2024-10-31T14:55:25-04:00 2024-06-30 934818300 SAYLOR & ASSOCIATES LLC 5640 FRANTZ ROAD DUBLIN OH 43017 990 2023-07-01 311634102 SETON WEST COLUMBUS INC SETO 6143565500 3999 CLIME ROAD COLUMBUS OH 43228 ANDREW JOHANNI VICE PRESIDENT 6143565500 2024-10-29 true true DALE R SAYLOR CPA P00367146 6147664224 2024-10-31 2023 2024-10-15 13:58:12Z ANDREW JOHANNI 197 E GAY STREET COLUMBUS OH 43215 337040 false X HTTPS://BORROR.COM/SENIOR-LIVING/ X 1998 OH THE CORPORATION IS FORMED FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF AND TO THE FULLEST EXTENT PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING BUT NOT LIMITED TO PROVIDING ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTING THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS. 7 7 0 0 0 326627 321254 7576 15786 0 334203 337040 0 0 0 0 0 427235 448752 427235 448752 -93032 -111712 2047387 1913349 70538 48212 1976849 1865137 X THE CORPORATION IS FORMED FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF AND TO THE FULLEST EXTENT PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING BUT NOT LIMITED TO PROVIDING ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTING THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS. false false 448752 321254 THE CORPORATION OWNS AND OPERATES A 48-UNIT RETIREMENT HOME FOR THE ELDERLY. THE RETIREMENT HOME IS LIMITED TO LOW-INCOME ELDERLY AND/OR DISABLED RESIDENTS WHOSE RENT IS PARTIALLY SUBSIDIZED BY A HUD PROJECT RENTAL ASSISTANCE CONTRACT. 448752 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 7 7 false false false false true false false true true false false false false false false false false false X BORROR SENIOR LIVING 6143565500 985 NORTH HIGH STREET STE 200 COLUMBUS OH 43201 X BISHOP EARL K FERNANDES PRESIDENT X X 0 0 0 MONSIGNOR STEPHAN J MOLONEY SECRETARY X X 0 0 0 MATTHEW SCHLATER TREASURER X X 0 0 0 ANDREW JOHANNI VICE PRESIDE 1.00 X X 0 0 0 TIMOTHY BOTTS TRUSTEE X 0 0 0 ROBERT HETTERSCHEIDT TRUSTEE X 0 0 0 JOHN MACKESSY TRUSTEE X 0 0 0 false false false SETON WEST COLUMBUS 321254 321254 321254 15786 15786 337040 337040 15184 15184 110741 110741 86111 86111 CLEANING / MAINTENANCE 77584 77584 ADMINISTRATIVE EXPENSES 65609 65609 MISCELLANEOUS FINANCIAL E 43981 43981 MANAGEMENT FEES 28335 28335 21207 21207 448752 448752 0 0 18658 1357 295 3296 15653 2638 3267215 1762173 1591153 1505042 421628 401016 2047387 1913349 50742 27462 19796 20750 70538 48212 X -1187404 -1299116 3164253 3164253 1976849 1865137 2047387 1913349 -111712 X false true X true true true X 0 334203 337040 671243 334203 337040 671243 334203 337040 671243 0.00000 1.00000 1.00000 X 227602 227602 2855070 1672025 1183045 14347 14347 170196 75801 94395 1505042 REPLACEMENT RESERVE 350180 TENANT DEPOSITS HELD IN TRUST 20750 ESCROW DEPOSITS 16207 RESIDUAL RECEIPTS RESERVE 13879 401016 TENANT DEPOSITS HELD IN TRUST 20750 20750 337040 337040 337040 448752 448752 448752 FORM 990 - ORGANIZATION'S MISSION THE CORPORATION IS FORMED FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF AND TO THE FULLEST EXTENT PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING BUT NOT LIMITED TO PROVIDING ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTING THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ARE AS FOLLOWS: BISHOP EARL K. FERNANDES MONSIGNOR STEPHAN J. MOLONEY MATTHEW SCHLATER ANDREW JOHANNI FORM 990, PAGE 6, PART VI, LINE 11B VICE PRESIDENT WILL REVIEW AND APPROVE FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST