2024-11-04T07:57:09-05:00 2023-12-31 931601729 ATLANTIC BLUE ADVISORS LLC 34382 CARPENTERS WAY STE 6 LEWES DE 199584919 990PF 2023-01-01 510064321 ELIZABETH W MURPHEY SCHOOL INC ELIZ 3027347478 42 KINGS HIGHWAY DOVER DE 199013817 MICHAEL J KOPP EXEC DIR/SECRETARY 3027347478 2024-10-31 true SARAH E DILL P01524540 3026445990 2024-10-31 2023 2024-10-15 13:58:12Z X X 7986021 X 1503242 332 332 332 43476 43476 43476 -6173 3946 3946 2858100 2858100 4398977 47754 2901908 120268 2052059 1694845 446855 446855 10350 10350 3456 3456 204059 99970 99970 929925 8804 921121 3866942 8804 3176597 0 0 3866942 8804 3176597 532035 38950 2901908 160927 304471 304471 292699 45953 45953 732890 1010692 1107304 6504552 3430602 3071948 3073950 6187945 29007 334948 340348 4287471 4770014 7986021 30741 40800 30741 40800 X 3956324 4307854 300406 421360 4256730 4729214 4287471 4770014 4256730 532035 4788765 59551 4729214 3946 541 541 541 X 14 555 false false false false false false false true true DE true true false false false true WWW.MURPHEYSCHOOL.ORG MICHAEL KOPP 3027347478 14 KINGS HIGHWAY DOVER DE 19901 false false false false false false false false false false false false false false false false false false false false MICHAEL J KOPP 48 KINGS HIGHWAY DOVER DE 19901 EXEC DIR/SEC 40.00 120268 0 0 MARY SHERLOCK 48 KINGS HWY DOVER DE 19901 PRESIDENT 2.00 0 0 0 NANCY WAGNER 48 KINGS HWY DOVER DE 19901 VICE PRESIDE 2.00 0 0 0 DANIEL W ROWLES 48 KINGS HWY DOVER DE 19901 DIRECTOR 2.00 0 0 0 JOAN ENGEL 48 KINGS HWY DOVER DE 19901 DIRECTOR 2.00 0 0 0 SARAH PATTERSON 48 KINGS HWY DOVER DE 19901 DIRECTOR 2.00 0 0 0 PATRICIA M FOLTZ 48 KINGS HWY DOVER DE 19901 DIRECTOR 2.00 0 0 0 TED HENDERSON 48 KINGS HWY DOVER DE 19901 DIRECTOR 2.00 0 0 0 WILLIAM CRAIG 48 KINGS HIGHWAY DOVER DE 19901 DIRECTOR 2.00 0 0 0 FELECIA DUGGINS 48 KINGS HIGHWAY DOVER DE 19901 DIRECTOR 2.00 0 0 0 SEAN P M CHRISTIANSEN 48 KINGS HIGHWAY DOVER DE 19901 DIRECTOR 2.00 0 0 0 CYNTHIA LIVERPOOL 42 KINGS HIGHWAY DOVER DE 19901 FINANCE OFFI 40.00 91162 MELISSA BRIDDELL 42 KINGS HWY DOVER DE 19901 IL DIRECTOR 40.00 75613 GRACE HALAMA 42 KINGS HIGHWAY DOVER DE 19901 HR DIRECTOR 40.00 68407 MURLENE CLARK 42 KINGS HWY DOVER DE 19901 ASSISTANT DI 40.00 63371 APRIL TEZELAAR 42 KINGS HWY DOVER DE 19901 COTTAGE MANA 40.00 58661 NONE PRINCIPAL ACTIVITY IS THE OPERATION OF A HOME, LOCATED IN DOVER, DELAWARE, FOR DISADVANTAGED AND TROUBLED YOUTH. 3559050 N/A 834245 411078 0 1245323 1245323 18680 1226643 61332 X 3176597 524628 3701225 3701225 3701225 3701225 X 61332 59518 69173 71209 261232 52132 50590 58797 60528 222047 3701225 3546039 3341568 3116249 13705081 3701225 3546039 3341568 3116249 13705081 6187945 5872997 5527000 5300000 22887942 4907445 4592497 4246500 4019500 17765942 X 1 33488 2824612 14 332 14 43476 16 14 3946 -10119 81242 2814493 2895735 1G THIS MONEY IS USED TO PROVIDE HOUSING AND SUPPORT TO THE 1G CHILDREN. false false false false false false false false false false X X 1 SANFORD S MURPHEY TRUST 918 SEVENTEENTH STREET DENVER CO 80202 532233 X 7 DEPARTMENT OF TREASURY INTERNAL REVENUE SERVICE CINCINNATI OH 459990038 563955 X 2 STATE OF DELAWARE BOND BILL 820 SILVER LAKE BLVD STE 100 DOVER DE 19904 100000 X 8 TO TEACH A MAN TO FISH FOUNDATION 17595 HARVARD AVE STE C511 IRVINE CA 926148516 10000 X 3 STATE OF DELAWARE GRANT IN AID 820 NORTH FRENCH STREET WILMINGTON DE 19801 143750 X 9 SPEEDWAY CHILDRENS CHARITIES 5555 CONCORD PARKWAY SOUTH CONCORD NC 28027 15000 X 4 CITY OF DOVER 860 BUTTNER PLACE DOVER DE 19904 19500 X 10 ANNONYMOUS DONOR 95 CHRISTOPHER COLUMBUS DRIVE JERSEY CITY NJ 07399 10000 X 5 CRYSTAL TRUST PO BOX 39 MONTCHANIN DE 19710 70000 X 6 STATE BANKING COMMISSION 1110 FORREST AVENUE DOVER DE 19904 17000 X 10350 10350 LAND & LAND IMPROVEMENTS - 1922 2030-01-01 84912 FLAG POLE & MEMORIAL-PRE 86 1985-01-01 4566 BUILDING - 1922 2030-01-01 547334 155078 S/L 120.0000 4561 IMPROVEMENTS 1986-01-01 3162 3162 S/L 15.0000 IMPROVEMENTS 1990-01-01 23212 23212 S/L 15.0000 IMPROVEMENTS ROOF/ELEC 1991-01-01 22862 22862 S/L 15.0000 IMPROVEMENTS 1992-01-01 25883 25883 S/L 15.0000 IMPROVEMENTS 1993-01-01 63377 47929 S/L 39.0000 1625 IMPROVEMENTS 1994-01-01 53015 38735 S/L 39.0000 1359 EQUIPMENT - 1922 2030-01-01 111600 49278 S/L 77.0000 1449 FURNITURE & FIXTURES - 1922 2030-01-01 46123 20366 S/L 77.0000 599 IMPROVEMENTS 1997-01-01 25779 25779 S/L 15.0000 IMPROVEMENTS 1997-03-15 11250 11250 S/L 15.0000 FENCING 1997-05-15 1102 1102 S/L 10.0000 IMPROVEMENTS 1997-05-15 7700 7700 S/L 15.0000 IMPROVEMENTS 1997-06-15 10200 10200 S/L 15.0000 IMPROVEMENTS 1997-07-15 18430 18430 S/L 15.0000 IMPROVEMENTS 1997-08-15 15300 15300 S/L 15.0000 IMPROVEMENTS 1997-12-15 32623 32623 S/L 15.0000 IMPROVEMENTS 1997-01-08 1944 1944 S/L 10.0000 IMPROVEMENTS 1997-06-15 16233 16233 S/L 15.0000 IMPROVEMENTS 1997-07-15 8769 8769 S/L 15.0000 IMPROVEMENTS 1997-08-15 10650 10650 S/L 15.0000 IMPROVEMENTS 1997-04-15 3625 3625 S/L 15.0000 IMPROVEMENTS 1997-09-15 2000 2000 S/L 15.0000 IMPROVEMENTS 1997-11-01 11433 11433 S/L 15.0000 EQUIPMENT 1997-12-31 5398 5398 S/L 5.0000 EQUIPMENT 1997-04-17 1125 1125 S/L 5.0000 EQUIPMENT 1997-08-07 1350 1350 S/L 5.0000 ARTWORK 1997-12-31 950 950 S/L 5.0000 IMPROVEMENTS 1998-10-21 4650 4650 S/L 15.0000 IMPROVEMENTS 1998-12-31 3550 3550 S/L 15.0000 IMPROVEMENTS 1998-12-01 15400 15400 S/L 15.0000 IMPROVEMENTS 1998-12-31 7500 7500 S/L 15.0000 IMPROVEMENTS 1998-12-31 5530 5530 S/L 15.0000 IMPROVEMENTS 1998-05-22 10400 10400 S/L 15.0000 IMPROVEMENTS 1998-06-29 3750 3750 S/L 15.0000 IMPROVEMENTS 1998-08-13 2700 2700 S/L 15.0000 IMPROVEMENTS 1998-12-01 3869 3869 S/L 15.0000 IMPROVEMENT 1998-12-10 2250 2250 S/L 15.0000 IMPROVEMENTS 1998-01-29 3554 3554 S/L 15.0000 IMPROVEMENTS 1998-03-05 2621 2621 S/L 15.0000 IMPROVEMENTS 1998-06-26 25746 25746 S/L 15.0000 IMPROVEMENTS 1998-08-01 46220 46220 S/L 15.0000 HOUSING EQUIPMENT 1998-08-01 1698 1698 S/L 5.0000 WASHER/DRYER 1998-10-21 1640 1640 S/L 5.0000 FURNITURE 1998-04-14 10944 10944 S/L 7.0000 FURNITURE 1998-06-26 650 650 S/L 7.0000 BUILDING IMPROVEMENTS 1999-03-18 3551 2162 S/L 39.0000 91 BUILDING IMPROVEMENTS-ELECTRICAL & CARPET 1999-05-19 19104 19104 S/L 15.0000 BUILDING IMPROVEMENTS-ROOF 1999-09-13 45347 27131 S/L 39.0000 1163 BUILDING IMPROVEMENT 1999-05-19 60293 36459 S/L 39.0000 1546 COMPUTER 1999-01-13 1514 1514 S/L 5.0000 FREEZER 1999-03-18 1270 1270 S/L 7.0000 FURNITURE 1999-04-29 4000 4000 S/L 7.0000 PICTURES 1999-05-19 373 373 S/L 7.0000 FREEZER 1999-10-14 1300 1300 S/L 7.0000 PORTRAIT AND PRINTS 1999-04-12 8253 WALK AND DRIVEWAY 2000-07-05 5497 5497 S/L 15.0000 IMPROVEMENTS 2000-06-05 4582 4582 S/L 15.0000 IMPROVEMENTS 2000-08-15 10166 10166 S/L 15.0000 IMPROVEMENTS 2000-09-21 2593 2593 S/L 15.0000 IMPROVEMENTS 2000-09-21 2593 2593 S/L 15.0000 IMPROVEMENTS 2000-11-16 8000 8000 S/L 15.0000 IMPROVEMENTS 2000-06-05 25591 25591 S/L 15.0000 IMPROVEMENTS 2000-04-01 33600 33600 S/L 15.0000 IMPROVEMENTS 2000-06-05 8539 8539 S/L 15.0000 IMPROVEMENTS 2000-07-01 194516 194516 S/L 15.0000 FOOD PANTRY 2000-07-01 17915 17915 S/L 15.0000 EQUIPMENT 2000-12-01 15688 15688 S/L 5.0000 FURN + FIX 2000-03-01 1938 1938 S/L 5.0000 FURN + FIX 2000-03-01 2429 2429 S/L 5.0000 FURN + FIX 2000-11-01 14694 14694 S/L 5.0000 TILE FLOOR 2000-01-14 6200 6200 S/L 15.0000 WALK/DRIVEWAY 2001-01-19 1771 1771 S/L 10.0000 ROOFING 2001-08-10 5500 3015 S/L 39.0000 5 CARPETING 2001-03-08 4180 4180 S/L 10.0000 BUILDING REPAIRS 2001-07-27 36963 20298 S/L 39.0000 948 RENOVATIONS 2001-02-28 98767 55293 S/L 39.0000 2532 COMPUTERS 2001-04-25 7376 7376 S/L 5.0000 SHOP EQUIPMENT 2001-10-25 1732 1732 S/L 5.0000 HEATING/AIR UNIT 2001-11-06 2800 2800 S/L 5.0000 SHELVING 2001-05-09 669 669 S/L 15.0000 IMPROVEMENTS 2002-12-11 7421 3822 S/L 39.0000 190 CARPETING 2002-07-30 8150 8150 S/L 5.0000 IMPROVEMENTS 2002-12-11 20574 10595 S/L 39.0000 527 IMPROVEMENTS 2002-01-31 1421 762 S/L 39.0000 37 IMPROVEMENTS 2002-12-11 12005 6182 S/L 39.0000 308 LOCAL AREA NETWORK 2002-06-19 13912 13912 S/L 5.0000 WALKS & DRIVEWAYS 2002-01-31 4134 4134 S/L 15.0000 WALKS & DRIVEWAYS 2002-03-07 6916 6916 S/L 15.0000 WALKS & DRIVEWAYS 2002-04-17 8762 8762 S/L 15.0000 WALKS & DRIVEWAYS 2002-05-22 14310 14310 S/L 15.0000 WALKS & DRIVEWAYS 2002-06-19 10704 10704 S/L 15.0000 WALKS & DRIVEWAYS 2002-07-25 10294 10294 S/L 15.0000 IMPROVEMENTS - SANFORD 2005-02-01 149466 68665 S/L 39.0000 3832 FLOORING 2005-02-01 17700 17700 S/L 15.0000 COMPUTER 2004-08-31 1694 1694 S/L 5.0000 SNOW BLOWER 2004-01-21 738 738 S/L 5.0000 BEDS & FURNITURE FLORANCE COTTAGE 2004-11-30 5500 5500 S/L 7.0000 SPRINKLER SYSTEM 2004-05-14 5101 5101 S/L 7.0000 SOUND EQUIPMENT 2003-07-22 2884 2884 S/L 5.0000 SANFORD BUILDING IMPROVEMENT 2005-02-01 60000 27564 S/L 39.0000 1539 SANFORD BUILDING IMPROVEMENT 2005-02-01 64785 29762 S/L 39.0000 1661 BASKETBALL COURT 2003-02-12 15275 15275 S/L 15.0000 BASKETBALL COURT 2003-04-01 26089 26089 S/L 15.0000 BUILDING IMPROVEMENTS 2003-06-17 5168 2584 S/L 39.0000 132 BUILDING IMPROVMENTS -E 2003-02-12 1991 1017 S/L 39.0000 51 BUILDING IMPROVMENTS -E 2003-02-12 160 82 S/L 39.0000 4 BUILDING IMPROVMENTS -E 2003-06-17 731 365 S/L 39.0000 19 BUILDING IMPROVMENTS -E 2005-02-01 8911 4094 S/L 39.0000 228 BUILDING IMPROVMENTS -E 2005-02-01 12464 5726 S/L 39.0000 320 BUILDING IMPROVMENTS -E 2003-02-12 3625 1851 S/L 39.0000 93 IMPROVEMENT. 2005-02-01 587 269 S/L 39.0000 16 IMPROVEMENT-SEWER LINE HTG PLANT 2005-08-15 3137 3137 S/L 15.0000 IMPROVEMENTS SANFORD HOUSE 2005-02-01 52115 23942 S/L 39.0000 1336 TREADMILL 2005-09-28 498 498 S/L 7.0000 IMPROVEMENTS 2006-08-31 9990 9990 S/L 15.0000 IMPROVEMENTS 2006-06-09 995 995 S/L 15.0000 IMPROVEMENTS 2006-12-20 4210 4210 S/L 15.0000 IMPROVEMENTS 2006-01-15 8578 8578 S/L 15.0000 WELDER 2006-11-29 1134 1134 S/L 5.0000 COMPUTER/DIGITAL CAMERA 2006-01-01 2217 2217 S/L 5.0000 LAPTOP/SERVER 2006-10-30 8757 8757 S/L 5.0000 HVAC VARIOUS COTTAGES 2006-10-30 120125 120125 S/L 15.0000 COMPUTER - ELIZ COTTAGE 2006-06-30 858 858 S/L 5.0000 COMPUTER - GALLOWAY 2006-08-21 1245 1245 S/L 5.0000 COUCH - ELIZ 2006-04-20 3056 3056 S/L 7.0000 COMPUTER-SANFORD STAFF 2006-11-21 1150 1150 S/L 5.0000 COMPUTER - FLOR COTT 2006-02-19 945 945 S/L 5.0000 COUCH - BRAD 2006-04-20 1165 1165 S/L 7.0000 ADMIN F+F 2006-08-21 8816 8816 S/L 7.0000 TREADMILL 2006-06-30 1535 1535 S/L 5.0000 DESK - HALAMA 2006-12-21 1915 1915 S/L 7.0000 NETWORK 2006-11-08 6594 6594 S/L 5.0000 GLASS CUTTER 2007-01-02 802 802 S/L 5.0000 COPIER 2007-03-06 10643 10643 S/L 5.0000 HVAC 2007-11-28 13000 13000 S/L 15.0000 BLINDS-ADMIN/FOARD 2007-09-01 5581 5581 S/L 7.0000 APPLIANCES FOR COTTAGES 2007-07-01 3211 3211 S/L 5.0000 FURN - ADMIN BUILDING 2007-02-15 8398 8398 S/L 7.0000 GYM EQUIPMENT 2007-03-31 1335 1335 S/L 5.0000 SOFAS FLORENCE 2007-08-20 2499 2499 S/L 7.0000 DIRECTORS HOME/GARAGE 2008-06-30 124940 46452 S/L 39.0000 3204 WINDOWS/TRIM 2009-06-30 165632 111802 S/L 20.0000 8281 STEIL WEEDEATER 2009-06-30 880 880 S/L 5.0000 COMPUTER PANTRY 2009-06-30 1680 1680 S/L 5.0000 GEOTHERMAL SYSTEM 2009-06-30 30737 27664 S/L 15.0000 2049 WINDOWS 2010-07-01 214282 178568 S/L 15.0000 14286 HVAC 2010-05-01 75186 63491 S/L 15.0000 5012 TRAILER - ING 2010-07-31 6959 6959 S/L 5.0000 PLAYGROUND 2010-08-31 15915 15915 S/L 10.0000 ICE MACHINE - ING 2010-08-10 4500 4500 S/L 7.0000 IMPROVEMENTS-ING 2010-08-31 43809 36021 S/L 15.0000 2921 FLOOR EDGER 2010-02-03 1000 1000 S/L 7.0000 SHOP TOOLS 2010-03-10 2500 2500 S/L 7.0000 NEW SHED 2010-12-13 3798 3059 S/L 15.0000 253 NEW SERVER 2010-10-27 11999 11999 S/L 5.0000 WINDOWS 2011-07-01 23333 17889 S/L 15.0000 1556 ELIZ RENOVATIONS 2011-07-01 91060 69813 S/L 15.0000 6071 LAWN TOOLS 2011-07-01 900 900 S/L 5.0000 LAWNMOWER WITH BAGGER 2011-03-29 11632 11632 S/L 7.0000 LAWN MOWER 2011-04-26 9240 9240 S/L 7.0000 CAR FOR ELIZABETH 2011-09-08 7269 7269 S/L 5.0000 GEOTHERMAL SYSTEMS 2011-07-01 310205 237824 S/L 15.0000 20680 POLE BUILDING 2011-07-01 36226 27774 S/L 15.0000 2415 PLAYGROUND 2011-07-01 5288 5288 S/L 10.0000 CAMERAS FOR ELIZ 2012-09-04 5293 5293 S/L 5.0000 GEOTHERMAL 2012-06-30 12535 8775 S/L 15.0000 835 WINDOWS 2012-06-30 6485 4539 S/L 15.0000 432 EHINGER WINDOW/PAINT/REFINISH 2012-12-01 30043 20196 S/L 15.0000 2003 HORIZON TREADMILL 2013-06-03 1035 1035 S/L 7.0000 HORIZON TREADMILL 2013-06-03 1035 1035 S/L 7.0000 HORIZON ELLYPTICAL 2013-06-03 1035 1035 S/L 7.0000 OAR BIKE 2013-06-03 935 935 S/L 7.0000 OAR BIKE 2013-06-03 935 935 S/L 7.0000 2012 LARK TRAILER 2013-04-23 3273 3273 S/L 5.0000 FOARD GEOTHERMAL 2013-01-28 35000 23139 S/L 15.0000 2333 ADMIN GEOTHERMAL 2013-02-25 25730 16867 S/L 15.0000 1716 ELECTRICAL WIRING FOR ADMIN GEOTHERMAL 2013-03-05 1640 1075 S/L 15.0000 109 DIRECTOR'S HOUSE GEOTHERMAL 2013-03-05 29948 19633 S/L 15.0000 1996 ELECTRICAL WIRING 48 KINGS HWY GEO 2013-03-25 1599 1039 S/L 15.0000 107 DUCT WORK FOR GEOTHERMAL 2013-05-14 2390 1540 S/L 15.0000 160 FOARD GEOTHERMAL HOOKUP 2013-01-08 3305 2204 S/L 15.0000 220 EHINGER HALL WINDOWS 2013-11-26 38574 8984 S/L 39.0000 989 SANDFORD ROOF 2013-10-09 10000 2361 S/L 39.0000 DOUBLE OVEN GAS RANGE 2013-10-01 1530 1415 S/L 10.0000 115 TILLER 2013-03-18 1850 1850 S/L 5.0000 ELECTRICAL HEATERS FOR ELIZABETH 2013-03-05 6956 1754 S/L 39.0000 178 CARPET IN FLORENCE 2013-02-25 7225 7105 S/L 10.0000 120 FLORENCE BATHROOM RENOVATIONS 2013-10-09 35166 8303 S/L 39.0000 902 BRADFORD CARPETING 2013-06-28 8500 8075 S/L 10.0000 425 FORD TRUCK/2000 2014-08-28 2800 2800 S/L 7.0000 FRIDGE 2014-07-24 1800 1800 S/L 7.0000 PAVILION 2014-10-08 31086 6576 S/L 39.0000 797 ROOF - EHINGER-15 KINGS LECTURE HALL 2014-10-28 94574 19606 S/L 39.0000 2425 FLORENCE-35 KENT AVE ROOF 2014-12-04 105000 21651 S/L 39.0000 2692 25.5CF FRENCH DOOR REFRIDGE 2014-12-08 900 900 S/L 7.0000 25.5CF FRENCH DOOR REFRIDGE 2014-12-08 900 900 S/L 7.0000 25.5CF FRENCH DOOR REFRIDGE 2014-12-08 900 900 S/L 7.0000 25.5CF FRENCH DOOR REFRIDGE 2014-12-08 900 900 S/L 7.0000 FLORENCE BATHROOM REMODEL 2014-08-15 38770 8367 S/L 39.0000 994 WASHER/DRYER KOPP'S HOUSE 2014-11-12 1950 1950 S/L 7.0000 COMPUTER - AMBER 2014-08-15 1175 1175 S/L 5.0000 RECLINERS 2014-11-12 4079 4079 S/L 7.0000 WATER HEATER 2014-02-14 2092 2092 S/L 7.0000 COPIER 2014-01-30 7525 7525 S/L 5.0000 SANFORD ROOF 2015-02-23 56132 11274 S/L 39.0000 1440 BRADFORD ROOF 2015-06-04 177748 34562 S/L 39.0000 4558 ELIZABETH ROOF 2015-04-17 75500 14842 S/L 39.0000 1936 DIRECTORS HOUSE ROOF 2015-12-07 10000 1816 S/L 39.0000 257 CABINETS AND GRANITE COUNTERTOP AT DIRECTOR'S 2015-07-28 12301 2339 S/L 39.0000 316 CARPET - BRADFORD 2015-03-03 4876 3820 S/L 10.0000 487 CARPETING UPSTAIRS - BRADFORD 2015-04-17 6400 4907 S/L 10.0000 640 FOARD ROOF 2015-12-09 26146 4749 S/L 39.0000 670 FOARD DRIVEWAY 2016-04-12 12500 5625 S/L 15.0000 833 COTTAGE SIDEWALKS 2016-06-29 9814 4253 S/L 15.0000 654 SHREDDER FOR OFFICE 2016-01-20 1510 1044 S/L 10.0000 151 2015 CHRYSLER T&C VAN 2016-06-20 25372 15568 S/L 10.0000 2075 2015 T&C VAN 2016-08-29 40460 21683 S/L 10.0000 2075 NEW LAWNMOWER ENGINE 2016-03-30 2515 1697 S/L 10.0000 252 800 WATT ELECTRIC START GENERATOR 2016-07-14 1333 867 S/L 10.0000 133 DISHWASHER 2016-10-12 1042 651 S/L 10.0000 104 DISHWASHER 2017-04-13 1008 580 S/L 10.0000 101 DISHWASHER 2017-04-13 1008 580 S/L 10.0000 101 CAMERA SYSTEM 2017-12-18 54450 27225 S/L 10.0000 5445 PAINTING ADMIN BUILDING 2017-11-01 6475 858 S/L 39.0000 166 ADMIN ROOF 2018-01-29 117500 14813 S/L 39.0000 3013 MAINTENANCE ROOF 2018-02-28 35385 4385 S/L 39.0000 908 BOILER ROOM ROOF 2018-02-28 31200 3867 S/L 39.0000 800 48 KINGS HWY REAR ROOF 2018-03-16 11803 1438 S/L 39.0000 302 STATUE AND PLANTER 2018-03-29 5005 1585 S/L 15.0000 334 MAINTENANCE SHOP RENO 2019-12-15 13201 1018 S/L 40.0000 330 FOARD UPSTAIRS CARPET 2018-05-09 2500 1667 S/L 7.0000 357 2017 HONDA ODYSSEY 2019-12-04 22793 7028 S/L 10.0000 2279 FOARD COTTAGE - SOFFIT 2020-05-15 20574 1372 S/L 40.0000 514 CONCRETE - MAINTENANCE 2019-05-01 49648 4551 S/L 40.0000 1241 CARPET EHINGER HALL 2019-03-19 2950 1106 S/L 10.0000 295 BRADFORD PAINTING 2019-07-24 8500 2904 S/L 10.0000 850 OVERHEAD DOOR 2019-06-26 1703 596 S/L 10.0000 170 FOARD EXT PAINTING 2019-08-07 8150 2785 S/L 10.0000 815 FLORENCE EXT PAINTING 2019-12-18 7200 2160 S/L 10.0000 720 MAINTENANCE BUILDING INSULATION 2019-12-04 5750 443 S/L 40.0000 144 BTU HEAT PUMP MAINTENANCE BUILDING 2019-11-18 8250 636 S/L 40.0000 206 WINDOWS MAINTENANCE BUILDING 2019-05-22 21078 1888 S/L 40.0000 527 ELECTRICAL WORK MAINTENANCE BUILDING 2019-10-25 11550 914 S/L 40.0000 289 BOILER ROOM CHIMNEY PAINTING 2019-11-26 2775 214 S/L 40.0000 69 MAINTENANCE - AIR FLOW PUMP 2019-12-04 1300 100 S/L 40.0000 33 2020 HONDA ODESSY 2019-12-11 33499 10329 S/L 10.0000 3350 FRIDGE 2019-03-27 1330 499 S/L 10.0000 133 MAINTENANCE BUILDING - MAKE IT NEW CONSTRUCT 2019-10-25 4200 333 S/L 40.0000 105 WALLS MAINTENANCE BUILDING 2019-09-10 9100 758 S/L 40.0000 228 SECURITY CAMERAS 2019-03-19 4033 1512 S/L 10.0000 404 PAVING FOARD DRIVEWAY 2019-05-22 6000 1075 S/L 20.0000 300 FREEZER - ADMIN BUILDING 2020-05-04 2299 876 S/L 7.0000 328 IM C3000, 30PPM COLOR COPIER 2020-08-01 10178 2460 S/L 10.0000 1018 FRIDGE FLORENCE 2020-06-12 1320 487 S/L 7.0000 189 CAMERAS - FOARD COTTAGE 2020-07-07 4650 1661 S/L 7.0000 664 535 S. STATE STREET BUILDING 2021-04-20 227706 9731 S/L 39.0000 5839 2018 NISSAN VERSA 2021-03-10 11607 4256 S/L 5.0000 2321 JOHN DEERE LAWN MOWER 482 2021-03-25 11723 2931 S/L 7.0000 1674 JOHN DEERE LAWN MOWER 477 2021-03-25 3573 893 S/L 7.0000 511 SAW DUST CLEANER 2021-04-15 2345 821 S/L 5.0000 469 DRYWALL 2021-06-30 6365 245 S/L 39.0000 163 HVAC 535 S. STATE ST. 2021-12-09 22450 1621 S/L 15.0000 1497 MIAMI HEAT PUMP 2021-10-15 5798 483 S/L 15.0000 387 HP ENVY 2021-04-15 1796 629 S/L 5.0000 359 GENERATOR 2022-10-27 900 30 S/L 5.0000 180 BRADFORD CARPET 2023-03-17 19500 S/L 10.0000 1463 WATER FILTRATION SYSTEM 2022-11-14 56316 241 S/L 39.0000 1444 20 PENNSYLVANIA AVENUE HVAC 2022-11-15 29655 330 S/L 15.0000 1977 20 PENNSYLVANIA AVENUE 2022-07-14 345997 4436 S/L 39.0000 8872 SANFORD COTTAGE CARPET 2022-03-31 12800 960 S/L 10.0000 1280 3 TON 410 EVAPORATOR COIL - PANTRY HEAT 2022-02-23 2200 122 S/L 15.0000 147 GEO THERMAL IN ELIZABETH 2022-03-25 8200 410 S/L 15.0000 547 HOT WATER HEATER - ELIZABETH 2022-04-07 2900 145 S/L 15.0000 193 2016 HONDA ODYSSEY 2022-07-01 28905 2891 S/L 5.0000 5781 2 ICE MAKERS 2022-08-19 4800 229 S/L 7.0000 685 SAMSUNG GALAXY BOOK I7 2023-02-07 800 S/L 5.0000 147 SIDE BY SIDE FRIDGE 2023-10-17 4800 S/L 7.0000 114 2022 CHEVY SILVERADO 2023-03-28 43835 S/L 5.0000 6575 ED EXTERIOR HOUSE PAINT 2023-06-02 8000 S/L 39.0000 120 HEAT PUMP PROJECT 2023-06-02 5667 S/L 15.0000 220 FOARD OFFICE COPIER 2023-06-02 3795 S/L 5.0000 443 EXTERIOR AUDITORIUM PAINT 2023-07-07 7500 S/L 39.0000 96 50 GALLON TANK AND BLEED 2023-07-27 2600 S/L 7.0000 155 GEOTHERMAL EHRINGER HALL 2023-07-20 8184 S/L 15.0000 227 GEOTHERMAL FOARD COTTAGE 2023-08-14 19500 S/L 15.0000 542 MIAMI HEAT PUMP 2023-08-30 12196 S/L 15.0000 271 COMPRESSOR EHINGER HALL 2023-09-12 3600 S/L 7.0000 171 2020 HONDA ODYSSEY 2023-10-30 40035 S/L 5.0000 1335 508 E. LOOCKERMAN ST. 2023-12-07 314948 39.0000 UTILITY ROOM FRAME AND DRYWALL 2023-01-03 2400 S/L 39.0000 62 ED WATER HEATER 2023-01-26 1355 S/L 7.0000 177 ADMIN WATER HEATER 2023-01-26 1355 S/L 7.0000 177 FOARD WATER HEATER 2023-01-26 1355 S/L 7.0000 177 ADMIN SIDEWALK AND LIGHTS 2023-01-26 6015 S/L 15.0000 368 ILP COMPUTER 2023-02-16 1500 S/L 5.0000 250 FOARD REAR CAMERA 2023-03-07 1374 S/L 7.0000 164 EHRINGER WATER HEATER 2023-01-26 1355 S/L 7.0000 177 20 PENNSYLVANIA ALARM SYSTEM 2023-03-24 2759 S/L 7.0000 296 20 PENNSYLVANIA PORCH 2023-05-23 10000 S/L 39.0000 150 535 STATE ST PORCH 2023-05-23 6700 S/L 39.0000 100 ROOFING 2001-08 PURCHASE 2023-01 5500 -2480 3020 ICE MACHINE - ING 2010-08 PURCHASE 2023-01 4500 4500 HORIZON TREADMILL 2013-06 PURCHASE 2023-01 1035 1035 HORIZON TREADMILL 2013-06 PURCHASE 2023-01 1035 1035 HORIZON ELLYPTICAL 2013-06 PURCHASE 2023-01 1035 1035 OAR BIKE 2013-06 PURCHASE 2023-01 935 935 OAR BIKE 2013-06 PURCHASE 2023-01 935 935 SANDFORD ROOF 2013-10 PURCHASE 2023-01 10000 -7639 2361 MERRILL LYNCH 1010692 1107304 BUILDING/EQUIP 6406821 3430602 2976219 4887945 LAND 97731 97731 1300000 DCF ENDOWMENT 22507 20000 25400 CARPET DEPOSIT 6500 508 E. LOOCKERMAN - NOT IN SERVICE 314948 314948 RESTATEMENT TO COST 59551 EXPENSES INDEPENDENT LIVING 225432 225432 INSURANCE 166864 166864 FOOD CLOTHING AND SUPPLIES 157533 157533 RECREATION 124074 124074 REPAIRS AND MAINTENANCE 39781 39781 GROUNDS UPKEEP 36298 36298 STAFF TRAINING 15005 15005 MEDICAL 2000 2000 OFFICE AND ADMIN 65015 65015 OTHER REPAIRS AND MAINTENANCE 33376 33376 INVESTMENT FEES 8804 8804 STAFF EXPENSES AND WORK PROGR 49488 49488 PENALTIES & INTEREST 6255 6255 33488 33488 STATE OF DELAWARE 2824612 2824612 TAXES & LICENSES 3456 3456