2025-03-20T13:40:08-04:00 2024-12-31 990EZ 2024-01-01 030377944 SOUTHAMPTON ESTATES RESIDENTS ASSOCIATION % Roger C Shafer Treasurer SOUT 2153135612 238 STREET RD APT G117 SOUTHAMPTON PA 18966 ROGER SHAFER Treasurer 2025-03-21 2024 2025-03-06 01:10:19Z X X X X X 68891 X 67470 0 1385 4 0 0 0 32 68891 74683 0 0 0 0 0 74683 -5792 30910 25118 30910 25118 0 0 0 0 30910 25118 0 0 30910 25118 X RESIDENT CHARITY AND SUPPORT STAFF APPRECIATION FUND SOUTHAMPTON ESTATES. ACTS DOES NOT PERMIT EMPLOYEES TO ACCEPT TIPS. TWICE ANNUALLY RESIDENTS CONTRIBUTE TO A FUND THAT IS DISTRIBUTED TO ABOUT 300 STAFF MEMBERS 52892 52892 PROVIDE RECREATIONAL ACTIVITIES AND PROGRAMS FOR RESIDENTS IN SKILLED NURSING FACILITIES AT SOUTHAMPTON ESTATES. EXPENSE IS FOR RESIDENTS IN WILLOWBROOKE COURT AND OAK BRIDGE TERRACE FACILITIES- THIS BENEFITS MORE THAN 80 RESIDENTS 7000 7000 PROVIDE TOOLS AND SAFETY EQUIPMENT FOR RESIDENT WOODWORKING SHOP 2072 2072 OUTLINED ON SCHEDULE O EMPLOYEE APPRECIATION FUND FLOWERS,WOODWORKING SHOP TOOLS,SAMARITAN FUND HONORARIA BENCHES MEMORY SUPPORT PROGRAMS CALENDAR PRINTING ETC 61964 12719 74683 PAUL MCCULLAGH President 8 0 PATRICIA MYERS Vice President 5 0 ROGER C SHAFER Treasurer 12 0 ELEANOR SMITH Assistant Treasurer 5 0 PEG HORN Secretary 8 0 false false false false false 0 false false false false ROGER C SHAFER 238 STREET RD APT G117 SOUTHAMPTON PA 18966 2153135612 false false false false false false false false NONE NONE Part I, line 8 | Other Revenues:, Amount:| Interest from IRS penalty paid & returned, $32| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Staff Appreciation Fund- Southampton Estates does not permit employees to accept tips Twice annually residents contribute to a fund that is distributed to about 300 staff members, $52892| Recreational activities for skilled nursing units at Southampton Estates. Expense is for games crafts activities and programs for over 80 residents in Willowbrooke Court and Oak Bridge Terrace facilities., $7000| Honoraria for musical support for Inspiriation Hour services, $1500| Provide outdoor benches for residents in independent living facility, $1300| Provide memory support program for residents, $1250| Printing of monthly resident activities calendar, $1000| Samaritans Purse Christmas Boxes, $1000| Provide supplies for sewing and quilting groups, $832| Materials and supplies for working of the organization- including for Secretary and Treasurer, $439| Provide Low Vision Program for residents, $350| Provide TV for resident billiards room, $305| Photocopy service for residents announcements and newsletters, $300| Materials provided for resident resource room, $134| Materials provided for resident gardening club, $41| Decorative plants for pool area, $36| Donation to Southampton Estates Samaritan Fund- for indigent residents, $1750| Provide tools and safety equipment for resident woodworking shop, $2072| Provide weekly fresh flowers for resident dining rooms- January through June 2024, $1000| Provide weekly fresh flowers for resident dining rooms- July through December 2024, $1000| Provide weekly fresh flowers for lobby and reception areas, $482| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $|