2024-01-15T13:25:21-05:00 2023-08-31 020774926 KNOWLES EDGE & ASSOCIATES CPA'S 31 KING CHARLES DR PORTSMOUTH RI 02871 990PF 2022-09-01 050259061 NINA LYNETTE HOME NINA 4018472674 POBOX 534 NEWPORT RI 02840 AUDREY GRIMES PRESIDENT 4018472674 2024-01-12 true AUDREY GRIMES 999009999 false ANN E KNOWLESCPA P00524967 4016822221 2024-01-15 2022 2023-04-26 12:10:37Z X 4881980 X 17807 12083 12083 135072 135072 1140 1140 1140 129557 10339 119218 295659 158634 119218 128548 128548 12233 12233 13975 320 13332 23992 23992 2095 107264 107264 301759 0 272037 0 0 301759 0 272037 -6100 158634 119218 34978 40944 40944 1628325 1621047 4841036 438974 291453 154756 147521 1818059 1809512 4881980 4193 3236 4193 3236 X 1813866 1806276 1813866 1806276 1818059 1809512 1813866 -6100 1807766 1490 1806276 1140 2205 2205 2205 2487 2487 X 14 268 268 false false false false false false false true true RI true false false false false true N/A ALFRED D SILVIA 4018467881 C/O NINA LYNNETTE HOME PO BOX 534 NEWPORT RI 02840 false false false false false false false false false false false false false false false false false false false false ELLEN LEYS 45 HOMER ST NEWPORT RI 02840 SECRETARY 000.00 0 0 0 AUDREY GRIMES 44 EVERETT ST NEWPORT RI 02840 PRESIDENT 000.00 0 0 0 JANE WALSH 32 SECOND ST NEWPORT RI 02840 BOARD MEMBER 000.00 0 0 0 EDWINA SEBEST 23 OLD BEACH RD APT 5 NEWPORT RI 02840 VICE PRESIDE 000.00 0 0 0 KENNETH CASTIGILIA 25 WILLOW STREET NEWPORT RI 02840 TREASURER 000.00 0 0 0 MARYJO CARR 35 LONG WHARF MALL NEWPORT RI 02840 BOARD MEMBER 000.00 0 0 0 KATIE AHERNE PO BOX 534 NEWPORT RI 02840 BOARD MEMBER 000.00 0 0 0 ROBERT SMITH PO BOX 534 NEWPORT RI 02840 BOARD MEMBER 000.00 0 0 0 NONE NONE PROVIDE ROOM AND BOARD FOR LOW INCOME ELDERLY PERSONS AT NOMINAL COST. N/A 4338223 29349 0 4367572 4367572 65514 4302058 215103 215103 2205 2205 212898 212898 212898 272037 272037 212898 38308 32377 30015 33556 27277 161533 272037 212898 59139 220672 0 38308 182364 32377 30015 33556 27277 59139 X RESIDENTS 113218 14 12083 14 135072 14 10339 14 1140 GARAGE RENTAL 6000 158634 119218 277852 93A ORGANIZATION PROVIDES ROOOM & BOARD AND OTHER SERVICES TO LOW INCOME ELDERLY PERSONS AT A NOMINAL COST. false false false false false false false false false false X X 1 WARD FUND C/O NINA LYNETTE HOME NEWPORT RI 02840 17807 X ACCOUNTANT 1800 BOOKKEEPING 12000 INV FEES 175 IMPROVMENTS 1990-01-01 13591 13591 S/L 15.0000 IMPROVEMENTS 1992-01-01 24937 24937 S/L 15.0000 IMPROVEMENTS 1987-01-01 7452 7452 S/L 10.0000 IMPROVEMENTS 1994-01-01 26104 26104 S/L 15.0000 IMPROVEMENTS 1995-01-01 14434 14434 S/L 15.0000 LAND 2000-01-01 5452 FURNITURE & EQUIPMENT 1993-06-01 6980 6980 S/L 5.0000 FURNITURE & EQUIPMENT 1994-06-01 2477 2477 S/L 5.0000 FURNITURE & EQUIPMENT 1995-06-01 14429 14429 S/L 5.0000 ROOF 1997-01-01 4313 4019 S/L 27.5000 157 RUGS 1997-01-01 661 661 200DB 7.0000 BATHROOMS 1997-10-01 12292 11119 S/L 27.5000 447 RUGS 1997-12-01 1077 1077 200DB 7.0000 IMPROVEMENTS 1998-12-31 9535 8221 S/L 27.5000 347 EQUIPMENT 1998-12-31 2969 2969 200DB 7.0000 SUMP PUMP 2001-02-22 571 571 200DB 5.0000 BATHROOM IMPROVMENTS 2001-12-31 49487 37265 S/L 27.5000 1800 GAS STOVE 2001-11-08 798 798 S/L 10.0000 ELECTRIC STOVE 2001-10-11 499 499 S/L 10.0000 SMALL EQUIPMENT 2002-04-18 1400 1400 S/L 10.0000 PORCH IMPROV 2002-11-15 24540 12426 S/L 39.0000 629 DISHWASHER 2004-08-31 984 984 S/L 10.0000 FREEZER 2005-03-17 559 559 S/L 5.0000 ELECTRICAL RENOVATIONS 2005-04-07 1803 805 S/L 39.0000 46 APPLIANCES-WASHER 2005-02-10 799 799 200DB 5.0000 SPRINKLER SYSTEM 2006-12-31 3622 3622 S/L 7.0000 REFRIG 2006-09-07 900 900 S/L 5.0000 FREEZER 2009-06-25 615 615 S/L 5.0000 SPRINKLER 2009-02-05 3420 3420 S/L 7.0000 FIRE DOOR 2009-02-06 1427 497 S/L 39.0000 37 SPRINKLER 2009-09-24 1491 1491 S/L 7.0000 COPPER GUTTERS 2010-07-08 1880 587 S/L 39.0000 48 APPLIANCES 2010-09-16 1335 1335 S/L 5.0000 WATER FILTER 2010-09-22 1334 1334 S/L 7.0000 WATER HEATER 2011-01-13 875 875 S/L 5.0000 GARAGE ROOF IMPROV 2011-06-02 3500 1010 S/L 39.0000 89 PORCH IMPROV 2011-06-16 4200 1203 S/L 39.0000 107 DRYER 2012-03-01 559 559 S/L 7.0000 GENERATOR 2012-09-20 5000 5000 S/L 7.0000 GENERATOR 2013-01-10 1682 1682 S/L 7.0000 GENERATOR 2013-01-15 4400 4400 S/L 7.0000 APPLIANCES 2013-05-30 1793 1793 S/L 5.0000 AIR CONDITIONER 2013-06-20 375 375 S/L 5.0000 APPLIANCES 2012-09-01 559 559 S/L 5.0000 FIRE ALARM SYSTEM 2013-02-13 10000 9583 S/L 10.0000 417 SPRINKLER SYSTEM 2014-05-01 6600 1410 S/L 39.0000 169 ROOF 2014-12-03 42394 8424 S/L 39.0000 1088 1ST FL RENOVATIONS 2015-08-06 3813 693 S/L 39.0000 97 FREEZER 2014-10-15 803 803 S/L 5.0000 ROOF 2015-09-21 9950 1765 S/L 39.0000 255 PLUMBING RENOVATIONS 2015-12-17 6500 1111 S/L 39.0000 167 ELECTRICAL RENOVATIONS 2015-12-17 1149 196 S/L 39.0000 30 1ST FLOOR & FIRE ESCAPE RENOVATIONS 2016-02-23 9878 1646 S/L 39.0000 254 APPLIANCES 2016-08-11 3986 3986 S/L 5.0000 COMPUTER SYSTEM 2017-11-21 874 830 S/L 5.0000 44 APPLIANCE 2018-05-23 544 462 S/L 5.0000 82 IMPROVEMENTS 2018-06-01 29135 3175 S/L 39.0000 747 FURNITURE 2019-04-09 4915 3942 200DB 5.0000 649 FURNITURE 2019-11-12 33900 13721 S/L 7.0000 4843 APPLIANCE 2021-07-20 924 397 200DB 5.0000 211 OUTDOOR FURNITURE 2022-03-29 962 57 S/L 7.0000 138 CARPETING 2023-02-14 2970 S/L 7.0000 248 WINDOW TREATMENTS 2023-04-11 3127 S/L 7.0000 186 UBS AT COST 1042768 4262757 BANK NEWPORT CDS AT COST 573269 573269 BANK NEWPORT MONEY MARKET AT COST 5010 5010 433522 291453 142069 LAND 5452 5452 FOUNDATION TAXES 1490 EXPENSES ADVERTISING 756 756 BANK SERVICE CHARGE 334 334 CONTRACT LABOR 2660 2660 GROCERIES AND SUPPLIES 44389 44389 GROUNDSCARE 5155 5155 INSURANCE 20561 20561 OFFICE EXPENSE 2191 2191 PERMITS & FEES 1735 1735 REPAIRS & MAINTENANCE 27309 27309 SMALL EQUIPMENT 58 58 SPRINKLER MAINTENANCE 1460 1460 SUBSCRIPTIONS 656 656 RESIDENTS 113218 113218 MISC INVESTMENT INCOME 10339 10339 GARAGE RENTAL 6000 6000 FOREIGN TAX 320