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← ARIZONA RETIREMENT HOME OF SCOTTSDALE II

Form 990 for tax year 2023

Filed by ARIZONA RETIREMENT HOME OF SCOTTSDALE II.

Totals

Total revenue
$481,513
Total expenses
$226,610
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$477,307
Investment income
$4,206
Other revenue
$0
Total assets, end of year
$1,737,705
Total liabilities, end of year
$71,347
Net assets or fund balances, end of year
$1,666,358
Program services expenses (Part IX)
$164,037
Management and general expenses
$62,573
Fundraising expenses
$0
Program service expenses (Part III)
$164,037

Program services were 72.4% 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 $473,812 · related or exempt $473,812

  • 2b · Program service revenue: LAUNDRY

    total $2,545 · related or exempt $2,545

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

    total $890 · related or exempt $890

  • 2d · Program service revenue: LATE CHARGES

    total $60 · related or exempt $60

  • 3 · Investment income

    total $4,206 · excluded $4,206

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $38,102 · program services $34,292 · management and general $3,810

  • 9 · Other employee benefits

    total $3,396 · program services $3,056 · management and general $340

  • 10 · Payroll taxes

    total $4,047 · program services $3,642 · management and general $405

  • 11a · Fees: management

    total $26,508 · management and general $26,508

  • 11b · Fees: legal

    total $282 · management and general $282

  • 11c · Fees: accounting

    total $19,004 · management and general $19,004

  • 11g · Fees: other

    total $25,387 · program services $25,387

  • 13 · Office expenses

    total $8,606 · management and general $8,606

  • 14 · Information technology

    total $2,036 · management and general $2,036

  • 16 · Occupancy

    total $30,938 · program services $30,938

  • 17 · Travel

    total $219 · management and general $219

  • 19 · Conferences, conventions and meetings

    total $875 · management and general $875

  • 23 · Insurance

    total $15,043 · program services $15,043

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $42,268 · program services $42,268

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

    total $9,411 · program services $9,411

  • 24c · Other expenses: BAD DEBTS

    total $488 · management and general $488

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,969 · end of year $14,785

  • 4 · Accounts receivable

    beginning of year $20,414 · end of year $3,039

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,404 · end of year $3,840

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

    $2,684,010

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

    $1,549,517

  • 10c · Land, buildings and equipment, net

    beginning of year $1,134,493 · end of year $1,134,493

  • 15 · Other assets

    beginning of year $315,084 · end of year $581,548

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,446 · end of year $21,413

  • 19 · Deferred revenue

    beginning of year $924 · end of year $257

  • 21 · Escrow or custodial account liability

    beginning of year $14,937 · end of year $15,075

  • 25 · Other liabilities

    beginning of year $34,602 · end of year $34,602

  • 27 · Net assets without donor restrictions

    beginning of year $1,411,455 · end of year $1,666,358

Mission and programs · 2023

Mission

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

  • THIS ORGANIZATION PROVIDED HOUSING TO ELDERLY PERSONS THROUGH THE OPERATION OF A 47-UNIT HUD 202 PRAC MULTIFAMILY HOUSING COMMUNITY IN SCOTTSDALE, ARIZONA. THIS ORGANIZATION PROVIDED DECENT, SAFE, AND AFFORDABLE HOUSING TO 51 RESIDENTS: 82% BETWEEN THE AGES 62-81 AND 18% BETWEEN THE AGES 82 AND OLDER. RESIDENTS UTILIZED SOCIAL SERVICES PROVIDED BY THE NEARBY GRANITE REEF SENIOR CENTER OPERATED BY THE CITY OF SCOTTSDALE.

    Expenses $164,037 · Revenue $477,307

As filed on the 2023 return.

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

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
2023
Filed
21 August 2024
IRS schema version
2023v5.1
Source object
202442399349300959

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