Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
POYDRAS HOME
 
Number and street (or P.O. box number if mail is not delivered to street address)5354 MAGAZINE STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW ORLEANS, LA70115
A Employer identification number

72-0451616
B Telephone number (see instructions)

(504) 897-0535
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$83,610,116J 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) 121,156
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 596,361 597,108 597,108
5a Gross rents............ 1,348,454 1,348,454 1,348,454
b Net rental income or (loss) 1,340,829
6a Net gain or (loss) from sale of assets not on line 10 197,301
b Gross sales price for all assets on line 6a 2,641,401
7 Capital gain net income (from Part IV, line 2)... 197,301
8 Net short-term capital gain......... 0
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
List of Attached Documents:
// Content
10,638,684 24 10,638,684
12 Total. Add lines 1 through 11........ 12,901,956 2,142,887 12,584,246
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 249,390 0 249,390 0
14 Other employee salaries and wages...... 6,759,423 0 6,759,423 0
15 Pension plans, employee benefits....... 617,896 0 617,896 0
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
4,945 0 4,945 0
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
69,241 6,924 13,848 55,393
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
260,165 43,627 260,165 0
17 Interest............... 609,690 0 609,690 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
548,961 0 548,961 0
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
1,015,300 2,229 714,860
20 Occupancy.............. 358,450 0 358,450 0
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
3,611,721 7,625 561,437 3,273,766
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 14,105,182 60,405 10,699,065 3,329,159
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 14,105,182 60,405 10,699,065 3,329,159
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,203,226
b Net investment income (if negative, enter -0-) 2,082,482
c Adjusted net income (if negative, enter -0-)... 1,885,181
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 524,603 1,345,778 1,345,778
2 Savings and temporary cash investments......... 517,027 802,705 802,705
3 Accounts receivable right arrow1,095,973
Less: allowance for doubtful accounts right arrow   2,962,796 1,095,973 1,095,973
4 Pledges receivable right arrow41,708
Less: allowance for doubtful accounts right arrow   54,320 41,708 41,708
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 56,088 302,926 302,926
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 9,729,864 Click to see attachment
List of Attached Documents:
// Content
9,220,744 		9,220,744
c Investments—corporate bonds (attach schedule)....... 1,826,303 Click to see attachment
List of Attached Documents:
// Content
1,659,936 		1,659,936
11 Investments—land, buildings, and equipment: basis right arrow849,648
Less: accumulated depreciation (attach schedule) right arrow85,762 771,439 763,886 25,950,000
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow51,475,965
Less: accumulated depreciation (attach schedule) right arrow11,818,460 36,916,544 Click to see attachment
List of Attached Documents:
// Content
39,657,505 		39,661,020
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
3,886,283 		Click to see attachment
List of Attached Documents:
// Content
3,529,326 		Click to see attachment
List of Attached Documents:
// Content
3,529,326
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 57,245,267 58,420,487 83,610,116
Liabilities 17 Accounts payable and accrued expenses.......... 2,939,570 1,147,911
18 Grants payable.................    
19 Deferred revenue................. 157,961 844,048
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 20,427,609 23,476,497
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
603,710 		Click to see attachment
List of Attached Documents:
// Content
632,585
23 Total liabilities (add lines 17 through 22)......... 24,128,850 26,101,041
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 32,767,518 32,121,475
25 Net assets with donor restrictions............ 348,899 197,971
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 33,116,417 32,319,446
30 Total liabilities and net assets/fund balances (see instructions). 57,245,267 58,420,487
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
33,116,417
2
Enter amount from Part I, line 27a .....................
2
-1,203,226
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
548,780
4
Add lines 1, 2, and 3 ..........................
4
32,461,971
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
142,525
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
32,319,446
Form 990-PF (2023)
Form 990-PF (2023)
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 WHITNEY P    
b WHITNEY P    
c WHITNEY CAPITAL GAINS DIV P    
d SCHWAB 6840 P    
e SCHWAB 3786 P    
(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 236,282   273,534 -37,252
b 577,370   579,177 -1,807
c 1,229     1,229
d 69,062   63,656 5,406
e 1,757,458   1,527,733 229,725
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       -37,252
b       -1,807
c       1,229
d       5,406
e       229,725
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 2 197,301
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 -37,252
Part V
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 right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter: 1986-06-26(attach copy of letter if necessary–see instructions) 1 N/A
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowLA
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 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
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
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 addressright arrowWWW.POYDRASHOME.COM
14
The books are in care ofright arrowMS ERIN KOLB Telephone no.right arrow (504) 897-0535

Located atright arrow5354 MAGAZINE STREETNEW ORLEANSLA ZIP+4right arrow70115
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2023? .............
1d
 
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-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))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
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? .........................
8
 
No
Part VII
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
GAIL ASPRODITES TREASURER
8.00 		0 0 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
BETTYE ABERNATHY BAGOT SECRETARY
8.00 		0 0 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
JULIE FRANSEN BREITMEYER BOARD MEMBER
2.00 		0 0 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
SUZANNE BUTLER BOARD MEMBER
2.00 		0 0 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
BETH COLON BOARD MEMBER
2.00 		0 0 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
WENDY DALOVISIO BOARD MEMBER
2.00 		0 0 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
VAUGHN DOWNING BOARD MEMBER
2.00 		0 0 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
KELLY ELLIS BOARD MEMBER
2.00 		0 0 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
LESLEY F HARDIN BOARD MEMBER
2.00 		0 0 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
CLAIRE BLAINE JACOBI BOARD MEMBER
2.00 		0 0 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
JANIS GISSEL LETOURNEAU PRESIDENT
10.00 		0 0 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
BLANCHE DEE MCCLOSKEY BOARD MEMBER
2.00 		0 0 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
DIANNE MCGRAW BOARD MEMBER
2.00 		0 0 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
GWYNNE RAPIER MOSER BOARD MEMBER
2.00 		0 0 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
MARGO SELMA MOSS BOARD MEMBER
2.00 		0 0 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
CLAIRE MAVAR PORTER VICE PRESIDENT
8.00 		0 0 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
ELIZABETH RYAN BOARD MEMBER
2.00 		0 0 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
SUZANNE CROMILLER THOMAS BOARD MEMBER
2.00 		0 0 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
KRISTIN VAN HOOK MOORE BOARD MEMBER
2.00 		0 0 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
ERIN KOLB CEO
40.00 		249,390 14,893 1,379
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
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
JEAN HILL VP OF HEALTH
40.00 		134,663 11,343 690
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
LAURA SMITH SENIOR VP OF HEALTH
40.00 		113,863 10,231 798
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
JOY-AMY COCHRAN ASSISTANT DIRECTOR O
40.00 		98,512 3,061 300
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
JENNIE G'SELL VP OF HR
40.00 		89,540 2,781 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
JOHN FAULKNER CHEF
40.00 		81,676 9,702 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
Total number of other employees paid over $50,000...................right arrow 23
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
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
ALLIANT GROUP TAX CREDIT CONSULT 662,636
3009 POST OAK BLVD SUITE 2000
HOUSTON,TX77056
ADVANTAGE MEDICAL PROFESSIONALS LLC NURSING LABOR 169,436
3340 SEVERN AVE SUITE 320
METAIRIE,LA70002
RICHARD CPAS LLC FRACTIONAL CFO SERVICES 106,690
3421 N CAUSEWAY BLVD SUITE 403
METAIRIE,LA70002
AMERISOURCE FUNDING INC TEMPORARY LABOR (NURSING) 89,519
7225 LANGTRY ST SUITE 100
HOUSTON,TX77040
HGA COMMERCIAL SHORING BUILDING SHORING 89,000
PO BOX 19737
NEW ORLEANS,LA70179
Total number of others receiving over $50,000 for professional services.............right arrow1
Part VIII-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 AN INDEPENDENT AND ASSISTED LIVING CENTER FOR THE LONG TERM CARE, COMFORT AND MAINTENACE FOR THE ELDERLY. THE HOME IS LICENSED FOR 64 BEDS AND IS CERTIFIED FOR 74 BEDS. IN 2013, THE FOUNDATION COMPLETED CONSTRUCTION ON OAK HOUSE, A THREE STORY ADDITION THAT ADDED 22 ASSISTED LIVING AND 11 MEMORY CARE ASSISTED LIVING SUITES. 14,105,182
2  
3  
4  
Part VIII-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.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
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
11,453,237
b
Average of monthly cash balances.......................
1b
2,215,864
c
Fair market value of all other assets (see instructions)................
1c
25,950,000
d
Total (add lines 1a, b, and c).........................
1d
39,619,101
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
39,619,101
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
594,287
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
39,024,814
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
1,951,241
Part X
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 IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
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 XII, line 1 ...
7
 
Part XI
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
3,329,159
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
4,547,751
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 XII, line 4. .......
4
7,876,910
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, 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 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
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 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2023, enter the date of the ruling ...... right arrow
1986-06-26
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
1,885,181 1,693,504 1,445,261 1,517,743 6,541,689
b 85% (0.85) of line 2a ......... 1,602,404 1,439,478 1,228,472 1,290,082 5,560,436
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		7,876,910 18,849,441 6,877,724 3,138,336 36,742,411
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 18,060 0 0 18,060
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		7,876,910 18,831,381 6,877,724 3,138,336 36,724,351
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......         0
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		         0
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		1,300,827 1,326,268 1,373,057 1,226,919 5,227,071
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) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
Part XIV
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 right arrow
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 (2023)
Form 990-PF (2023)
Page 11
Part XIV
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 .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-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 SERVICES         10,573,926
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities ....     14 596,361  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....     16 1,340,829  
6 Net rental income or (loss) from personal property          
7 Other investment income .....     15 24  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 197,301  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aFUNDRAISER INCOME 		      35,514  
bGUEST MEALS         1,494
cTRANSPORTATION REVENUE         9,470
dVENDING MACHINE INCOME         940
eINSURANCE SETTLEMENT         5,073
fMISCELLANEOUS         7,709
gSENTINEL FEES & 403B FORFEITURES         4,534
12 Subtotal. Add columns (b), (d), and (e) .. 0 2,170,029 10,603,146
13Total. Add line 12, columns (b), (d), and (e)..................
13
12,773,175
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
1A PROVIDES FOR CARE OF RESIDENTS AT POYDRAS HOME AND HOME BASED CARE
7 INCOME FROM THE FACILITY WHERE THE EXEMPT ACTIVITIES OCCUR
11A PROVIDES FOR EMPLOYEES TO TAKE CARE OF THE RESIDENTS AT THE HOME
11B PROVIDES MEALS FOR CONVENIENCE OF VISITORS
11C PROVIDES TRANSPORATION FOR THE RESIDENTS OF THE HOME
11D PROVIDES VENDING MACHINE ITEMS FOR RESIDENTS AND EMPLOYEES AT THE HOME
11E MISC INCOME TO CARRY OUT EXEMPT PURPOSE
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
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
2023
Name of the organization
POYDRAS HOME
 
Employer identification number

72-0451616
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) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
POYDRAS HOME
  		Employer identification number
72-0451616
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
HANCOCK WHITNEY BANK
 
701 POYDRAS ST SUITE 3300
 
NEW ORLEANS, LA70139

$ 18,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
EDWARD MOISE
 
3219 COLISEUM ST
 
NEW ORLEANS, LA70115

$ 6,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
DIANNE MCGRAW
 
3924 ASHLEY CT
 
METAIRIE, LA70002

$ 5,200


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
JANIS LETOURNEAU
 
807 RUE ROYAL
 
METAIRIE, LA70005

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
JOYCE POST
 
913 CAMBELL DRIVE
 
ABITA SPRINGS, LA70420

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
6
LUCY EUSTIS
 
1727 NAPOLEON AVE
 
NEW ORLEANS, LA70115

$ 5,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Name of organization
POYDRAS HOME
  		Employer identification number
72-0451616
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
7
ROBERT BORIES
 
650 POYDRAS STREET SUITE 2660
 
NEW ORLEANS, LA70130

$ 8,250


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
8
CLAIRE JACOBI
 
3 SHADOW LANE
 
METAIRIE, LA70005

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
9
KIRK REASONOVER
 
400 POYDRAS ST 1980
 
NEW ORLEANS, LA70130

$ 7,000


(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) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
POYDRAS HOME
  		Employer identification number

72-0451616
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) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
POYDRAS HOME
  		Employer identification number

72-0451616
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) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
POYDRAS HOME
EIN:
72-0451616
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
AUDIT & ACCTG FEES 69,241 6,924 13,848 55,393

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

TY 2023 DepreciationSchedule
Name:
POYDRAS HOME
EIN:
72-0451616
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
5354 MAGAZINE STREET 1998-01-01 1,079,610 726,592 SL 0 % 0 0 0  
FURNITURE & FIXTURES 1998-01-01 57,813 57,813 SL 0 % 0 0 0  
KIT 1998-01-01 22,732 22,732 SL 0 % 0 0 0  
BUILDING 1998-01-01 3,560,785 2,282,813 SL 39.000000000000 91,302 0 91,302  
BUILDING F&E 1998-01-01 267,338 267,338 SL 7.000000000000 0 0 0  
BLDG LANDSCAPING 1998-01-01 126,768 126,768 SL 7.000000000000 0 0 0  
ANTIQUES, ARTWORK & COLLECTIBLES 1999-01-01 5,000   SL 0 % 0 0 0  
FLOOR DRYER 1999-06-01 521 521 200DB 5.000000000000 0 0 0  
TIME CLOCK 1999-11-01 7,826 7,826 200DB 5.000000000000 0 0 0  
BED MONITORING SYSTEM 1999-12-01 2,855 2,855 200DB 5.000000000000 0 0 0  
BUILDING F&E - SIGN BASE 1999-03-08 12,306 12,306 200DB 5.000000000000 0 0 0  
BUILDING - CONSTRUCTION ELECTRICAL 1999-04-22 1,182 711 SL 39.000000000000 30 0 30  
BUILDING - ARCHITECTURAL EXPENSES 1999-03-01 2,420 1,475 SL 39.000000000000 62 0 62  
BUILDING F&E - BOOKSHELF 1999-08-02 480 480 200DB 7.000000000000 0 0 0  
BUILDING F&E - FENCE & GATE 1999-03-04 33,300 33,300 150DB 15.000000000000 0 0 0  
BUILDING F&E - INTERIOR SIGN 1999-03-01 4,040 4,040 200DB 5.000000000000 0 0 0  
CABLING FOR NETWORK INSTALLATION 2000-11-01 455 455 200DB 5.000000000000 0 0 0  
NETWORK INSTALLATION 2000-12-01 4,694 4,694 200DB 5.000000000000 0 0 0  
GRAND PIANO 2000-04-01 9,701 9,701 200DB 7.000000000000 0 0 0  
FILE CABINETS FOR NURSING 2000-12-01 1,856 1,856 200DB 7.000000000000 0 0 0  
HIGH SPEED BURNISHER 2000-01-01 1,117 1,117 200DB 5.000000000000 0 0 0  
CARRIAGE HOUSE 2000-10-01 86,945 49,502 SL 39.000000000000 2,229 0 2,229  
FURNITURE & FIXTURES - CURBELL 2000-02-01 278 278 200DB 7.000000000000 0 0 0  
5354 MAGAZINE STREET F&F 2001-06-15 25,725 25,725 SL 7.000000000000 0 0 0  
ALZHEIMER UNIT(HUNTER HOUSE)LANDSCAPING 2001-06-15 19,700 19,700 SL 15.000000000000 0 0 0  
INDEPENDENT LIVING (GARDEN HOUSE) 2001-06-15 1,036,843 572,698 SL 39.000000000000 26,586 0 26,586  
INDEPENDENT LIVING (GARDEN HOUSE) LANDSCAPING 2001-06-15 30,256 30,256 SL 15.000000000000 0 0 0  
INDEPENDENT LIVING (GARDEN HOUSE)SPRINKLER SYSTEM 2001-06-15 5,850 5,850 SL 15.000000000000 0 0 0  
INDEPENDENT LIVING (GARDEN HOUSE)FENCE 2001-06-15 13,120 13,120 SL 15.000000000000 0 0 0  
INDEPENDENT LIVING (GARDEN HOUSE)F&F 2001-06-15 113,919 113,919 SL 7.000000000000 0 0 0  
FURNITURE & FIXTURES 2001-06-15 11,355 11,355 SL 7.000000000000 0 0 0  
INDEPENDENT LIVING UNIT 2001-01-01 1,010,686 569,042 SL 39.000000000000 25,915 0 25,915  
ARTWORK & COLLECTIBLES 2001-06-15 8,000   SL 0 % 0 0 0  
CAPITAL PROJECTS 1996-1999 2001-06-15 5,291 2,930 SL 39.000000000000 136 0 136  
GARDEN HOUSE SPRINKLER 2002-03-15 800 795 SL 15.000000000000 0 0 0  
GATE INTERCOM 2002-03-15 1,296 1,290 SL 15.000000000000 0 0 0  
ARCHITECT FEES 2002-04-15 9,500 9,495 SL 15.000000000000 0 0 0  
ARCHITECT FEES 2002-04-15 9,165 9,165 SL 15.000000000000 0 0 0  
FAN COIL REPLACEMENT 2002-10-15 826 826 SL 5.000000000000 0 0 0  
HEATED DRAWER FOR KITCHEN 2002-11-27 1,561 1,561 SL 5.000000000000 0 0 0  
WASHING MACHINE/DRYER 2002-12-16 1,021 1,021 SL 5.000000000000 0 0 0  
DOCUMENT PRESERVATION 2002-01-11 3,959   SL 0 % 0 0 0  
ASHER IMPROVEMENT - WIDEN SPA DOOR 2003-03-01 3,000 1,524 SL 39.000000000000 77 0 77  
DIAL ONE - 3 NEW DOORS 2003-03-01 2,100 1,069 SL 39.000000000000 54 0 54  
PARKER TUB 2003-05-10 8,720 8,720 SL 7.000000000000 0 0 0  
STEAMER 2003-05-06 2,981 2,981 SL 7.000000000000 0 0 0  
CONTROL PANEL 2003-05-28 2,032 2,032 SL 7.000000000000 0 0 0  
LA BINDING SERVICE DONATION 2003-07-01 1,600   SL 0 % 0 0 0  
ROOF WORK - 720 JULIA 2004-07-27 1,400 663 SL 39.000000000000 36 0 36  
INTERIOR DESIGN SERVICES 2004-07-01 2,280 2,280 SL 7.000000000000 0 0 0  
DESK 2004-08-01 1,308 1,308 SL 7.000000000000 0 0 0  
DESK 2004-10-19 708 708 SL 7.000000000000 0 0 0  
BODY LIFT 2004-11-01 1,300 1,300 SL 7.000000000000 0 0 0  
TELEPHONE SYSTEM 2004-01-30 1,268 1,268 SL 5.000000000000 0 0 0  
TELEPHONE SYSTEM 2004-03-18 3,888 3,888 SL 5.000000000000 0 0 0  
TELEPHONE SYSTEM 2004-05-10 5,543 5,543 SL 5.000000000000 0 0 0  
ATTIC WALKWAY 2005-05-01 15,767 7,138 SL 39.000000000000 404 0 404  
MODERN FLOORING (CARPERT APT 10) 2005-06-08 1,287 1,287 SL 7.000000000000 0 0 0  
SMOKE ALARMS - GARDEN HOUSE 2005-03-25 2,204 2,204 SL 5.000000000000 0 0 0  
SMOKE ALARM WIRING - GARDEN HOUSE 2005-04-01 3,257 3,257 SL 5.000000000000 0 0 0  
2 TABLES, 4 CHAIRS, 1 LOVESEAT 2005-04-13 2,390 2,387 SL 7.000000000000 0 0 0  
FLOORING FOR BATHROOM MAIN HOUSE 2005-06-10 6,349 6,349 SL 7.000000000000 0 0 0  
COCKTAIL TABLE 2005-06-21 423 420 SL 7.000000000000 0 0 0  
ROLLER SHADES 2005-07-21 566 566 SL 7.000000000000 0 0 0  
FLOORING FOR BATHROOM MAIN HOUSE 2005-08-09 740 740 SL 7.000000000000 0 0 0  
2 FREEZERS, 1 REFRIGERATOR 2005-11-16 2,161 2,161 SL 5.000000000000 0 0 0  
2 WING BACK CHAIRS 2005-12-31 1,324 1,324 SL 7.000000000000 0 0 0  
BOOK CASE FOR GARDEN HOUSE 2006-02-13 804 804 SL 7.000000000000 0 0 0  
TELEPHONE SYSTEM 2006-03-10 9,823 9,823 SL 5.000000000000 0 0 0  
LARGE DRYER (1/2) 2006-04-18 1,724 1,724 SL 5.000000000000 0 0 0  
REMAINING BALANCE - LARGE DRYER 2006-06-29 1,916 1,916 SL 5.000000000000 0 0 0  
ALL ROADS COMMUNICATION - SATELLITE PHONE 2006-06-30 775 775 SL 5.000000000000 0 0 0  
ICE MACHINE 2006-07-12 3,320 3,320 SL 5.000000000000 0 0 0  
FLAT IRON 2007-11-28 11,050 11,050 SL 5.000000000000 0 0 0  
FREEZER 2007-11-25 3,515 3,515 SL 5.000000000000 0 0 0  
WASHING MACHINE 2007-10-01 9,855 9,855 SL 5.000000000000 0 0 0  
EXECUTIVE CHAIR 2007-01-01 294 294 SL 7.000000000000 0 0 0  
SURROUND SOUND WIRIRING 2007-03-09 1,385 1,385 SL 5.000000000000 0 0 0  
SURROUND SOUND WIRIRING 2007-04-03 411 411 SL 5.000000000000 0 0 0  
HUNTER HOUSE - TV ROOM 2007-05-01 9,419 9,419 SL 5.000000000000 0 0 0  
ICE MACHINE 2007-06-06 1,958 1,958 SL 5.000000000000 0 0 0  
CHART RACK 2007-06-25 1,454 1,454 SL 7.000000000000 0 0 0  
GARDEN HOUSE CHINA 2007-10-04 1,386 1,386 SL 7.000000000000 0 0 0  
RUG FOR BOARDROOM 2007-12-20 2,529 2,529 SL 7.000000000000 0 0 0  
PIKE PARKING LOT 2007-09-26 713,438   L   0 0 0  
PIKE PARKING LOT-LAND 2007-09-26 37,550 37,546 SL 15.000000000000 0 0 0  
2 NEW OFFICES 2008-04-01 22,565 8,540 SL 39.000000000000 579 0 579  
BATHROOM REMODEL 2008-12-15 18,680 6,746 SL 39.000000000000 479 0 479  
NEW BUS 2008-01-01 69,787 69,787 SL 5.000000000000 0 0 0  
STYKER EMS LIFT CHAIR 2008-11-30 3,269 3,269 SL 5.000000000000 0 0 0  
RENOVATIONS TO SPA ROOM 2009-12-10 42,144 14,143 SL 39.000000000000 1,081 0 1,081  
HEATED FLOORING 2009-12-10 1,560 523 SL 39.000000000000 40 0 40  
SOLARIUM FLOORING REPLACEMENT 2009-09-29 12,125 4,121 SL 39.000000000000 311 0 311  
LUGGAGE CART 2009-01-28 2,604 2,604 SL 7.000000000000 0 0 0  
INFLATION THERAPY CART 2009-10-22 384 384 SL 7.000000000000 0 0 0  
CHINA FOR MAIN DINNING ROOM 2009-10-30 2,126 2,126 SL 7.000000000000 0 0 0  
ICE MACHINE 2009-05-26 3,914 3,914 SL 5.000000000000 0 0 0  
EVACUATION CHAIR 2009-05-27 3,110 3,110 SL 7.000000000000 0 0 0  
GENERATOR 2009-10-12 51,000 17,331 SL 39.000000000000 1,308 0 1,308  
02 REGULATOR W/CONN 2009-08-10 237 237 SL 5.000000000000 0 0 0  
2009 LINCOLN 2009-08-30 43,105 43,105 SL 5.000000000000 0 0 0  
SALAD CART 2009-11-12 1,322 1,322 SL 7.000000000000 0 0 0  
A/C UNIT DIRECT DIGITAL CONTROL 2009-12-16 8,600 2,873 SL 39.000000000000 221 0 221  
SPA ROOM 2010-01-11 890 299 SL 39.000000000000 23 0 23  
2 QUEEN ANNE RECLINERS 2010-06-25 1,558 1,558 SL 7.000000000000 0 0 0  
7 RUGS WITH LOGO FOR OUTSIDE AND BUILDING 2010-12-15 4,978 4,978 SL 7.000000000000 0 0 0  
WASHING MACHINE FOR GH MOVED TO MAIN HOUSE 2010-01-28 726 726 SL 7.000000000000 0 0 0  
NEW ICE MACHINE 2010-05-17 2,289 2,289 SL 5.000000000000 0 0 0  
TV FOR FRONT DINING ROOM 2010-12-01 500 500 SL 5.000000000000 0 0 0  
FAX MACHINE-HR 2010-12-30 327 327 SL 5.000000000000 0 0 0  
NEW SIGN ON CORNER 2011-01-31 7,303 7,303 SL 7.000000000000 0 0 0  
PADDED FOLDING CHAIR 2011-01-17 528 525 SL 7.000000000000 0 0 0  
LOGO MAT 2011-01-24 289 289 SL 7.000000000000 0 0 0  
NEW OFFICE CHAIR FOR DON OFFICE 2011-02-18 267 267 SL 7.000000000000 0 0 0  
DESK FOR MARIANNA ANTOINE 2011-02-28 264 264 SL 7.000000000000 0 0 0  
CHINA 2011-07-31 2,316 2,316 SL 7.000000000000 0 0 0  
REFRIGERATOR FOR PANTRY 2011-01-31 748 748 SL 5.000000000000 0 0 0  
FLOOR LIFT TO REPLACE JASMINE LIFT 2011-05-27 1,890 1,890 SL 5.000000000000 0 0 0  
STAND LIFT TO REPLACE JASMINE LIFT 2011-05-30 2,969 2,969 SL 5.000000000000 0 0 0  
ICE CREAM FREEZER 2011-07-18 3,007 3,007 SL 5.000000000000 0 0 0  
EVACUATION SHOWER CHAIR 2011-07-31 1,861 1,861 SL 7.000000000000 0 0 0  
VITAL SIGNS MONITOR 2011-09-20 2,655 2,655 SL 5.000000000000 0 0 0  
50% STEAMER FOR KITCHEN 2011-12-27 2,228 2,228 SL 5.000000000000 0 0 0  
50% STEAMER FOR KITCHEN 2011-12-30 2,353 2,353 SL 5.000000000000 0 0 0  
CONFERENCE CALLING SYSTEM- BOARD ROOM 2011-02-15 2,150 2,150 SL 5.000000000000 0 0 0  
OFFICE DIVIDERS - ACCOUNTING ASSISTANT 2012-03-07 1,168 1,168 SL 7.000000000000 0 0 0  
DESK - ACCOUNTING ASSISTANT 2012-03-12 442 442 SL 7.000000000000 0 0 0  
FILE CABINET AND CHAIR - ACCOUNT ASSISTANT 2012-03-20 541 541 SL 7.000000000000 0 0 0  
INSULATED FIRE FILE CABINET - ADMIN 2012-04-23 2,073 2,073 SL 7.000000000000 0 0 0  
FILE CABINET - CFO 2012-04-24 296 296 SL 7.000000000000 0 0 0  
CARDIO CHEK MONITOR 2012-01-01 787 787 SL 5.000000000000 0 0 0  
3 FUJITSU SCANNERS (CFO, HR, ACCT. ASSIST.) 2012-03-01 876 876 SL 5.000000000000 0 0 0  
SECURITY CAMERA ADDITION 2012-09-24 1,267 1,267 SL 5.000000000000 0 0 0  
SYNCHRONIZATION OF LIGHTS AND STROBES 2013-08-01 9,120 9,120 SL 5.000000000000 0 0 0  
EXTENDED WARRANTY FOR GH DISHWASHER 2013-10-30 86 86 SL 5.000000000000 0 0 0  
DRYER FOR MAIN HOUSE LAUNDRY 2013-06-27 897 897 SL 5.000000000000 0 0 0  
WARRANTY 2013-07-29 248 248 SL 5.000000000000 0 0 0  
FREEZER 2013-10-28 2,588 2,588 SL 5.000000000000 0 0 0  
EMPLOYEE ID CARD SYSTEM 2013-11-27 1,165 1,165 SL 5.000000000000 0 0 0  
TV FOR WELLNESS CENTER 2013-02-28 1,395 1,395 SL 5.000000000000 0 0 0  
TV FOR BISTRO 2013-03-27 631 631 SL 5.000000000000 0 0 0  
TV FOR OAK HOUSE 2013-08-27 1,283 1,283 SL 5.000000000000 0 0 0  
MATTRESS AND BED COMBO 2013-09-27 1,357 1,357 SL 7.000000000000 0 0 0  
TV FOR 1857 HALL 2013-10-28 1,960 1,960 SL 5.000000000000 0 0 0  
STAINLESS STEEL CABINET 2013-11-21 147 147 SL 7.000000000000 0 0 0  
LAPTOP FOR DEVELOPMENT 2013-01-28 1,339 1,339 SL 5.000000000000 0 0 0  
ADDITIONAL CAMERA FOR SECURITY 2013-11-01 1,599 1,599 SL 5.000000000000 0 0 0  
GENERATOR 2013-05-31 973,005 239,094 SL 39.000000000000 24,949 0 24,949  
OAK HOUSE - NEW IN 2013 2013-05-01 4,603,619 1,141,069 SL 39.000000000000 118,042 0 118,042  
NEW WATER HEATER 2013-01-14 20,600 20,600 SL 5.000000000000 0 0 0  
RE-PIPE FOR GH DISHWASHER 2013-03-16 975 975 SL 5.000000000000 0 0 0  
REPLACE CIRCULATIGN PUMP 2013-07-02 3,800 3,800 SL 5.000000000000 0 0 0  
FOOD PAN CARRIER FOR OAK HOUSE 2013-12-11 630 630 SL 5.000000000000 0 0 0  
WHEEL CHAIR SCALE 2013-10-04 2,490 2,490 SL 5.000000000000 0 0 0  
NEW EQUIPMENT FOR OAK HOUSE EXERCISE ROOM 2013-10-02 13,270 13,270 SL 5.000000000000 0 0 0  
REPLASTERING GARDEN HOUSE 2014-01-30 2,063 472 SL 39.000000000000 53 0 53  
REPLASTERING GARDEN HOUSE 2014-02-20 36,340 8,232 SL 39.000000000000 932 0 932  
REPLASTERING GARDEN HOUSE 2014-03-06 1,088 247 SL 39.000000000000 28 0 28  
REPLASTERING GARDEN HOUSE 2014-04-02 52,130 11,699 SL 39.000000000000 1,337 0 1,337  
REPLASTERING GARDEN HOUSE 2014-04-07 865 193 SL 39.000000000000 22 0 22  
REPLASTERING GARDEN HOUSE 2014-07-01 825 179 SL 39.000000000000 21 0 21  
REPLASTERING GARDEN HOUSE 2014-07-01 9,830 2,142 SL 39.000000000000 252 0 252  
REPLASTERING GARDEN HOUSE 2014-07-01 1,005 221 SL 39.000000000000 26 0 26  
MINI FRIDGE FOR ACTIVITIES 2014-02-27 224 224 SL 5.000000000000 0 0 0  
STAINLESS STEEL DRAIN PAN ON AC 2014-03-17 6,320 6,320 SL 5.000000000000 0 0 0  
SURROUND SOUND IN 1857 HALL 2014-03-18 2,601 2,601 SL 5.000000000000 0 0 0  
REPLACE COMPRESSOR ON CHILLER 2014-04-01 10,914 10,914 SL 5.000000000000 0 0 0  
LIFT FOR PATIENTS 2014-04-30 2,008 2,008 SL 5.000000000000 0 0 0  
MINI AIR MOVER 2014-04-28 324 324 SL 5.000000000000 0 0 0  
REPLACE BACKFLOW PREVENTER 2014-05-14 504 504 SL 5.000000000000 0 0 0  
ADD HEAT/AC TO DON OFFICE 2014-05-23 5,340 5,340 SL 5.000000000000 0 0 0  
REPLACED CONSOLE AT NURSES STATION 2014-07-01 899 899 SL 5.000000000000 0 0 0  
COMPRESSOR ON CHILLER 2014-07-16 4,377 4,377 SL 5.000000000000 0 0 0  
FAN COIL REPLACEMENT 2014-07-16 2,944 2,944 SL 5.000000000000 0 0 0  
DRAIN PANS 2014-07-17 3,940 3,940 SL 5.000000000000 0 0 0  
REPLACE HAIR WASHING STATION IN SALON 2014-07-18 1,848 1,848 SL 5.000000000000 0 0 0  
MICRO FRIDGE 2014-07-28 1,182 1,182 SL 5.000000000000 0 0 0  
REPLACE PLUMBING PIPE 2014-08-01 5,770 5,770 SL 5.000000000000 0 0 0  
REPLACE PLUMBING PIPE 2014-08-05 8,155 8,155 SL 5.000000000000 0 0 0  
REPLACE PLUMBING PIPE 2014-08-12 7,120 7,120 SL 5.000000000000 0 0 0  
REPLACE EVAPORATOR BLOWER MOTOR 2014-08-13 2,540 2,540 SL 5.000000000000 0 0 0  
REPLACE BLOWER MOTOR 2014-08-22 1,778 1,778 SL 5.000000000000 0 0 0  
REPLACE COMPRESSOR ON CHILLER 2014-10-15 2,500 2,500 SL 5.000000000000 0 0 0  
AUTOMOTIC DOOR AT OAK HOUSE 2014-11-19 2,200 2,200 SL 5.000000000000 0 0 0  
SURROUND SOUND IN LALLONDE DINING ROOM 2014-11-20 2,090 2,090 SL 5.000000000000 0 0 0  
5 EXAM STOOLS 2014-02-25 860 860 SL 7.000000000000 0 0 0  
FLOORING ROOM 8 2014-03-12 2,520 2,520 SL 7.000000000000 0 0 0  
ELECTRONIC FIRE SAFE 2014-03-28 311 308 SL 7.000000000000 0 0 0  
WIRE SHELVING 2014-04-28 218 218 SL 7.000000000000 0 0 0  
2 LAZY BOY RECLINERS FOR ROSE ROOM 2014-04-28 1,175 1,175 SL 7.000000000000 0 0 0  
STACKABLE CHAIRS 2014-04-28 229 229 SL 7.000000000000 0 0 0  
50% OF 6 TABLES FOR REOSE ROOM 2014-05-08 4,645 4,645 SL 7.000000000000 0 0 0  
50% OF 6 TABLES FOR REOSE ROOM 2014-07-17 5,454 5,454 SL 7.000000000000 0 0 0  
3 PHONES FOR RESIDENTS 2014-07-28 98 98 SL 7.000000000000 0 0 0  
13 PHONES FOR RESIDENT ROOMS 2014-06-27 425 425 SL 7.000000000000 0 0 0  
PLASMA TV AND SOUND BAR FOR HUNTER HOUSE 2014-08-27 2,208 2,205 SL 7.000000000000 0 0 0  
FLOORING ROOM 7 MAIN HOUSE 2014-09-26 2,960 627 SL 39.000000000000 76 0 76  
FLOORING ROOM 16 2014-10-10 2,960 627 SL 39.000000000000 76 0 76  
FLOORING IN ROOM 5 2014-10-24 2,650 555 SL 39.000000000000 68 0 68  
FLOORING IN ROOM 5 BATH 2014-10-24 1,190 253 SL 39.000000000000 31 0 31  
4 CHAIRS FOR ROSE ROOM 2014-11-01 2,274 2,274 SL 7.000000000000 0 0 0  
WORK ON WIFI AND WIRELESS 2014-01-31 1,750 1,750 SL 5.000000000000 0 0 0  
INSTALL AT&T FIBER FOR INTERNET 2014-02-21 3,158 3,158 SL 5.000000000000 0 0 0  
WIFI PROJECT 2014-02-25 54,353 54,353 SL 5.000000000000 0 0 0  
WORK ON WIFI AND WIRELESS 2014-03-06 1,125 1,125 SL 5.000000000000 0 0 0  
INSTALL CAT 6 CABLING AND FIBER 2014-03-31 14,620 14,620 SL 5.000000000000 0 0 0  
WIFI PROJECT 2014-04-01 2,311 2,311 SL 5.000000000000 0 0 0  
WIFI PROJECT 2014-04-01 5,485 5,485 SL 5.000000000000 0 0 0  
WIFI PROJECT 2014-04-01 15,616 15,616 SL 5.000000000000 0 0 0  
WIFI PROJECT 2014-04-01 1,809 1,809 SL 5.000000000000 0 0 0  
WIFI PROJECT 2014-04-07 575 575 SL 5.000000000000 0 0 0  
INSTALL CABLE FOR VOIP PHONE 2014-05-05 1,774 1,774 SL 5.000000000000 0 0 0  
FLOORING FOR MAIN HOUSE ROOM 13 2015-01-01 2,960 2,960 SL 7.000000000000 0 0 0  
OAK HOUSE SIGNAGE 2015-02-25 1,352 1,352 SL 7.000000000000 0 0 0  
GARDEN HOUSE LIVING ROOM FURNITURE 2015-04-15 9,805 9,805 SL 7.000000000000 0 0 0  
REPLACE THRESHOLD 2015-04-15 1,341 1,341 SL 7.000000000000 0 0 0  
FLOORING MAIN HOUSE ROOM 2 2015-05-11 1,190 1,190 SL 7.000000000000 0 0 0  
NURSING LOCKERS AND LOCKS 2015-05-18 729 729 SL 7.000000000000 0 0 0  
FLOORING MAIN HOUSE ROOM 4 2015-05-29 3,060 3,060 SL 7.000000000000 0 0 0  
BRIDGE TABLE FOR GARDEN HOUSE 2015-06-29 659 659 SL 7.000000000000 0 0 0  
ASSISTED LIVING SIGNAGE 2015-07-23 3,212 3,212 SL 7.000000000000 0 0 0  
END TABLE FOR GARDEN HOUSE 2015-07-28 303 303 SL 7.000000000000 0 0 0  
DOOR FOR SPA IN 90S WING 2015-08-20 1,220 1,220 SL 7.000000000000 0 0 0  
4 NURSING CHAIRS 2015-09-11 662 662 SL 7.000000000000 0 0 0  
FIREPROOF FILING CABINET 2015-09-28 990 987 SL 7.000000000000 0 0 0  
SIGNAGE 2015-10-02 823 823 SL 7.000000000000 0 0 0  
SIGNAGE 2015-10-06 1,600 1,600 SL 7.000000000000 0 0 0  
FLOORING FOR MAIN HOUSE ROOM 2 2015-10-07 1,870 1,870 SL 7.000000000000 0 0 0  
45 FOLDING CHAIRS 2015-10-20 777 777 SL 7.000000000000 0 0 0  
FURNITURE FOR HUNTER HOUSE 2015-10-26 2,259 2,259 SL 7.000000000000 0 0 0  
FLOORING FOR GARDEN HOUSE UNIT 4 2015-10-27 2,560 2,560 SL 7.000000000000 0 0 0  
HUNTER HOUSE FURNITURE 2015-11-04 10,831 10,831 SL 7.000000000000 0 0 0  
FLOOR LAMP FOR GARDEN HOUSE 2015-11-27 170 170 SL 7.000000000000 0 0 0  
PORCH RAILING 2015-12-03 1,000 1,000 SL 7.000000000000 0 0 0  
PORCH FURNITURE 2015-12-14 2,238 2,238 SL 7.000000000000 0 0 0  
ADDITIONAL SECURITY CAMERAS 2015-01-04 1,604 1,604 SL 5.000000000000 0 0 0  
REPLACE HEAT PUMP AT GARDEN HOUSE UNIT 9 2015-02-27 4,486 4,486 SL 5.000000000000 0 0 0  
TRANE CHILLER CONTROL PANEL WORK 2015-02-27 373 373 SL 5.000000000000 0 0 0  
TRANE CHILLER FOR MAIN HOUSE 2015-03-20 190,693 190,693 SL 5.000000000000 0 0 0  
REPLACE CHILLED WATER COIL 2015-04-02 2,961 2,961 SL 5.000000000000 0 0 0  
VITAL SIGNS MONITOR 2015-04-24 2,017 2,017 SL 5.000000000000 0 0 0  
ADDITIONAL SECURITY CAMERAS 2015-05-03 2,548 2,548 SL 5.000000000000 0 0 0  
HEATER CABINET 2015-05-15 1,525 1,525 SL 5.000000000000 0 0 0  
REFRIGERATOR GH 2015-04-30 1,379 1,379 SL 5.000000000000 0 0 0  
PANIC BUTTON AT FRONT DESK 2015-06-02 893 893 SL 5.000000000000 0 0 0  
NEW BOILER/COMMERCIAL WATER HEATER 2015-06-08 27,439 27,439 SL 5.000000000000 0 0 0  
CIRCUIT BOARD FOR LEONTINE GATE 2015-06-08 764 764 SL 5.000000000000 0 0 0  
PTAC UNIT (A/C) FOR HUNTER HOUSE ROOM 3 2015-06-25 1,211 1,211 SL 5.000000000000 0 0 0  
NEW DRYER FOR MAIN HOUSE 2015-06-29 913 913 SL 5.000000000000 0 0 0  
STEAM TABLE FOR GARDEN HOUSE 2015-07-09 1,067 1,067 SL 5.000000000000 0 0 0  
2 MICROWAVE AND FRIDGE UNITS FOR OAK HOUSE 2015-07-21 1,149 1,149 SL 5.000000000000 0 0 0  
NEW DUCTLESS UNIT FOR SERVER ROOM 2015-09-01 5,620 5,620 SL 5.000000000000 0 0 0  
PATIENT LIFT 2015-10-16 1,457 1,457 SL 5.000000000000 0 0 0  
DISHWASHER FOR GH APT 8 2015-11-19 777 777 SL 5.000000000000 0 0 0  
ICEMAKER 2015-11-13 152 152 SL 5.000000000000 0 0 0  
4 FOOD TRANSPORT BOXES 2015-12-09 1,777 1,777 SL 5.000000000000 0 0 0  
LASERJET PRINTER 2015-02-25 654 654 SL 5.000000000000 0 0 0  
TV FOR GARDEN HOUSE 2015-06-25 1,392 1,392 SL 5.000000000000 0 0 0  
CAMERA FOR MARKETING 2015-06-10 163 163 SL 5.000000000000 0 0 0  
PORT REPLICATOR FOR JAY RIVE 2015-09-28 240 240 SL 5.000000000000 0 0 0  
OAK HOUSE - NEW IN 2013 2015-01-01 4,000 824 SL 39.000000000000 103 0 103  
REMAINING BALANCE OF OUTDOOR FURNITURE 2016-01-22 2,238 2,213 SL 7.000000000000 25 0 25  
FILE CABINET (FIREPROOF) 2016-01-27 2,327 2,297 SL 7.000000000000 30 0 30  
FUNITURE FOR HUNTER HOUSE 2016-02-23 10,831 10,571 SL 7.000000000000 260 0 260  
NURSING BED 2016-03-08 1,581 1,544 SL 7.000000000000 37 0 37  
CARPET ROOM 14 2016-03-21 1,870 1,802 SL 7.000000000000 68 0 68  
NURSING BED 2016-04-27 1,695 1,613 SL 7.000000000000 82 0 82  
RE-DO BATH IN GARDEN HOUSE 2016-05-03 5,119 4,874 SL 7.000000000000 245 0 245  
CONFERENCE ROOM TABLE DEPOSIT 2016-05-05 11,500 10,953 SL 7.000000000000 547 0 547  
VINYL FLOORING ROOM 5 BATH 2016-05-20 1,280 1,205 SL 7.000000000000 75 0 75  
SIGNAGE FOR POYDRAS HOME 2016-05-27 858 810 SL 7.000000000000 48 0 48  
NURSING BED 2016-06-02 1,594 1,501 SL 7.000000000000 93 0 93  
CARPET ROOM 17 2016-06-15 1,390 1,310 SL 7.000000000000 80 0 80  
NURSING BED 2016-08-18 1,584 1,431 SL 7.000000000000 153 0 153  
FURNITURE FOR EXEC OFFICE AND NEW OFFICE SPACE (DEPOSIT) 2016-09-01 11,998 10,855 SL 7.000000000000 1,143 0 1,143  
NURSING BED 2016-09-07 1,594 1,444 SL 7.000000000000 150 0 150  
CHAIRS FOR CONFERENCE ROOM (50% DEPOSIT) 2016-09-12 8,182 7,404 SL 7.000000000000 778 0 778  
DRAPES (50%) 2016-09-12 4,395 3,977 SL 7.000000000000 418 0 418  
GLASS SHOWER DOOR 2016-10-01 806 719 SL 7.000000000000 87 0 87  
CARPET IN GARDEN HOUSE 2ND FLOOR HALL AND ELEVATOR 2016-10-12 2,250 2,006 SL 7.000000000000 241 0 241  
CARPET IN GARDEN HOUSE 3RD FLOOR HALL AND ELEVATOR 2016-10-12 2,250 2,006 SL 7.000000000000 241 0 241  
CARPET IN GARDEN HOUSE 1ST FLOOR HALL AND ELEVATOR 2016-10-12 2,250 2,006 SL 7.000000000000 241 0 241  
TRASH RECEPTACLES 2016-10-27 1,036 913 SL 7.000000000000 123 0 123  
CARPET GARDEN HOUSE ROOM 10 2016-10-31 2,560 2,257 SL 7.000000000000 303 0 303  
SHELVING 2016-12-27 1,795 1,536 SL 7.000000000000 256 0 256  
LIGHTS FOR OFFICE 2016-12-30 946 810 SL 7.000000000000 136 0 136  
OTIS SPUNKMEYER OVEN 2016-01-27 845 845 SL 5.000000000000 0 0 0  
(9) SANITARY MOPPING BUCKETS 2016-03-07 3,627 3,627 SL 5.000000000000 0 0 0  
RELIANT LIFT 2016-04-29 2,627 2,627 SL 5.000000000000 0 0 0  
NEW BLOWER MOTOR 2016-06-09 1,215 1,215 SL 5.000000000000 0 0 0  
VITAL SIGNS MONITOR 2016-06-16 2,003 2,003 SL 5.000000000000 0 0 0  
WASHER FOR MAIN HOUSE LAUNDRY 2016-06-27 510 510 SL 5.000000000000 0 0 0  
DRYER FOR OAK HOUSE SEASONS 2016-06-27 680 680 SL 5.000000000000 0 0 0  
DAIRY COOLER 2016-07-01 2,602 2,602 SL 5.000000000000 0 0 0  
SECURITY CAMERAS 2016-07-06 5,101 5,101 SL 5.000000000000 0 0 0  
LIFT 2016-07-07 1,650 1,650 SL 5.000000000000 0 0 0  
DRYER FOR OAK HOUSE 3RD FLOOR 2016-07-28 605 605 SL 5.000000000000 0 0 0  
MEAT SLICER 2016-08-09 1,568 1,568 SL 5.000000000000 0 0 0  
FOOD PROCESSOR 2016-08-12 1,478 1,478 SL 5.000000000000 0 0 0  
REFRIGERATOR 2016-08-29 438 438 SL 5.000000000000 0 0 0  
VITAL SIGNS MONITOR 2016-09-16 2,774 2,774 SL 5.000000000000 0 0 0  
FRESH AIR UNIT - GARDEN HOUSE 2016-09-23 2,963 2,963 SL 5.000000000000 0 0 0  
SAMSUNG TV 2016-10-27 1,898 1,898 SL 5.000000000000 0 0 0  
PATIENT LIFT 2016-11-25 1,826 1,826 SL 5.000000000000 0 0 0  
DISHWASHER 2016-11-27 1,506 1,506 SL 5.000000000000 0 0 0  
ROSE ROOM ICE MAKER 2016-12-05 2,945 2,945 SL 5.000000000000 0 0 0  
BATTERIES FOR GENERATOR 2016-02-10 1,282 1,282 SL 5.000000000000 0 0 0  
BATTERIES FOR GENERATOR 2016-02-10 2,200 2,200 SL 5.000000000000 0 0 0  
PHONE EXPANSION 2016-02-04 1,967 1,967 SL 5.000000000000 0 0 0  
STORAGE AND INSTALLING MIRRORS 2016-09-28 2,992 2,669 SL 7.000000000000 323 0 323  
BRETANO FABRIC 2016-10-27 3,023 2,664 SL 7.000000000000 359 0 359  
SETTEE UPHOLOSTERY 2016-10-31 1,300 1,147 SL 7.000000000000 153 0 153  
RENOVATIONS TO HH AND ADMIN 2016-10-31 49,894 7,887 SL 39.000000000000 1,279 0 1,279  
RENOVATIONS TO HH AND ADMIN 2016-11-03 1,016 160 SL 39.000000000000 26 0 26  
RENOVATIONS TO HH AND ADMIN 2016-11-04 1,000 160 SL 39.000000000000 26 0 26  
RENOVATIONS TO HH AND ADMIN 2016-11-14 29,066 4,594 SL 39.000000000000 745 0 745  
DOWNPAYMENT ON TABLE 2016-12-01 13,800 11,990 SL 7.000000000000 1,807 0 1,807  
CHAIRS FOR CONFERENCE ROOM (50% DEPOSIT) 2017-01-04 8,182 7,014 SL 7.000000000000 1,168 0 1,168  
THERMOMETER & BED 2017-01-11 1,561 1,338 SL 7.000000000000 223 0 223  
LIGHTS FOR OFFICE 2017-01-11 473 408 SL 7.000000000000 65 0 65  
CARPET BACK HALL ENTRANCE 2017-01-12 1,139 1,139 SL 5.000000000000 0 0 0  
OFFICE FURNITURE (VP ADMIN, VP FAC, DIR ENVN, EXEC CHEF) 2017-01-13 2,763 2,370 SL 7.000000000000 393 0 393  
LANDSCAPE- POND AND GAZEBO 2017-01-23 5,000 1,971 SL 15.000000000000 333 0 333  
FLOORING HALL & OFFICE 2017-01-24 689 689 SL 5.000000000000 0 0 0  
BED 2017-06-25 1,585 1,243 SL 7.000000000000 226 0 226  
DESK PARTS 2017-04-01 804 661 SL 7.000000000000 115 0 115  
GH 10 SHOWER REMODELING 2017-05-01 5,917 5,917 SL 5.000000000000 0 0 0  
BED 2017-07-19 1,278 991 SL 7.000000000000 183 0 183  
GH 8 SHOWER 2017-07-19 2,947 2,947 SL 5.000000000000 0 0 0  
BED 2017-08-05 1,281 991 SL 7.000000000000 183 0 183  
BED 2017-11-22 1,588 1,154 SL 7.000000000000 227 0 227  
BED 2017-12-01 1,588 1,154 SL 7.000000000000 227 0 227  
GH 1 SHOWER 2017-12-05 5,917 5,917 SL 5.000000000000 0 0 0  
NURSING SUPPLY ROOM CAMERA 2017-01-05 973 973 SL 5.000000000000 0 0 0  
BUS 2017-01-11 66,179 66,179 SL 5.000000000000 0 0 0  
COMPRESSOR FOR WALK-IN FREEZER 2017-02-08 2,875 2,875 SL 5.000000000000 0 0 0  
AUTOMATIC DOOR- KITCHEN HALLWAY 2017-02-23 2,400 2,400 SL 5.000000000000 0 0 0  
OH DRYER 2017-03-27 494 494 SL 5.000000000000 0 0 0  
CARPET CLEANER 2017-06-01 4,174 4,174 SL 5.000000000000 0 0 0  
RADIOS 2017-07-01 2,447 2,447 SL 5.000000000000 0 0 0  
RADIOS 2017-07-14 1,650 1,650 SL 5.000000000000 0 0 0  
CARPET EXTRACTOR 2017-07-26 9,615 9,615 SL 5.000000000000 0 0 0  
DISHWASHER GARDEN HOUSE 2017-07-27 800 800 SL 5.000000000000 0 0 0  
RADIOS 2017-07-31 660 660 SL 5.000000000000 0 0 0  
STEAM TABLE 2017-08-29 6,635 6,635 SL 5.000000000000 0 0 0  
HVAC IN SALON 2017-09-27 7,500 1,008 SL 39.000000000000 192 0 192  
SMALL BUS 2017-11-13 60,554 60,554 SL 5.000000000000 0 0 0  
TEMP CONTROLS FOR OH 2017-11-14 42,800 5,668 SL 39.000000000000 1,097 0 1,097  
AC UNITS 2017-12-15 17,610 2,298 SL 39.000000000000 452 0 452  
AHU IN LALLANDE & DAY ROOM 2017-12-27 17,400 2,230 SL 39.000000000000 446 0 446  
DRYER FOR LAUNDRY 2017-12-27 5,470 5,470 SL 5.000000000000 0 0 0  
DRYER 2017-12-28 1,411 1,411 SL 5.000000000000 0 0 0  
TELEAGENDA SOFTWARE 2017-03-01 14,189 14,189 SL 3.000000000000 0 0 0  
PORT CARD FOR PHONE SYSTEM 2017-03-10 1,141 1,141 SL 5.000000000000 0 0 0  
RECESSED OUTLETS FOR TELEAGENDA BOARDS 2017-03-21 1,800 1,800 SL 5.000000000000 0 0 0  
TELEAGENDA TVS 2017-03-27 2,327 2,327 SL 5.000000000000 0 0 0  
RESIDENT ENGAGEMENT SYSTEM 2017-08-02 5,664 5,664 SL 5.000000000000 0 0 0  
ERM HARDWARE 2017-10-25 35,642 35,642 SL 5.000000000000 0 0 0  
SET UP COSTS ERM 2017-11-13 18,800 18,800 SL 5.000000000000 0 0 0  
INGRATED HEALTH SYSTEMS 2017-12-01 11,881 11,881 SL 5.000000000000 0 0 0  
ENGAGEMENT SYSTEM 2017-12-05 5,829 5,829 SL 5.000000000000 0 0 0  
WIRELESS HANDSETS FOR NURSES 2017-12-12 7,132 7,132 SL 5.000000000000 0 0 0  
NEW FURNITURE 2017-03-01 11,578 9,648 SL 7.000000000000 1,654 0 1,654  
NURSING BED 2018-02-07 1,659 1,165 SL 7.000000000000 237 0 237  
TOOL CHEST CABINET 2018-03-02 659 454 SL 7.000000000000 94 0 94  
HIGH BACK ROCKERS 2018-03-19 1,878 1,273 SL 7.000000000000 268 0 268  
NURSING BED 2018-05-15 1,571 1,046 SL 7.000000000000 224 0 224  
NURSING BED 2018-11-14 1,781 1,058 SL 7.000000000000 254 0 254  
DESK - EXEC ASST 2018-11-27 711 416 SL 7.000000000000 102 0 102  
GH BATH UNIT 2018-12-07 5,917 4,831 SL 5.000000000000 1,086 0 1,086  
OAK HOUSE DRYER 2018-01-27 657 644 SL 5.000000000000 13 0 13  
HVAC PROJECT 2018-01-31 1,063 133 SL 39.000000000000 27 0 27  
BALANCE DUE ON AC UNITS 2018-02-01 1,761 221 SL 39.000000000000 45 0 45  
PALLET JACK RENTAL FOR HVAC PROJECT 2018-02-01 784 98 SL 39.000000000000 20 0 20  
OAK HOUSE WASHER 2018-02-28 541 522 SL 5.000000000000 19 0 19  
REFRIGERATOR - OAK HOUSE 2018-02-28 1,781 1,721 SL 5.000000000000 60 0 60  
HVAC PROJECT 2018-03-01 2,400 299 SL 39.000000000000 62 0 62  
POWER MIXER FOR KITCHEN 2018-03-07 585 566 SL 5.000000000000 19 0 19  
GH HVAC UNIT REPLACEMENT 2018-03-12 2,729 338 SL 39.000000000000 70 0 70  
HOT WATER CONTROL VALVE - ROSE ROOM 2018-03-26 2,225 2,114 SL 5.000000000000 111 0 111  
HOT WATER CONTROL VALVE - ROSE ROOM 2018-03-26 2,225 2,114 SL 5.000000000000 111 0 111  
REPLACE WATER SOURCE HEAT PUMP IN GH 2018-03-29 4,433 4,213 SL 5.000000000000 220 0 220  
REPLACE WATER SOURCE HEAT PUMP IN GH 2018-03-29 4,433 4,213 SL 5.000000000000 220 0 220  
ADD CONTROLS TO MAIN HOUSE 2018-04-01 15,400 1,876 SL 39.000000000000 395 0 395  
HVAC PROJECT 2018-04-09 18,900 2,303 SL 39.000000000000 485 0 485  
HVAC PROJECT 2018-04-09 8,400 1,022 SL 39.000000000000 215 0 215  
AC UNIT PARTS 2018-04-17 3,329 397 SL 39.000000000000 85 0 85  
ELECTRICAL UPGRADE FOR HVAC CONTROLS 2018-04-17 970 117 SL 39.000000000000 25 0 25  
ELECTRICAL UPGRADE FOR HVAC CONTROLS 2018-04-17 473 56 SL 39.000000000000 12 0 12  
ELECTRICAL UPGRADE FOR HVAC CONTROLS 2018-04-17 366 42 SL 39.000000000000 9 0 9  
LUMINOMETER 2018-04-27 1,725 1,610 SL 5.000000000000 115 0 115  
HVAC PROJECT 2018-05-01 1,680 201 SL 39.000000000000 43 0 43  
HVAC PROJECT 2018-06-01 1,750 206 SL 39.000000000000 45 0 45  
HVAC PROJECT 2018-06-01 720 83 SL 39.000000000000 18 0 18  
HVAC PROJECT 2018-06-15 971 115 SL 39.000000000000 25 0 25  
VITAL SIGNS MACHINE 2018-06-30 366 329 SL 5.000000000000 37 0 37  
HVAC PROJECT 2018-07-01 2,994 346 SL 39.000000000000 77 0 77  
HVAC PROJECT 2018-07-01 3,850 445 SL 39.000000000000 99 0 99  
OH VITAL SIGN MACHINE 2018-07-17 1,574 1,391 SL 5.000000000000 183 0 183  
HVAC PROJECT 2018-08-01 1,200 137 SL 39.000000000000 31 0 31  
HVAC PROJECT 2018-08-01 1,750 199 SL 39.000000000000 45 0 45  
HVAC PROJECT 2018-08-08 16,150 1,829 SL 39.000000000000 414 0 414  
GH MICROWAVE AND VENT REPLACEMENT 2018-08-28 445 386 SL 5.000000000000 59 0 59  
GH DISHWASHER 2018-08-28 504 438 SL 5.000000000000 66 0 66  
HVAC PROJECT 2018-08-31 110,642 12,294 SL 39.000000000000 2,837 0 2,837  
WHEELCHAIR RAMP 2018-09-27 1,572 446 SL 15.000000000000 105 0 105  
HVAC PROJECT 2018-09-27 1,733 187 SL 39.000000000000 44 0 44  
HVAC PROJECT 2018-09-30 115,994 12,640 SL 39.000000000000 2,974 0 2,974  
HVAC PROJECT 2018-10-16 12,246 1,308 SL 39.000000000000 314 0 314  
OH REFRIGERATORS 2018-10-24 1,696 1,413 SL 5.000000000000 283 0 283  
HVAC PROJECT 2018-10-28 1,050 112 SL 39.000000000000 27 0 27  
HVAC PROJECT 2018-10-31 90,756 9,696 SL 39.000000000000 2,327 0 2,327  
HVAC PROJECT 2018-11-01 1,200 129 SL 39.000000000000 31 0 31  
HVAC PROJECT 2018-11-01 1,750 187 SL 39.000000000000 45 0 45  
HVAC PROJECT 2018-11-15 11,513 1,229 SL 39.000000000000 295 0 295  
HVAC PROJECT 2018-12-01 1,200 127 SL 39.000000000000 31 0 31  
HVAC PROJECT 2018-12-01 5,400 564 SL 39.000000000000 138 0 138  
HVAC PROJECT 2018-12-01 700 73 SL 39.000000000000 18 0 18  
HVAC PROJECT 2018-12-01 480 49 SL 39.000000000000 12 0 12  
HVAC PROJECT 2018-12-06 80,029 8,379 SL 39.000000000000 2,052 0 2,052  
HVAC PROJECT 2018-12-27 914 92 SL 39.000000000000 23 0 23  
HVAC PROJECT 2018-12-20 21,859 2,240 SL 39.000000000000 560 0 560  
HVAC PROJECT 2018-12-28 15,950 1,636 SL 39.000000000000 409 0 409  
HVAC PROJECT 2018-12-29 4,972 508 SL 39.000000000000 127 0 127  
ROLLING COOLER FOR BISTRO 2018-12-31 3,776 3,020 SL 5.000000000000 756 0 756  
BALANCE DUE ON ELECTRONIC HEALTH RECORDS SYSTEM 2018-01-31 680 669 SL 5.000000000000 11 0 11  
NEW SERVER 2018-01-31 6,237 6,131 SL 5.000000000000 106 0 106  
INSTALLATION OF NEW SERVER 2018-02-16 1,216 1,175 SL 5.000000000000 41 0 41  
WIRELESS CONFERENCE PHONE SYSTEM 2018-02-20 1,132 1,093 SL 5.000000000000 39 0 39  
MICROPHONE FOR WIRELESS CONFERENCE PHONE 2018-03-09 292 281 SL 5.000000000000 11 0 11  
CABINET FOR PHONE SYSTEM 2018-06-15 2,322 1,522 SL 7.000000000000 332 0 332  
COMPUTER FOR ACCOUNTING ASSISTANT 2018-07-27 929 821 SL 5.000000000000 108 0 108  
INITIAL PAYMENT FOR NEW ACCOUNTING SYSTEM 2018-08-20 2,000 1,733 SL 5.000000000000 267 0 267  
TRAINING CLASS ON NEW ACCOUNTING SYSTEM 2018-08-21 800 693 SL 5.000000000000 107 0 107  
COMPUTERS FOR DIR HR AND MARKETING 2018-08-27 1,067 923 SL 5.000000000000 144 0 144  
PAYMENT ON IMPLEMENTATION OF NEW ACCOUNTING SYSTEM 2018-08-31 5,000 4,333 SL 5.000000000000 667 0 667  
COMPUTERS FOR DIR OH AND CFO 2018-09-27 1,475 1,254 SL 5.000000000000 221 0 221  
COMPUTERS FOR VP DEELOP, DIR ACTIVITIES, AND SOCIAL WORKER 2018-10-27 1,626 1,354 SL 5.000000000000 272 0 272  
PAYMENT ON NEW ACCOUNTING SYSTEM 2018-11-24 11,040 9,016 SL 5.000000000000 2,024 0 2,024  
COMPUTERS FOR DIR MAINT, DIR HSSK, EXE CHEF 2018-11-27 1,428 1,168 SL 5.000000000000 260 0 260  
COMPUTERS OR DIR FACILITIES, DIR HOSPITALITY, EXE ASST 2018-12-27 1,420 1,136 SL 5.000000000000 284 0 284  
GAZEBO 2018-04-19 29,525 9,184 SL 15.000000000000 1,968 0 1,968  
FENCE RENTAL FOR POND CONSTRUCTION 2018-06-01 1,930 591 SL 15.000000000000 129 0 129  
ENGRAVED BRICKS 2018-06-18 3,495 1,049 SL 15.000000000000 233 0 233  
PLAIN BRICKS 2018-08-08 9,616 2,831 SL 15.000000000000 641 0 641  
REPLACEMENT OF BROKEN ENGRAVED BRICKS 2018-08-10 901 265 SL 15.000000000000 60 0 60  
BLACK MATTE FOR POND CONSTRUCTION 2018-08-28 765 221 SL 15.000000000000 51 0 51  
REPLACEMENT OF BROKEN ENGRAVED BRICKS 2018-09-10 125 35 SL 15.000000000000 8 0 8  
PAYMENT ON POND CONSTRUCTION 2018-09-30 65,442 18,543 SL 15.000000000000 4,363 0 4,363  
PAYMENT ON POND CONSTRUCTION 2018-12-01 33,694 9,171 SL 15.000000000000 2,246 0 2,246  
PAYMENT ON POND CONSTRUCTION 2018-08-08 72,805 21,438 SL 15.000000000000 4,854 0 4,854  
SERVER 2018-05-31 696 637 SL 5.000000000000 59 0 59  
SERVER EQUIPMENT 2018-06-22 3,506 3,155 SL 5.000000000000 351 0 351  
SERVER EQUIPMENT 2018-06-22 3,506 3,155 SL 5.000000000000 351 0 351  
LABOR TO INSTALL SERVER AND SET UP NETWORK 2018-06-30 3,990 3,591 SL 5.000000000000 399 0 399  
MONITOR 2018-09-27 109 93 SL 5.000000000000 16 0 16  
COMPUTER FOR RECEPTIONIST 2018-09-27 436 370 SL 5.000000000000 66 0 66  
COMPUTER FOR DIR MARKETING 2018-09-27 504 429 SL 5.000000000000 75 0 75  
COMPUTER FOR SCHEDULING SUP 2018-11-27 491 400 SL 5.000000000000 91 0 91  
COMPUTER FOR CARE MANAGER 2018-12-27 491 392 SL 5.000000000000 99 0 99  
BED 2019-01-26 1,882 1,053 SL 7.000000000000 269 0 269  
RECLINERS FOR ROSE ROOM 2019-02-27 3,160 1,729 SL 7.000000000000 451 0 451  
SHOWER UNIT IN GH9 2019-03-19 5,917 1,478 SL 15.000000000000 394 0 394  
HEADBORD/FOOTBOARDS 2019-06-06 1,630 835 SL 7.000000000000 233 0 233  
HEADBORD/FOOTBOARDS 2019-08-06 2,141 1,045 SL 7.000000000000 306 0 306  
STORAGE SHED 2019-06-28 888 444 SL 7.000000000000 127 0 127  
GH ACTIVITY BOARD 2019-09-27 1,023 475 SL 7.000000000000 146 0 146  
DESK FOR RECEPTIONISTS 2019-12-09 3,443 1,517 SL 7.000000000000 492 0 492  
HVAC DESIGN 2019-02-01 720 71 SL 39.000000000000 18 0 18  
HVAC DESIGN 2019-02-01 1,050 106 SL 39.000000000000 27 0 27  
BEDS 2019-02-09 3,618 2,025 SL 7.000000000000 517 0 517  
FOOD PROCESSOR 2019-02-14 1,127 882 SL 5.000000000000 225 0 225  
HOT WATER PUMP FOR 60S & 90S WINGS 2019-02-21 3,869 2,967 SL 5.000000000000 774 0 774  
DRYER 2019-02-28 827 633 SL 5.000000000000 165 0 165  
KITCHEN COOLER 2019-03-29 3,961 2,970 SL 5.000000000000 792 0 792  
WASHING MACHINE 2019-04-01 621 465 SL 5.000000000000 124 0 124  
WASHING MACHINE 2019-04-01 819 615 SL 5.000000000000 164 0 164  
KITCHEN FIRE SYSTEM REPAIRS 2019-05-02 3,400 832 SL 15.000000000000 227 0 227  
HVAC PROJECT 2019-06-01 56,575 5,199 SL 39.000000000000 1,451 0 1,451  
WARMING BOX 2019-06-24 2,271 1,589 SL 5.000000000000 454 0 454  
PORTABLE AC UNITS 2019-06-28 1,507 1,054 SL 5.000000000000 301 0 301  
HVAC PROJECT 2019-08-01 65,985 5,781 SL 39.000000000000 1,692 0 1,692  
CARPET EXTRACTOR 2019-08-13 2,635 1,801 SL 5.000000000000 527 0 527  
REPLACE NURSE STATION ALARM PANEL 2019-08-27 1,979 1,320 SL 5.000000000000 396 0 396  
HIGHSPEED FURNISHER 2019-10-01 1,828 1,189 SL 5.000000000000 366 0 366  
CAMERA FOR MAIN PARING LOT DRIVE GATE 2019-12-05 957 589 SL 5.000000000000 191 0 191  
OMNI METRIX HARDWARE 2019-03-12 1,817 1,392 SL 5.000000000000 363 0 363  
OMNI METRIX HARDWARE 2019-03-12 1,817 1,392 SL 5.000000000000 363 0 363  
OMNI METRIX HARDWARE 2019-03-27 1,817 1,362 SL 5.000000000000 363 0 363  
NEW ELECTRONIC BOARD 2019-12-01 5,738 3,540 SL 5.000000000000 1,148 0 1,148  
POND CONSTRUCTION 2019-03-01 21,730 5,554 SL 15.000000000000 1,449 0 1,449  
POND LIGHTING 2019-04-24 8,326 2,035 SL 15.000000000000 555 0 555  
POND ELECTRICAL WORK 2019-05-16 750 179 SL 15.000000000000 50 0 50  
SAGE IMPLEMENTATION 2019-01-07 5,000 4,000 SL 5.000000000000 1,000 0 1,000  
IPAD & ACCESSORIES 2019-01-28 1,515 1,187 SL 5.000000000000 303 0 303  
COMPUTER FOR BAS 2019-02-27 838 644 SL 5.000000000000 168 0 168  
WIRELESS PROJECTOR 2019-04-29 601 440 SL 5.000000000000 120 0 120  
COMPUTER FOR ACTIVITIES 2019-04-29 659 484 SL 5.000000000000 132 0 132  
LASER PRINTER FOR CFO 2019-06-27 852 595 SL 5.000000000000 170 0 170  
COMPUTER FOR ACTIVITIES 2019-08-27 661 440 SL 5.000000000000 132 0 132  
DESKTOP ENGAGEMENT SYSTEM 2019-09-23 3,390 2,204 SL 5.000000000000 678 0 678  
EMPLOYEE TRAINING COMPUTER 2019-10-28 861 545 SL 5.000000000000 172 0 172  
NEW LOCAL BACK UP FOR SERVER 2019-11-21 1,305 805 SL 5.000000000000 261 0 261  
NEW PROJECTOR FOR CULTURAL CENTER 2019-12-09 10,891 6,716 SL 5.000000000000 2,178 0 2,178  
COMPUTER FOR NEW ADMINISTRATOR 2019-12-27 674 405 SL 5.000000000000 135 0 135  
CABINETS/FURNITURE FOR BREAKROOM 2019-01-28 7,578 4,241 SL 7.000000000000 1,083 0 1,083  
BREAKROOM RENOVATIONS 2019-04-01 2,359 589 SL 15.000000000000 157 0 157  
BED 2019-03-20 1,117 600 SL 7.000000000000 160 0 160  
BEDS 2019-03-22 3,619 1,939 SL 7.000000000000 517 0 517  
BED 2019-04-30 1,204 631 SL 7.000000000000 172 0 172  
BEDS 2019-05-07 3,387 1,775 SL 7.000000000000 484 0 484  
BEDS 2019-05-07 2,141 1,122 SL 7.000000000000 306 0 306  
BEDS 2019-05-14 3,718 1,947 SL 7.000000000000 531 0 531  
BEDS 2019-06-11 3,387 1,734 SL 7.000000000000 484 0 484  
BED 2019-06-21 1,720 861 SL 7.000000000000 246 0 246  
BED 2019-08-07 1,886 919 SL 7.000000000000 269 0 269  
BED 2019-08-17 1,886 897 SL 7.000000000000 269 0 269  
BED 2019-09-14 1,901 907 SL 7.000000000000 272 0 272  
BED 2019-10-12 1,918 891 SL 7.000000000000 274 0 274  
BED 2019-10-18 1,859 842 SL 7.000000000000 266 0 266  
PHB BUILDING 2019-12-16 8,509,137 654,549 SL 39.000000000000 218,183 0 218,183  
PHONE SYSTEM 2019-11-08 8,610 5,453 SL 5.000000000000 1,722 0 1,722  
GAZEBO FURNITURE AND KOI 2019-02-27 3,880 2,124 SL 7.000000000000 554 0 554  
GAZEBO FURNITURE 2019-04-29 2,240 1,173 SL 7.000000000000 320 0 320  
POND PLAQUES 2019-05-02 3,640 891 SL 15.000000000000 243 0 243  
POND PLAQUES 2019-05-20 439 104 SL 15.000000000000 29 0 29  
COMPUTER FOR DON, OFFICE LICENSE FOR DON/BAS 2019-03-27 582 435 SL 5.000000000000 116 0 116  
COMPUTER/OFFICE LICENSE FOR DIR MEMORY 2019-05-27 528 380 SL 5.000000000000 106 0 106  
COMPUTER FOR NURSING ADMIN ASSISTANT 2019-06-27 532 371 SL 5.000000000000 106 0 106  
OFFICE LICENSE 2019-06-27 29 21 SL 5.000000000000 8 0 8  
COMPUTER FOR RECEPTIONIST 2019-07-29 553 379 SL 5.000000000000 111 0 111  
COMPUTER FOR CEO 2019-09-27 548 357 SL 5.000000000000 110 0 110  
FURNITURE FOR BREAKROOM 2019-01-28 1,418 795 SL 7.000000000000 203 0 203  
BREAKROOM SUPPLIES 2019-01-31 2,602 2,037 SL 5.000000000000 520 0 520  
FURNITURE FOR BREAKROOM 2019-02-27 653 357 SL 7.000000000000 93 0 93  
COMPUTER FOR ACCOUNTING STAFF 2019-03-27 576 431 SL 5.000000000000 115 0 115  
COMPUTER FOR HR ASSISTANT 2019-04-29 547 400 SL 5.000000000000 109 0 109  
COMPUTER FOR HR DIRECTOR 2019-05-27 547 391 SL 5.000000000000 109 0 109  
OFFICE LICENSE FOR HR ASSISTANT 2019-06-21 29 29 SL 3.000000000000 0 0 0  
COMPUTER FOR SCHEDULING ASSISTANT 2019-06-27 512 357 SL 5.000000000000 102 0 102  
COMPUTER FOR BILLER 2019-07-29 491 335 SL 5.000000000000 98 0 98  
COMPUTER FOR CAREGIVER SUPERVISOR 2019-08-27 510 340 SL 5.000000000000 102 0 102  
COMPUTER FOR CAREGIVER SUPERVISOR 2019-09-27 580 377 SL 5.000000000000 116 0 116  
COMPUTER FOR CARE MANAGER 2019-10-28 493 313 SL 5.000000000000 99 0 99  
TRAINING LAPTOP 2019-12-27 525 315 SL 5.000000000000 105 0 105  
COMPUTER FOR ADON 2019-11-27 455 281 SL 5.000000000000 91 0 91  
MATTRESSES 2019-05-20 2,244 1,150 SL 7.000000000000 321 0 321  
MATTRESS 2019-05-23 230 118 SL 7.000000000000 33 0 33  
BED RAILS 2019-06-22 354 178 SL 7.000000000000 51 0 51  
BED RAILS 2019-06-22 177 88 SL 7.000000000000 25 0 25  
CHAIRS FOR ROSE ROOM 2019-07-02 2,879 1,439 SL 7.000000000000 411 0 411  
DRYER 2019-01-28 343 270 SL 5.000000000000 69 0 69  
DRYER 2020-02-28 930 527 SL 5.000000000000 186 0 186  
AIR SCRUBBER 2020-03-27 899 495 SL 5.000000000000 180 0 180  
DRYER 2020-03-27 490 270 SL 5.000000000000 98 0 98  
PRESSURE WASHERS 2020-03-27 875 481 SL 5.000000000000 175 0 175  
RADIOS AND BATTERIES 2020-03-30 1,477 812 SL 5.000000000000 295 0 295  
AIR SCRUBBER 2020-05-21 2,103 1,087 SL 5.000000000000 421 0 421  
CAMERA FOR ADMISSIONS/MARKETING 2020-05-27 919 475 SL 5.000000000000 184 0 184  
ICE MACHINE 2020-07-27 6,316 3,052 SL 5.000000000000 1,263 0 1,263  
CONVECTION OVEN 2020-10-27 1,159 503 SL 5.000000000000 232 0 232  
BLOWER 2020-11-27 656 273 SL 5.000000000000 131 0 131  
REFRIGERATOR FOR GH 5 2020-11-27 1,100 458 SL 5.000000000000 220 0 220  
PATIO HEATERS 2020-11-27 873 365 SL 5.000000000000 175 0 175  
HOT FOOD TABLE FOR GH 2020-12-16 1,527 610 SL 5.000000000000 305 0 305  
POND 2020-01-01 530 105 SL 15.000000000000 35 0 35  
ADDITIONAL PHONE CARD 2020-02-10 1,163 679 SL 5.000000000000 233 0 233  
IPADS FOR RESIDENT-FAMILY COMMUNICATION 2020-03-27 1,221 671 SL 5.000000000000 244 0 244  
VIRTUAL REALITY SYSTEMS 2020-05-27 959 496 SL 5.000000000000 192 0 192  
REPLACEMENT LAPTOP FOR NURSING EMR 2020-06-01 1,394 721 SL 5.000000000000 279 0 279  
LAPTOP FOR GENERAL USE 2020-11-27 582 242 SL 5.000000000000 116 0 116  
2 WALL KIOSKS FOR OH 2ND AND 3RD FLOORS 2020-12-17 2,721 1,088 SL 5.000000000000 544 0 544  
50% DOWN ON ACTIVENET TO TEAMS MIGRATION 2020-12-23 3,000 1,200 SL 5.000000000000 600 0 600  
MATTRESSES 2020-01-17 2,298 957 SL 7.000000000000 328 0 328  
DESK FOR G SCHEXNAILDRE 2020-01-27 1,042 434 SL 7.000000000000 149 0 149  
HEAD AND FOOT BOARDS 2020-02-05 7,628 3,179 SL 7.000000000000 1,090 0 1,090  
BED 2020-02-15 1,859 775 SL 7.000000000000 266 0 266  
BEDS AND RAILS 2020-03-05 3,594 1,454 SL 7.000000000000 513 0 513  
BEDS AND RAILS 2020-03-10 3,594 1,454 SL 7.000000000000 513 0 513  
BED AND RAILS 2020-03-17 1,858 729 SL 7.000000000000 265 0 265  
SHOWER UNIT FOR GH 2 2020-03-11 5,917 2,394 SL 7.000000000000 845 0 845  
BED AND RAILS 2020-03-24 1,858 729 SL 7.000000000000 265 0 265  
BED 2020-04-01 1,766 693 SL 7.000000000000 252 0 252  
MOBILE BLUEPRINT RACK 2020-04-05 869 341 SL 7.000000000000 124 0 124  
BED 2020-04-15 1,767 693 SL 7.000000000000 252 0 252  
BED 2020-04-16 1,903 725 SL 7.000000000000 272 0 272  
BED 2020-04-21 1,767 672 SL 7.000000000000 252 0 252  
BED 2020-04-29 1,767 672 SL 7.000000000000 252 0 252  
RESTORATION OF EXTERIOR IRON FENCE AND GATES 2020-06-03 20,410 3,516 SL 15.000000000000 1,361 0 1,361  
DESK FOR SOCIAL WORKER 2020-09-28 628 202 SL 7.000000000000 90 0 90  
SHOWER UNIT FOR GH 2020-10-06 5,917 1,901 SL 7.000000000000 845 0 845  
HEAD AND FOOT BOARDS 2020-10-28 3,058 947 SL 7.000000000000 437 0 437  
PIANO AND BENCH 2020-11-27 1,060 315 SL 7.000000000000 151 0 151  
BATH RENOVATION IN GH 3 2021-01-22 5,917 1,620 SL 7.000000000000 845 0 845  
FRIDGE FOR GH 5 2021-01-27 710 272 SL 5.000000000000 142 0 142  
DISHWASHER FOR GH 5 2021-02-28 920 337 SL 5.000000000000 184 0 184  
ICE MACHINE 2021-03-08 6,325 2,319 SL 5.000000000000 1,265 0 1,265  
CHILLER PUMP 2021-03-11 6,205 2,275 SL 5.000000000000 1,241 0 1,241  
DRYER FOR 2ND FLOOR OH 2021-03-28 639 224 SL 5.000000000000 128 0 128  
DISHWASHER FOR GH 9 2021-03-28 966 338 SL 5.000000000000 193 0 193  
FRIDGE FOR GH 6 2021-04-27 943 315 SL 5.000000000000 189 0 189  
DISHWASHER FOR GH 2021-04-27 725 242 SL 5.000000000000 145 0 145  
FREEZER 2021-05-19 5,390 1,707 SL 5.000000000000 1,078 0 1,078  
WASHING MACHINE FOR OH 2021-05-28 827 261 SL 5.000000000000 165 0 165  
REPAIR TO BISTRO HVAC 2021-10-14 15,679 3,920 SL 5.000000000000 3,136 0 3,136  
WARMING BOX 2021-12-20 3,243 649 SL 5.000000000000 649 0 649  
AUTOMATIC TRANSFER SWITCH ON GENERATOR 2021-10-18 4,465 1,042 SL 5.000000000000 893 0 893  
REPLACEMENT ENGAGEMENT SYSTEM 2021-02-18 1,969 722 SL 5.000000000000 394 0 394  
SPARE LAPTOP 2021-03-29 710 249 SL 5.000000000000 142 0 142  
RADIOS 2021-04-15 1,610 564 SL 5.000000000000 322 0 322  
NEW TIME CLOCKS 2021-04-27 543 181 SL 5.000000000000 109 0 109  
REPLACEMENT CPU FOR BAS 2021-04-30 1,322 440 SL 5.000000000000 264 0 264  
COMPUTER FOR ACCOUNTING ASSISTANT 2021-06-28 1,258 378 SL 5.000000000000 252 0 252  
NEW STORAGE CLOSET FOR NURSING DURING CONSTRUCTION 2021-02-22 6,200 291 SL 39.000000000000 159 0 159  
REPAIR TO MAIN SEWER AND BRANCH LINES DUE TO NEW CONSTRUCTION 2021-09-30 10,000 320 SL 39.000000000000 256 0 256  
MH ROOF - 5354 MAGAZINE 2022-08-09 336,514 3,595 SL 39.000000000000 8,629 0 8,629  
GREASE TRAP REPLACEMENT 2022-10-17 41,460 987 SL 7.000000000000 5,923 0 5,923  
ROOF - GARDEN HOUSE 2022-05-17 13,265 198 SL 39.000000000000 340 0 340  
ROOF - GARDEN HOUSE 2022-06-24 16,582 213 SL 39.000000000000 425 0 425  
ROOF - GARDEN HOUSE 2022-07-11 3,316 43 SL 39.000000000000 85 0 85  
WINDOWS - GARDEN HOUSE 2022-11-15 32,638 139 SL 39.000000000000 837 0 837  
WINDOWS - GARDEN HOUSE 2022-11-15 32,638 139 SL 39.000000000000 837 0 837  
ROOF - OAK HOUSE 2022-05-17 33,640 503 SL 39.000000000000 863 0 863  
ROOF - OAK HOUSE 2022-06-24 42,050 539 SL 39.000000000000 1,078 0 1,078  
ROOF - OAK HOUSE 2022-07-11 8,410 108 SL 39.000000000000 216 0 216  
BED 2022-01-14 2,637 377 SL 7.000000000000 377 0 377  
FRONT PORCH ARM CHAIRS 2022-01-27 501 66 SL 7.000000000000 72 0 72  
ICE & WATER DISPENSER 2022-02-08 8,115 1,063 SL 7.000000000000 1,159 0 1,159  
WASHER 2022-02-27 884 147 SL 5.000000000000 177 0 177  
REFRIGERATOR 2022-03-11 2,989 498 SL 5.000000000000 598 0 598  
PRESSURE WASHER 2022-03-28 1,583 237 SL 5.000000000000 317 0 317  
WATER HEATER 2022-03-07 5,700 950 SL 5.000000000000 1,140 0 1,140  
PORTABLE AC UNIT 2022-05-27 3,457 403 SL 5.000000000000 691 0 691  
REFRIGERATOR 2022-05-27 995 116 SL 5.000000000000 199 0 199  
WALK-IN COOLER 2022-08-05 66,440 5,537 SL 5.000000000000 13,288 0 13,288  
GAS PRESSURE WASHER 2022-08-09 1,452 121 SL 5.000000000000 290 0 290  
SECURITY CAMERA FOR LOADING DOCK 2022-09-05 1,603 107 SL 5.000000000000 321 0 321  
PORTABLE AC UNIT 2022-09-28 403 14 SL 7.000000000000 58 0 58  
DRYER 2022-10-28 964 32 SL 5.000000000000 193 0 193  
DISHWASHER 2022-10-28 436 15 SL 5.000000000000 87 0 87  
REFRIGERATOR 2022-10-28 692 23 SL 5.000000000000 138 0 138  
FURNITURE & FIXTURES 2023-01-13 5,190   SL 7.000000000000 741 0 741  
FURNITURE & FIXTURES 2023-01-27 1,730   SL 7.000000000000 227 0 227  
TVS FOR EGRET 2023-07-24 2,189   SL 5.000000000000 182 0 182  
MED WASTE SHED 2023-08-27 941   SL 5.000000000000 63 0 63  
TVS FOR GARDENIA 2023-10-27 2,167   SL 5.000000000000 72 0 72  
DISHWASHER 2023-01-27 748   SL 5.000000000000 137 0 137  
WHEELCHAIR RAMP & HANDRAILS 2023-02-09 7,862   SL 7.000000000000 1,030 0 1,030  
COOLING TOWER PIPE 2023-02-27 8,475   SL 7.000000000000 1,009 0 1,009  
PORTABLE AC UNIT 2023-02-28 2,448   SL 5.000000000000 408 0 408  
TEMP COOLER 2023-03-27 1,204   SL 5.000000000000 181 0 181  
SCALE FOR GREENHOUSE 2023-03-29 1,981   SL 5.000000000000 297 0 297  
OH WASHER 2023-04-28 654   SL 5.000000000000 87 0 87  
DVR UPGRADE 2023-07-14 2,618   SL 5.000000000000 262 0 262  
BRIVO ACCESS SYSTEM PARKING LOT 2023-07-14 2,345   SL 7.000000000000 168 0 168  
BRIVO ACCESS SYSTEM PARKING LOT 2023-07-14 1,676   SL 7.000000000000 120 0 120  
DVR UPGRADE 2023-07-27 6,109   SL 5.000000000000 509 0 509  
BRIVO ACCESS SYSTEM PARKING LOT 2023-08-22 3,909   SL 7.000000000000 186 0 186  
BRIVO ACCESS SYSTEM PARKING LOT 2023-08-22 5,471   SL 7.000000000000 261 0 261  
CAMERA STORAGE ROOM 2023-09-14 754   SL 7.000000000000 36 0 36  
GH WASHING MACHINE 2023-09-28 727   SL 5.000000000000 36 0 36  
PORTABLE AC UNITS 2023-09-28 1,471   SL 5.000000000000 74 0 74  
OXYGEN CONCENTRATORS 2023-12-08 1,313   SL 5.000000000000 22 0 22  
IPADS - GREENHOUSE 2023-05-29 1,094   SL 5.000000000000 128 0 128  
IPADS - GREENHOUSE 2023-05-29 2,189   SL 5.000000000000 255 0 255  
IPADS - EGRET 2023-08-28 1,292   SL 5.000000000000 86 0 86  
KIOSK FOR BEGONIA 2023-10-31 1,369   SL 5.000000000000 46 0 46  
COMPUTER EQUIPMENT 2023-11-27 1,160   SL 5.000000000000 19 0 19  
KIOSK FOR OAK HOUSE 2023-12-20 1,321   SL 5.000000000000 0 0 0  
GENERATOR - AT SWITCH, CAPACITORS, RELAY SWITCH REPLACEMENT 2023-01-26 7,999   SL 5.000000000000 1,466 0 1,466  
ARBOR BUILDINGS 2023-12-31 22,856,379   SL 39.000000000000 0 0 0  
HISTORIC HOUSE RENOVATION 2023-12-31 1,163,512   SL 39.000000000000 0 0 0  
DRAPES ARBOR BUILDINGS 2023-01-31 52,199   SL 7.000000000000 6,836 0 6,836  
BEDS ARBOR BUILDINGS 2023-04-17 150,969   SL 7.000000000000 14,378 0 14,378  
DRAPES ACFHL 2023-10-27 62,446   SL 7.000000000000 1,487 0 1,487  
LOVE SEAT CFHL 2023-05-19 16,183   SL 7.000000000000 1,349 0 1,349  
PORCH FURNITURE - HH 2023-03-09 1,492   SL 7.000000000000 178 0 178  
OFFICE DESKS - ARBOR 2023-06-28 8,172   SL 7.000000000000 584 0 584  
CASEY LANGTEAU HH ARTWORK 2023-12-05 32,059   SL 0 % 0 0 0  
RHEA MINER ART & INSTALLATION 2022-11-22 2,300   SL 0 % 0 0 0  
3 COMPUTERS - GREENHOUSE OFFICES 2022-07-22 982   SL 5.000000000000 196 0 196  
3 MONITORS AND PRINTERS - GREENHOUSE OFFICES 2022-07-27 1,279   SL 5.000000000000 256 0 256  
2 COMPUTERS - GREENHOUSE OFFICES 2022-11-28 1,245   SL 5.000000000000 249 0 249  
SALON EQUIPMENT 2023-12-27 15,958   SL 5.000000000000 0 0 0  
CFHL FITNESS EQUIPMENT 2023-12-27 15,564   SL 5.000000000000 0 0 0  
CFHL THERAPY EQUIPMENT 2023-12-27 10,597   SL 5.000000000000 0 0 0  
MEDIA ROOM EQUIPMENT - CFHL 2023-12-21 31,305   SL 5.000000000000 0 0 0  
SECURITY CAMERAS 2023-01-22 40,704   SL 5.000000000000 7,462 0 7,462  
MED REFRIGERATORS - ARBOR 2023-05-18 9,282   SL 5.000000000000 1,083 0 1,083  
HOISTS - ARBOR - GREENHOUSES 2023-06-01 20,387   SL 5.000000000000 2,378 0 2,378  

TY 2023 GeneralExplanationAttachment
Name:
POYDRAS HOME
EIN:
72-0451616
Identifier Return Reference Explanation
  STATEMENT FOR SUBORDINATE ORGANIZATION THE POYDRAS HOME OPERATES AN INDEPENDENT AND ASSISTED LIVING CENTER FOR THE LONG TERM CARE, COMFORT AND MAINTENANCE FOR THE ELDERLY. THE HOME IS LICENSED FOR 64 BEDS AND IS CERTIFIED FOR 74 BEDS. IT CONSTRUCTED A NEW FACILITY, WHICH WAS COMPLETED IN 2013, TO PROVIDE ADDITIONAL QUARTERS FOR ASSISTED LIVING AND ADVANCED DEMENTIA CARE. POYDRAS HOME CREATED A SUBORDINATE ORGANIZATION DURING 2012 TO FACILITATE THIS CONSTRUCTION, AND IT IS THE PARENT THAT CONTROLS THIS SUBORDINATE ORGANIZATION. THE SUBORDINATE ORGANIZATION IS:1.)POYDRAS HOME BUILDING, LLC (EIN: 45-4411787)IN 2013, POYDRAS HOME BUILDING, LLC FILED AN APPLICATION TO QUALIFY AS A 501(C)(2) ORGANIZATION, AND AS SUCH, IT FILED A CONSOLIDATED RETURN WITH ITS PARENT ORGANIZATION, POYDRAS HOME. HOWEVER, THE TAX EXEMPT APPLICATION WAS UNABLE TO BE PROCESSED BECAUSE THE LEGAL STRUCTURE OF THE ENTITY COULD NOT BE ALTERED WITHOUT JEOPARDIZING THE NEW MARKET TAX CREDITS. THEREFORE, FOR THE 2016 TAX YEAR, POYDRAS HOME BUILDING, LLC FILED A SEPARATE FORM 1065.

TY 2023 InvestmentsCorpBondsSchedule
Name:
POYDRAS HOME
EIN:
72-0451616
Name of Bond End of Year Book Value End of Year Fair Market Value
CORPORATE BONDS 1,659,936 1,659,936

TY 2023 InvestmentsCorpStockSchedule
Name:
POYDRAS HOME
EIN:
72-0451616
Name of Stock End of Year Book Value End of Year Fair Market Value
CORPORATE STOCK 9,220,744 9,220,744

TY 2023 LandEtcSchedule2
Name:
POYDRAS HOME
EIN:
72-0451616
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
LAND 713,438 0 713,438  
OTHER 50,844,584 9,616,134 41,228,450  


TY 2023 LegalFeesSchedule
Name:
POYDRAS HOME
EIN:
72-0451616
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 4,945 0 4,945 0


TY 2023 OtherAssetsSchedule
Name:
POYDRAS HOME
EIN:
72-0451616
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
OPERATING DEPOSITS 26,207 26,207 26,207
RESIDENT DEPOSITS 595,347 631,683 631,683
INTANGIBLE ASSETS 307,013 244,378 244,378
GOODWILL 1,128,798 940,665 940,665
INTEREST RATE SWAP AGREEMENTS 1,828,918 1,686,393 1,686,393


TY 2023 OtherDecreasesSchedule
Name:
POYDRAS HOME
EIN:
72-0451616
Description Amount
CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 142,525


TY 2023 OtherExpensesSchedule
Name:
POYDRAS HOME
EIN:
72-0451616
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACTIVITIES 90,438 0 90,438 0
ADJUSTMENT OF OTHER EXPENSES TO REFLECT CASH BASIS 0 0 0 223,482
ADJUSTMENT TO LIMIT ANI TO INCOME GENERATED PER REG. 53.4942(A)-2(D)(4)(I) 0 0 -3,050,284 3,050,284
ADVERTISING 281,738 0 281,738 0
AMORTIZATION 250,768 0 250,768 0
BAD DEBT 1,053 0 1,053 0
BANK CHARGES 10,955 0 10,955 0
BEDDING & LINEN 4,587 0 4,587 0
CONTINUING EDUCATION 19,723 0 19,723 0
DIETARY - FOOD 442,862 0 442,862 0
DIETARY - NONFOOD 74,778 0 74,778 0
DIETARY SUPPLEMENTS 6,238 0 6,238 0
DINING SUPPLIES 6,043 0 6,043 0
DRUGS & MEDICAL 2,543 0 2,543 0
DUES & SUBSCRIPTIONS 37,261 0 37,261 0
EMPLOYEE RECOGNITION 221,008 0 221,008 0
FUNDRAISING EXPENSES 55,450 0 55,450 0
HOUSEKEEPING & BLDG SUPPLIES 47,412 0 47,412 0
HURRICANE EXPENSE 19,158 0 19,158 0
INSURANCE 613,278 0 613,278 0
IT & TELEPHONE 143,820 0 143,820 0
LAWN & GARDENING 47,716 0 47,716 0
MAINTENANCE & REPAIRS 453,538 0 453,538 0
MISCELLANEOUS 36,995 0 36,995 0
NURSING SUPPLIES 47,745 0 47,745 0
OFFICE SUPPLIES 63,126 0 63,126 0
OTHER EMPLOYEE EXPENSES 108,601 0 108,601 0
PUBLIC RELATIONS 598 0 598 0
RENTAL REAL ESTATE EXPENSES 35,091 0 35,091 0
SECURITY 30,657 0 30,657 0
TEMPORARY EMPLOYEES 423,176 0 423,176 0
TRANSPORTATION 10,599 0 10,599 0
UNDERGARMENTS 8,466 0 8,466 0
VEHICLE EXPENSE 8,675 0 8,675 0
COMMISSION EXP - RENTAL 0 0 0 0
OTHER EXPENSES - RENTAL 7,625 7,625 7,625 0
REPAIRS - RENTAL 0 0 0 0


TY 2023 OtherIncomeSchedule2
Name:
POYDRAS HOME
EIN:
72-0451616
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
OIL & GAS ROYALTIES 24 24 24
RESIDENT SERVICES 10,573,926   10,573,926
FUNDRAISER INCOME 35,514   35,514
GUEST MEALS 1,494   1,494
TRANSPORTATION REVENUE 9,470   9,470
VENDING MACHINE INCOME 940   940
INSURANCE SETTLEMENT 5,073   5,073
MISCELLANEOUS 7,709   7,709
SENTINEL FEES & 403B FORFEITURES 4,534   4,534


TY 2023 OtherIncreasesSchedule
Name:
POYDRAS HOME
EIN:
72-0451616
Description Amount
UNREALIZED GAIN/LOSS ON INVESTMENTS 548,780


TY 2023 OtherLiabilitiesSchedule
Name:
POYDRAS HOME
EIN:
72-0451616
Description Beginning of Year - Book Value End of Year - Book Value
RESIDENT DEPOSITS 603,710 632,585


TY 2023 OtherProfessionalFeesSchedule
Name:
POYDRAS HOME
EIN:
72-0451616
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT CONSULTING FEES 43,627 43,627 43,627 0
OTHER PROFESSIONAL FEES 7,606 0 7,606 0
TEMPORARY CFO FEES 106,690 0 106,690 0
HEALTH SERVICES & ADMIN FEES 102,242 0 102,242 0


TY 2023 TaxesSchedule
Name:
POYDRAS HOME
EIN:
72-0451616
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL TAXES 537,485 0 537,485 0
TAXES & LICENSES 11,476 0 11,476 0