2024-07-15T09:06:28-07:00 2024-03-31 222672100 EDWARD T GHEYSENS JR CPA 13 SOUTH MAIN STREET WOODSTOWN NJ 08098 990PF 2023-04-01 210687933 Ashbrook D Snelbaker Home ASHB 8567690085 50 S Main Street Woodstown NJ 08098 Ginger Jones Treasurer 8567693293 2024-07-15 true Ginger Jones XXX-XX-XXXX true EDWARD T GHEYSENS JR P00448729 8567691166 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 3359747 X 107746 2209 2209 75289 75289 59932 72000 59932 380 380 245556 137810 9969 1405 8564 149168 149168 13815 126 13689 311 311 11525 727 10798 1073 1073 11282 43120 43120 50 50 36928 36928 277241 2258 263701 100 100 277341 2258 263801 -31785 135552 69517 28026 28026 118886 142218 142218 1140918 1124917 2477503 594100 428690 162809 165410 712000 1492130 1460571 3359747 3114 3340 3114 3340 X 1489016 1457231 1489016 1457231 1492130 1460571 1489016 -31785 1457231 1457231 2000 Shs South Jersey Industries, Inc. P 2001-12-01 2023-04-28 72000 12068 59932 59932 59932 1884 1884 1884 2400 2400 516 516 false false false false false false false true true true true false false false true N/A Ginger Jones 8567690085 50 S Main St Woodstown NJ 080981117 false false false false false false false false false false false false false false false false false false false false false false Diane L Dorrell 184 East Lake Rd Pilesgrove NJ 08098 Secretary 2.00 0 1200 James R Hackett 151 Woodstown-Alloway Rd Woodstown NJ 08098 Vice President 2.00 0 1050 Ginger Jones 378 Whig Lane Pilesgrove NJ 08098 Treasurer 5.00 5619 900 Mitch Layton 251 Avis Mill Road Pilesgrove NJ 08098 President 2.00 0 1200 NONE NONE To maintain a home for elderly women with low income, completely void of any expense to them whatsoever, to be "guests" of the Home in accordance with the benefactor's Last Will and Testament. The will of the benefactor, dated in 1944 was recognized and approved by the Internal Revenue Service on February 18, 1948 and the Home has operated without any changes from the original approval date to the present. 263801 2323859 205497 0 2529356 0 2529356 37940 2491416 124571 X 263801 263801 1948-02-18 X 0 78928 78928 67089 67089 263801 244497 258683 259223 1026204 263801 244497 258683 259223 1026204 3359747 3305624 3380778 2993895 13040044 3359747 3305624 3380778 2993895 13040044 0 X Reliance Fire Company 25 Broad St Woodstown NJ 08098 None PC To Support Charitable Purpose of Fire Department 100 100 14 2209 14 75289 14 380 59932 77878 59932 137810 false false false false false false false false false false X X 1 Trust UW Ashbrook D Snelbaker One Penn Square Lancaster PA 17602 107585 X Payroll/ Payroll Taxes 6680 0 0 6680 Preparation of Form 990-PF 4845 727 0 4118 Alarm System 2008-05-15 4642 3461 SL 20.0000 232 2 Gas Heaters - Woodruff 2008-09-09 28631 20883 SL 20.0000 1432 Plumbing Overhaul - Woodr 2008-11-12 7780 5608 SL 20.0000 389 Slate Patio Improvements 2010-08-31 12125 7626 SL 20.0000 606 Roof Improv-Pollinger 2012-07-30 4235 2261 SL 20.0000 212 2 rooms Renovated to 1 2013-12-31 43117 9971 SL 40.0000 1078 W/W Carpet Renovation 2013-12-31 2122 1961 SL 10.0000 161 Santa Fe Dehumidifier 2014-05-12 3106 1382 SL 20.0000 155 Exit Light/Light Post/Etc 2014-06-09 864 380 SL 20.0000 43 Indirect HW Heater 2014-06-17 1400 613 SL 20.0000 70 Walk-In Shower Upstairs 2015-04-30 4672 1852 SL 20.0000 234 Upstairs Suite Improv 2016-08-15 23154 3860 SL 40.0000 579 A/C Unit - House 2016-06-10 8680 2966 SL 20.0000 434 Continental Refrigerator 2016-07-22 3800 2533 SL 10.0000 380 Dishwasher 2016-10-07 4190 2724 SL 10.0000 419 Whirlpool Compactor 2017-02-17 844 511 SL 10.0000 84 Traulsen Freezer 2017-06-01 3835 2240 SL 10.0000 384 Plumbing Impr - Buff 2017-06-08 2600 758 SL 20.0000 130 48" Shower/faucets 2017-08-16 1048 291 SL 20.0000 52 Alarm Sys-Ext Doors 2017-10-19 695 379 SL 10.0000 70 New Shower Unit/doors 2017-11-17 2850 763 SL 20.0000 143 Under Counter Ice Machine 2018-04-02 3290 1645 SL 10.0000 329 Speed Queen Dryer 2019-01-03 918 391 SL 10.0000 92 2nd Floor Renovations 2019-11-06 11971 1022 SL 40.0000 299 New Light Post 2019-04-12 1212 484 SL 10.0000 121 Alarm CO Detectors 2020-03-24 795 240 SL 10.0000 80 A/C System 2020-09-11 11944 1542 SL 20.0000 597 New Toilet - Staff 2021-02-22 743 154 SL 10.0000 74 3 ton Mini Split - Kitchen 2021-07-07 4500 394 SL 20.0000 225 5 ton condenser RunTru 2021-07-29 7400 617 SL 20.0000 370 Bldg Imrpov's - Layton 2021-08-01 7031 293 SL 40.0000 176 Emergency Light & Timer 2021-08-20 995 158 SL 10.0000 100 2 Navien Boilers 2021-09-30 18250 1369 SL 20.0000 913 New Toilet 2022-09-14 643 38 SL 10.0000 64 New Light Fixture 2022-10-31 641 27 SL 10.0000 64 New Thermostat 2023-03-16 483 SL 10.0000 48 Concrete Pad Upstairs 2023-03-29 4000 SL 40.0000 100 Stair Landing Improv 2023-04-15 2950 SL 40.0000 74 Slate Improv 2023-04-15 8800 SL 40.0000 220 A/C Improv 2023-08-25 1188 SL 40.0000 17 Exhaust Hood Improv 2023-11-21 945 SL 10.0000 32 4500 Shs Eaton Tax-Mngd Glbl 36508 36900 1000 Shs Nuveen Nadaq 100 Dynamic OVC 18524 24140 641 Shs Loomis Sayles Strategic Inc Fd 6751 7610 634 Shs AT&T, Inc. 29593 11158 677 Shs American Electric Pr (AEP) 21670 58290 618 Shs Ameren Corp 19976 45707 1184 shs Comcast Corp 51326 1000 Shs Detroit Edison 25251 112140 341 Shs Dupont De Nemours 6510 26144 1539 Shs Eastman Kodak 58354 7618 768 Shs Eastman Chemical 76969 3200 Shs Exxon Mobil 27550 371968 500 Shs First Energy Co 11313 19310 4000 Shs Nextera Energy (FPL Group) 19973 255640 37 Shs Alcatel Lucent 492 4000 Shs PPL Corp 46425 110120 2624 Shs Eversource energy (ES) 22745 156836 2000 Shs South Jersey Industries 512 Shs Verizon Comm 9664 21484 2944 Shs AB High Income Fund 25066 20342 37210 shs Franklin Income Fund A 92277 87444 2194 Shs Gabelli Utilities Fund 9463 11914 325 shs Blackstone Inc 14188 42695 1050 shs AT&T, Inc. 31830 18480 90 shs Vanguard Health Care ETF 12054 24347 440 shs Alphabet Inc 20424 66994 220 shs Amazon Com, Inc. 10923 39684 13 shs Consolidated Commun 56 420 shs Apple Inc 16199 72022 2150 shs Energy Transfer Partners 30112 33820 225 shs Citigroup Inc New 17306 14229 124 shs Microsoft, Inc. 12680 52169 575 shs Vanguard High Div Yld ETF 48874 69569 31 shs Boeing Co 12482 5983 400 shs Comcast Inc New 18165 17340 175 shs Merck & Co Inc 14148 23091 100 shs Walt Disney Co Hldgs 14364 12236 1850 shs Cohen & Steers Qual Inc RLTY 23619 22348 430 Shs Ishares US Aerospace & Def ETF 48080 56730 600 shs IShares US Medical Device ETF 27043 35154 500 shs Cohen & Steers Infrastructure Fd 13656 11785 325 shs Comm Serv Select Sector SPDR 20014 26540 100 shs Cons Discret Sel Sect Spdr FD 15266 18389 575 shs Isharers Global Energy ETF 13357 24696 275 shs Apollo Global Mgmt Inc 16924 30924 85 Shs Berkshire Hathaway CL-B 24417 35744 80 shs Capital One Financial Corp 11770 11911 225 shs Chevron Corp 27134 35491 55 shs Deere & Co 18258 22591 60 shs Home Depot Inc 19692 23016 150 shs Metlife Inc 10034 11116 30 shs Thermo Fisher Scientific 15031 17436 135 shs Ishares Semiconductor ETF 22696 30499 425 shs JP Morgan Equity Premium Inc 26305 24591 500 shs DT Midstream 30550 254 Shs Warner Bros. Discovery, Inc 9767 2217 Furniture and Fixtures 77701 68274 9427 67000 Buildings 511399 360416 150983 525000 Land 5000 5000 120000 Legal Fees 311 0 0 311 Annual report Secretary of NJ 30 30 Bank Service Charges 17 17 Business Registration/Licenses 857 857 Flowers 85 85 Food For Residents 16529 16529 General Liability Insurance 12809 12809 Miscellaneous Expenses 39 39 Office Supplies 880 880 Postage 66 66 Supplies 652 652 Workers Comp Insurance 4964 4964 Other Investment Income 380 380 Payroll Taxes Withheld 3114 3339 Rounding 1 Form 990PF 1073 1073