2024-04-29T11:48:37-05:00 2023-12-31 990EZ 2023-01-01 030377944 Southampton Estates Residents Association % Kenneth Woodring SOUT 2159426677 238 Street Road Ste A208 Southampton PA 189663115 KENNETH WOODRING Treasurer 2159426677 2024-04-29 KENNETH WOODRING 999009999 false 1 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X X 70402 X 69535 867 70402 72477 72477 -2075 32985 30910 32985 30910 0 0 0 0 32985 30910 0 0 32985 30910 X RESIDENT CHARITY AND SUPPORT STAFF APPRECIATION FUND SOUTHAMPTON ESTATESACTS DOES NOT PERMIT EMPLOYEES TO ACCEPT TIPS TWICE ANNUALLY RESIDENTS CONTRIBUTE TO A FUND THAT IS DISTRUBUTED TO ABOUT 300 STAFF MEMBERS 51983 WILLOWBROOKE COURT RECREATIONAL ACTIVITIES WILLOWBROOKE COURT IS A SKILLED NURSING CARE UNIT AT SOUTHAMPTON ESTATES EXPENSE IS FOR GAMES CRAFTS AND ACTIVITIES FOR 80 UNIT RESIDENTS 5200 SAMARITAN FUND THIS IS A CHARITABLE FUND FOR INDIGENT SOUTHAMPTON ESTATES RESIDENTS THAT HAVE EXHAUSTED THEIR RESOURCES AND NEED ASSISTANCE 2750 OUTLINED ON SCHEDULE O FLOWERS CALENDAR YOGA ENTERTAINMENT LECTURES POSTERS OFFICE SUPPLIES TAX SOFTWARE HONORARIA PLANTS 12544 72477 LARS OLSON President 8.000 0 0 0 JAN DAVISON Vice President 5.000 0 0 0 KENNETH WOODRING Treasurer 10.00 0 0 0 DORIS ADOMSKY Assistant Treasurer 5.000 0 0 0 MARGARET THATCHER Secretary 8.000 0 0 0 false false false false false false false false false KENNETH J WOODRING 238 Street Road Ste A208 Southampton PA 189663115 2159426677 false false false false false false false false Part III Expenses: $12544.00 including grants of: $0.00 Revenue: $0.00 Part III OUTLINED ON SCHEDULE O: FLOWERS, CALENDAR, YOGA, ENTERTAINMENT, LECTURES, Part III POSTERS, OFFICE SUPPLIES, TAX SOFTWARE, HONORARIA, PLANTS PART 1, LINE 16 $51,983 - STAFF APPRECIATION FUND PART 1, LINE 16 $5,200 - WILLOWBROOKE COURT SKILLED NURSING UNIT ENTERTAINMENT ACTIVITIES PART 1, LINE 16 $2,750 - SAMARITAN FUND FOR INDIGENT RESIDENTS PART 1, LINE 16 $2,000 - FLOWERS (WEEKLY) FOR DINING ROOM TABLES PART 1, LINE 16 $1,000 - PRINTING OF MONTHLY RESIDENT ACTIVITIES CALENDAR PART 1, LINE 16 $1,000 - YOGA INSTRUCTOR AND LESSONS PART 1, LINE 16 $2,000 - ASSISTED LIVING UNIT ENTERTAINMENT PROGRAMS PART 1, LINE 16 $1,000 - LECTURE SERIES ON HAPPINESS PART 1, LINE 16 $1,500 - MEMORIAL DAY PICNIC FOOD AND ENTERTAINMENT PART 1, LINE 16 $322 - POSTERS FOR PHYSICAL THERAPY ROOM PART 1, LINE 16 $1,000 - SAMARITAN PURSE CHRISTMAS GIFT BOXES PART 1, LINE 16 $300 - PHOTOCOPY SERVICE OF RESIDENT ANNOUNCEMENTS AND NEWSLETTERS PART 1, LINE 16 $800 - HONORARIA FOR MUSICAL SUPPORT FOR INSPIRATION HOUR SERVICES PART 1, LINE 16 $480 - FLOWERS (MONTHLY) FOR RECEPTION DESK PART 1, LINE 16 $587 - SUPPLIES FOR RESIDENT SEWING AND QUILTING CLASS PART 1, LINE 16 $154 - SUPPLIES FOR RESIDENT GARDENING CLUB PART 1, LINE 16 $216 - TAXACT SOFTWARE FOR FILING 2023 FORM 990-EZ PART 1, LINE 16 $123 - TREASURER'S SUPPLIES PART 1, LINE 16 $62 - DECORATIVE PLANTS FOR POOL AREA PART 1, LINE 1 $69,535 - VOLUNTARY RESIDENT CONTRIBUTIONS LESS MEMBERSHIP DUES PART 1, LINE 16 $72,477 - TOTAL SCHEDULE 0 EXPENSES (ALSO PART 3, LINES 28-31)