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
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
POYDRAS HOME
 
Number and street (or P.O. box number if mail is not delivered to street address)5354 MAGAZINE ST
  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$83,506,519J 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) 178,417
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 318,529 318,529 318,529
5a Gross rents............ 1,332,259 1,332,259 1,332,259
b Net rental income or (loss) 1,332,259
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment
List of Attached Documents:
// Content
308,651
b Gross sales price for all assets on line 6a 14,266,955
7 Capital gain net income (from Part IV, line 2)... 373,628
8 Net short-term capital gain......... 87,376
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
13,433,408 1 13,433,408
12 Total. Add lines 1 through 11........ 15,571,264 2,024,417 15,171,572
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 233,723 0 233,723 0
14 Other employee salaries and wages...... 8,184,476 0 0 0
15 Pension plans, employee benefits....... 1,140,192 0 1,140,192 0
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
6,346 0 6,346 0
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
53,581 5,358 10,716 42,865
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
211,326 61,905 209,348 0
17 Interest............... 986,399 0 986,399 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
655,877 0 655,877 0
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
1,377,826 0 1,377,826
20 Occupancy.............. 469,447 0 469,447 0
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
3,564,380 0 -835,308 4,628,791
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 16,883,573 67,263 4,254,566 4,671,656
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 16,883,573 67,263 4,254,566 4,671,656
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,312,309
b Net investment income (if negative, enter -0-) 1,957,154
c Adjusted net income (if negative, enter -0-)... 10,917,006
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 1,345,778 193,550 193,550
2 Savings and temporary cash investments......... 802,705 926,637 926,637
3 Accounts receivable right arrow1,074,061
Less: allowance for doubtful accounts right arrow   1,095,973 1,074,061 1,074,061
4 Pledges receivable right arrow27,396
Less: allowance for doubtful accounts right arrow   41,708 27,396 27,396
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.......... 302,926 284,119 284,119
10a Investments—U.S. and state government obligations (attach schedule) 0 Click to see attachment
List of Attached Documents:
// Content
2,220,837 		2,220,837
b Investments—corporate stock (attach schedule)....... 9,220,744 Click to see attachment
List of Attached Documents:
// Content
7,688,495 		7,688,495
c Investments—corporate bonds (attach schedule)....... 1,659,936 Click to see attachment
List of Attached Documents:
// Content
1,895,478 		1,895,478
11 Investments—land, buildings, and equipment: basis right arrow849,648
Less: accumulated depreciation (attach schedule) right arrow87,991 763,886 Click to see attachment
List of Attached Documents:
// Content
761,657 		25,950,000
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow51,078,179
Less: accumulated depreciation (attach schedule) right arrow12,761,961 39,657,505 Click to see attachment
List of Attached Documents:
// Content
38,316,218 		39,661,020
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
3,529,326 		Click to see attachment
List of Attached Documents:
// Content
3,584,926 		Click to see attachment
List of Attached Documents:
// Content
3,584,926
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 58,420,487 56,973,374 83,506,519
Liabilities 17 Accounts payable and accrued expenses.......... 1,147,911 799,041
18 Grants payable.................    
19 Deferred revenue................. 844,048 821,227
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 23,476,497 22,847,607
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
632,585 		Click to see attachment
List of Attached Documents:
// Content
629,665
23 Total liabilities (add lines 17 through 22)......... 26,101,041 25,097,540
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........... 32,121,475 31,673,346
25 Net assets with donor restrictions............ 197,971 202,488
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)..... 32,319,446 31,875,834
30 Total liabilities and net assets/fund balances (see instructions). 58,420,487 56,973,374
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
32,319,446
2
Enter amount from Part I, line 27a .....................
2
-1,312,309
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
868,697
4
Add lines 1, 2, and 3 ..........................
4
31,875,834
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
31,875,834
Form 990-PF (2024)
Form 990-PF (2024)
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 PUBLICLY TRADED SECURITIES - MERRILL LYNCH P    
b PUBLICLY TRADED SECURITIES - HANCOCK WHITNEY P    
c PUBLICLY TRADED SECURITIES - HANCOCK WHITNEY P    
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 11,692,212   11,677,420 14,792
b 1,280,787   1,193,411 87,376
c 1,293,956   1,022,496 271,460
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       14,792
b       87,376
c       271,460
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 373,628
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 87,376
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 2024 estimated tax payments and 2023 overpayment credited to 2024 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 2025 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
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 arrow
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 2024 or the taxable year beginning in 2024? 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 arrowMR C DONALD WHEAT 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 2024, 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 (2024)
Form 990-PF (2024)
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 2024? .............
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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
ELIZABETH RYAN BOARD MEMBER
2.00 		0 0 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
CLAIRE MAVAR PORTER PRESIDENT
8.00 		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
GWYNNE RAPIER MOSER 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
BLANCHE DEE MCCLOSKEY 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
LESLEY F HARDIN BOARD MEMBER
2.00 		0 0 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
KELLY ELLIS SECRETARY
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
BETH COLON 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 		233,723 9,883 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
PENNY BAUMER BOARD MEMBER
2.00 		0 0 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
CHRISTINE VINSON BOARD MEMBER
2.00 		0 0 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
MICHELE TRICHE BOARD MEMBER
2.00 		0 0 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
GAYE FREDERIC BOARD MEMBER
2.00 		0 0 0
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 HEALTHH
40.00 		134,031 12,814 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
LAURA SMITH SENIOR VP OF HEALTH
40.00 		113,006 6,500 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
JOY-AMY COCHRAN ASSISTANT DIRECTOR O
40.00 		97,021 8,407 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
JENNIE G'SELL VP OF HR
40.00 		95,126 9,513 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
DONNEL DUNCAN LPN
40.00 		80,096 5,850 0
5354 MAGAZINE STREET
NEW ORLEANS,LA70115
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
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
HEALTH CARE RECRUITERS LLC RECRUITING SERVICES 142,345
19528 VENTURA BLVD
TARZANZA,CA91356
SHIFTKEY LLC CONSULTING 98,856
PO BOX 735913
DALLAS,TX75373
STAFFDNA LLC NURSING LABOR 82,193
PO BOX 200666
DALLAS,TX75320
ADVANTAGE MEDICAL PROFESSIONALS LLC NURSING LABOR 81,912
3340 SEVERN AVE SUITE 320
METAIRIE,LA70002
Total number of others receiving over $50,000 for professional services.............right arrow0
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 MAINTENANCE 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. 7,258,591
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 (2024)
Form 990-PF (2024)
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
11,804,810
b
Average of monthly cash balances.......................
1b
926,637
c
Fair market value of all other assets (see instructions)................
1c
25,950,000
d
Total (add lines 1a, b, and c).........................
1d
38,681,447
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
38,681,447
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
580,222
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
38,101,225
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
1,905,061
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 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (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
4,671,656
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
658,571
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
5,330,227
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$  
a Applied to 2023, 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 2024 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2024.    
(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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		 
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 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, 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) 2024 (b) 2023 (c) 2022 (d) 2021
1,905,061 1,885,181 1,693,504 1,445,504 6,929,250
b 85% (0.85) of line 2a ......... 1,619,302 1,602,404 1,439,478 1,228,678 5,889,863
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		5,330,227 7,876,910 18,849,381 6,877,724 38,934,242
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 0 18,060 0 18,060
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		5,330,227 7,876,910 18,831,321 6,877,724 38,916,182
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 .. 		1,270,041 1,300,827 1,129,003 963,670 4,663,541
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 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
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 (2024)
Form 990-PF (2024)
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 (2024)
Form 990-PF (2024)
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         9,720,222
bCAREGIVER SERVICES         3,536,713
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 ....     14 318,529  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....     16 1,332,259  
6 Net rental income or (loss) from personal property          
7 Other investment income .....     15 1  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 310,711 308,651
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aFUNDRAISER INCOME 		      42,520  
bGUEST MEALS         1,270
cTRANSPORTATION REVENUE         8,991
dVENDING MACHINE INCOME         1,138
eMISCELLANEOUS         122,553
12 Subtotal. Add columns (b), (d), and (e) .. 0 2,004,020 13,699,538
13Total. Add line 12, columns (b), (d), and (e)..................
13
15,703,558
(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 OT TAKE CARE OF THE RESIDENTS AT THE HOME
11B PROVIDES MEALS FOR CONVENIENCE OF VISITORS
11C PROVIDES TRANSPORTATION 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 (2024)
Form 990-PF (2024)
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 Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
POYDRAS HOME
 
Employer identification number

72-0451616
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
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
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
POYDRAS HOME
  		Employer identification number
72-0451616
Part I
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 300
 
NEW ORLEANS, LA70139

$ 15,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
IM STILL HERE FOUNDATION
 
PO BOX 323
 
LEXINGTON, MA02420

$ 7,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
ROBERT SWAYZE
6816 S BAYOU DR
 
ELBERTA, AL36530

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
SARAH COCKERHAM
5600 PRYTANIA ST
 
NEW ORLEANS, LA70115

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
MARY ELLEN VINSON
5354 MAGAZINE ST ROOM 203
 
NEW ORLEANS, LA70115

$ 5,000


(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.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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.) $  
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) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 AccountingFeesSchedule
Name:
POYDRAS HOME
EIN:
72-0451616
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 53,581 5,358 10,716 42,865

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

TY 2024 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 6,693,129 5,891,359 SL 60.000000000000 0 0 0  
BUILDING F&E - SIGN BASE 1999-08-03 12,306 12,306 200DB 5.000000000000 0 0 0  
BUILDING - CONSTRUCTION ELECTRICAL 1999-04-22 1,182 741 SL 39.000000000000 441 0 441  
BUILDING - ARCHITECTURAL EXPENSES 1999-01-03 2,420 1,537 SL 39.000000000000 883 0 883  
CABLING FOR NETWORK INSTALLATION 2000-01-11 455 455 200DB 5.000000000000 0 0 0  
NETWORK INSTALLATION 2000-01-12 4,694 4,694 200DB 5.000000000000 0 0 0  
CAPITAL PROJECTS 1996-1999 2001-06-15 5,291 3,066 SL 39.000000000000 2,225 0 2,225  
ASHER IMPROVEMENT - WIDEN SPA DOOR 2003-01-03 3,000 1,601 SL 39.000000000000 1,399 0 1,399  
DIAL ONE - 3 NEW DOORS 2003-01-03 2,100 1,123 SL 39.000000000000 977 0 977  
ATTIC WALKWAY 2005-01-05 15,767 7,367 SL 39.000000000000 404 0 404  
2 NEW OFFICES 2004-01-08 22,565 9,119 SL 39.000000000000 579 0 579  
BATHROOM REMODEL 2008-12-15 18,680 7,225 SL 39.000000000000 479 0 479  
RENOVATIONS TO SPA ROOM 2012-10-09 42,144 15,224 SL 39.000000000000 26,920 0 26,920  
HEATED FLOORING 2012-10-09 1,560 563 SL 39.000000000000 997 0 997  
SOLARIUM FLOORING REPLACEMENT 2009-09-29 12,125 4,432 SL 39.000000000000 7,693 0 7,693  
SPA ROOM 2001-11-10 890 831 SL 39.000000000000 23 0 23  
CABINETS/FURNITURE FOR BREAKROOM 2019-01-28 7,578 5,324 SL 7.000000000000 1,083 0 1,083  
BREAKROOM RENOVATIONS 2004-01-19 2,359 746 SL 39.000000000000 60 0 60  
ROOF WORK - 720 JULIA 2004-07-27 1,400 699 SL 39.000000000000 36 0 36  
INDEPENDENT LIVING (GARDEN HOUSE) 2001-06-15 1,020,737 517,479 SL 39.000000000000 26,173 0 26,173  
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  
INDEPENDENT LIVING UNIT 2001-01-01 1,010,686 594,957 SL 39.000000000000 25,915 0 25,915  
GARDEN HOUSE SPRINKLER 2002-03-15 800 800 SL 15.000000000000 0 0 0  
GATE INTERCOM 2002-03-15 1,296 1,296 SL 15.000000000000 0 0 0  
ARCHITECT FEES 2002-04-15 9,500 9,500 SL 15.000000000000 0 0 0  
ARCHITECT FEES 2002-04-15 9,165 9,165 SL 15.000000000000 0 0 0  
MODERN FLOORING (CARPERT APT 10) 2006-08-05 1,287 1,287 SL 7.000000000000 0 0 0  
REPLASTERING GARDEN HOUSE 2014-01-30 2,063 525 SL 39.000000000000 53 0 53  
REPLASTERING GARDEN HOUSE 2014-02-20 36,340 9,164 SL 39.000000000000 932 0 932  
REPLASTERING GARDEN HOUSE 2003-06-14 1,088 275 SL 39.000000000000 28 0 28  
REPLASTERING GARDEN HOUSE 2004-02-14 52,130 13,036 SL 39.000000000000 1,337 0 1,337  
REPLASTERING GARDEN HOUSE 2004-07-14 865 215 SL 39.000000000000 22 0 22  
REPLASTERING GARDEN HOUSE 2007-01-14 825 200 SL 39.000000000000 21 0 21  
REPLASTERING GARDEN HOUSE 2007-01-14 9,830 2,394 SL 39.000000000000 252 0 252  
REPLASTERING GARDEN HOUSE 2007-01-14 1,005 247 SL 39.000000000000 26 0 26  
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  
ROOF - GARDEN HOUSE 2022-05-17 13,265 538 SL 39.000000000000 340 0 340  
ROOF - GARDEN HOUSE 2022-06-24 16,582 638 SL 39.000000000000 425 0 425  
ROOF - GARDEN HOUSE 2007-11-22 3,316 128 SL 39.000000000000 85 0 85  
WINDOWS - GARDEN HOUSE 2022-11-15 32,638 976 SL 39.000000000000 837 0 837  
WINDOWS - GARDEN HOUSE 2022-11-15 32,638 976 SL 39.000000000000 837 0 837  
PHB BUILDING 2019-12-16 8,073,553 352,821 SL 39.000000000000 207,014 0 207,014  
NEW STORAGE CLOSET FOR NURSING DURING CONSTRUCTION 2021-02-22 6,200 450 SL 39.000000000000 159 0 159  
REPAIR TO MAIN SEWER AND BRANCH LINES DUE TO NEW CONS 2021-09-30 10,000 576 SL 39.000000000000 256 0 256  
MH ROOF - 5354 MAGAZINE   336,514 12,224 SL 39.000000000000 8,629 0 8,629  
ROOF - OAK HOUSE 2022-05-17 33,640 1,366 SL 39.000000000000 863 0 863  
ROOF - OAK HOUSE 2022-06-24 42,050 1,617 SL 39.000000000000 1,078 0 1,078  
ROOF - OAK HOUSE 2022-07-11 8,410 324 SL 39.000000000000 216 0 216  
OAKHOUSE 2005-01-13 4,603,619 1,259,111 SL 39.000000000000 118,042 0 118,042  
OAK HOUSE - NEW IN 2013 2015-01-01 4,000 927 SL 39.000000000000 103 0 103  
GAZEBO 2018-04-19 29,525 11,152 SL 15.000000000000 1,968 0 1,968  
FENCE RENTAL FOR POND CONSTRUCTION 2006-01-18 1,930 386 SL 15.000000000000 129 0 129  
ENGRAVED BRICKS 2018-06-18 3,495 1,282 SL 15.000000000000 233 0 233  
PLAIN BRICKS 2008-08-18 9,616 3,472 SL 15.000000000000 641 0 641  
REPLACEMENT OF BROKEN ENGRAVED BRICKS 2008-10-18 901 325 SL 15.000000000000 576 0 576  
BLACK MATTE FOR POND CONSTRUCTION 2018-08-28 765 272 SL 15.000000000000 51 0 51  
REPLACEMENT OF BROKEN ENGRAVED BRICKS 2009-10-18 125 43 SL 15.000000000000 82 0 82  
PAYMENT ON POND CONSTRUCTION 2018-09-30 65,442 22,906 SL 15.000000000000 4,363 0 4,363  
PAYMENT ON POND CONSTRUCTION 2012-01-18 33,694 11,417 SL 15.000000000000 2,246 0 2,246  
PAYMENT ON POND CONSTRUCTION 2008-08-18 72,805 26,292 SL 15.000000000000 4,854 0 4,854  
POND CONSTRUCTION 2003-01-19 21,730 7,003 SL 15.000000000000 1,449 0 1,449  
POND LIGHTING 2019-04-24 8,326 2,590 SL 15.000000000000 555 0 555  
POND ELECTRICAL WORK 2019-05-16 750 229 SL 15.000000000000 50 0 50  
GAZEBO FURNITURE AND KOI 2019-02-27 3,880 2,678 SL 7.000000000000 554 0 554  
GAZEBO FURNITURE 2019-04-29 2,240 1,493 SL 7.000000000000 320 0 320  
POND PLAQUES 2005-02-19 3,640 1,134 SL 15.000000000000 243 0 243  
POND PLAQUES 2019-05-20 439 133 SL 15.000000000000 29 0 29  
POND 2001-01-20 530 140 SL 15.000000000000 35 0 35  
CARRIAGE HOUSE 2000-01-10 86,945 49,502 SL 39.000000000000 2,229 0 2,229  
PIKE PARKING LOT 2007-09-26 762,703 36,260 SL 0 % 0 0 0  
ARBOR BUILDINGS (BOTH) 2023-12-31 22,856,379 293,031 SL 39.000000000000 586,061 0 586,061  
ARBOR BUILDINGS (BOTH) 2024-02-21 13,524   SL 39.000000000000 347 0 347  
HISTORIC HOUSE RENOV - CTR FOR HEALTHY LIV. 2023-12-31 1,163,512 14,917 SL 39.000000000000 29,834 0 29,834  
HISTORIC HOUSE RENOV - CTR FOR HEALTHY LIV. 2024-01-01 5,818   SL 39.000000000000 149 0 149  
FURNITURE & FIXTURES 1998-01-01 128,272 84,152 SL 5.000000000000 36,645 0 36,645  
KIT 1998-01-01 22,732 22,732 SL 5.000000000000 0 0 0  
BUILDING F&E - BOOKSHELF 1999-02-08 480 480 200DB 7.000000000000 0 0 0  
BUILDING F&E - FENCE & GATE 1999-04-03 33,300 33,300 150DB 15.000000000000 0 0 0  
BUILDING F&E - INTERIOR SIGN 1999-01-03 4,040 4,040 200DB 5.000000000000 0 0 0  
GRAND PIANO 2000-01-04 9,701 9,701 200DB 7.000000000000 0 0 0  
FILE CABINETS FOR NURSING 2000-01-12 1,856 1,856 200DB 7.000000000000 0 0 0  
5354 MAGAZINE STREET F&F 2001-06-15 25,725 25,725 SL 7.000000000000 0 0 0  
FURNITURE & FIXTURES 2001-06-15 11,355 11,355 SL 7.000000000000 0 0 0  
INTERIOR DESIGN SERVICES 2007-01-04 2,280 2,280 SL 7.000000000000 0 0 0  
2 TABLES, 4 CHAIRS, 1 LOVESEAT 2005-04-13 2,390 2,390 SL 7.000000000000 0 0 0  
2 FREEZERS, 1 REFRIGERATOR 2005-11-16 2,161 2,161 SL 5.000000000000 0 0 0  
SURROUND SOUND WIRIRING 2003-09-07 1,385 1,385 SL 5.000000000000 0 0 0  
SURROUND SOUND WIRIRING 2004-03-07 411 411 SL 5.000000000000 0 0 0  
ICE MACHINE 2006-06-07 1,958 1,958 SL 5.000000000000 0 0 0  
GARDEN HOUSE CHINA 2010-04-07 1,386 1,386 SL 7.000000000000 0 0 0  
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  
NEW SIGN ON CORNER 2011-01-31 7,303 7,303 SL 7.000000000000 0 0 0  
CHINA 2011-07-31 2,316 2,316 SL 7.000000000000 0 0 0  
DESK - ACCOUNTING ASSISTANT 2003-12-12 442 442 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  
MATTRESS AND BED COMBO 2013-09-27 1,357 1,357 SL 7.000000000000 0 0 0  
FLOORING ROOM 8 2003-12-14 2,520 2,520 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 2005-08-14 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  
PLASMA TV AND SOUND BAR FOR HUNTER HOUSE 2014-08-27 2,208 2,208 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  
NURSING LOCKERS AND LOCKS 2015-05-18 729 729 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  
FIREPROOF FILING CABINET 2015-09-28 990 990 SL 7.000000000000 0 0 0  
SIGNAGE 2010-02-15 823 823 SL 7.000000000000 0 0 0  
SIGNAGE 2010-06-15 1,600 1,600 SL 7.000000000000 0 0 0  
45 FOLDING CHAIRS 2015-10-20 777 777 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  
FLOOR LAMP FOR GARDEN HOUSE 2015-11-27 170 170 SL 7.000000000000 0 0 0  
PORCH RAILING 2012-03-15 1,000 1,000 SL 7.000000000000 0 0 0  
FILE CABINET (FIREPROOF) 2016-01-27 2,327 2,327 SL 7.000000000000 0 0 0  
NURSING BED 2003-08-16 1,581 1,581 SL 7.000000000000 0 0 0  
CARPET ROOM 14 2016-03-21 1,870 1,870 SL 7.000000000000 0 0 0  
NURSING BED 2016-04-27 1,695 1,695 SL 7.000000000000 0 0 0  
RE-DO BATH IN GARDEN HOUSE 2005-03-16 5,119 5,119 SL 7.000000000000 0 0 0  
CONFERENCE ROOM TABLE DEPOSIT 2005-05-16 11,500 11,500 SL 7.000000000000 0 0 0  
VINYL FLOORING ROOM 5 BATH 2016-05-20 1,280 1,280 SL 7.000000000000 0 0 0  
SIGNAGE FOR POYDRAS HOME 2016-05-27 858 858 SL 7.000000000000 0 0 0  
NURSING BED 2006-02-16 1,594 1,594 SL 7.000000000000 0 0 0  
CARPET ROOM 17 2016-06-15 1,390 1,390 SL 7.000000000000 0 0 0  
NURSING BED 2016-08-18 1,584 1,584 SL 7.000000000000 0 0 0  
FURNITURE FOR EXEC OFFICEAND NEW OFFICE SPACE (DEPOSI 2009-01-16 11,998 11,998 SL 7.000000000000 0 0 0  
NURSING BED 2009-07-16 1,594 1,594 SL 7.000000000000 0 0 0  
CHAIRS FOR CONFERENCE ROOM (50% DEPOSIT) 2009-12-16 8,182 8,182 SL 7.000000000000 0 0 0  
DRAPES (50%) 2009-12-16 4,395 4,395 SL 7.000000000000 0 0 0  
GLASS SHOWER DOOR 2010-01-16 806 806 SL 7.000000000000 0 0 0  
CARPET IN GARDEN HOUSE 2ND FLOOR HALL AND ELEVATOR 2010-12-16 2,250 2,250 SL 7.000000000000 0 0 0  
CARPET IN GARDEN HOUSE 3RD FLOOR HALL AND ELEVATOR 2010-12-16 2,250 2,250 SL 7.000000000000 0 0 0  
CARPET IN GARDEN HOUSE 1ST FLOOR HALL AND ELEVATOR 2010-12-16 2,250 2,250 SL 7.000000000000 0 0 0  
TRASH RECEPTACLES 2016-10-27 1,036 1,036 SL 7.000000000000 0 0 0  
CARPET GARDEN HOUSE ROOM 10 2016-10-31 2,560 2,560 SL 7.000000000000 0 0 0  
SHELVING 2016-12-27 1,795 1,795 SL 7.000000000000 0 0 0  
LIGHTS FOR OFFICE 2016-12-30 946 946 SL 7.000000000000 0 0 0  
DOWNPAYMENT ON TABLE 2016-12-01 13,800 13,800 SL 7.000000000000 0 0 0  
STORAGE AND INSTALLING MIRRORS 2016-09-28 2,992 2,992 SL 7.000000000000 0 0 0  
BRETANO FABRIC 2016-10-27 3,023 3,023 SL 7.000000000000 0 0 0  
SETTEE UPHOLOSTERY 2016-10-31 1,300 1,300 SL 7.000000000000 0 0 0  
CHAIRS FOR CONFERENCE ROOM (50% DEPOSIT) 2001-04-17 8,182 8,182 SL 7.000000000000 0 0 0  
THERMOMETER & BED 2001-11-17 1,561 1,561 SL 7.000000000000 0 0 0  
CARPET BACK HALL ENTRANCE 2001-12-17 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 2,763 SL 7.000000000000 0 0 0  
LANDSCAPE- POND AND GAZEBO 2017-01-23 5,000 2,304 SL 7.000000000000 2,696 0 2,696  
FLOORING HALL & OFFICE 2017-01-24 689 689 SL 5.000000000000 0 0 0  
BED 2017-06-25 1,585 1,469 SL 7.000000000000 116 0 116  
GH 10 SHOWER REMODELING 2005-01-17 5,917 5,917 SL 5.000000000000 0 0 0  
BED 2017-07-19 1,278 1,174 SL 7.000000000000 104 0 104  
GH 8 SHOWER 2017-07-19 2,947 2,947 SL 5.000000000000 0 0 0  
BED 2008-05-17 1,281 1,174 SL 7.000000000000 107 0 107  
BED 2017-11-22 1,588 1,381 SL 7.000000000000 207 0 207  
BED 2012-01-17 1,588 1,381 SL 7.000000000000 207 0 207  
GH 1 SHOWER 2012-05-17 5,917 5,917 SL 5.000000000000 0 0 0  
NEW FURNITURE 2003-01-17 11,578 11,302 SL 7.000000000000 276 0 276  
NURSING BED 2002-07-18 1,659 1,402 SL 7.000000000000 257 0 257  
TOOL CHEST CABINET 2003-02-18 659 548 SL 7.000000000000 111 0 111  
HIGH BACK ROCKERS 2018-03-19 1,878 1,541 SL 7.000000000000 337 0 337  
NURSING BED 2018-05-15 1,571 1,270 SL 7.000000000000 301 0 301  
NURSING BED 2018-11-14 1,781 1,312 SL 7.000000000000 469 0 469  
DESK - EXEC ASST 2018-11-27 711 518 SL 7.000000000000 193 0 193  
GH BATH UNIT 2012-07-18 5,917 5,917 SL 5.000000000000 0 0 0  
BED 2019-01-26 1,882 1,322 SL 7.000000000000 560 0 560  
RECLINERS FOR ROSE ROOM 2019-02-27 3,160 2,180 SL 7.000000000000 451 0 451  
SHOWER UNIT IN GH9 2019-03-19 5,917 1,872 SL 15.000000000000 394 0 394  
HEADBORD/FOOTBOARDS 2006-06-19 1,630 1,068 SL 7.000000000000 233 0 233  
HEADBORD/FOOTBOARDS 2008-06-19 2,141 1,351 SL 7.000000000000 306 0 306  
STORAGE SHED 2019-06-28 888 571 SL 7.000000000000 127 0 127  
GH ACTIVITY BOARD 2019-09-27 1,023 621 SL 7.000000000000 146 0 146  
DESK FOR RECEPTIONISTS 2012-09-19 3,443 2,009 SL 7.000000000000 492 0 492  
BEDS 2002-09-19 3,618 2,542 SL 7.000000000000 517 0 517  
BED 2019-03-20 1,117 760 SL 7.000000000000 160 0 160  
BEDS 2019-03-22 3,619 2,456 SL 7.000000000000 517 0 517  
BED 2019-04-30 1,204 803 SL 7.000000000000 172 0 172  
BEDS 2005-07-19 3,387 2,259 SL 7.000000000000 484 0 484  
BEDS 2005-07-19 2,141 1,428 SL 7.000000000000 306 0 306  
BEDS 2019-05-14 3,718 2,478 SL 7.000000000000 531 0 531  
BEDS 2006-11-19 3,387 2,218 SL 7.000000000000 484 0 484  
BED 2019-06-21 1,720 1,107 SL 7.000000000000 246 0 246  
BED 2008-07-19 1,886 1,188 SL 7.000000000000 269 0 269  
BED 2019-08-17 1,886 1,166 SL 7.000000000000 269 0 269  
BED 2019-09-14 1,901 1,179 SL 7.000000000000 272 0 272  
BED 2010-12-19 1,918 1,165 SL 7.000000000000 274 0 274  
BED 2019-10-18 1,859 1,108 SL 7.000000000000 266 0 266  
FURNITURE FOR BREAKROOM 2019-01-28 1,418 998 SL 7.000000000000 203 0 203  
BREAKROOM SUPPLIES 2019-01-31 2,602 2,557 SL 5.000000000000 45 0 45  
FURNITURE FOR BREAKROOM 2019-02-27 653 450 SL 7.000000000000 203 0 203  
MATTRESSES 2019-05-20 2,244 1,471 SL 7.000000000000 321 0 321  
MATTRESS 2019-05-23 230 151 SL 7.000000000000 79 0 79  
BED RAILS 2019-06-22 354 229 SL 7.000000000000 125 0 125  
BED RAILS 2019-06-22 177 113 SL 7.000000000000 64 0 64  
CHAIRS FOR ROSE ROOM 2007-02-19 2,879 1,850 SL 7.000000000000 411 0 411  
DRYER 2019-01-28 343 343 SL 5.000000000000 0 0 0  
MATTRESSES 2020-01-17 2,298 1,285 SL 7.000000000000 328 0 328  
DESK FOR G SCHEXNAILDRE 2020-01-27 1,042 583 SL 7.000000000000 149 0 149  
HEAD AND FOOT BOARDS 2002-05-20 7,628 4,269 SL 7.000000000000 1,090 0 1,090  
BED 2020-02-15 1,859 1,041 SL 7.000000000000 266 0 266  
BEDS AND RAILS 2003-05-20 3,594 1,967 SL 7.000000000000 513 0 513  
BEDS AND RAILS 2003-10-20 3,594 1,967 SL 7.000000000000 513 0 513  
BED AND RAILS 2020-03-17 1,858 994 SL 7.000000000000 265 0 265  
SHOWER UNIT FOR GH 2 2003-11-20 5,917 3,239 SL 7.000000000000 845 0 845  
BED AND RAILS 2020-03-24 1,858 994 SL 7.000000000000 265 0 265  
BED 2004-01-20 1,766 945 SL 7.000000000000 252 0 252  
MOBILE BLUEPRINT RACK 2004-05-20 869 465 SL 7.000000000000 124 0 124  
BED 2020-04-15 1,767 945 SL 7.000000000000 252 0 252  
BED 2020-04-16 1,903 997 SL 7.000000000000 272 0 272  
BED 2020-04-21 1,767 924 SL 7.000000000000 252 0 252  
BED 2020-04-29 1,767 924 SL 7.000000000000 252 0 252  
RESTORATION OF EXTERIOR IRON FENCE AND GATES 2006-03-20 20,410 4,877 SL 15.000000000000 1,361 0 1,361  
DESK FOR SOCIAL WORKER 2020-09-28 628 292 SL 7.000000000000 90 0 90  
SHOWER UNIT FOR GH 2010-06-20 5,917 2,746 SL 7.000000000000 845 0 845  
HEAD AND FOOT BOARDS 2020-10-28 3,058 1,384 SL 7.000000000000 437 0 437  
PIANO AND BENCH 2020-11-27 1,060 466 SL 7.000000000000 151 0 151  
BATH RENOVATION IN GH3 2021-01-22 5,917 3,451 SL 5.000000000000 1,183 0 1,183  
BED 2022-01-14 2,637 754 SL 7.000000000000 377 0 377  
FRONT PORCH ARM CHAIRS 2022-01-27 501 138 SL 7.000000000000 72 0 72  
BATH FITTER - GH 4 REMODEL 2023-01-27 6,920 494 SL 7.000000000000 989 0 989  
EGRET TVS 2023-07-27 2,189 156 SL 7.000000000000 313 0 313  
MEDICAL WASTE SHED 2023-08-27 941 67 SL 7.000000000000 134 0 134  
GARDENIA TVS 2023-10-27 2,167 155 SL 7.000000000000 310 0 310  
DRAPES ARBOR BUILDINGS 2023-01-31 52,199 3,729 SL 7.000000000000 7,457 0 7,457  
BEDS ARBOR BUILDINGS 2023-04-17 150,969 10,783 SL 7.000000000000 21,567 0 21,567  
DRAPES ACFHL 2023-10-27 62,446 4,460 SL 7.000000000000 8,921 0 8,921  
LOVE SEAT CFHL 2023-05-19 16,183 1,156 SL 7.000000000000 2,312 0 2,312  
PORCH FURNITURE - HH 2023-03-09 1,492 107 SL 7.000000000000 213 0 213  
OFFICE DESKS - ARBOR 2023-06-28 8,172 584 SL 7.000000000000 1,167 0 1,167  
DRAPES/BLINDS CFHL 2024-02-21 9,561   SL 7.000000000000 1,366 0 1,366  
MEDLINE BEDS 2024-02-22 2,620   SL 4.000000000000 655 0 655  
ANTIQUES, ARTWORK & COLLECTIBLES 1999-01-01 5,000   SL 0 % 0 0 0  
ARTWORK & COLLECTIBLES 2001-06-15 8,000   SL 0 % 0 0 0  
DOCUMENT PRESERVATION 2001-11-02 3,959   SL 0 % 0 0 0  
LA BINDING SERVICE DONATION 2007-01-03 1,600   SL 0 % 0 0 0  
CASEY LANGTEAU HH ARTWORK 2023-12-05 32,059   SL 0 % 0 0 0  
RHEA MINER ART AND INSTALLATION 2022-11-22 2,300   SL 0 % 0 0 0  
MISCEALLANEOUS - OLD 2016-12-31 163,322 137,969 SL 5.000000000000 23,973 0 23,973  
3 FUJITSU SCANNERS (CFO, HR, ACCT. ASSIST.) 2003-01-12 876 876 SL 5.000000000000 0 0 0  
SECURITY CAMERA ADDITION 2012-09-24 1,267 1,267 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  
PHONE EXPANSION 2002-04-16 1,967 1,967 SL 5.000000000000 0 0 0  
PORT CARD FOR PHONE SYSTEM 2003-10-17 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 2008-02-17 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  
INGRATED HEALTH SYSTEMS 2012-01-17 11,881 11,881 SL 5.000000000000 0 0 0  
ENGAGEMENT SYSTEM 2012-05-17 5,829 5,829 SL 5.000000000000 0 0 0  
WIRELESS HANDSETS FOR NURSES 2012-12-17 7,132 7,132 SL 5.000000000000 0 0 0  
BALANCE DUE ON ELECTRONIC HEALTH RECORDS SYSTEM 2018-01-31 680 680 SL 5.000000000000 0 0 0  
WIRELESS CONFERENCE PHONE SYSTEM 2018-02-20 1,132 1,132 SL 5.000000000000 0 0 0  
MICROPHONE FOR WIRELESS CONFERENCE PHONE 2003-09-18 292 292 SL 5.000000000000 0 0 0  
CABINET FOR PHONE SYSTEM 2018-06-15 2,322 1,854 SL 7.000000000000 468 0 468  
COMPUTER FOR ACCOUNTING ASSISTANT 2018-07-27 929 929 SL 5.000000000000 0 0 0  
COMPUTERS FOR DIR HR AND MARKETING 2018-08-27 1,067 1,067 SL 5.000000000000 0 0 0  
PAYMENT ON IMPLEMENTATION OF NEW ACCOUNTING SYSTEM 2018-08-31 5,000 5,000 SL 5.000000000000 0 0 0  
COMPUTERS FOR DIR OH AND CFO 2018-09-27 1,475 1,475 SL 5.000000000000 0 0 0  
MONITOR 2018-09-27 109 109 SL 5.000000000000 0 0 0  
COMPUTER FOR RECEPTIONIST 2018-09-27 436 436 SL 5.000000000000 0 0 0  
COMPUTER FOR DIR MARKETING 2018-09-27 504 504 SL 5.000000000000 0 0 0  
COMPUTER FOR SCHEDULING SUP 2018-11-27 491 491 SL 5.000000000000 0 0 0  
COMPUTER FOR CARE MANAGER 2018-12-27 491 491 SL 5.000000000000 0 0 0  
IPAD & ACCESSORIES 2019-01-28 1,515 1,490 SL 5.000000000000 25 0 25  
WIRELESS PROJECTOR 2019-04-29 601 560 SL 5.000000000000 41 0 41  
COMPUTER FOR ACTIVITIES 2019-04-29 659 616 SL 5.000000000000 43 0 43  
LASER PRINTER FOR CFO 2019-06-27 852 765 SL 5.000000000000 87 0 87  
COMPUTER FOR ACTIVITIES 2019-08-27 661 572 SL 5.000000000000 89 0 89  
DESKTOP ENGAGEMENT SYSTEM 2019-09-23 3,390 2,882 SL 5.000000000000 508 0 508  
NEW PROJECTOR FOR CULTURAL CENTER 2012-09-19 10,891 8,894 SL 5.000000000000 1,997 0 1,997  
COMPUTER FOR NEW ADMINISTRATOR 2019-12-27 674 540 SL 5.000000000000 134 0 134  
PHONE SYSTEM 2011-08-19 8,610 7,175 SL 5.000000000000 1,435 0 1,435  
COMPUTER FOR DON, OFFICE LICENSE FOR DON/BAS 2019-03-27 582 551 SL 5.000000000000 31 0 31  
COMPUTER/OFFICE LICENSE FOR DIR MEMORY 2019-05-27 528 486 SL 5.000000000000 42 0 42  
COMPUTER FOR NURSING ADMIN ASSISTANT 2019-06-27 532 477 SL 5.000000000000 55 0 55  
COMPUTER FOR RECEPTIONIST 2019-07-29 553 490 SL 5.000000000000 63 0 63  
COMPUTER FOR CEO 2019-09-27 548 467 SL 5.000000000000 81 0 81  
COMPUTER FOR ACCOUNTING STAFF 2019-03-27 576 546 SL 5.000000000000 30 0 30  
COMPUTER FOR HR ASSISTANT 2019-04-29 547 509 SL 5.000000000000 38 0 38  
COMPUTER FOR HR DIRECTOR 2019-05-27 547 500 SL 5.000000000000 47 0 47  
COMPUTER FOR SCHEDULING ASSISTANT 2019-06-27 512 459 SL 5.000000000000 53 0 53  
COMPUTER FOR BILLER 2019-07-29 491 433 SL 5.000000000000 58 0 58  
COMPUTER FOR CAREGIVER SUPERVISOR 2019-08-27 510 442 SL 5.000000000000 68 0 68  
COMPUTER FOR CAREGIVER SUPERVISOR 2019-09-27 580 493 SL 5.000000000000 87 0 87  
COMPUTER FOR CARE MANAGER 2019-10-28 493 412 SL 5.000000000000 81 0 81  
COMPUTER FOR ADON 2019-11-27 455 372 SL 5.000000000000 83 0 83  
ADDITIONAL PHONE CARD 2002-10-20 1,163 912 SL 5.000000000000 251 0 251  
IPADS FOR RESIDENT-FAMILY COMMUNICATION 2020-03-27 1,221 915 SL 5.000000000000 306 0 306  
VIRTUAL REALITY SYSTEMS 2020-05-27 959 688 SL 5.000000000000 271 0 271  
REPLACEMENT LAPTOP FOR NURSING EMR 2006-01-20 1,394 1,000 SL 5.000000000000 394 0 394  
LAPTOP FOR GENERAL USE 2020-11-27 582 358 SL 5.000000000000 224 0 224  
2 WALL KIOSKS FOR OH 2ND AND 3RD FLOORS 2020-12-17 2,721 1,632 SL 5.000000000000 544 0 544  
REPLACEMENT ENGAGEMENT SYSTEM 2021-02-18 1,969 1,116 SL 5.000000000000 394 0 394  
SPARE LAPTOP 2021-03-29 710 391 SL 5.000000000000 142 0 142  
RADIOS 2021-04-15 1,610 886 SL 5.000000000000 322 0 322  
NEW TIME CLOCKS 2021-04-27 543 290 SL 5.000000000000 109 0 109  
COMPUTER FOR ACCOUNTING ASSISTANT 2021-06-28 1,258 630 SL 5.000000000000 252 0 252  
IPAD FOR GREENHOUSE NURSE 2021-06-28 1,094 109 SL 5.000000000000 219 0 219  
2 IPADS FOR GREENHOUSE NURSES 2021-06-28 2,189 219 SL 5.000000000000 438 0 438  
IPAD FOR EGRET NURSE 2021-06-28 1,292 129 SL 5.000000000000 258 0 258  
KIOSK FOR BEGONIA 2021-06-28 1,369 137 SL 5.000000000000 274 0 274  
COMPUTER FOR MARKETING DIRECTOR 2021-06-28 1,160 116 SL 5.000000000000 232 0 232  
WALL KIOSK FOR 3RD FLOOR OAK HOUSE 2021-06-28 1,322 132 SL 5.000000000000 264 0 264  
3 COMPUTERS GREENHOUSE OFFICES 2022-07-22 982 196 SL 5.000000000000 196 0 196  
3 MONITORS AND PRINTERS GREENHOUSE OFFICES 2022-07-27 1,279 256 SL 5.000000000000 256 0 256  
2 COMPUTERS FOR GREENHOUSE OFFICES 2022-11-28 1,246 249 SL 5.000000000000 249 0 249  
COMPUTER - HR 2024-01-29 973   SL 5.000000000000 195 0 195  
KIOSK - 3RD FLOOR OH 2024-03-01 1,045   SL 5.000000000000 209 0 209  
IPAD - BEST BUY 2024-07-09 2,187   SL 5.000000000000 437 0 437  
DELL DESKTOP-HCS 2024-07-02 1,523   SL 5.000000000000 305 0 305  
DELL DESKTOP 2024-08-19 1,124   SL 5.000000000000 225 0 225  
HCS COMPUTER EQUIPMENT 2019-12-31 27,149 26,399 SL 5.000000000000 750 0 750  
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 2007-12-06 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 2010-01-07 9,855 9,855 SL 5.000000000000 0 0 0  
NEW BUS 2001-01-08 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  
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 2010-12-09 51,000 33,783 SL 39.000000000000 1,308 0 1,308  
02 REGULATOR W/CONN 2008-10-09 237 237 SL 5.000000000000 0 0 0  
A/C UNIT DIRECT DIGITAL CONTROL 2009-12-16 8,600 3,094 SL 39.000000000000 5,506 0 5,506  
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 2012-01-10 500 500 SL 5.000000000000 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  
CARDIO CHEK MONITOR 2001-01-12 787 787 SL 5.000000000000 0 0 0  
SYNCHRONIZATION OF LIGHTS AND STROBES 2008-01-13 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  
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  
TV FOR 1857 HALL 2013-10-28 1,960 1,960 SL 5.000000000000 0 0 0  
ADDITIONAL CAMERA FOR SECURITY 2011-01-13 1,599 1,599 SL 5.000000000000 0 0 0  
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 2007-02-13 3,800 3,800 SL 5.000000000000 0 0 0  
FOOD PAN CARRIER FOR OAK HOUSE 2012-11-13 630 630 SL 5.000000000000 0 0 0  
WHEEL CHAIR SCALE 2010-04-13 2,490 2,490 SL 5.000000000000 0 0 0  
NEW EQUIPMENT FOR OAK HOUSE EXERCISE ROOM 2010-02-13 13,270 13,270 SL 5.000000000000 0 0 0  
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 2004-01-14 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 2007-01-14 899 899 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 2008-01-14 5,770 5,770 SL 5.000000000000 0 0 0  
REPLACE PLUMBING PIPE 2008-05-14 8,155 8,155 SL 5.000000000000 0 0 0  
REPLACE PLUMBING PIPE 2008-12-14 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  
ADDITIONAL SECURITY CAMERAS 2001-04-15 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 2004-02-15 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 2005-03-15 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 2006-02-15 893 893 SL 5.000000000000 0 0 0  
NEW BOILER/COMMERCIAL WATER HEATER 2006-08-15 27,439 27,439 SL 5.000000000000 0 0 0  
CIRCUIT BOARD FOR LEONTINE GATE 2006-08-15 764 764 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 2007-09-15 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 2009-01-15 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 2012-09-15 1,777 1,777 SL 5.000000000000 0 0 0  
OTIS SPUNKMEYER OVEN 2016-01-27 845 845 SL 5.000000000000 0 0 0  
(9) SANITARY MOPPING BUCKETS 2003-07-16 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 2006-09-16 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 2007-01-16 2,602 2,602 SL 5.000000000000 0 0 0  
SECURITY CAMERAS 2007-06-16 5,101 5,101 SL 5.000000000000 0 0 0  
LIFT 2007-07-16 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 2008-09-16 1,568 1,568 SL 5.000000000000 0 0 0  
FOOD PROCESSOR 2008-12-16 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 2012-05-16 2,945 2,945 SL 5.000000000000 0 0 0  
NURSING SUPPLY ROOM CAMERA 2001-05-17 973 973 SL 5.000000000000 0 0 0  
BUS 2001-11-17 66,179 66,179 SL 5.000000000000 0 0 0  
COMPRESSOR FOR WALK-IN FREEZER 2002-08-17 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 2006-01-17 4,174 4,174 SL 5.000000000000 0 0 0  
RADIOS 2007-01-17 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 1,200 SL 39.000000000000 6,300 0 6,300  
SMALL BUS 2017-11-13 60,554 60,554 SL 5.000000000000 0 0 0  
TEMP CONTROLS FOR OH 2017-11-14 42,800 6,765 SL 39.000000000000 1,097 0 1,097  
AC UNITS 2017-12-15 17,610 2,750 SL 39.000000000000 452 0 452  
AHU IN LALLANDE & DAY ROOM 2017-12-27 17,400 2,676 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  
OAK HOUSE DRYER 2018-01-27 657 657 SL 5.000000000000 0 0 0  
HVAC PROJECT 2018-01-31 1,063 160 SL 39.000000000000 27 0 27  
BALANCE DUE ON AC UNITS 2002-01-18 1,761 266 SL 39.000000000000 45 0 45  
PALLET JACK RENTAL FOR HVAC PROJECT 2002-01-18 784 118 SL 1.000000000000 666 0 666  
OAK HOUSE WASHER 2018-02-28 541 541 SL 5.000000000000 0 0 0  
REFRIGERATOR - OAK HOUSE 2018-02-28 1,781 1,781 SL 5.000000000000 0 0 0  
HVAC PROJECT 2003-01-18 2,400 361 SL 39.000000000000 2,039 0 2,039  
POWER MIXER FOR KITCHEN 2003-07-18 585 585 SL 5.000000000000 0 0 0  
GH HVAC UNIT REPLACEMENT 2003-12-18 2,729 408 SL 39.000000000000 70 0 70  
HOT WATER CONTROL VALVE - ROSE ROOM 2018-03-26 2,225 2,225 SL 5.000000000000 0 0 0  
HOT WATER CONTROL VALVE - ROSE ROOM 2018-03-26 2,225 2,225 SL 5.000000000000 0 0 0  
REPLACE WATER SOURCE HEAT PUMP IN GH 2018-03-29 4,433 4,433 SL 5.000000000000 0 0 0  
REPLACE WATER SOURCE HEAT PUMP IN GH 2018-03-29 4,433 4,433 SL 5.000000000000 0 0 0  
ADD CONTROLS TO MAIN HOUSE 2004-01-18 15,400 2,271 SL 39.000000000000 395 0 395  
HVAC PROJECT 2004-09-18 18,900 2,788 SL 39.000000000000 485 0 485  
HVAC PROJECT 2004-09-18 8,400 1,237 SL 39.000000000000 215 0 215  
AC UNIT PARTS 2018-04-17 3,329 482 SL 39.000000000000 85 0 85  
ELECTRICAL UPGRADE FOR HVAC CONTROLS 2018-04-17 970 142 SL 39.000000000000 25 0 25  
ELECTRICAL UPGRADE FOR HVAC CONTROLS 2018-04-17 473 68 SL 39.000000000000 12 0 12  
ELECTRICAL UPGRADE FOR HVAC CONTROLS 2018-04-17 366 51 SL 39.000000000000 9 0 9  
LUMINOMETER 2018-04-27 1,725 1,725 SL 5.000000000000 0 0 0  
HVAC PROJECT 2005-01-18 1,680 244 SL 39.000000000000 43 0 43  
HVAC PROJECT 2006-01-18 1,750 251 SL 39.000000000000 45 0 45  
HVAC PROJECT 2006-01-18 720 101 SL 39.000000000000 18 0 18  
HVAC PROJECT 2018-06-15 971 140 SL 39.000000000000 25 0 25  
VITAL SIGNS MACHINE 2018-06-30 366 366 SL 5.000000000000 0 0 0  
HVAC PROJECT 2007-01-18 2,994 423 SL 39.000000000000 77 0 77  
HVAC PROJECT 2007-01-18 3,850 544 SL 39.000000000000 99 0 99  
OH VITAL SIGN MACHINE 2018-07-17 1,574 1,574 SL 5.000000000000 0 0 0  
HVAC PROJECT 2008-01-18 1,200 168 SL 39.000000000000 31 0 31  
HVAC PROJECT 2008-01-18 1,750 244 SL 39.000000000000 45 0 45  
HVAC PROJECT 2008-08-18 16,150 2,243 SL 39.000000000000 414 0 414  
GH MICROWAVE AND VENT REPLACEMENT 2018-08-28 445 445 SL 5.000000000000 0 0 0  
GH DISHWASHER 2018-08-28 504 504 SL 5.000000000000 0 0 0  
HVAC PROJECT 2018-08-31 110,642 15,131 SL 39.000000000000 2,837 0 2,837  
WHEELCHAIR RAMP 2018-09-27 1,572 551 SL 15.000000000000 105 0 105  
HVAC PROJECT 2018-09-27 1,733 231 SL 39.000000000000 44 0 44  
HVAC PROJECT 2018-09-30 115,994 15,614 SL 39.000000000000 2,974 0 2,974  
HVAC PROJECT 2018-10-16 12,246 1,622 SL 39.000000000000 314 0 314  
OH REFRIGERATORS 2018-10-24 1,696 1,696 SL 5.000000000000 0 0 0  
HVAC PROJECT 2018-10-28 1,050 139 SL 39.000000000000 27 0 27  
HVAC PROJECT 2018-10-31 90,756 11,632 SL 39.000000000000 2,327 0 2,327  
HVAC PROJECT 2011-01-18 1,200 160 SL 39.000000000000 31 0 31  
HVAC PROJECT 2011-01-18 1,750 232 SL 39.000000000000 45 0 45  
HVAC PROJECT 2018-11-15 11,513 1,524 SL 39.000000000000 295 0 295  
HVAC PROJECT 2012-01-18 1,200 158 SL 39.000000000000 31 0 31  
HVAC PROJECT 2012-01-18 5,400 702 SL 39.000000000000 138 0 138  
HVAC PROJECT 2012-01-18 700 91 SL 39.000000000000 18 0 18  
HVAC PROJECT 2012-01-18 480 61 SL 39.000000000000 12 0 12  
HVAC PROJECT 2012-06-18 80,029 10,431 SL 39.000000000000 2,052 0 2,052  
HVAC PROJECT 2018-12-27 914 115 SL 39.000000000000 23 0 23  
HVAC PROJECT 2018-12-20 21,859 2,800 SL 39.000000000000 560 0 560  
HVAC PROJECT 2018-12-28 15,950 2,045 SL 39.000000000000 409 0 409  
HVAC PROJECT 2018-12-29 4,972 635 SL 39.000000000000 127 0 127  
ROLLING COOLER FOR BISTRO 2018-12-31 3,776 3,776 SL 5.000000000000 0 0 0  
HVAC DESIGN 2002-01-19 720 89 SL 1.000000000000 631 0 631  
HVAC DESIGN 2002-01-19 1,050 133 SL 1.000000000000 917 0 917  
FOOD PROCESSOR 2019-02-14 1,127 1,107 SL 5.000000000000 20 0 20  
DRYER 2019-02-28 827 798 SL 5.000000000000 29 0 29  
KITCHEN COOLER 2019-03-29 3,961 3,762 SL 5.000000000000 199 0 199  
WASHING MACHINE 2004-01-19 621 589 SL 5.000000000000 32 0 32  
WASHING MACHINE 2004-01-19 819 779 SL 5.000000000000 40 0 40  
KITCHEN FIRE SYSTEM REPAIRS 2005-02-19 3,400 1,059 SL 15.000000000000 227 0 227  
HVAC PROJECT 2006-01-19 56,575 6,650 SL 39.000000000000 1,451 0 1,451  
WARMING BOX 2019-06-24 2,271 2,043 SL 5.000000000000 228 0 228  
PORTABLE AC UNITS 2019-06-28 1,507 1,355 SL 5.000000000000 152 0 152  
HVAC PROJECT 2008-01-19 65,985 7,473 SL 39.000000000000 1,692 0 1,692  
CARPET EXTRACTOR 2019-08-13 2,635 2,328 SL 5.000000000000 307 0 307  
HIGHSPEED FURNISHER 2010-01-19 1,828 1,555 SL 5.000000000000 273 0 273  
CAMERA FOR MAIN PARING LOT DRIVE GATE 2012-05-19 957 780 SL 5.000000000000 177 0 177  
DRYER 2020-02-28 930 713 SL 5.000000000000 217 0 217  
AIR SCRUBBER 2020-03-27 899 675 SL 5.000000000000 224 0 224  
DRYER 2020-03-27 490 368 SL 5.000000000000 122 0 122  
PRESSURE WASHERS 2020-03-27 875 656 SL 5.000000000000 219 0 219  
RADIOS AND BATTERIES 2020-03-30 1,477 1,107 SL 5.000000000000 370 0 370  
AIR SCRUBBER 2020-05-21 2,103 1,508 SL 5.000000000000 595 0 595  
CAMERA FOR ADMISSIONS/MARKETING 2020-05-27 919 659 SL 5.000000000000 260 0 260  
ICE MACHINE 2020-07-27 6,316 4,315 SL 5.000000000000 1,263 0 1,263  
CONVECTION OVEN 2020-10-27 1,159 735 SL 5.000000000000 232 0 232  
BLOWER 2020-11-27 656 404 SL 5.000000000000 131 0 131  
REFRIGERATOR FOR GH 5 2020-11-27 1,100 678 SL 5.000000000000 220 0 220  
PATIO HEATERS 2020-11-27 873 540 SL 5.000000000000 175 0 175  
HOT FOOD TABLE FOR GH 2020-12-16 1,527 915 SL 5.000000000000 305 0 305  
FRIDGE FOR GH 5 2021-01-27 710 414 SL 5.000000000000 142 0 142  
DISHWASHER FOR GH 5 2021-02-28 920 521 SL 5.000000000000 184 0 184  
ICE MACHINE 2003-08-21 6,325 3,584 SL 5.000000000000 1,265 0 1,265  
CHILLER PUMP 2003-11-21 6,205 3,516 SL 5.000000000000 1,241 0 1,241  
DRYER FOR 2ND FLOOR OH 2021-03-28 639 352 SL 5.000000000000 128 0 128  
DISHWASHER FOR GH 9 2021-03-28 966 531 SL 5.000000000000 193 0 193  
FRIDGE FOR GH 6 2021-04-27 942 502 SL 5.000000000000 188 0 188  
DISHWASHER FOR GH 2021-04-27 725 387 SL 5.000000000000 145 0 145  
FREEZER 2021-05-19 5,390 2,785 SL 5.000000000000 1,078 0 1,078  
WASHING MACHINE FOR OH 2021-05-28 827 426 SL 5.000000000000 165 0 165  
REPAIR TO BISTRO HVAC 2021-10-14 15,679 5,040 SL 7.000000000000 2,240 0 2,240  
WARMING BOX 2012-01-21 3,243 1,352 SL 5.000000000000 649 0 649  
GREASE TRAP REPLACEMENT 2022-10-17 41,460 6,910 SL 7.000000000000 5,923 0 5,923  
ICE & WATER DISPENSER 2002-08-22 8,115 2,222 SL 7.000000000000 1,159 0 1,159  
WASHER 2022-02-27 884 324 SL 5.000000000000 177 0 177  
REFRIGERATOR 2003-11-22 2,989 1,096 SL 5.000000000000 598 0 598  
PRESSURE WASHER 2022-03-28 1,583 554 SL 5.000000000000 317 0 317  
WATER HEATER 2003-07-22 5,700 2,090 SL 5.000000000000 1,140 0 1,140  
PORTABLE AC UNIT 2022-05-27 3,457 1,094 SL 5.000000000000 691 0 691  
REFRIGERATOR 2022-05-27 995 315 SL 5.000000000000 199 0 199  
WALK-IN COOLER 2008-05-22 66,440 18,825 SL 5.000000000000 13,288 0 13,288  
GAS PRESSURE WASHER 2008-09-22 1,452 411 SL 5.000000000000 290 0 290  
SECURITY CAMERA FOR LOADING DOCK 2009-05-22 1,603 428 SL 5.000000000000 321 0 321  
PORTABLE AC UNIT 2022-09-28 403 72 SL 7.000000000000 58 0 58  
DRYER 2022-10-28 964 225 SL 5.000000000000 193 0 193  
DISHWASHER 2022-10-28 436 102 SL 5.000000000000 87 0 87  
REFRIGERATOR 2022-10-28 692 161 SL 5.000000000000 138 0 138  
DISHWASHER FOR GH 4 2022-10-28 748 75 SL 5.000000000000 150 0 150  
WHEELCHAIR SCALE RAMPS/HANDRAILS 2022-10-28 7,862 786 SL 5.000000000000 1,572 0 1,572  
COOLING TOWER PIPE 2022-10-28 8,475 848 SL 5.000000000000 1,695 0 1,695  
PORTABLE AC UNITS 2022-10-28 2,448 245 SL 5.000000000000 490 0 490  
TEMP COOLER 2022-10-28 1,204 120 SL 5.000000000000 241 0 241  
SCALE FOR GREENHOUSE 2022-10-28 1,981 198 SL 5.000000000000 396 0 396  
OH WASHER 2022-10-28 655 65 SL 5.000000000000 131 0 131  
DVR UPGRADE 2022-10-28 2,618 262 SL 5.000000000000 524 0 524  
RETROFIT OH PARKING LOT WITH BRIVO ACCESS SYSTEM 2022-10-28 2,345 234 SL 5.000000000000 469 0 469  
RETROFIT OH PARKING LOT WITH BRIVO ACCESS SYSTEM 2022-10-28 1,676 168 SL 5.000000000000 335 0 335  
DVR UPGRADE 2022-10-28 6,109 611 SL 5.000000000000 1,222 0 1,222  
RETROFIT OH PARKING LOT WITH BRIVO ACCESS SYSTEM 2022-10-28 3,910 391 SL 5.000000000000 782 0 782  
RETROFIT OH PARKING LOT WITH BRIVO ACCESS SYSTEM 2022-10-28 5,471 547 SL 5.000000000000 1,094 0 1,094  
INSTALL CAMERA IN STORAGE ROOM 2022-10-28 754 75 SL 5.000000000000 151 0 151  
GH WASHING MACHINE 2022-10-28 728 73 SL 5.000000000000 146 0 146  
3 PORTABLE AC UNITS 2022-10-28 1,471 147 SL 5.000000000000 294 0 294  
OXYGREN CONCENTRATORS 2022-10-28 1,313 131 SL 5.000000000000 263 0 263  
SALON EQUIPMENT 2023-12-27 15,958 1,596 SL 5.000000000000 3,192 0 3,192  
CFHL FITNESS EQUIPMENT 2023-12-27 15,564 1,556 SL 5.000000000000 3,113 0 3,113  
CFHL THERAPY EQUIPMENT 2023-12-27 25,486 1,060 SL 5.000000000000 5,097 0 5,097  
MEDIA ROOM EQUIPMENT - CFHL 2023-12-21 31,305 3,131 SL 5.000000000000 6,261 0 6,261  
SECURITY CAMERAS 2023-01-22 40,704 4,070 SL 5.000000000000 8,141 0 8,141  
MED REFRIGERATORS ARBOR 2023-05-18 9,282 928 SL 5.000000000000 1,856 0 1,856  
HOISTS ARBOR (GREENHOUSES) 2023-06-01 20,387 2,039 SL 5.000000000000 4,077 0 4,077  
GULDMAN LIFTS 2024-02-28 2,288   SL 5.000000000000 458 0 458  
DISHWASHER - 2024-02-28 897   SL 5.000000000000 179 0 179  
BAR EQUIPMENT (KITCHEN GUYS) 2024-07-10 15,013   SL 5.000000000000 3,003 0 3,003  
BAR EQUIPMENT (KITCHEN GUYS) REPLACE FRIDGE 2024-07-11 4,351   SL 5.000000000000 870 0 870  
WARMING DRAWER 2024-08-22 2,534   SL 5.000000000000 507 0 507  
HD SUPPLY DRYER 2024-09-10 1,086   SL 5.000000000000 217 0 217  
GULDMANN SLINGS 2024-10-23 13,059   SL 3.000000000000 4,353 0 4,353  
GULDMANN SLINGS 2024-12-19 6,796   SL 3.000000000000 2,265 0 2,265  
GENERATOR 2013-05-31 973,005 236,723 SL 39.000000000000 24,949 0 24,949  
BATTERIES FOR GENERATOR 2002-10-16 1,282 1,282 SL 5.000000000000 0 0 0  
BATTERIES FOR GENERATOR 2002-10-16 2,200 2,200 SL 5.000000000000 0 0 0  
OMNI METRIX HARDWARE 2003-12-19 1,817 1,755 SL 5.000000000000 62 0 62  
OMNI METRIX HARDWARE 2003-12-19 1,817 1,755 SL 5.000000000000 62 0 62  
OMNI METRIX HARDWARE 2019-03-27 1,817 1,725 SL 5.000000000000 92 0 92  
NEW ELECTRONIC BOARD 2012-01-19 5,738 4,688 SL 5.000000000000 1,050 0 1,050  
AUTOMATIC TRANSFER SWITCH ON GENERATOR 2021-10-18 4,465 1,935 SL 5.000000000000 2,530 0 2,530  
REPLACE ATS SWITCH, CAPACITORS (POWER SURGE) 2023-01-26 7,999 800 SL 5.000000000000 1,600 0 1,600  

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TY 2024 GainLossSaleOtherAssetsSch
Name:
POYDRAS HOME
EIN:
72-0451616
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
RETIREMENT OF COMPANY ASSETS   PURCHASED 2024-12     497,073 COST 0 -64,977 432,096

TY 2024 InvestmentsCorpBondsSchedule
Name:
POYDRAS HOME
EIN:
72-0451616
Name of Bond End of Year Book Value End of Year Fair Market Value
CORPORATE BONDS 1,895,478 1,895,478

TY 2024 InvestmentsCorpStockSchedule
Name:
POYDRAS HOME
EIN:
72-0451616
Name of Stock End of Year Book Value End of Year Fair Market Value
CORPORATE STOCK 7,688,495 7,688,495

TY 2024 InvestmentsGovtObligationsSch
Name:
POYDRAS HOME
EIN:
72-0451616
US Government Securities - End of Year Book Value:

2,220,837
US Government Securities - End of Year Fair Market Value:

2,220,837
State & Local Government Securities - End of Year Book Value:


0
State & Local Government Securities - End of Year Fair Market Value:


0


TY 2024 InvestmentsLandSchedule2
Name:
POYDRAS HOME
EIN:
72-0451616
Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
OTHER 25,950,000 0 25,950,000 25,950,000

TY 2024 LandEtcSchedule2
Name:
POYDRAS HOME
EIN:
72-0451616
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
LAND 39,661,020 0 39,661,020 39,661,020


TY 2024 LegalFeesSchedule
Name:
POYDRAS HOME
EIN:
72-0451616
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 6,346 0 6,346 0


TY 2024 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 25,957 25,957
RESIDENT DEPOSITS 631,683 629,712 629,712
INTANGIBLE ASSETS 244,378 187,983 187,983
GOODWILL 940,665 752,532 752,532
INTEREST RATE SWAP AGREEMENTS 1,686,393 1,988,742 1,988,742


TY 2024 OtherExpensesSchedule
Name:
POYDRAS HOME
EIN:
72-0451616
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACTIVITIES 91,005 0 91,005 0
ADVERTISING 202,250 0 202,250 0
AMORTIZATION 244,528 0 244,528 0
BAD DEBT 2,023 0 2,023 0
BANK CHARGES 11,939 0 11,939 0
BEDDING & LINNEN 4,266 0 4,266 0
DIETARY - FOOD 547,607 0 547,607 0
DIETARY - NONFOOD 78,947 0 78,947 0
DIETARY SUPPLEMENTS 7,824 0 7,824 0
DINING SUPPLIES 6,429 0 6,429 0
DRUGS & MEDICAL 2,133 0 2,133 0
DUES & SUBSCRIPTIONS 17,320 0 17,320 0
FUNDRAISING EXPENSES 7,436 0 7,436 0
HOUSEKEEPING & BUILDING SUPPLIES 46,590 0 46,590 0
HURRICANE EXPENSES 25,834 0 25,834 0
INSURANCE 733,950 0 733,950 0
IT & TELEPHONE 163,947 0 163,947 0
LAWN & GARDENING 59,126 0 59,126 0
MAINTENANCE & REPAIRS 577,350 0 577,350 0
NURSING SUPPLIES 61,039 0 61,039 0
OFFICE SUPPLIES 60,914 0 60,914 0
PUBLIC RELATIONS 1,856 0 1,856 0
SECURITY 35,803 0 35,803 0
TEMPORARY EMPLOYEES 501,311 0 501,311 0
TRANSPORTATION 22,896 0 22,896 0
UNDERGARMENTS 2,021 0 2,021 0
VEHICLE EXPENSE 5,882 0 5,882 0
NURSING EMR SOFTWARE 9,938 0 9,938 0
BOARD EXPENSES 17,566 0 17,566 0
GREENHOUSE EXPENSES 5,460 0 5,460 0
RESIDENT GOODWILL 860 0 860 0
COMPUTER SUPPLIES & SOFTWARE 7,888 0 7,888 0
DONATIONS 442 0 442 0
ADJUSTMENT OF OTHER EXPENSES TO REFLECT CASH BASIS 0 0 0 229,103
ADJUSTMENT TO LIMIT ANI TO INCOME GENERATED PER REG. 53.492(A)-2)(D)(4)(I) 0 0 -4,399,688 4,399,688


TY 2024 OtherIncomeSchedule2
Name:
POYDRAS HOME
EIN:
72-0451616
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
ROYALTY INCOME 1 1 1
RESIDENT SERVICES 9,720,222   9,720,222
CAREGIVER SERVICES 3,536,713   3,536,713
FUNDRAISER INCOME 42,520   42,520
GUEST MEALS 1,270   1,270
TRANSPORTATION REVENUE 8,991   8,991
VENDING MACHINE INCOME 1,138   1,138
MISCELLANEOUS 122,553   122,553


TY 2024 OtherIncreasesSchedule
Name:
POYDRAS HOME
EIN:
72-0451616
Description Amount
CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 302,349
UNREALIZED GAIN/LOSS ON INVESTMENTS 566,348


TY 2024 OtherLiabilitiesSchedule
Name:
POYDRAS HOME
EIN:
72-0451616
Description Beginning of Year - Book Value End of Year - Book Value
RESIDENT DEPOSITS 632,585 629,665


TY 2024 OtherProfessionalFeesSchedule
Name:
POYDRAS HOME
EIN:
72-0451616
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT AND CONSULTING FEES 61,905 61,905 0 0
OTHER PROFESSIONAL FEES 149,421 0 209,348 0


TY 2024 TaxesSchedule
Name:
POYDRAS HOME
EIN:
72-0451616
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL TAXES 647,858 0 647,858 0
TAXES & LICENSES 8,019 0 8,019 0