2025-01-17T09:44:40-05:00 2024-08-31 020774926 KNOWLES EDGE & ASSOCIATES CPA'S 31 KING CHARLES DR PORTSMOUTH RI 02871 990PF 2023-09-01 050259061 NINA LYNETTE HOME NINA 4018472674 POBOX 534 NEWPORT RI 02840 AUDREY GRIMES PRESIDENT 4018472674 2020-11-25 true true ANN E KNOWLESCPA P00524967 4016822221 2025-01-17 2023 2024-10-15 13:58:12Z X 5723211 X 14543 23509 23509 141138 141138 4539 4539 4539 133037 10649 122388 316766 179835 122388 132355 132355 12264 12264 13975 326 13466 22359 22359 3892 93719 93720 292356 0 260698 0 0 292356 0 260698 24410 179835 122388 40944 38732 38732 4103 4103 1621047 1649596 5680376 464783 304919 147521 159864 1809512 1852295 5723211 3236 3181 3236 3181 X 1806276 1849114 1806276 1849114 1809512 1852295 1806276 24410 20428 1851114 2000 1849114 P 4539 2500 2500 2500 2268 2268 232 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 AUDREY GRIMES 44 EVERETT ST NEWPORT RI 02840 PRESIDENT 000.00 0 0 0 EDWINA SEBEST 23 OLD BEACH RD APT 5 NEWPORT RI 02840 VICE PRESIDE 000.00 0 0 0 ELLEN LEYS 45 HOMER ST NEWPORT RI 02840 RECORDING SE 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 4506755 45460 0 4552215 4552215 68283 4483932 224197 224197 2500 2500 221697 221697 221697 260698 260698 221697 32377 30015 33556 27277 59139 182364 260698 221697 39001 221365 0 32377 188988 30015 33556 27277 59139 39001 X RESIDENTS 123914 14 23386 123 14 141138 14 10649 14 4539 GARAGE RENTAL 4000 MISC ADJ 56 K-1 -5582 179712 122511 302223 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 14543 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 4176 S/L 27.5000 137 RUGS 1997-01-01 661 661 200DB 7.0000 BATHROOMS 1997-10-01 12292 11566 S/L 27.5000 447 RUGS 1997-12-01 1077 1077 200DB 7.0000 IMPROVEMENTS 1998-12-31 9535 8568 S/L 27.5000 346 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 39065 S/L 27.5000 1799 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 13055 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 851 S/L 39.0000 47 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 534 S/L 39.0000 36 SPRINKLER 2009-09-24 1491 1491 S/L 7.0000 COPPER GUTTERS 2010-07-08 1880 635 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 1099 S/L 39.0000 90 PORCH IMPROV 2011-06-16 4200 1310 S/L 39.0000 108 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 10000 S/L 10.0000 SPRINKLER SYSTEM 2014-05-01 6600 1579 S/L 39.0000 170 ROOF 2014-12-03 42394 9512 S/L 39.0000 1087 1ST FL RENOVATIONS 2015-08-06 3813 790 S/L 39.0000 98 FREEZER 2014-10-15 803 803 S/L 5.0000 ROOF 2015-09-21 9950 2020 S/L 39.0000 255 PLUMBING RENOVATIONS 2015-12-17 6500 1278 S/L 39.0000 166 ELECTRICAL RENOVATIONS 2015-12-17 1149 226 S/L 39.0000 29 1ST FLOOR & FIRE ESCAPE RENOVATIONS 2016-02-23 9878 1900 S/L 39.0000 253 APPLIANCES 2016-08-11 3986 3986 S/L 5.0000 COMPUTER SYSTEM 2017-11-21 874 874 S/L 5.0000 APPLIANCE 2018-05-23 544 544 S/L 5.0000 IMPROVEMENTS 2018-06-01 29135 3922 S/L 39.0000 747 FURNITURE 2019-04-09 4915 4591 200DB 5.0000 324 FURNITURE 2019-11-12 33900 18564 S/L 7.0000 4843 APPLIANCE 2021-07-20 924 608 200DB 5.0000 126 OUTDOOR FURNITURE 2022-03-29 962 195 S/L 7.0000 137 CARPETING 2023-02-14 2970 248 S/L 7.0000 424 WINDOW TREATMENTS 2023-04-11 3127 186 S/L 7.0000 447 WATER FILTRATION SYSTEM 2023-12-05 5531 S/L 15.0000 277 WINDOW TREATMENTS 2024-06-19 1955 S/L 7.0000 47 DEFIBRILLATOR 2023-11-08 2093 S/L 5.0000 349 UBS AT COST 1047950 5078730 BANK NEWPORT CDS AT COST 596634 596634 BANK NEWPORT MONEY MARKET AT COST 5012 5012 459331 304919 154412 LAND 5452 5452 FOUNDATION TAXES 2000 EXPENSES ADVERTISING 83 83 BANK SERVICE CHARGE 10 10 CARPET 325 325 CONTRACT LABOR 249 249 GROCERIES AND SUPPLIES 44900 44900 GROUNDSCARE 6825 6825 INSURANCE 20353 20353 OFFICE EXPENSE 2215 2215 PERMITS & FEES 1313 1313 REPAIRS & MAINTENANCE 13929 13929 SPRINKLER MAINTENANCE 435 436 SUBSCRIPTIONS 88 88 TRAINING 585 585 WEBSITE FEES 2409 2409 RESIDENTS 123914 123914 MISC INVESTMENT INCOME 10649 10649 GARAGE RENTAL 4000 4000 MISC ADJ 56 56 K-1 -5582 -5582 ADJ 20428 FOREIGN TAX 326