2021-06-04T12:38:32-05:00 2020-12-31 260840002 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990PF 2020-01-01 260840002 CONANT COMMUNITY HEALTH CENTER CORP CONA 5086975924 5 WALLY KRUEGER WAY NO 6 BRIDGEWATER MA 02324 DAVID WOLOHOJIAN PRESIDENT 5086975924 2021-05-25 1 DAVID WOLOHOJIAN 999009999 JEFFREY ALVANAS P01988325 7813562000 2021-05-25 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 6843147 X 207215 1516 1516 1516 129266 50030 129266 75607 0 0 520 0 520 338517 51546 131302 0 0 0 0 82625 0 0 0 43249 0 0 0 6000 0 0 0 6744 388 388 0 68301 0 68301 111223 53271 53271 0 318142 53659 121960 0 131748 131748 449890 53659 121960 131748 -111373 0 9342 29853 26307 26307 458374 415243 415243 8800 2400 8800 8800 7973 4934 4934 2397174 1758028 707452 639146 639146 5482543 5748717 5748717 6688595 6843147 6843147 10338 10839 2550 1800 12888 12639 X 1193164 1081791 5482543 5748717 6675707 6830508 6688595 6843147 6675707 -111373 266174 6830508 0 6830508 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 43249 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 52512 0 0 36258 639146 675404 0 0 675404 10131 665273 33264 X 131748 0 131748 0 131748 X 9342 17994 13333 20095 60764 7941 15295 11333 17081 51649 131748 91798 97701 71952 393199 0 0 0 0 0 131748 91798 97701 71952 393199 6826972 6826972 6826972 6826972 0 0 0 0 0 X DEPT OF CORRECTIONS 5 WALLY KRUEGER WAY BRIDGEWATER MA 02324 NONE MUNICIPAL ENTITY OFFICE RENTAL 1606 HEALTHCARE EDUCATIONAL RESOURCES INC 5 WALLY KRUEGER WAY BRIDGEWATER MA 02324 AFFILIATED ENTITY EXEMPT ORGANIZATION OFFICE RENTAL 7988 PARTNERS HEALTHCARE AT HOME 5 WALLY KRUEGER WAY BRIDGEWATER MA 02324 NONE EXEMPT ORGANIZATION OFFICE RENT 8287 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 BRIDGEWATER FIRE DEPARTMENT 5 WALLY KRUEGER WAY BRIDGEWATER MA 02324 NONE MUNICIPAL ENTITY GRANTS FOR EQUIPMENT 48931 99025 0 14 1516 16 75607 531390 520 520 77123 0 77643 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 207215 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 2469 SL 31.000000000000 93 0 93 LHI - EMERGENCY CALL SYSTEM 1993-08-02 1121 945 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 1487919 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 8296 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 12624 SL 15.000000000000 1329 0 1329 FOOT BRIDGE 2010-07-01 13972 8380 SL 15.000000000000 931 0 931 GENERATOR 2012-03-13 51505 26899 SL 15.000000000000 3434 0 3434 RADIO FIRE SYSTEM 2012-03-19 3569 2767 SL 10.000000000000 357 0 357 SHED DOORS 2012-09-21 1270 921 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 12337 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 2562 309 LHI - EMERGENCY CALL SYSTEM 1121 981 140 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 1537793 457186 SIGNS 1350 1350 0 SIGNS 1000 1000 0 BUILDING IMPROVEMENTS -ROOF REPLACEMENT 10983 9028 1955 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 13953 5975 FOOT BRIDGE 13972 9311 4661 GENERATOR 51505 30333 21172 RADIO FIRE SYSTEM 3569 3124 445 SHED DOORS 1270 1048 222 NEW AC UNIT - DAYCARE 4885 4885 0 AUDIO EQUIPMENT 3157 3157 0 PARKING LOT 170823 23725 147098 BENEFICIAL INTEREST IN TRUSTS 5482543 5748717 5748717 OFFICE EXPENSE 3397 0 0 0 INSURANCE 2892 0 0 0 PROGRAM EXPENSE 3970 0 0 0 TELEPHONE 1717 0 0 0 FILING FEE 19 0 0 0 UTILITIES 28321 0 0 0 BUILDING MAINTENANCE 17636 0 0 0 BUILDING MAINTENANCE 36850 36850 36850 0 UTILITIES 6484 6484 6484 0 INSURANCE 9937 9937 9937 0 OTHER INCOME 520 0 520 CHANGE IN THE VALUE OF BENEFICIAL INTEREST IN TRUSTS 266174 WILLIAM H CONANT TRUST C/O MELLON TR OF NE PO BOX 185 PITTSBURGH PA 15230 PAYROLL TAXES 6321 0 0 0 STATE TAXES 35 0 0 0 PROPERTY TAXES 388 388 388 0