2022-09-12T10:57:38-07:00 2022-06-30 203177930 Snyderwine Accounting 5 Gansevoort St Bath NY 14810 990EZ 2021-07-01 222239172 PINECREST VOLUNTARY HOME FOR THE AGED INC PINE 7 CHARLESWORTH AVE AVOCA NY 14809 PETER HANNAN PRESIDENT 2022-09-04 true PETER HANNAN 999009999 DEBORAH J DAUM P00446106 6077764154 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X X N/A X X 136057 X 3570 110155 3667 18665 6738 11927 0 0 0 129319 123640 4005 585 64104 192334 -63015 252377 189362 X 89094 20925 148292 152116 19855 16421 257241 189462 4864 100 252377 189362 TO PROVIDE A SAFE, CLEAN AND COMFORTABLE RESIDENCE FOR PERSONS IN NEED OF SUPERVISED LIVING IN A WHOLESOME CHRISTIAN ATMOSPHERE AND TO PROVIDE FOR THEIR PERSONAL, SOCIAL AND SPIRITUAL WELL BEING. SERVED AN AVERAGE OF 15 CLIENTS, PROVIDE CLEAN AND AFFORDABLE HOUSING AND MEALS TO THESE CLIENTS. WE PROVIDED A PEACE OF MIND TO THE CLIENTS FAMILIES AND THE COMMUNITY. 126990 126990 PETER HANNAN PRESIDENT 0 0 DOUGLAS SHOPE TREASURER 0 0 LOUISE FLANDERS SECRETARY 0 0 JAY FRANCIS BOARD MEMBER 0 0 JUDITH HANNAN BOARD MEMBER 0 0 JULIE GROVE VICE PRESIDENT 0 0 DR JEANNE GARTH BOARD MEMBER 0 0 false false false false false false false 0 0 0 false 0 0 false NY NANCY SHOPE 7 CHARLESWORTH AVE AVOCA NY 148090511 6075662252 false false false false false false false false false false false NONE NONE true X 27741 31605 31964 45635 3570 140515 256055 260007 276935 279428 108547 1180972 0 0 0 283796 291612 308899 325063 112117 1321487 0 0 1321487 81 440 101 584 67 1273 0 81 440 101 584 67 1273 0 1375 2075 3300 2081 20165 28996 285252 294127 312300 327728 132349 1351756 0.97760 0.99170 0.00090 0.00100 X NANCY SHOPE FAMILY MEMBER 41785 PAYROLL false Other Expenses.1001 Advertising and Promotion $501 Other Expenses.1002 Office Expenses $1937 Other Expenses.1009 Depreciation $10512 Other Expenses.1012 Insurance $1800 Other Expenses.1 FOOD $9107 Other Expenses.2 GRANT REPAID $7078 Other Expenses.3 ACTIVITIES $5636 Other Expenses.4 UTILITIES $5307 Other Expenses.5 REPAIRS AND MAINTENANCE $4757 Other Expenses.6 REAL ESTATE TAXES $4683 Other Expenses.7 HOUSEHOLD SUPPLIES $3182 Other Expenses.8 TELEPHONE $1750 Other Expenses.9 AUTO EXPENSE $1737 Other Expenses.10 PEST CONTROL $1185 Other Expenses.11 DONATIONS $1060 Other Expenses.12 TRASH REMOVAL $851 Other Expenses.13 CABLE TV $846 Other Expenses.14 NYS DEPT OF HEALTH REIMB $573 Other Expenses.15 DUES AND SUBSCRIPTIONS $552 Other Expenses.16 STORAGE RENT $480 Other Expenses.17 OUTSIDE SERVICES $470 Other Expenses.18 NYS CHARITY FEE $100 Other Assets.1002 Furniture and Fixtures - Beginning $6510 Furniture and Fixtures - Ending $3278 Other Assets.1003 Machinery and Equipment - Beginning $8571 Machinery and Equipment - Ending $9816 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2274 Prepaid Expenses and Deferred Charges - Ending $2332 Other Assets.1 INVENTORY - Beginning $1500 INVENTORY - Ending $0 Other Assets.2 GOODWILL - Beginning $1000 GOODWILL - Ending $1000 Other Assets.3 TO BALANCE - Beginning $0 TO BALANCE - Ending $-5 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4864 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $100