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        <BusinessNameLine1Txt>SOUTHAMPTON ESTATES RESIDENTS ASSOCIATION</BusinessNameLine1Txt>
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        <AddressLine1Txt>238 STREET RD APT G117</AddressLine1Txt>
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      <PersonNm>Roger Shafer</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <PhoneNum>2153135612</PhoneNum>
      <SignatureDt>2026-02-27</SignatureDt>
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    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <TotalExpensesAmt>80665</TotalExpensesAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>STAFF APPRECIATION FUND SOUTHAMPTON ESTATES. ACTS DOES NOT PERMIT EMPLOYEES TO ACCEPT TIPS. TWICE ANNUALLY RESIDENTS CONTRIBUTE TO A FUND THAT IS DISTRIBUTED TO MORE THAN 300 STAFF MEMBERS</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>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</DescriptionProgramSrvcAccomTxt>
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        <ProgramServiceExpensesAmt>4500</ProgramServiceExpensesAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>PROVIDE EDUCATIONAL PROGRAMS RECREATIONAL ACTIVITIES AND PROGRAMS FOR RESIDENTS IN INDEPENDENT LIVING FACILITIES AT SOUTHAMPTON ESTATES. THIS BENEFITS MORE THAN 300 RESIDENTS</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>5580</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>5580</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Staff Appreciation Fund- Southampton Estates does not permit employees to accept tips. Twice annually residents contribute to a fund that is distributed to more than 300 staff members</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>56679</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>0</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Provide 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.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>4500</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>0</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Provide recreational activities and programs for residents in Independent Living facilities at Southampton Estates. This benefits more than 300 residents.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>5580</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>0</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Provide Yoga activity program for independent living residents</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>1600</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Provide low vision educational programs for residents</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>350</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Provide fresh flowers weekly for residents dining rooms- January through December 2025</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>1340</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Provide fresh flowers weekly for lobby and reception areas</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>408</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Provide musical accompanists for resident musical groups and activities</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>750</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Provide materials and supplies for resident sewing and quilting groups</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>829</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Provide repair maintenance and tuning of pianos in Auditorium independent living and skilled nursing facilities</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>900</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Purchase and provide Great Courses programs for residents</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>525</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Provide Tai Chi program for independent living residents</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>1600</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Printing of monthly resident activity calendars</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>600</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Honorarium for musicians for Inspiration Hour services</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>1250</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Donation to Southampton Estates Samaritan Fund- for indigent residents</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>1500</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Photocopy service for resident announcements and newsletters</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>300</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Donation to Samaritans Purse Christmas Boxes</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>1000</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Materials and supplies for working of the organization- includes for secretary and treasurer</DescriptionProgramSrvcAccomTxt>
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        <ProgramServiceExpensesAmt>859</ProgramServiceExpensesAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Provide tools and safety equipment for resident woodworking shop</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>95</ProgramServiceExpensesAmt>
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      <TotalProgramServiceExpensesAmt>80665</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">PAUL MCCULLAGH</PersonNm>
        <TitleTxt>President</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>8</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">PATRICIA MYERS</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">ROGER C SHAFER</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">ELEANOR SMITH</PersonNm>
        <TitleTxt>Assistant Treasurer</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">PEG HORN</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
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        <PersonNm>ROGER C SHAFER</PersonNm>
        <USAddress>
          <AddressLine1Txt>238 STREET RD</AddressLine1Txt>
          <AddressLine2Txt>APT G117</AddressLine2Txt>
          <CityNm>SOUTHAMPTON</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>18966</ZIPCd>
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        <PhoneNum>2153135612</PhoneNum>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
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      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
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      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| Grants And Similar Amounts Paid:, Amount:| Charity and support of Southampton Estates residents. Provide programs services and activities for the residents in both Independent Living and Skilled Nursing Facilities. Support the work of the Southampton Estates Resident Association., $80665|</ExplanationTxt>
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