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← ARIZONA RETIREMENT HOME OF SCOTTSDALE C/O BILTMORE PROPERTIES

Form 990 for tax year 2022

Filed by ARIZONA RETIREMENT HOME OF SCOTTSDALE C/O BILTMORE PROPERTIES.

Totals

Total revenue
$508,442
Total expenses
$472,370
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$507,758
Investment income
$684
Other revenue
$0
Total assets, end of year
$1,003,705
Total liabilities, end of year
$2,101,070
Net assets or fund balances, end of year
-$1,097,365
Program services expenses (Part IX)
$406,294
Management and general expenses
$66,076
Fundraising expenses
$0
Program service expenses (Part III)
$406,294

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: NET RENTAL INCOME

    total $504,650 · related or exempt $504,650

  • 2b · Program service revenue: LAUNDRY

    total $2,858 · related or exempt $2,858

  • 2c · Program service revenue: DAMAGES / CLEANING FEE

    total $215 · related or exempt $215

  • 2d · Program service revenue: NSF/LATE CHARGES

    total $35 · related or exempt $35

  • 3 · Investment income

    total $684 · excluded $684

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $93,634 · program services $88,704 · management and general $4,930

  • 9 · Other employee benefits

    total $20,473 · program services $19,395 · management and general $1,078

  • 10 · Payroll taxes

    total $6,163 · program services $5,839 · management and general $324

  • 11a · Fees: management

    total $25,380 · management and general $25,380

  • 11b · Fees: legal

    total $457 · management and general $457

  • 11c · Fees: accounting

    total $17,451 · management and general $17,451

  • 11g · Fees: other

    total $35,481 · program services $35,481

  • 13 · Office expenses

    total $12,280 · management and general $12,280

  • 14 · Information technology

    total $3,497 · management and general $3,497

  • 16 · Occupancy

    total $37,334 · program services $37,334

  • 17 · Travel

    total $193 · management and general $193

  • 19 · Conferences, conventions and meetings

    total $486 · management and general $486

  • 20 · Interest

    total $84,449 · program services $84,449

  • 22 · Depreciation, depletion and amortization

    total $17,711 · program services $17,711

  • 23 · Insurance

    total $22,137 · program services $22,137

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $47,995 · program services $47,995

  • 24b · Other expenses: TAXES, LICENSES AND FEE

    total $47,249 · program services $47,249

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,845 · end of year $11,695

  • 4 · Accounts receivable

    beginning of year $2,917 · end of year $4,262

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,929 · end of year $7,677

  • 10a · Land, buildings and equipment: cost or other basis

    $2,281,894

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,083,489

  • 10c · Land, buildings and equipment, net

    beginning of year $184,812 · end of year $198,405

  • 15 · Other assets

    beginning of year $709,506 · end of year $781,666

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,059 · end of year $30,254

  • 19 · Deferred revenue

    beginning of year $559 · end of year $1,480

  • 21 · Escrow or custodial account liability

    beginning of year $13,700 · end of year $13,940

  • 23 · Secured mortgages and notes payable

    beginning of year $2,041,760 · end of year $1,992,941

  • 25 · Other liabilities

    beginning of year $24,368 · end of year $62,455

  • 27 · Net assets without donor restrictions

    beginning of year -$1,133,437 · end of year -$1,097,365

Mission and programs · 2022

Mission

TO PROVIDE HOUSING AND SUPPORT SERVICES FOR ELDERLY AND HANDICAPPED PERSONS.

Activities or mission (Part I)

TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED PERSONS.

  • THIS ORGANIZATION PROVIDED HOUSING TO ELDERLY PERSONS AND INDIVIDUALS WITH DISABILITIES THROUGH THE OPERATION OF A 47-UNIT HUD 202 MULTIFAMILY HOUSING COMMUNITY IN SCOTTSDALE, ARIZONA. THIS ORGANIZATION PROVIDED DECENT, SAFE, SANITARY AND AFFORDABLE HOUSING TO 54 RESIDENTS: 7% BETWEEN THE AGES 18-61 (NON-ELDERLY PEOPLE WITH DISABILITIES), 74% BETWEEN THE AGES 62-81, 19% BETWEEN THE AGES 82-93 AND 0% 94+. ARIZONA RETIREMENT HOMES EMPLOYED A SERVICE COORDINATOR WHO ASSISTED RESIDENTS WITH OBTAINING A VARIETY OF SOCIAL SERVICES AND REFERRALS. IN 2022, THIS COMMUNITY REMAINED IMPACTED BY THE COVID-19 PANDEMIC AND HAD LIMITED SOCIAL ACTIVITIES AND COMMUNITY EVENTS THROUGHOUT THE YEAR. WHILE RESIDENTS DEALT WITH THE EFFECTS OF SOCIAL ISOLATION AND QUARANTINE, MANY OF THE SERVICES PROVIDED BY THE (CONT'D ON SCH O) SERVICE COORDINATOR FOCUSED ON HOME DELIVERED MEALS, FOOD BANK DELIVERY PROGRAMS, ISOLATION INTERVENTION, MENTAL HEALTH SERVICES, CASE MANAGEMENT, SUBSTANCE ABUSE, MEDICARE/SOCIAL SECURITY, AND OTHER HEALTHCARE SERVICES. RESIDENTS CONTINUED SHOWING MORE INTEREST IN EXERCISE, RENEWING HEALTH GOALS AND WEIGHT LOSS (FROM PANDEMIC ISOLATION AND CONSEQUENTIAL SEDENTARY LIVING) AND REENGAGING IN SOCIAL ACTIVITIES LIKE GAMES AND COFFEE HOUR. RESIDENTS ALSO UTILIZED OVER-THE-PHONE SERVICES PROVIDED BY THE NEARBY GRANITE REEF SENIOR CENTER OPERATED BY THE CITY OF SCOTTSDALE.

    Expenses $406,294 · Revenue $507,758

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andy Wierenga

    PRESIDENT (THRU FEB 1)

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Mark Liston

    PRESIDENT (FROM FEB 1)

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Ruth Liston

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Charlotte Bakker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Richard Brummett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Patrick Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Lucas Bruxvoort

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Marv Faber

    DIRECTOR/VICE PRESIDENT (FROM FEB 1)

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Dean Kredit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
23 August 2023
IRS schema version
2022v5.0
Source object
202312359349300831

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