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HomeMy WebLinkAbout12-02-13 ANNUAL REPORT RECORDED OFFICE Of OF GUARDIAN OF THE ESfFOJJTER OF WILLS 1013 DEC 2 PR 1 05 COURT OF COMMON PLEAS OF CUMBERLAND COUNTY,PENNSYLVANIACLERK OF ORPHANS' COURT DIVISION ORPHANS' COURT CUMBERLAND CO., PA Estate of Sven O. Jensen an Incapacitated Person No. 21-09-0807 I. INTRODUCTION Keystone Guardianship Service was appointed ®Plenary ❑ Limited Guardian of the Estate by Decree of M.L. Ebert J., dated September 29 2009 ® A. This is the Annual Report for the period from September 30 2012 to September 29 , 2013 (the 'Report Period"); or ❑ B. This is the Final Report for the period from to the"Report Period"), and is filed for the following reason: 1. The death of the Incapacitated Person. Date of death: Name of Personal Representative: 2. The Guardianship was terminated by the Court by Decree of J., dated Page I of 5 Estate of Sven O. Jensen an Incapacitated Person II. SUMMARY A. State the value of the estate reported on the Inventory $504,534.10 B. State the value(s) of income and principal assets at the beginning of the Report Period. (Same as Inventory if first otherwise, ending balance from last Report.) Principal $307,638.06 Income $20,710.53 C. What is the total amount of income earned during the Report Period? $38,198.86 D. What is the total amount of income and principal spent for al I purposes during the Report Period? $(82,005.16) F. What are the balances remaining at the end of the Report Period? I. Principal $258,850.80 2. Income $ 25,691.49 3. Total of Principal and Income $284,542.29 III. ADDITIONAL, INFORMATION (!f more space is needed,please attach additional pages) A. Principal 1. How is the principal balance listed above currently invested? (Please specify, e.g., real estate, certificates of deposit, restricted bank accounts, etc.): HNB Checking #100110983 $2,198.37 Jackson National IRA #1005683323 $208,437.43 Halifax Bank CD #300114354 $15,000.00 Mid Penn CD 4301084438 $10,000.00 Mid Penn CD 4301084437 $15,000.00 Burial Reserve: Hollinger Funeral Home $8,215.00 Total Principal Balance: $258,850.80 2. Have there been any expenditures from the principal during the Report Period? .............................................................. ®Yes ❑ No If yes: a. Have all expenditures from the principal been for the sole benefit of the Incapacitated Person? ..............®Yes ❑ No b. List purpose and amount of expenditures: All principal used is transferred to Income. Page 2 of 5 Estate of Sven O. Jensen an Incapacitated Person c. Was Court approval received prior to expending the principal? ...................................................... ® Yes ❑ No 3. Were additional principal assets received during the Report Period which were not included in the Inventory or a prior Report filed for the Estate? ........... ............... ❑ Yes ® No If yes: a. Was Court approval requested prior to receiving the additional principal? ....................................... ❑ Yes ❑ No b. State the sources and amounts of the additional principal received: B. Income I. State sources and amounts of income received during the Report Period (e.g., Social Security, pension, rents, etc.): Interest Income $304.17 Annuity Income $12,872.69 US Treasury—Social Security $23,883.00 US Treasury—2012 Federal Tax Refund $1,139.00 Total income received during Report Period: $38,198.86 2. How is income currently invested? (Please specify, e.g., restricted bank accounts, client care account, etc.): HNB Checking 9100110983 $6,305.75 Mid Penn Bank CD #301084437 $265.74 Mid Penn Bank CD #301084438 $373.62 Jackson National IRA 41005683323 $18,746.38 Total Income Balance: $25,691.49 Page 3 of 5 Estate of Sven O. Jensen an Incapacitated Person C. Expenses for Care and Maintenance Specify what expenditures were made from the principal and income for the care and maintenance of the Incapacitated Person (e.g., clothing, nursing home, medicine, support, etc.): Arden Courts $62,178.50 Commonwealth of PA Mobile Dentistry $130.00 Family Practice Center $30.00 Freedom Blue PPO $15.00 Manor Care Health Services LLC $5,625.00 On Sight Healthcare $324.43 Pinnacle Health Hospitals $129.48 See Right Pharmacy $3,105.81 Total Expenses for Care and Maintenance: $71,538.22 D. Other Expenditures Specify what other expenditures were made during the Report Period. (Do not include any items stated in response to question C above.) Comcast $867.29 Halifax National Bank—checks $16.67 Keystone Guardianship—costs $273.30 Keystone Guardianship— reimbursed $272.83 Leona Shaffer—tax preparation 595.00 Patriot News $65.00 Register of Wills $15.00 Total for Other Expenditures: $1,605.09 E. Guardian's Commissions List amounts of compensation paid as Guardian's commission and state how amount was determined: Court Amount Method of Determination Approval Obtained $3,575.00 Fees ($75.00 per hour) [1 Yes ❑ No Page 4 of 5 Estate of Sven O. Jensen an Incapacitated Person F. Counsel Fee List amounts paid as counsel fee, and indicate whether Court approval was obtained. Court Amount Approval Obtained N/A ❑ Yes ❑ No ❑ Yes ❑ No I verify that the foregoing information is correct to the best of my knowledge, information and belief, and that this Verification is subject to the penalties of 18 Pa.C.S. § 4904 relative to unsworn falsification to authorities. ft�dS�l3 e�A-11JAIL, Dale Signa ire of Guardian of the Estate Melanie Peters Name of Guardian of the Estate(type or print) PO Box 804 Address Elizabethvillc Pa 17023 City,State,ZIp 717-674-5757 Telephone Page 5 of 5 Income Statement- SQL-Ledger Version 2.8.27- Sven Jensen-kg-sj... http://keyguard.anteii.conifrp.pi Sven Jensen INCOME STATEMENT for Period September 30 2012 To September 29 2013 INCOME Sep 30 2012 Sep 29 2013 Interest Income 304.17 Annuity Income 12,872.69 US Treasury - Social Security 23,883.00 refund of payment 1,139.00 TOTAL INCOME 38,198.86 - EXPENSES Purchases 272.83 Nursing Home Expenses 67,803.50 Federal Tax Witheld 5,286.85 Medical 3,734.72 Check Charge 16.67 Keystone Services Cost 273.30 Keystone Services Fees 3,575.00 Household Expenses 1,042.29 TOTAL EXPENSES 82,005.16 INCOME / (LOSS) (43,806.30) 1 of 1 11/12/2013 4:30 PM Account 4018-refund of payment/Sven Jensen- SQL Ledger Versio... h ttp://keyguard.anteil.com/ea.pl?path=bin/mozilla&action=list_transa... Account 4018 - refund of payment / Sven Jensen September 30 2012 - September 29 2013 Date Reference Description Debit Credit Balance 20,830.35 04-05-2013 Deposit US Treasury - 2012 Federal tax refund 1,139.00 21,969.35 1,139.00 1,139.00 21,969.35 1 oft 11/13/2013 9:15 AM AP Transactions/Sven Jensen- SQL-Ledger Version 2.8.27- Sven J... http://keyguard.anteil.com/ap.pl?action--transactions&direction=AS... AP Transactions / Sven Jensen From September 30 2012 To September 29 2013 Open Closed Vendor Date Invoice Description Total Paid Arden Courts 10-05-2012 Check #409 5,485.00 5,485.00 Arden Courts 11-21-2012 Check #416 5,464.00 5,464.00 Arden Courts 01-02-2013 Check #424 5,000.00 5,000.00 Arden Courts 01-08-2013 Check #426 6,178.50 6,178.50 Arden Courts 03-06-2013 Check #435 5,660.00 5,660.00 Arden Courts 04-05-2013 Check #440 11,454.00 11,454.00 Arden Courts 05-08-2013 Check #448 5,730.00 5,730.00 Arden Courts 08-05-2013 Check #462 17,207.00 17,207.00 ✓62,178.50 62,178.50 Comcast 10-05-2012 Check #407 70.48 70.48 Comcast 11-06-2012 Check #413 70.47 70.47 Comcast 11-20-2012 Check #415 70.48 70.48 Comcast 12-31-2012 Check #422 70.48 70.48 Comcast 02-07-2013 Check #431 70.48 70.48 Comcast 03-06-2013 Check #437 70.48 70.48 Comcast 04-05-2013 Check #442 74.07 74.07 Comcast 04-29-2013 Check #447 74.07 74.07 Comcast 06-04-2013 Check #451 74.07 74.07 Comcast 07-08-2013 Check #456 74.07 74.07 Comcast 08-05-2013 Check #464 74.07 74.07 Comcast 09-09-2013 Check #469 74.07 74.07 867.29 867.29 Comm. of PA Mobile Dentistry 11-06-2012 Check #411 65.00 65.00 Comm. of PA Mobile Dentistry 09-09-2013 Check #470 65.00 65.00 ✓130.00 130.00 Family Practice Center 12-31-2012 Check #421 5.00 5.00 Family Practice Center 01-17-2013 Check #428 5.00 5.00 Family Practice Center 03-06-2013 Check #438 5.00 5.00 Family Practice Center 04-05-2013 Check #444 5.00 5.00 Family Practice Center 07-08-2013 Check #458 5.00 5.00 Family Practice Center 08-05-2013 Check #463 5.00 5.00 V30.00 30.00 Freedome Blue PPO 10-05-2012 Check #408 6.90 6.90 Freedome Blue PPO 07-19-2013 Phone Payment 8.10 8.10 ✓15.00 15.00 Halifax National Bank 02-20-2013 Auto Deduction - 16.67 16.67 16.67 16.67 Keystone Guardianship- costs 10-08-2012 Check #410 17.00 17.00 Keystone Guardianship- costs 11-06-2012 Check #414 9.23 9.23 Keystone Guardianship- costs 12-07-2012 Cheeck #417 10.73 10.73 Keystone Guardianship- costs 01-08-2013 Check #425 24.27 24.27 Keystone Guardianship- costs 02-08-2013 Check #433 16.88 16.88 Keystone Guardianship- costs 03-08-2013 Check #439 38.67 38.67 Keystone Guardianship- costs 04-08-2013 Check #446 24.11 24.11 Keystone Guardianship- costs 05-10-2013 Check #450 30.91 30.91 Keystone Guardianship- costs 06-06-2013 Check #452 30.87 30.87 1 of 11/12/2013 4:31 PM AP Transactions/Sven Jensen- SQL-Ledger version 2.8.27- Sven J... http://keyguai d.anteit.com/ap.pl?action=transactions&direction=AS... Keystone Guardianship- costs 07-12-2013 Check #459 28.60 28.60 Keystone Guardianship- costs 08-15-2013 Check #466 31.15 31.15 Keystone Guardianship- costs 09-11-2013 Check #471 10.88 10.88 273.30 273.30 Keystone Guardianship - fees 10-08-2012 Check #410 200.00 200.00 Keystone Guardianship - fees 11-06-2012 Check #414 200.00 200.00 Keystone Guardianship - fees 12-07-2012 Check #417 200.00 200.00 Keystone Guardianship - fees 01-08-2013 Check #425 543.75 543.75 Keystone Guardianship - fees 02-08-2013 Check #433 243.75 243.75 Keystone Guardianship - fees 03-08-2013 Check #439 543.75 543.75 Keystone Guardianship - fees 04-08-2013 Check #446 412.50 412.50 Keystone Guardianship - fees 05-10-2013 Check #450 225.00 225.00 Keystone Guardianship - fees 06-06-2013 Check #452 225.00 225.00 Keystone Guardianship - fees 07-12-2013 Check #459 262.50 262.50 Keystone Guardianship - fees 08-15-2013 Check #466 318.75 318.75 Keystone Guardianship - fees 09-11-2013 Check #471 200.00 200.00 3,575.00 3,575.00 Keystone Guardianship - Purchase 03-08-2013 Check #439 234.95 234.95 Keystone Guardianship - Purchase 05-10-2013 Check #450 18.94 18.94 Keystone Guardianship - Purchase 07-15-2013 Check #460 18.94 18.94 272.83 272.83 Leona Shaffer 04-05-2013 Check #441 95.00 95.00 95.00 95.00 Manor Care Health Services LLC 09-09-2013 Check #468 5,625.00 5,625.00 1/5,625.00 5,625.00 On Sight Healthcare 10-05-2012 Check #406 108.31 108.31 On Sight Healthcare 12-31-2012 Check #419 216.12 216.12 V324.43 324.43 Patriot News 07-08-2013 Check #457 65.00 65.00 65.00 65.00 Pinnacle Health Hospitals 01-17-2013 Check #429 10.37 10.37 Pinnacle Health Hospitals 02-07-2013 Check #432 13.07 13.07 Pinnacle Health Hospitals 04-05-2013 Check #445 53.02 53.02 Pinnacle Health Hospitals 07-08-2013 Check #454 53.02 53.02 U129.48 129.48 Register of Wills 12-21-2012 Check #418 15.00 15.00 15.00 15.00 See Right Pharmacy 10-05-2012 Check #405 308.33 308.33 See Right Pharmacy 11-06-2012 Check #412 300.60 300.60 See Right Pharmacy 12-31-2012 Check #423 451.61 451.61 See Right Pharmacy 01-08-2013 Check #427 443.97 443.97 See Right Pharmacy 02-07-2013 Check #430 188.14 188.14 See Right Pharmacy 03-06-2013 Check #149.46 149.46 149.46 See Right Pharmacy 04-05-2013 Check #443 146.17 146.17 See Right Pharmacy 05-08-2013 Check #449 162.60 162.60 See Right Pharmacy 06-11-2013 Check #453 165.74 165.74 See Right Pharmacy 07-08-2013 Check #455 218.20 218.20 See Right Pharmacy 08-14-2013 Check #465 233.68 233.68 See Right Pharmacy 09-09-2013 Check #467 337.31 337.31 {/3,105.81 3,105.81 76,718.31 76,718.31 2of3 11/12/20134:31 PM AP Transactions/Sven Jensen- SQL-Ledger Version 2.8.27- Sven J... http://keyguard.anteif.com/ap.pl?action=transactions&direction=AS... AP Transaction Vendor Invoice. 3 of 11/12/2013 4:31 PM Balance Sheet- SQl`.Ledger Version 2.8.27 - Sven Jensen- kg-sjensen http://keyguard.anteil.comirp.pi Sven Jensen BALANCE SHEET as at Sep 29 2013 ASSETS Sep 29 2013 Income- HNB Checking #100110983 6,305.75 Income- Mid Penn CD #301084437 (matures 12/14/2013) 265.74 Income- Mid Penn CD #301084438 (matures 8/14/2014) 373.62 Income- Jackson National Insurance- IRA #1005683323 18,746.38 Principal- HNB Checking #100110983 2,198.37 Jackson National Insurance- IRA #1005683323 208,437.43 Halifax Bank CD #300114354 (matures 9/14/2013) 15,000.00 Mid Penn CD #301084438 (matures 8/14/2014) 10,000.00 Mid Penn CD #301084437 (matures 12/14/2013) 15,000.00 Burial Reserve: Hollinger Funeral Home &Crossroads Cemetary Asso. 8,215.00 TOTAL ASSETS 284,542.29 LIABILITIES ........................__..__..... TOTAL LIABILITIES - SHAREHOLDER'S EQUITY Assets at time of Appointment 504,534.10 Assets discovered after Appointment 2,693.67 Current Earnings (222,685.48) TOTAL EQUITY 284,542.29 TOTAL LIABILITIES & EQUITY 284,542.29 I of] 11/12/2013 4:22 PM