2023-08-02T08:35:23-05:00 2022-12-31 260840002 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990PF 2022-01-01 260840002 CONANT COMMUNITY HEALTH CENTER CORP CONA 5086975924 5 WALLY KRUEGER WAY 6 BRIDGEWATER MA 02324 DAVID WOLOHOJIAN PRESIDENT 5086975924 2023-08-02 1 DAVID WOLOHOJIAN 999009999 1 JEFFREY ALVANAS P01988325 7813562000 2023-08-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 5933816 X 331542 583 583 583 100763 34200 100763 27161 0 0 60 60 60 432948 34843 101406 0 0 0 0 87583 0 0 0 45980 0 0 0 6500 0 0 0 7209 384 384 0 68000 0 68000 119442 73218 73218 0 334714 73602 141602 0 69353 69353 404067 73602 141602 69353 28881 0 0 18806 37745 37745 460944 431637 431637 9600 7750 9600 9600 5836 6115 6115 2397174 1894340 570840 502834 502834 6074886 4945885 4945885 7139062 5933816 5933816 11124 6274 11124 6274 X 1053052 1081933 6074886 4845609 7127938 5927542 7139062 5933816 7127938 28881 0 7156819 1229277 5927542 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 MA 1 1 1 0 0 1 N/A CONANT COMMUNITY HEALTH CENTER CORP 5086975924 5 WALLY KRUEGER WAY SUITE 6 BRIDGEWATER MA 02324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID WOLOHOJIAN 165 UNION STREET BRIDGEWATER MA 02324 PRESIDENT 0.00 0 0 0 JOHN SYLVIA 90 HAYWARD PLACE BRIDGEWATER MA 02324 TREASURER 0.00 0 0 0 MICHAEL LEVY 28 BRIMSTONE DR BRIDGEWATER MA 02324 CLERK 0.00 0 0 0 MARIE FAHEY 105 BAYBERRY CIRCLE BRIDGEWATER MA 02324 VICE-CHAIRMAN 0.00 0 0 0 HAROLD ESTABROOK III 60 PADDOCK ROAD BRIDGEWATER MA 02324 ASSISTANT TREASURER 0.00 0 0 0 NANCY DEMELLO 18 HERITAGE DRIVE RAYNHAM MA 02767 ADMINISTRATOR 40.00 87583 45980 0 0 NONE 0 PROVIDED COMMUNITY HEALTH PROGRAMS AND LECTURES FOR VARIOUS HEALTH RELATED ORGANIZATIONS AND OTHER SPECIFIC GROUPS LOCATED IN THE GREATER BRIDGEWATER AREA 2690 0 0 89376 603110 692486 0 0 692486 10387 682099 34105 X 69353 0 69353 X 0 0 9342 17994 27336 0 0 7941 15295 23236 69353 71214 131748 91798 364113 0 0 0 0 0 69353 71214 131748 91798 364113 5927542 5927542 5927542 5927542 0 0 0 0 0 X DEPT OF CORRECTIONS 5 WALLY KRUEGER WAY SUITE 6 BRIDGEWATER MA 02324 NONE MUNICIPAL ENTITY OFFICE RENTAL 13425 HEALTHCARE EDUCATIONAL RESOURCES INC 5 WALLY KRUEGER WAY SUITE 6 BRIDGEWATER MA 02324 AFFILIATED ENTITY EXEMPT ORGANIZATION OFFICE RENTAL 11988 PARTNERS HEALTHCARE AT HOME 5 WALLY KRUEGER WAY SUITE 6 BRIDGEWATER MA 02324 NONE EXEMPT ORGANIZATION OFFICE RENT 6588 STATE POLICE 5 WALLY KRUEGER WAY SUITE 6 BRIDGEWATER MA 02324 NONE MUNICIPAL ENTITY OFFICE RENTAL AND GRANTS FOR EQUIPMENT 13125 SUNSHINE DAY CARE 5 WALLY KRUEGER WAY SUITE 6 BRIDGEWATER MA 02324 NONE CORPORATION OFFICE RENTAL 19188 64314 0 14 583 16 27161 17 60 0 27804 0 27804 0 0 0 0 0 0 0 0 0 0 X X 1 WILLIAM H CONANT TRUST C/O MELLON TR OF NE PO BOX 185 PITTSBURGH PA 15230 331542 X ACCOUNTING FEES 6500 0 0 0 OFFICE EQUIPMENT 1990-08-31 11587 11587 200DB 10.000000000000 0 0 0 OFFICE EQUIPMENT 1991-08-31 11594 11594 200DB 10.000000000000 0 0 0 OFFICE EQUIPMENT 1992-08-31 8106 8106 200DB 10.000000000000 0 0 0 BANQUET TABLES 1993-11-29 1756 1756 200DB 7.000000000000 0 0 0 REFRIGERATOR 1994-10-26 701 701 200DB 7.000000000000 0 0 0 PA SYSTEM 1996-12-31 471 471 200DB 5.000000000000 0 0 0 OVERHEAD PROJECTOR 1997-03-06 458 458 200DB 5.000000000000 0 0 0 LEASEHOLD IMPROVEMENT 1991-08-31 1917 1917 SL 20.000000000000 0 0 0 LEASEHOLD IMPROVEMENT 1992-08-31 3382 3382 SL 20.000000000000 0 0 0 LHI - AUTO DOOR 1993-03-04 2871 2655 SL 31.000000000000 93 0 93 LHI - EMERGENCY CALL SYSTEM 1993-08-02 1121 1017 SL 31.000000000000 36 0 36 LHI - FLOORING 1993-06-01 1359 1359 SL 10.000000000000 0 0 0 LHI - AUTO DOOR 1994-06-30 3182 3182 SL 10.000000000000 0 0 0 LHI - SHED 1994-11-02 2229 2229 SL 10.000000000000 0 0 0 LHI - NEW GUTTERS 1996-08-14 10865 10865 SL 10.000000000000 0 0 0 LHI - CARPET (DAYCARE) 1997-09-15 3168 3168 SL 10.000000000000 0 0 0 LHI - ACCOUST CEILING 1997-11-15 2840 2840 SL 15.000000000000 0 0 0 LHI - FENCE 1998-06-22 1436 1436 SL 15.000000000000 0 0 0 LHI - EXTERIOR DOORS 2003-08-01 9082 9082 SL 15.000000000000 0 0 0 LHI - LIGHTING, RAILINGS 2004-08-02 22287 22287 SL 15.000000000000 0 0 0 LHI - CARPET (COMMON ROOM) 2007-01-16 4650 4650 SL 7.000000000000 0 0 0 BUILDING 1990-03-01 1994979 1587667 SL 40.000000000000 49874 0 49874 SIGNS 1991-08-31 1350 1350 200DB 5.000000000000 0 0 0 SIGNS 1998-08-31 1000 1000 200DB 5.000000000000 0 0 0 BUILDING IMPROVEMENTS -ROOF REPLACEMENT 2008-08-27 10983 9760 SL 15.000000000000 732 0 732 BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT 2008-01-17 7853 7850 SL 10.000000000000 0 0 0 BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT 2008-07-30 3758 3758 SL 10.000000000000 0 0 0 LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) 2009-06-30 1555 1555 SL 10.000000000000 0 0 0 LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) 2009-05-15 1526 1526 SL 10.000000000000 0 0 0 ROOF TOP UNITS 2010-03-11 19928 15282 SL 15.000000000000 1329 0 1329 FOOT BRIDGE 2010-07-01 13972 10242 SL 15.000000000000 931 0 931 GENERATOR 2012-03-13 51505 33767 SL 15.000000000000 3434 0 3434 RADIO FIRE SYSTEM 2012-03-19 3569 3481 SL 10.000000000000 88 0 88 SHED DOORS 2012-09-21 1270 1175 SL 10.000000000000 95 0 95 NEW AC UNIT - DAYCARE 2012-08-28 4885 4885 SL 7.000000000000 0 0 0 AUDIO EQUIPMENT 2013-05-14 3157 3157 SL 5.000000000000 0 0 0 PARKING LOT 2018-12-03 170823 35113 SL 15.000000000000 11388 0 11388 OFFICE EQUIPMENT 11587 11587 0 OFFICE EQUIPMENT 11594 11594 0 OFFICE EQUIPMENT 8106 8106 0 BANQUET TABLES 1756 1756 0 REFRIGERATOR 701 701 0 PA SYSTEM 471 471 0 OVERHEAD PROJECTOR 458 458 0 LEASEHOLD IMPROVEMENT 1917 1917 0 LEASEHOLD IMPROVEMENT 3382 3382 0 LHI - AUTO DOOR 2871 2748 123 LHI - EMERGENCY CALL SYSTEM 1121 1053 68 LHI - FLOORING 1359 1359 0 LHI - AUTO DOOR 3182 3182 0 LHI - SHED 2229 2229 0 LHI - NEW GUTTERS 10865 10865 0 LHI - CARPET (DAYCARE) 3168 3168 0 LHI - ACCOUST CEILING 2840 2840 0 LHI - FENCE 1436 1436 0 LHI - EXTERIOR DOORS 9082 9082 0 LHI - LIGHTING, RAILINGS 22287 22287 0 LHI - CARPET (COMMON ROOM) 4650 4650 0 BUILDING 1994979 1637541 357438 SIGNS 1350 1350 0 SIGNS 1000 1000 0 BUILDING IMPROVEMENTS -ROOF REPLACEMENT 10983 10492 491 BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT 7853 7850 3 BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT 3758 3758 0 LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) 1555 1555 0 LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) 1526 1526 0 ROOF TOP UNITS 19928 16611 3317 FOOT BRIDGE 13972 11173 2799 GENERATOR 51505 37201 14304 RADIO FIRE SYSTEM 3569 3569 0 SHED DOORS 1270 1270 0 NEW AC UNIT - DAYCARE 4885 4885 0 AUDIO EQUIPMENT 3157 3157 0 PARKING LOT 170823 46501 124322 BENEFICIAL INTEREST IN TRUSTS 6074886 4845609 4845609 CERTIFICATE OF DEPOSITS 100276 100276 CHANGE IN THE VALUE OF BENEFICIAL INTEREST IN TRUSTS 1229277 OFFICE EXPENSE 1165 0 0 0 INSURANCE 2453 0 0 0 PROGRAM EXPENSE 3160 0 0 0 TELEPHONE 1964 0 0 0 FILING FEE 19 0 0 0 UTILITIES 20251 0 0 0 BUILDING MAINTENANCE 17212 0 0 0 BUILDING MAINTENANCE 56814 56814 56814 0 UTILITIES 6617 6617 6617 0 INSURANCE 9787 9787 9787 0 OTHER INCOME 60 60 60 WILLIAM H CONANT TRUST C/O MELLON TR OF NE PO BOX 185 PITTSBURGH PA 15230 PAYROLL TAXES 6700 0 0 0 STATE TAXES 125 0 0 0 PROPERTY TAXES 384 384 384 0