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← ARIZONA RETIREMENT HOME OF SCOTTSDALE C/O BILTMORE PROPERTIES

Form 990 for tax year 2023

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

Totals

Total revenue
$6,622,256
Total expenses
$5,524,891
Contributions and grants received
$0
Grants paid
$5,288,651
Program service revenue
$278,207
Investment income
$6,344,049
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$5,477,029
Management and general expenses
$47,862
Fundraising expenses
$0
Program service expenses (Part III)
$5,477,029

Program services were 99.1% 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 $276,679 · related or exempt $276,679

  • 2b · Program service revenue: LAUNDRY

    total $1,528 · related or exempt $1,528

  • 3 · Investment income

    total $1,762 · excluded $1,762

  • 7a · Gross sales of assets other than inventory

    other assets $6,615,000

  • 7b · Less cost or other basis and sales expenses

    other assets $272,713

  • 7c · Gain or loss

    other assets $6,342,287

  • 7d · Net gain or loss

    total $6,342,287 · related or exempt $6,342,287

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,288,651 · program services $5,288,651

  • 7 · Other salaries and wages

    total $45,480 · program services $42,092 · management and general $3,388

  • 9 · Other employee benefits

    total $9,433 · program services $8,730 · management and general $703

  • 10 · Payroll taxes

    total $3,407 · program services $3,153 · management and general $254

  • 11a · Fees: management

    total $14,805 · management and general $14,805

  • 11b · Fees: legal

    total $248 · management and general $248

  • 11c · Fees: accounting

    total $16,119 · management and general $16,119

  • 11g · Fees: other

    total $14,042 · program services $14,042

  • 13 · Office expenses

    total $7,482 · management and general $7,482

  • 14 · Information technology

    total $1,087 · management and general $1,087

  • 16 · Occupancy

    total $25,725 · program services $25,725

  • 17 · Travel

    total $109 · management and general $109

  • 19 · Conferences, conventions and meetings

    total $450 · management and general $450

  • 20 · Interest

    total $48,301 · program services $48,301

  • 22 · Depreciation, depletion and amortization

    total $2,573 · program services $2,573

  • 23 · Insurance

    total $14,404 · program services $14,404

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $20,261 · program services $20,261

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

    total $9,097 · program services $9,097

  • 24c · Other expenses: BAD DEBTS

    total $3,217 · management and general $3,217

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,695 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $4,262 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,677 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $198,405 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $781,666 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,254 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,480 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $13,940 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,992,941 · end of year $0

  • 25 · Other liabilities

    beginning of year $62,455 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$1,097,365 · end of year $0

Mission and programs · 2023

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 45 RESIDENTS: 7% BETWEEN THE AGES 18-61 (NON-ELDERLY PEOPLE WITH DISABILITIES), 76% BETWEEN THE AGES 62-81, 17% BETWEEN THE AGES 82-93 AND 0% 94+. IN 2023, THIS COMMUNITY RESUMED REGULAR ACTIVITIES AFTER BEING IMPACTED BY THE COVID-19 PANDEMIC AND HAD LIMITED SOCIAL ACTIVITIES AND COMMUNITY EVENTS THROUGHOUT THE YEAR. 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 (CONT'D ON SCH O) UTILIZED OVER-THE-PHONE SERVICES PROVIDED BY THE NEARBY GRANITE REEF SENIOR CENTER OPERATED BY THE CITY OF SCOTTSDALE. THE ORGANIZATION SOLD THE PROPERTY IN JULY 2023, AND CEASED THIS PROGRAM.

    Expenses $5,477,029 · Grants $5,288,651 · Revenue $6,620,494

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Liston

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Ruth Liston

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Marv Faber

    VICE PRESIDENT

    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

  • 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

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • ARHS HOUSING PARTNERS LP

    $1,102,500

    Liquidation · LAND AT 7310 EAST PALM LANE, SCOTTSDALE, AZ 85257 · Jul 14, 2023 · PARTNERSHIP

  • ARHS HOUSING PARTNERS LP

    $4,410,000

    Liquidation · BUILDING AT 7310 EAST PALM LANE, SCOTTSDALE, AZ 85257 · Jul 14, 2023 · PARTNERSHIP

  • ARHS HOUSING PARTNERS LP

    $551,250

    Liquidation · LAND IMPROVEMENTS AT 7310 EAST PALM LANE, SCOTTSDALE, AZ 85257 · Jul 14, 2023 · PARTNERSHIP

  • ARHS HOUSING PARTNERS LP

    $551,250

    Liquidation · FURNITURE, EQUIPMENT · Jul 14, 2023 · PARTNERSHIP

  • ARHS HOUSING PARTNERS LP

    $444,059

    Liquidation · HUD REPLACEMENT RESERVE · Jul 14, 2023 · PARTNERSHIP

  • ARIZONA CHRISTIAN RETIREMENT HOME SOCIETY INC

    $5,048,353

    Liquidation · CASH · Jul 17, 2023 · 501(C)(3)

  • ARIZONA CHRISTIAN RETIREMENT HOME SOCIETY INC

    $160,000

    Liquidation · CASH · Aug 9, 2023 · 501(C)(3)

  • ARIZONA CHRISTIAN RETIREMENT HOME SOCIETY INC

    $80,298

    Liquidation · CASH · Oct 30, 2023 · 501(C)(3)

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2024
IRS schema version
2023v5.0
Source object
202441289349303724

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