2026-01-08T16:22:38-05:00 2025-08-31 020774926 KNOWLES EDGE & ASSOCIATES CPA'S 31 KING CHARLES DR PORTSMOUTH RI 02871 990PF 2024-09-01 050259061 NINA LYNETTE HOME NINA 4018472674 POBOX 534 NEWPORT RI 02840 AUDREY GRIMES PRESIDENT 4018472674 2026-01-08 true true ANN E KNOWLESCPA P00524967 4016822221 2026-01-08 2024 2025-03-06 01:10:19Z X 6253055 X 19635 23268 23268 146590 146590 13067 13067 13067 147839 11062 136777 350399 193987 136777 151352 151352 13817 13817 13850 328 17787 27355 27355 3256 94280 93938 322025 0 286462 0 0 322025 0 286462 28374 193987 136777 38732 36729 36729 4103 15214 15214 1649596 1685409 6201112 469363 322706 159864 146657 1852295 1884009 6253055 3181 5171 3181 5171 X 1849114 1878838 1849114 1878838 1852295 1884009 1849114 28374 4182 1881670 2832 1878838 13067 2696 2696 2696 2600 2600 96 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 5225894 34900 0 5260794 5260794 78912 5181882 259094 259094 2696 2696 256398 256398 256398 286462 286462 256398 30015 33556 27277 59139 39001 188988 286462 256398 30064 219052 0 30015 189037 33556 27277 59139 39001 30064 X RESIDENTS 131364 14 23268 14 146590 14 11062 14 13067 GARAGE RENTAL 6000 K-1 -587 193987 136777 330764 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 19635 X ACCOUNTANT 1850 BOOKKEEPING 12000 INV FEES 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 4313 S/L 27.5000 RUGS 1997-01-01 661 661 200DB 7.0000 BATHROOMS 1997-10-01 12292 12013 S/L 27.5000 279 RUGS 1997-12-01 1077 1077 200DB 7.0000 IMPROVEMENTS 1998-12-31 9535 8914 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 40864 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 13684 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 898 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 570 S/L 39.0000 37 SPRINKLER 2009-09-24 1491 1491 S/L 7.0000 COPPER GUTTERS 2010-07-08 1880 683 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 1189 S/L 39.0000 90 PORCH IMPROV 2011-06-16 4200 1418 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 1749 S/L 39.0000 169 ROOF 2014-12-03 42394 10599 S/L 39.0000 1087 1ST FL RENOVATIONS 2015-08-06 3813 888 S/L 39.0000 98 FREEZER 2014-10-15 803 803 S/L 5.0000 ROOF 2015-09-21 9950 2275 S/L 39.0000 255 PLUMBING RENOVATIONS 2015-12-17 6500 1444 S/L 39.0000 167 ELECTRICAL RENOVATIONS 2015-12-17 1149 255 S/L 39.0000 30 1ST FLOOR & FIRE ESCAPE RENOVATIONS 2016-02-23 9878 2153 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 4669 S/L 39.0000 747 FURNITURE 2019-04-09 4915 4915 200DB 5.0000 FURNITURE 2019-11-12 33900 23407 S/L 7.0000 4843 APPLIANCE 2021-07-20 924 734 200DB 5.0000 101 OUTDOOR FURNITURE 2022-03-29 962 332 S/L 7.0000 137 CARPETING 2023-02-14 2970 672 S/L 7.0000 424 WINDOW TREATMENTS 2023-04-11 3127 633 S/L 7.0000 447 WATER FILTRATION SYSTEM 2023-12-05 5531 277 S/L 15.0000 368 WINDOW TREATMENTS 2024-06-19 1955 47 S/L 7.0000 279 DEFIBRILLATOR 2023-11-08 2093 349 S/L 5.0000 418 GARAGE DOORS 2025-06-17 2290 150DB 15.0000 2290 GARAGE DOORS 2025-08-12 2290 150DB 15.0000 2290 UBS AT COST 1060869 5576572 BANK NEWPORT CDS AT COST 619530 619530 BANK NEWPORT MONEY MARKET AT COST 5010 5010 463911 322706 141205 LAND 5452 5452 FOUNDATION TAXES 232 FOUNDATION TAXES 2600 EXPENSES ADVERTISING 103 103 GROCERIES AND SUPPLIES 46186 45844 GROUNDSCARE 8862 8862 INSURANCE 23677 23677 OFFICE EXPENSE 3681 3681 PERMITS & FEES 400 400 REPAIRS & MAINTENANCE 10659 10659 SPRINKLER MAINTENANCE 305 305 SUBSCRIPTIONS 407 407 RESIDENTS 131364 131364 MISC INVESTMENT INCOME 11062 11062 GARAGE RENTAL 6000 6000 K-1 -587 -587 ADJUSTMENT 4182 FOREIGN TAX 328