2024-05-14T13:58:45-04:00 2023-12-31 473317888 HAINES & COMPANY 312 MARKET ST PO BOX 767 WARREN PA 16365 990PF 2023-01-01 256085744 THE CRARY HOME CRAR 8147230225 512 LIBERTY STREET WARREN PA 16365 JAMES MARSHALL TREASURER 8147230225 2024-05-09 true JAMES MARSHALL 999009999 true BRUCE A GOULD CPA P01453175 8147237741 2024-05-09 2023 2023-04-26 12:10:37Z X 3384031 X 208348 40159 40159 40159 -42521 636349 810 148505 148505 354491 40159 189474 50198 13872 13872 36326 136257 136257 15651 1129 1129 14522 4674 1150 1150 3524 17953 17953 17953 7873 2472 5401 37380 37380 61481 61481 57878 47172 10706 389345 34104 182609 206736 0 0 389345 34104 182609 206736 -34854 6055 6865 19540 18755 18755 42703 69484 69484 988191 996321 1105438 519957 483076 476366 134661 116317 117070 1628429 1345622 297255 282807 1596918 2002307 1966760 3384031 8291 7598 8291 7598 X 1994016 1959162 1994016 1959162 2002307 1966760 1994016 -34854 1959162 1959162 PUBLICLY TRADED SECURITIES - BNY MEL P 3438 2628 810 810 PUBLICLY TRADED SECURITIES - BNY MEL P 340367 389923 -49556 -49556 PUBLICLY TRADED SECURITIES - NW P 292544 286319 6225 6225 -42521 810 84 84 84 3089 3089 3005 3005 false false false false false false false true true PA true true false false false true N/A THE FOUNDATION 8147230225 512 LIBERTY AVENUE WARREN PA 16365 false false false false false false false false false false false false false false false false false false false false STEPHEN HORSLEY 777 SOUTH MAIN ST RUSSELL PA 16345 CHAIRMAN 1.00 0 0 0 DANA KUBIAK 2894 SUN RIDGE DR ERIE PA 16509 VICE CHAIRMA 1.00 0 0 0 JAMES MARSHALL 11847 RT 62 TIDIOUTE PA 16351 TREASURER 1.00 0 0 0 RUTH NELSON 60 WERNER DRIVE RUSSELL PA 16345 SECRETARY 1.00 0 0 0 DR KEITH PRICE 1747 EAST FIFTH AVE WARREN PA 16365 DIRECTOR 1.00 0 0 0 JEANNE PIERSON 1545 QUAKER HILL ROAD WARREN PA 16365 DIRECTOR 1.00 0 0 0 MARK HECHT 200 MARKET ST WARREN PA 16365 DIRECTOR 1.00 0 0 0 MIKE HOLTZ 104 HILL STREET WARREN PA 16365 DIRECTOR 1.00 0 0 0 NATE SCHMIDT 315 2ND AVE SUITE 303 WARREN PA 16365 DIRECTOR 1.00 0 0 0 JENNIFER CUMMINGS-TUTMAHER 734 EGYPT HOLLOW RD WARREN PA 16365 DIRECTOR 1.00 0 0 0 DARRELL PUSATERI 59 MUSANTE STREET WARREN PA 16365 MANAGER 40.00 50198 0 0 NONE NONE OPERATING THE CRARY HOME FOR THE 21 RESIDENTS 355241 N/A 1658832 82125 0 1740957 1740957 26114 1714843 85742 X 206736 22934 229670 229670 229670 229670 1968-12-24 X 6865 12 14450 21327 5835 10 12283 18128 229670 217584 213396 202399 863049 229670 217584 213396 202399 863049 57161 57647 57234 51380 223422 X RENT INCOME 145723 GUEST FEES 450 14 40159 14 -42521 REFUND/REBATE 2332 -2362 148505 146143 1A ALL FUNDS ARE USED TO RUN THE BOARDING HOME FOR THE AGED. false false false false false false false false false false X X 1 CLARE J CRARY TRUST PO BOX 8480 ERIE PA 16553 186254 X 2 FIRST UNITED METHODIST CHURCH 200 MARKET STREET WARREN PA 16365 20000 X LEGAL & ACCOUNTING 4674 1150 1150 3524 DEPRECIATION 37380 SHOWER- 506 (UP) 2001-01 PURCHASE 2023-07 489 489 DISHWASHER-508 LIBERTY 2002-07 PURCHASE 2023-07 3160 3160 508 LIBERTY - UNDERCOUNTER DISHWASHER 2009-05 PURCHASE 2023-07 4266 4266 BNY MELLON INVESTMENTS- FIXED INCOME 226168 231511 NORTHWEST IMA INVESTMENTS- FIXED INC 256908 244855 BNY MELLON INVESTMENT - COST 519385 536526 NORTHWEST IMA INVESTMENTS - COST 476936 568912 BNY MELLON - INVESTMENTS OTHER AT COST 69647 71299 NORTHWEST IMA - INVESTMENTS OTHER AT COST 46670 45771 BUILDINGS 1465138 1225131 240007 1500000 EQUIPMENT 96941 91726 5215 50000 FURNITURE & FIXTURES 34432 28765 5667 15000 LAND 31918 31918 31918 EXPENSES GROCERIES & KITCHEN EXPENSES 30850 30850 INSURANCE 16322 16322 ADVERTISING 300 300 REPAIRS & MAINTENANCE 5532 5532 AUTO EXPENSE 301 301 OFFICE EXPENSE 2480 2480 TRANSFER TO BENEFICIAL INTERE 2093 2093 RENT INCOME 145723 145723 GUEST FEES 450 450 REFUND/REBATE 2332 2332 PAYROLL WITHHOLDINGS 1294 1015 SECURITY DEPOSITS 6997 6583 INVESTMENT FEES 17953 17953 17953 REAL ESTATE TAX 7873 2472 5401 EXCISE TAX