RD
    INDUSTRY,ME04938
    MARY FRANK TRUSTEE
    2.00     		0 0 0
    184 HOLLEY ROAD
    FARMINGTON,ME04938
    STEVE GRAY TRUSTEE
    2.00     		0 0 0
    630 MOSHER HILL RD
    FARMINGTON,ME04938
    KELLY KADING TRUSTEE
    2.00     		0 0 0
    PO BOX 266
    FARMINGTON,ME04938
    MEREDITH KENDALL TRUSTEE
    2.00     		0 0 0
    39 GOFFE ST
    LEWISTON,ME04240
    ROBERT LIVELY PHD TRUSTEE
    2.00     		0 0 0
    PO BOX 616
    WILTON,ME04294
    MICHAEL LUCIANO TRUSTEE
    2.00     		0 0 0
    3 RESERVOIR RD
    JAY,ME04239
    JEREMY MCFARLANE TRUSTEE
    2.00     		0 0 0
    137 FARMINGTON FALLS RD
    FARMINGTON,ME04938
    JAN ROBERTS TRUSTEE
    2.00     		0 0 0
    383 WILTON RD
    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 0
    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 THE HOME IS A RESIDENTIAL CARE FACILITY WITH 16 PRIVATE ROOMS FOR OLDER PEOPLE THAT PROVIDES ASSISTANCE WITH DAILY LIVING AND THE MANAGEMENT OF HEA 592,571
    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 (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
    2,537,953
    b
    Average of monthly cash balances.......................
    1b
    152,043
    c
    Fair market value of all other assets (see instructions)................
    1c
    13,067
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,703,063
    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
    0
    3
    Subtract line 2 from line 1d.........................
    3
    2,703,063
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    40,546
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,662,517
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    133,126
    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
    1,065,164
    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
    1,065,164
    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
    1,065,164
    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$ 1,065,164
    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 1,065,164
    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 1,065,164
    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 ......     		1,065,164
    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.... 1,065,164
    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
    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) 2020 (b) 2019 (c) 2018 (d) 2017
    46,152 66,431 67,119 75,897 255,599
    b 85% of line 2a ......... 39,229 56,466 57,051 64,512 217,258
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,065,164 1,072,209 1,004,346 916,525 4,058,244
    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 ....     		1,065,164 1,072,209 1,004,346 916,525 4,058,244
    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...     		88,751 81,710 84,549 84,625 339,635
    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 0
    bApproved for future payment
    Total .................................bullet 3b 0
    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
    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 ...........     		        227
    4 Dividends and interest from securities....         55,925
    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 ............     		        84,693
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aRESIDENT FEES     		        907,909
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     1,048,754
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,048,754
    (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.)
    03 PROVIDES FUNDS TO OFFSET OPERATING EXPENSES
    04 PROVIDES FUNDS TO OFFSET OPERATING EXPENSES
    08 PROVIDES FUNDS TO OFFSET OPERATING EXPENSES
    11A PROVIDES FUNDS TO OPERATE AND PERFORM ELDERLY CARE SERVICES
    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

    TY 2020 AccountingFeesSchedule
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 6,700 0 0 6,700

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

    TY 2020 DepreciationSchedule
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    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
    2006 CHRYSLER 300 2012-09-21 16,934 16,934 SL 7 0 0 0  
    BUILDING EXPANSION 1995-09-01 717,236 717,236 SL 20 0 0 0  
    EXPANSION - PAINT 1995-09-01 40,000 40,000 SL 5 0 0 0  
    EXPANSION - MOVE EQUIP 1995-09-01 55,093 55,093 SL 7 0 0 0  
    EXPANSION - ELEVATOR 1995-09-01 40,000 40,000 SL 10 0 0 0  
    EXPANSION - LANDSCAPE 1995-09-01 12,000 12,000 SL 10 0 0 0  
    BLDG EXPANSION 2015-05-01 568,007 74,034 SL 39 14,564 0 0  
    BLAINE CASEY 2015-07-23 38,114 4,722 SL 39 977 0 0  
    WELCH SIGNAGE 2015-06-19 387 49 SL 39 10 0 0  
    IEC PROJECT LIGHTING 2015-08-20 561 67 SL 39 14 0 0  
    BALANCE 1972-05-31 165,916 165,916 SL 30 0 0 0  
    FURNACE 1997-06-30 15,025 15,025 SL 20 0 0 0  
    THIRD FLOOR RENOVATION 1998-04-30 22,600 22,600 SL 20 0 0 0  
    ADDITIONS 1998-11-30 40,036 40,036 SL 15 0 0 0  
    WALL COVERINGS 1998-11-30 1,706 1,706 SL 8 0 0 0  
    IMPROVEMENTS 2000-11-16 2,252 2,252 SL 15 0 0 0  
    ELECRIC IMPROVEMENTS 2001-08-19 1,713 1,713 SL 15 0 0 0  
    CARPET 2002-04-09 4,013 4,013 SL 15 0 0 0  
    IMPROVEMENTS 2002-10-30 4,884 4,290 SL 20 244 0 0  
    CURTAINS 2002-09-18 2,915 2,915 SL 15 0 0 0  
    IMPROVEMENTS 2003-10-22 8,120 6,733 SL 20 406 0 0  
    IMPROVEMENTS 2004-05-04 15,042 12,095 SL 20 752 0 0  
    IMPROVEMENTS 2004-04-30 835 675 SL 20 42 0 0  
    IMPROVEMENTS 2004-10-24 17,666 7,059 SL 39 453 0 0  
    IMPROVEMENTS 2005-08-01 6,446 2,441 SL 39 165 0 0  
    IMPROVEMENTS 2005-10-10 1,804 673 SL 39 46 0 0  
    IMPROVEMENTS 2005-12-12 7,647 2,834 SL 39 196 0 0  
    IMPROVEMENTS 2006-01-27 12,592 4,643 SL 39 323 0 0  
    IMPROVEMENTS 2006-03-08 4,828 1,762 SL 39 124 0 0  
    ELECTRIC IMPROVEMENTS 2007-02-19 367 120 SL 39 9 0 0  
    IMPROVEMENTS 2007-03-12 4,657 1,572 SL 39 119 0 0  
    IMPROVEMENTS 2007-06-11 7,500 2,488 SL 39 192 0 0  
    IMPROVEMENTS 2007-08-22 5,200 1,702 SL 39 133 0 0  
    IMPROVEMENTS 2007-12-13 4,500 1,433 SL 39 115 0 0  
    IMPROVEMENTS 2007-12-14 435 137 SL 39 11 0 0  
    IMPROVEMENTS 2008-05-30 410 132 SL 39 11 0 0  
    IMPROVEMENTS 2007-06-22 900 298 SL 39 23 0 0  
    PAVING 2007-10-15 2,500 808 SL 39 64 0 0  
    ELECTRIC IMPROVEMENT 2008-09-15 1,613 480 SL 39 41 0 0  
    ELECTRIC IMPROVEMENT 2008-10-30 397 116 SL 39 10 0 0  
    IMPROVE FARM CONST 2009-12-10 4,947 1,333 SL 39 127 0 0  
    PORCH AWNING 2010-04-09 8,866 2,308 SL 39 227 0 0  
    DRYER VENTING 2010-03-18 693 183 SL 39 18 0 0  
    ELECTRIC IMPROVEMENT 2010-04-08 1,424 376 SL 39 37 0 0  
    PORCH FLOOR 2010-04-09 3,940 1,027 SL 39 101 0 0  
    FURNACE 2010-05-25 4,427 1,140 SL 39 114 0 0  
    KITCHEN RENOVATION 2010-08-25 21,597 5,401 SL 39 554 0 0  
    DOOR INSTALATION 2010-10-06 468 116 SL 39 12 0 0  
    ELECRICAL IMPROVEMENTS 2010-12-14 2,156 523 SL 39 55 0 0  
    IMPROVEMENTS - PAINT EXT 2011-06-28 5,120 1,168 SL 39 131 0 0  
    SEWER LINE - BASEMENT 2012-01-11 3,200 690 SL 39 82 0 0  
    RANGE GUARD 2012-07-31 1,596 321 SL 39 41 0 0  
    EASTERN FIRE SERVICES 2012-08-30 4,588 914 SL 39 118 0 0  
    SMOKE DETECTORS SIMPLEX 2012-10-01 5,319 1,043 SL 39 136 0 0  
    TELEPHONE LINE 2001-10-01 509 100 SL 39 13 0 0  
    FLOORING 2013-07-23 918 164 SL 39 24 0 0  
    ROOF 2014-03-12 15,950 2,556 SL 39 409 0 0  
    KITCHEN REMODEL TAYLOR 2014-08-21 34,230 5,048 SL 39 878 0 0  
    KITCHEN FLOOR 2015-05-29 6,702 860 SL 39 172 0 0  
    BUNKER & SAVAGE DESIGN 2015-06-22 650 83 SL 39 17 0 0  
    NORTHLAND FLOORING 2015-11-17 2,054 238 SL 39 53 0 0  
    CRAIG BOONE ARCHITECT 2016-04-27 1,610 167 SL 39 41 0 0  
    BOUFFARDS CARPET 2016-02-04 1,021 113 SL 39 26 0 0  
    IMPROVEMENTS RIDLEY 2016-06-24 6,570 658 SL 39 168 0 0  
    BOUFFARDS CARPET 2017-03-10 2,569 214 SL 39 66 0 0  
    GAZEBO 12 2018-05-18 8,503 436 SL 39 218 0 0  
    CARPET CORRIDOR 2017-08-30 4,621 325 SL 39 118 0 0  
    HEAT PUMP INSTALLATION 2018-06-25 4,330 213 SL 39 111 0 0  
    GAZEBO 12 2018-08-08 8,503 400 SL 39 218 0 0  
    GAZEBO TECHNO POSTS 2018-08-14 6,200 291 SL 39 159 0 0  
    GAZEBO ADA RAMP 2019-05-30 6,399 164 SL 39 164 0 0  
    LAND 1972-05-31 12,100 0 NDA   0 0 0  
    COMPUTER 1998-03-31 2,494 2,494 SL 5 0 0 0  
    FURNITURE 1998-03-31 4,060 4,060 SL 7 0 0 0  
    COMPUTER 1998-11-30 2,415 2,415 SL 5 0 0 0  
    EQUIPMENT 1998-11-30 3,354 3,354 SL 10 0 0 0  
    EQUIPMENT 2000-06-22 453 453 SL 10 0 0 0  
    SHREDDER 2000-06-22 262 262 SL 10 0 0 0  
    APPLIANCES 2000-07-31 907 907 SL 10 0 0 0  
    DISHWASHER 2003-04-09 2,800 2,800 SL 10 0 0 0  
    TRACTOR 2003-04-14 3,699 3,699 SL 10 0 0 0  
    WATER HEATERS 2003-05-20 4,220 4,220 SL 10 0 0 0  
    TABLES & CHAIRS 2006-08-16 7,113 7,113 SL 10 0 0 0  
    APPLIANCES 2003-06-16 1,745 1,745 SL 10 0 0 0  
    EQUIPMENT 2003-07-15 300 300 SL 10 0 0 0  
    FURNITURE 2003-11-18 545 545 SL 10 0 0 0  
    EQUIPMENT 2004-02-04 500 500 SL 10 0 0 0  
    EQUIPMENT 2004-02-29 247 247 SL 10 0 0 0  
    SOUND SYSTEM 2003-12-03 2,421 2,421 SL 10 0 0 0  
    EQUIPMENT 2004-06-29 925 925 SL 10 0 0 0  
    DESK CHAIR 2004-09-29 418 418 SL 10 0 0 0  
    COPIER 2004-10-27 2,480 2,480 SL 10 0 0 0  
    FURNITURE 2004-09-15 1,600 1,600 SL 10 0 0 0  
    EQUIPMENT 2005-01-12 309 309 SL 10 0 0 0  
    FURNITURE UPHOLSTERING 2005-04-10 1,000 1,000 SL 10 0 0 0  
    EQUIPMENT 2005-11-15 2,071 2,071 SL 10 0 0 0  
    EQUIPMENT 2006-07-19 2,339 2,339 SL 10 0 0 0  
    EQUIPMENT 2006-08-04 510 510 SL 10 0 0 0  
    EQUIPMENT 2006-09-06 200 200 SL 10 0 0 0  
    EQUIPMENT 2006-10-27 1,650 1,650 SL 10 0 0 0  
    EQUIPMENT 2007-01-05 729 729 SL 10 0 0 0  
    EQUIPMENT 2007-01-22 500 500 SL 10 0 0 0  
    EQUIPMENT 2007-02-02 348 348 SL 10 0 0 0  
    EQUIPMENT 2007-02-05 1,398 1,398 SL 10 0 0 0  
    EQUIPMENT 2007-03-02 1,340 1,340 SL 10 0 0 0  
    EQUIPMENT 2007-03-12 1,230 1,230 SL 10 0 0 0  
    EQUIPMENT 2007-04-02 257 257 SL 10 0 0 0  
    EQUIPMENT 2007-05-14 449 449 SL 10 0 0 0  
    APPLIANCES 2007-06-27 890 890 SL 10 0 0 0  
    EQUIPMENT 2007-07-27 400 400 SL 10 0 0 0  
    COMPUTER 2007-10-31 2,332 2,332 SL 10 0 0 0  
    SIMPLEX 2007-09-26 6,052 6,052 SL 10 0 0 0  
    EQUIPMENT 2007-12-05 566 566 SL 10 0 0 0  
    AIR CONDITIONER 2008-06-09 274 257 SL 10 0 0 0  
    EQUIPMENT 2008-07-31 120 120 SL 10 0 0 0  
    EQUIPMENT 2008-10-08 1,500 1,475 SL 10 0 0 0  
    LAPTOP 2008-12-10 400 400 SL 10 0 0 0  
    DRYER 2008-12-16 575 575 SL 10 0 0 0  
    EQUIPMENT 2009-05-07 374 374 SL 10 0 0 0  
    ICE MAKER 2009-05-29 200 200 SL 10 0 0 0  
    NEW SIGN 2009-10-22 755 755 SL 10 0 0 0  
    EQUIPMENT B OF A 2009-11-06 2,795 2,795 SL 10 0 0 0  
    COMMUNICATION SYSTEM 2010-04-09 6,393 6,393 SL 10 0 0 0  
    EQUIPMENT B OF A 2010-05-31 511 511 SL 10 0 0 0  
    AIRCONDITIONER 2010-07-15 374 367 SL 10 7 0 0  
    VACUUM CLEANER 2010-07-29 285 285 SL 10 0 0 0  
    COMPUTER - AMD SEMPRON 2010-08-05 525 521 SL 10 4 0 0  
    BOX SPRING 2010-09-30 135 135 SL 10 0 0 0  
    COMPUTER - HEC ATX 2010-11-17 1,107 1,054 SL 10 53 0 0  
    SECURITY SYSTEM 2010-12-16 898 847 SL 10 51 0 0  
    EQUIPMENT SEARS 2011-08-02 300 265 SL 10 30 0 0  
    FURNITURE BOUFARDS 2011-11-25 270 230 SL 10 27 0 0  
    ARM CHAIRS 2 2012-04-17 770 622 SL 10 77 0 0  
    PROTABLE ICE MAKER 2012-05-30 229 184 SL 10 23 0 0  
    EQUIPMENT 2012-05-30 1,433 1,144 SL 10 143 0 0  
    COPYSTAR 2050 2012-10-18 600 455 SL 10 60 0 0  
    APPLIANCE CJ 2012-10-26 800 607 SL 10 80 0 0  
    REFRIGERATOR CJ 2012-11-14 1,650 1,251 SL 10 165 0 0  
    EQUIPMENT MISC 2012-11-30 893 668 SL 10 89 0 0  
    FREEZER 2013-06-06 912 637 SL 10 91 0 0  
    SOLARIZE WINDOW 2013-06-06 696 490 SL 10 70 0 0  
    AIRCONDITIONER 2013-07-05 2,854 1,972 SL 10 285 0 0  
    FURNITURE BOUFARDS 2013-07-23 500 342 SL 10 50 0 0  
    GRILL CJS 2013-07-23 650 444 SL 10 65 0 0  
    EQUIPMENT B OF A 2013-08-01 207 143 SL 10 21 0 0  
    FURNITURE BOUFFARDS 2013-10-24 431 283 SL 10 43 0 0  
    EQUIPMENT NORHT CENTER 2013-10-24 4,484 2,950 SL 10 448 0 0  
    FURNITURE BOUFFARDS 2013-12-06 933 605 SL 10 93 0 0  
    AIR CONDITIONER 2014-06-19 270 160 SL 10 27 0 0  
    SERVICE CART 2014-07-08 799 473 SL 10 80 0 0  
    ICE MAKER 2014-07-14 140 83 SL 10 14 0 0  
    KENMORE EQUIPMENT 2014-07-31 206 122 SL 10 21 0 0  
    ICE MAKER 2015-05-11 155 81 SL 10 15 0 0  
    CHAIRS 3 2015-05-21 1,265 635 SL 10 126 0 0  
    LAUNDRY EQUIPMENT 2015-05-22 6,370 3,185 SL 10 637 0 0  
    CHAIRS W A MITCHELL 2015-05-15 15,100 7,676 SL 10 1,510 0 0  
    EXPENET 2 COMPUTERS 2015-06-01 2,243 1,120 SL 10 224 0 0  
    EQUIPMENT C CARD 2015-06-10 236 120 SL 10 24 0 0  
    LYNN-HOM TV 2015-06-23 1,170 575 SL 10 117 0 0  
    DIRECT SUPPLY BEVERAGE 2015-06-29 1,757 865 SL 10 176 0 0  
    CJ FREEZER 2015-07-16 589 285 SL 10 59 0 0  
    CJ REFRIGERATOR 2015-07-27 850 411 SL 10 85 0 0  
    FURNITURE GALLERY 2015-08-01 1,365 662 SL 10 136 0 0  
    CJ REFRIGERATOR 2015-09-28 750 350 SL 10 75 0 0  
    EQUIPMENT M S HAYDEN 2015-10-13 400 187 SL 10 40 0 0  
    CJ COOKSTOVE 2016-03-17 6,000 2,500 SL 10 600 0 0  
    MIXER S GREENLEAF 2015-05-26 400 200 SL 10 40 0 0  
    ICE MAKER 2016-06-13 1,450 580 SL 10 145 0 0  
    WINDOW INSULATORS 2016-07-01 430 168 SL 10 43 0 0  
    CHAIRS MITCHELL 2016-08-12 1,764 675 SL 10 176 0 0  
    SMALL APPLIANCES 2016-11-30 791 277 SL 10 79 0 0  
    HEAT PUMP 2018-05-30 4,330 866 SL 10 433 0 0  
    WINDOW SHADES 2017-07-14 2,030 592 SL 10 203 0 0  
    COMPUTER 2017-06-23 1,605 469 SL 10 160 0 0  
    DRYER 2017-12-21 725 176 SL 10 72 0 0  
    GENERATOR 2018-03-07 5,640 1,269 SL 10 564 0 0  
    AIR COMPRESSOR 2018-07-31 1,619 297 SL 10 162 0 0  
    ROLLAWAY BED 2018-11-02 370 59 SL 10 37 0 0  
    HP COMPUTER 2019-01-07 399 57 SL 10 40 0 0  
    KENMORE VACUUM 2019-01-30 342 45 SL 10 34 0 0  
    FOLDING TABLES 2018-06-29 1,100 211 SL 10 110 0 0  
    SIMPLEX ALARM SYSTEM 2018-07-31 12,000 2,200 SL 10 1,200 0 0  
    UTILITY CART 2020-09-18 235 0 SL 10 15 0 0  
    CORDLESS VACCUUM 2021-04-12 295 0 SL 10 4 0 0  
    CALL BELLS 2019-07-29 2,163 46 SL 39 55 0 0  
    BLINDS 2019-12-13 4,000 51 SL 39 103 0 0  
    SECURITY SYSTEM 2019-07-20 1,809 39 SL 39 46 0 0  
    MODEM EXPERNET 2019-06-28 150 14 SL 10 15 0 0  
    EQUIPMENT DIRECT SUPPLY 2020-04-02 320 5 SL 10 32 0 0  

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 372,122 372,122

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK 2,364,353 2,364,353

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    US Government Securities - End of Year Book Value:

    14,776
    US Government Securities - End of Year Fair Market Value:

    14,776
    State & Local Government Securities - End of Year Book Value:


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


     


    TY 2020 LandEtcSchedule2
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    AUTO TRANSPORTATION EQUIPMENT 16,934 16,934 0 16,934
    MACHINERY AND EQUIPMENT 179,019 135,243 43,776 179,019
    BUILDINGS 2,023,569 1,304,229 719,340 2,023,569
    LAND 12,100 0 12,100 12,100


    TY 2020 MortgagesAndNotesPayableSch
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Total Mortgage Amount:  

    Item No. 1
    Lender's Name FRANKLIN SAVINGS BANK
    Lender's Title  
    Relationship to Insider  
    Original Amount of Loan 375,000
    Balance Due 291,913
    Date of Note 2015-01
    Maturity Date 2035-05
    Repayment Terms  
    Interest Rate 4.0
    Security Provided by Borrower  
    Purpose of Loan BUILDING IMPROVEMENTS
    Description of Lender Consideration  
    Consideration FMV 0


    TY 2020 OtherExpensesSchedule
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    RESIDENTS MEDICAL EXPENSES 6,282 0 0 6,282
    HOUSEHOLD ACTIVITIES 24,593 0 0 24,593
    ADMINISTRATIVE 10,417 0 0 10,417
    FOOD 64,427 0 0 64,427
    REPAIRS AND MAINTENANCE 41,938 0 0 41,938
    INSURANCE 40,560 0 0 40,560
    HEALTH INSURANCE 138,514 0 0 138,514
    CASUAL LABOR 60 0 0 0


    TY 2020 OtherIncomeSchedule2
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RESIDENT FEES 907,909 0 0


    TY 2020 OtherIncreasesSchedule
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Description Amount
    NET UNREALIZED GAINS 457,124
    CHANGE IN RESTRICTED ASSETS 601


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 15,146 15,146 0 0
    OTHER PROFESSIONAL FEES 12,946 0 0 12,946


    TY 2020 TaxesSchedule
    Name:
    THE FARMINGTON HOME FOR AGED PEOPLE
    EIN:
    01-0217212
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MAINE PROVIDER TAX 13,123 0 0 13,123
    PAYROLL TAXES 47,899 765 0 47,134