2019-11-14T14:29:39-06:00 2018-12-31 260840002 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990PF 2018-01-01 260840002 CONANT COMMUNITY HEALTH CENTER CORP CONA 5086975924 5 WALLY KRUEGER WAY NO 6 BRIDGEWATER MA 02324 DAVID WOLOHOJIAN PRESIDENT 5086975924 2019-11-13 1 JONATHAN J PIKE P00845173 7813562000 2019-11-13 23.25.236.154 2019-11-13 12:18:13 ES P 3FF9C63557C4163D50CEB17600F0EB2D61422EFC 9EA3C7E58CB74EE73BAFFDCD24C7800BFC21088C 2018 2020-03-31 21:24:44Z X 1245501 X 283220 1140 1140 1140 117106 31800 117106 72839 0 0 401466 32940 118246 0 0 0 0 80218 0 0 0 54168 0 0 0 6000 0 0 0 6525 221 221 0 60646 0 60646 100057 54176 44046 0 307614 54397 104913 0 97701 97701 405315 54397 104913 97701 -3849 0 13333 167906 154898 154898 401535 302676 302676 1600 6500 1600 1600 14360 9979 9979 2397174 1620826 666171 776348 776348 1256472 1245501 1245501 13786 12538 5874 0 19660 12538 X 1236812 1232963 1236812 1232963 1256472 1245501 1236812 -3849 0 1232963 0 1232963 0 71952 1151597 0.062480 110847 1223516 0.090597 97496 1352130 0.072105 36953 1456756 0.025367 5697 1467409 0.003882 0.254431 0.050886 1270597 64656 0 64656 97701 X 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 80218 0 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 10130 0 0 513508 776438 1289946 0 0 1289946 19349 1270597 63530 X 97701 0 97701 0 97701 X 13333 20095 10369 0 43797 11333 17081 8814 0 37227 97701 71952 110772 97496 377921 0 0 0 0 0 97701 71952 110772 97496 377921 1242148 1390108 2632256 1242148 1390108 2632256 0 0 0 0 0 X DEPT OF CORRECTIONS 5 WALLY KRUEGER WAY BRIDGEWATER MA 02324 NONE MUNICIPAL ENTITY OFFICE RENTAL 15504 HEALTHCARE EDUCATIONAL RESOURCES INC 5 WALLY KRUEGER WAY BRIDGEWATER MA 02324 AFFILIATED ENTITY EXEMPT ORGANIZATION OFFICE RENTAL 20351 PARTNERS HEALTHCARE AT HOME 5 WALLY KRUEGER WAY BRIDGEWATER MA 02324 NONE EXEMPT ORGANIZATION OFFICE RENT 13466 STATE POLICE 5 WALLY KRUEGER WAY BRIDGEWATER MA 02324 NONE MUNICIPAL ENTITY OFFICE RENTAL 15504 SUNSHINE DAY CARE 5 WALLY KRUEGER WAY BRIDGEWATER MA 02324 NONE CORPORATION OFFICE RENT 21717 TOWN OF BRIDGEWATER FIRE DEPARTMENT 22 SCHOOL STREET BRIDGEWATER MA 02324 NONE MUNICIPAL ENTITY COMPUTER SYSTEM FOR FIRE DEPARTMENT 250 TOWN OF BRIDGEWATER POLICE DEPARTMENT 22 SCHOOL STREET BRIDGEWATER MA 02324 NONE MUNICIPAL ENTITY SUPPLIES FOR POLICE DEPARTMENT 10909 97701 0 14 1140 16 72839 0 73979 0 73979 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 282392 X 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 COPY MACHINE 1998-03-03 892 892 200DB 5.000000000000 0 0 0 EPSON PRINTER 1997-11-21 445 445 200DB 5.000000000000 0 0 0 DELL COMPUTER 2003-02-26 1431 1431 200DB 5.000000000000 0 0 0 HP PRINTER 2003-04-16 137 137 200DB 5.000000000000 0 0 0 DELL COMPUTER 2006-10-25 1180 1180 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 2283 SL 31.000000000000 93 0 93 LHI - EMERGENCY CALL SYSTEM 1993-08-02 1121 873 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 (CONFERENCE ROOM) 1997-02-24 7139 7139 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 - WOOD FOOTBRIDGE 1998-03-31 4398 4398 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 21003 SL 15.000000000000 1284 0 1284 LHI - CARPET (COMMON ROOM) 2007-01-16 4650 4650 SL 7.000000000000 0 0 0 BUILDING 1990-03-01 1994979 1388171 SL 40.000000000000 49874 0 49874 SIGNS 1990-08-31 2910 2910 200DB 5.000000000000 0 0 0 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 6832 SL 15.000000000000 732 0 732 BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT 2008-01-17 7853 7785 SL 10.000000000000 65 0 65 BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT 2008-07-30 3758 3542 SL 10.000000000000 216 0 216 LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) 2009-06-30 1555 1326 SL 10.000000000000 156 0 156 LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) 2009-05-15 1526 1326 SL 10.000000000000 153 0 153 ROOF TOP UNITS 2010-03-11 19928 9966 SL 15.000000000000 1329 0 1329 FOOT BRIDGE 2010-07-01 13972 6518 SL 15.000000000000 931 0 931 GENERATOR 2012-03-13 51505 20031 SL 15.000000000000 3434 0 3434 RADIO FIRE SYSTEM 2012-03-19 3569 2053 SL 10.000000000000 357 0 357 SHED DOORS 2012-09-21 1270 667 SL 10.000000000000 127 0 127 NEW AC UNIT - DAYCARE 2012-08-28 4885 3723 SL 7.000000000000 698 0 698 AUDIO EQUIPMENT 2013-05-14 3157 2945 SL 5.000000000000 212 0 212 PARKING LOT 2018-12-03 170823 SL 15.000000000000 949 0 949 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 2376 495 LHI - EMERGENCY CALL SYSTEM 1121 909 212 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 1438045 556934 SIGNS 1350 1350 0 SIGNS 1000 1000 0 BUILDING IMPROVEMENTS -ROOF REPLACEMENT 10983 7564 3419 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 1482 73 LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) 1526 1479 47 ROOF TOP UNITS 19928 11295 8633 FOOT BRIDGE 13972 7449 6523 GENERATOR 51505 23465 28040 RADIO FIRE SYSTEM 3569 2410 1159 SHED DOORS 1270 794 476 NEW AC UNIT - DAYCARE 4885 4421 464 AUDIO EQUIPMENT 3157 3157 0 PARKING LOT 170823 949 169874 OFFICE EXPENSE 10324 0 0 0 INSURANCE 5790 0 0 0 PROGRAM EXPENSE 10130 10130 0 0 TELEPHONE 2158 0 0 0 FILING FEE 144 0 0 0 UTILITIES 9794 0 0 0 BUILDING MAINTENANCE 17671 0 0 0 BUILDING MAINTENANCE 23406 23406 23406 0 UTILITIES 12972 12972 12972 0 INSURANCE 7668 7668 7668 0 DUE TO AFFILIATE 5874 0 WILLIAM H CONANT TRUST C/O MELLON TR OF NE PO BOX 185 PITTSBURGH PA 15230 PAYROLL TAXES 6137 0 0 0 PROPERTY TAXES 167 0 0 0 PROPERTY TAXES 221 221 221 0