2022-05-17T08:54:44-05:00 2021-12-31 260840002 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990PF 2021-01-01 260840002 CONANT COMMUNITY HEALTH CENTER CORP CONA 5086975924 5 WALLY KRUEGER WAY 6 BRIDGEWATER MA 02324 DAVID WOLOHOJIAN PRESIDENT 5086975924 2022-05-16 1 DAVID WOLOHOJIAN 999009999 JEFFREY ALVANAS P01988325 7813562000 2022-05-16 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 7139062 X 251443 702 702 702 99613 33600 99613 41781 0 0 1138 0 1138 352896 34302 101453 0 0 0 0 82625 0 0 0 40736 0 0 0 6000 0 0 0 6918 382 382 0 68301 0 68301 105841 57450 57450 0 310421 57832 126133 0 71214 71214 381635 57832 126133 71214 -28739 0 0 26307 18806 18806 415243 460944 460944 7750 8800 7750 7750 4934 5836 5836 2397174 1826334 639146 570840 570840 5748717 6074886 6074886 6843147 7139062 7139062 10839 11124 1800 12639 11124 X 1081791 1053052 5748717 6074886 6830508 7127938 6843147 7139062 6830508 -28739 326169 7127938 0 7127938 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 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 742 COUNCIL OAK WAY DIGHTON MA 02715 ADMINISTRATOR 40.00 82625 40736 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 5201 0 0 37495 570840 608335 0 0 608335 9125 599210 29961 X 71214 0 71214 X 0 9342 17994 13333 40669 0 7941 15295 11333 34569 71214 131748 91798 97701 392461 0 0 0 0 0 71214 131748 91798 97701 392461 7127938 7127938 7127938 7127938 0 0 0 0 0 X DEPT OF CORRECTIONS 5 WALLY KRUEGER WAY BRIDGEWATER MA 02324 NONE MUNICIPAL ENTITY OFFICE RENTAL 13225 HEALTHCARE EDUCATIONAL RESOURCES INC 5 WALLY KRUEGER WAY BRIDGEWATER MA 02324 AFFILIATED ENTITY EXEMPT ORGANIZATION OFFICE RENTAL 10438 PARTNERS HEALTHCARE AT HOME 5 WALLY KRUEGER WAY BRIDGEWATER MA 02324 NONE EXEMPT ORGANIZATION OFFICE RENT 7938 STATE POLICE 5 WALLY KRUEGER WAY BRIDGEWATER MA 02324 NONE MUNICIPAL ENTITY OFFICE RENTAL AND GRANTS FOR EQUIPMENT 13125 SUNSHINE DAY CARE 5 WALLY KRUEGER WAY BRIDGEWATER MA 02324 NONE CORPORATION OFFICE RENTAL 19088 63814 0 14 702 16 41781 17 1138 0 43621 0 43621 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 251443 X ACCOUNTING FEES 6000 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 2562 SL 31.000000000000 93 0 93 LHI - EMERGENCY CALL SYSTEM 1993-08-02 1121 981 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 1537793 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 9028 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 13953 SL 15.000000000000 1329 0 1329 FOOT BRIDGE 2010-07-01 13972 9311 SL 15.000000000000 931 0 931 GENERATOR 2012-03-13 51505 30333 SL 15.000000000000 3434 0 3434 RADIO FIRE SYSTEM 2012-03-19 3569 3124 SL 10.000000000000 357 0 357 SHED DOORS 2012-09-21 1270 1048 SL 10.000000000000 127 0 127 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 23725 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 2655 216 LHI - EMERGENCY CALL SYSTEM 1121 1017 104 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 1587667 407312 SIGNS 1350 1350 0 SIGNS 1000 1000 0 BUILDING IMPROVEMENTS -ROOF REPLACEMENT 10983 9760 1223 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 15282 4646 FOOT BRIDGE 13972 10242 3730 GENERATOR 51505 33767 17738 RADIO FIRE SYSTEM 3569 3481 88 SHED DOORS 1270 1175 95 NEW AC UNIT - DAYCARE 4885 4885 0 AUDIO EQUIPMENT 3157 3157 0 PARKING LOT 170823 35113 135710 BENEFICIAL INTEREST IN TRUSTS 5748717 6074886 6074886 OFFICE EXPENSE 145 0 0 0 INSURANCE 1335 0 0 0 PROGRAM EXPENSE 4621 0 0 0 TELEPHONE 1939 0 0 0 FILING FEE 19 0 0 0 UTILITIES 23859 0 0 0 BUILDING MAINTENANCE 16473 0 0 0 BUILDING MAINTENANCE 40257 40257 40257 0 UTILITIES 7467 7467 7467 0 INSURANCE 9726 9726 9726 0 OTHER INCOME 1138 0 1138 CHANGE IN THE VALUE OF BENEFICIAL INTEREST IN TRUSTS 326169 WILLIAM H CONANT TRUST C/O MELLON TR OF NE PO BOX 185 PITTSBURGH PA 15230 PAYROLL TAXES 6321 0 0 0 STATE TAXES 215 0 0 0 PROPERTY TAXES 382 382 382 0