2018-11-13T10:32:58-06:00 2017-12-31 260840002 CITRIN COOPERMAN & CO LLP 1350 BELMONT STREET BROCKTON MA 02301 990PF 2017-01-01 260840002 CONANT COMMUNITY HEALTH CENTER CORP CONA 5086975924 5 WALLY KRUEGER WAY NO 6 BRIDGEWATER MA 02324 DAVID WOLOHOJIAN PRESIDENT 5086975924 2018-11-08 1 JONATHAN PIKE P00845173 5085842120 108.26.157.114 2018-11-08 12:12:12 ES P 25428A261082B9F52E8580A756DBC432CC1597E5 F1FFA318B215FB8365BF7AE4E9796C93A60BFB85 2017 2019-02-21 02:37:17Z X 1256472 X 251413 1249 1249 1249 101506 31200 101506 53881 0 0 354168 32449 102755 0 0 0 0 80218 0 0 0 59053 0 0 0 6000 0 0 0 6539 229 229 0 61486 35035 35035 95765 55657 47396 0 309061 90921 82660 0 71952 71952 381013 90921 82660 71952 -26845 0 20095 122588 167906 167906 400287 401535 401535 10500 4000 6500 6500 6500 17056 14360 14360 2244884 1578713 727661 666171 666171 1274092 1256472 1256472 10435 13786 0 5874 10435 19660 X 1263657 1236812 1263657 1236812 1274092 1256472 1263657 -26845 0 1236812 0 1236812 0 110847 1223516 0.090597 97496 1352130 0.072105 36953 1456756 0.025367 5697 1467409 0.003882 50867 1489623 0.034148 0.226099 0.045220 1151597 52075 0 52075 71952 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 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 7659 51394 0 NONE 0 PROVIDED COMMUNITY HEALTH PROGRAMS AND LECTURES FOR VARIOUS HEALTH RELATED ORGANIZATIONS AND OTHER SPECIFIC GROUPS LOCATED IN THE GREATER BRIDGEWATER AREA 8135 0 0 502963 666171 1169134 0 0 1169134 17537 1151597 57580 X 71952 0 71952 0 71952 X 20095 10369 0 0 30464 17081 8814 0 0 25894 71952 110772 97496 36953 317173 0 0 0 0 0 71952 110772 97496 36953 317173 1242148 1390108 1478337 4110593 1242148 1390108 1478337 4110593 0 0 0 0 0 X DEPT OF CORRECTIONS 5 WALLY KRUEGER WAY BRIDGEWATER MA 02324 NONE MUNICIPAL ENTITY OFFICE RENTAL 13125 HEALTHCARE EDUCATIONAL RESOURCES INC 5 WALLY KRUEGER WAY BRIDGEWATER MA 02324 AFFILIATED ENTITY EXEMPT ORGANIZATION OFFICE RENTAL 14213 PARTNERS HEALTHCARE AT HOME 5 WALLY KRUEGER WAY BRIDGEWATER MA 02324 NONE EXEMPT ORGANIZATION OFFICE RENT 10838 STATE POLICE 5 WALLY KRUEGER WAY BRIDGEWATER MA 02324 NONE MUNICIPAL ENTITY OFFICE RENTAL 9843 SUNSHINE DAY CARE 5 WALLY KRUEGER WAY BRIDGEWATER MA 02324 NONE CORPORATION OFFICE RENT 19237 TOWN OF BRIDGEWATER FIRE DEPARTMENT 22 SCHOOL STREET BRIDGEWATER MA 02324 NONE MUNICIPAL ENTITY COMPUTER SYSTEM FOR FIRE DEPARTMENT 450 TOWN OF BRIDGEWATER POLICE DEPARTMENT 22 SCHOOL STREET BRIDGEWATER MA 02324 NONE MUNICIPAL ENTITY SUPPLIES FOR POLICE DEPARTMENT 4246 71952 0 14 1249 16 53881 0 55130 0 55130 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 249589 X SHARKANSKY & COMPANY 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 2190 SL 31.000000000000 93 0 93 LHI - EMERGENCY CALL SYSTEM 1993-08-02 1121 837 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 8794 SL 15.000000000000 288 0 288 LHI - LIGHTING, RAILINGS 2004-08-02 22287 19517 SL 15.000000000000 1486 0 1486 LHI - CARPET (COMMON ROOM) 2007-01-16 4650 4650 SL 7.000000000000 0 0 0 BUILDING 1990-03-01 1994979 1338297 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 6100 SL 15.000000000000 732 0 732 BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT 2008-01-17 7853 7000 SL 10.000000000000 785 0 785 BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT 2008-07-30 3758 3166 SL 10.000000000000 376 0 376 LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) 2009-06-30 1555 1170 SL 10.000000000000 156 0 156 LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) 2009-05-15 1526 1173 SL 10.000000000000 153 0 153 ROOF TOP UNITS 2010-03-11 19928 8637 SL 15.000000000000 1329 0 1329 FOOT BRIDGE 2010-07-01 13972 5587 SL 15.000000000000 931 0 931 GENERATOR 2012-03-13 51505 16597 SL 15.000000000000 3434 0 3434 RADIO FIRE SYSTEM 2012-03-19 3569 1696 SL 10.000000000000 357 0 357 SHED DOORS 2012-09-21 1270 540 SL 10.000000000000 127 0 127 NEW AC UNIT - DAYCARE 2012-08-28 4885 3025 SL 7.000000000000 698 0 698 AUDIO EQUIPMENT 2013-05-14 3157 2314 SL 5.000000000000 631 0 631 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 COPY MACHINE 892 892 0 EPSON PRINTER 445 445 0 DELL COMPUTER 1431 1431 0 HP PRINTER 137 137 0 DELL COMPUTER 1180 1180 0 LEASEHOLD IMPROVEMENT 1917 1917 0 LEASEHOLD IMPROVEMENT 3382 3382 0 LHI - AUTO DOOR 2871 2283 588 LHI - EMERGENCY CALL SYSTEM 1121 873 248 LHI - FLOORING 1359 1359 0 LHI - AUTO DOOR 3182 3182 0 LHI - SHED 2229 2229 0 LHI - NEW GUTTERS 10865 10865 0 LHI - CARPET (CONFERENCE ROOM) 7139 7139 0 LHI - CARPET (DAYCARE) 3168 3168 0 LHI - ACCOUST CEILING 2840 2840 0 LHI - WOOD FOOTBRIDGE 4398 4398 0 LHI - FENCE 1436 1436 0 LHI - EXTERIOR DOORS 9082 9082 0 LHI - LIGHTING, RAILINGS 22287 21003 1284 LHI - CARPET (COMMON ROOM) 4650 4650 0 BUILDING 1994979 1388171 606808 SIGNS 2910 2910 0 SIGNS 1350 1350 0 SIGNS 1000 1000 0 BUILDING IMPROVEMENTS -ROOF REPLACEMENT 10983 6832 4151 BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT 7853 7785 68 BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT 3758 3542 216 LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) 1555 1326 229 LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) 1526 1326 200 ROOF TOP UNITS 19928 9966 9962 FOOT BRIDGE 13972 6518 7454 GENERATOR 51505 20031 31474 RADIO FIRE SYSTEM 3569 2053 1516 SHED DOORS 1270 667 603 NEW AC UNIT - DAYCARE 4885 3723 1162 AUDIO EQUIPMENT 3157 2945 212 OFFICE EXPENSE 1387 0 0 0 INSURANCE 6424 0 0 0 PROGRAM EXPENSE 8261 8261 0 0 TELEPHONE 2795 0 0 0 FILING FEE 144 0 0 0 UTILITIES 11319 0 0 0 BUILDING MAINTENANCE 18039 0 0 0 BUILDING MAINTENANCE 23894 23894 23894 0 UTILITIES 14993 14993 14993 0 INSURANCE 8509 8509 8509 0 DUE TO AFFILIATE 0 5874 WILLIAM H CONANT TRUST C/O MELLON TR OF NE PO BOX 185 PITTSBURGH PA 15230 PAYROLL TAXES 6137 0 0 0 PROPERTY TAXES 173 0 0 0 PROPERTY TAXES 229 229 229 0