2024-02-15T12:49:26-05:00 2023-03-31 141638228 SHALLO GALLUSCIO & BIANCHI CPAS PC 21 N 7TH ST HUDSON NY 12534 990PF 2022-04-01 141364559 LOUIS F PAYN FOUNDATION FOR AGED PEOPLE LOUI 5183924971 12 COLEMAN STREET CHATHAM NY 12037 JOAN WEMITT VICE PRESIDENT 5183924971 2024-02-14 true JOAN WEMITT 999009999 true RICK BIANCHI CPA P00586601 5188286500 2024-02-14 2022 2023-04-26 12:10:37Z X 226160 X 155335 105 105 105 282592 282592 438032 105 282697 246086 36913 209173 20366 3055 17311 2945 2945 2 12081 12081 46899 46899 86654 2595 84059 415033 0 57589 357442 0 0 415033 0 57589 357442 22999 105 225108 46584 75863 75863 661670 511373 156577 150297 150297 203161 226160 226160 0 X 203161 226160 203161 226160 203161 226160 203161 22999 226160 226160 1 1 1 1 false false false false false false false true true NY true true false false false true HTTP://WWW.PAYNHOME.ORG KEN SITER 5183924971 12 COLEMAN STREET CHATHAM NY 12037 false false false false false false false false false false false false false false false false false false false false DONALD CAMPBELL 12 COLEMAN STREET CHATHAM NY 12037 PRESIDENT 0.50 0 0 0 JOAN WEMITT 12 COLEMAN STREET CHATHAM NY 12037 VICE PRESIDE 0.25 0 0 0 KEN SITER 12 COLEMAN STREET CHATHAM NY 12037 TREASURER 0.50 0 0 0 MAUREEN HOWE 12 COLEMAN STREET CHATHAM NY 12037 ASST. TREASU 0.25 0 0 0 BETSY BRALEY 12 COLEMAN STREET CHATHAM NY 12037 BOARD MEMBER 0.25 0 0 0 JANE MERWIN 12 COLEMAN STREET CHATHAM NY 12037 BOARD MEMBER 0.25 0 0 0 NANCY WOOD 12 COLEMAN STREET CHATHAM NY 12037 BOARD MEMBER 0.25 0 0 0 NONE NONE TO PROVIDE A GRACIOUS HAVEN FOR OLDER MEMBERS OF COLUMBIA COUNTY, NEW YORK. SINCE ITS INCEPTION, THE FOUNDATION HAS OPERATED A 24-ROOM RETIREMENT RESIDENCE IN CHATHAM, NEW YORK. 357442 N/A 0 55321 0 55321 55321 830 54491 2725 X 357442 357442 357442 357442 357442 1943-07-01 X 2725 2725 2316 2316 357442 184974 175967 213096 931479 357442 184974 175967 213096 931479 226160 203161 328364 218542 976227 226160 203161 328364 218542 976227 X 14 105 RESIDENTIAL RENTALS 282592 105 282592 282697 1A PROVIDES GRACIOUS HAVEN FOR OLDER MEMBERS OF THE COLUMBIA 1B COUNTY, NY COMMUNITY BY OPERATING A 24-ROOM RETIREMENT 11B RESIDENCE IN CHATHAM, NY. false false false false false false false false false false X X 1 TRUST OF UW OF LOUIS F PAYN 12 COLEMAN STREET CHATHAM NY 12534 153949 X ACCOUNTING FEES 1350 1350 BOOKKEEPING FEES 1595 1595 LAND (6.718 ACRES) 1950-04-01 46074 "OLD" BUILDING COSTS 1990-03-01 299807 299807 S/L 31.5000 ELEVATOR/BUILDING 2005-03-01 151325 66285 S/L 39.0000 3880 3880 BUILDING IMPROVEMENTS 2007-04-01 68366 68366 S/L 15.0000 EQUIPMENT 2008-06-01 4500 4150 S/L 15.0000 300 300 EQUIPMENT 2011-10-01 1714 1714 S/L 5.0000 2013 EQUIPMENT ADDITIONS 2012-07-01 4550 4550 S/L 5.0000 2013 EQUIPMENT ADDITIONS 2013-01-01 3223 2981 S/L 10.0000 242 242 BUILDING IMPROVEMENTS (DOORS) 2013-10-15 10261 8722 S/L 10.0000 1026 1026 TRACTOR 2016-05-04 4925 4925 S/L 5.0000 ALARM SYSTEM 2016-08-01 9840 9840 S/L 5.0000 TELEPHONE SYSTEM 2016-10-10 10559 10559 S/L 5.0000 HOT WATER HEATER 2018-11-09 2662 1819 S/L 5.0000 532 532 BOILER 2018-11-15 19950 6816 S/L 10.0000 1995 1995 CARPETS 2019-11-15 18114 8755 S/L 5.0000 3623 3623 WATER HEATER 2022-10-27 5800 S/L 5.0000 483 483 TOTAL 615596 511373 104223 104223 LAND 46074 46074 46074 EXPENSES FOOD COSTS 29949 29949 INSURANCE 28909 28909 REPAIRS & MAINTENANCE 19387 19387 SUPPLIES 4024 2013 2011 PAYROLL PROCESSING FEES 2207 2207 TELEPHONE, CABLE, WEBSITE 2128 532 1596 NYS FILING FEES 50 50 RESIDENTIAL RENTALS 282592 282592 FEDERAL TAX 2