2011-06-10T09:27:07-05:00 2010-12-31 STOLBERG EBBELING & BLANCHETTE LLP 446 MAIN STREET 11TH FLOOR WORCESTER MA 01608 990 2010-01-01 042943796 GODDARDHOMESTEAD INC GODD 5087534890 1199 MAIN STREET WORCESTER MA 01603 MARAGARET P NAYLOR 5087534890 2011-06-02 1 JOSEPH N STOLBERG CPA 5083633000 2011-06-02 2010 2016-02-24 21:20:13Z MARGARET P NAYLOR 1199 MAIN STREET WORCESTER MA 01603 2505978 0 X WWW.GODDARDHOMESTEAD.ORG X 1987 MA TO PROVIDE HOMES AND SUPPORT SERVICES FOR RETIRED AND ELDERLY INDIVIDUALS. 16 16 45 0 0 0 24475 26112 1601962 1582155 -15182 122109 17400 17450 1628655 1747826 0 0 0 0 788103 822425 0 0 0 1001955 1066237 1790058 1888662 -161403 -140836 5624038 5464695 174147 117917 5449891 5346778 TO PROVIDE HOMES AND SUPPORT SERVICES FOR RETIRED AND ELDERLY INDIVIDUALS. 0 0 1372366 1658294 PROVIDING HOMES AND SUPPORT SERVICES FOR RETIRED AND ELDERLY INDIVIDUALS. 1372366 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 3 0 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 1 1 0 MA X MARGARET P NAYLOR 5087534890 1199 MAIN STREET WORCESTER MA 01603 CHRISTOPHER G MEHNE 2.00 X X 0 0 0 RICHARD V KESSELI 2.00 X X 0 0 0 PAUL J BRANEY 2.00 X X 0 0 0 MARCIA A PRIESTLEY 2.00 X X 0 0 0 DAVID C BUCKLEY 2.00 X 0 0 0 ERIC M DUNPHY 2.00 X 0 0 0 HELEN D FIFIELD 2.00 X 0 0 0 BRENDAN C HERLIHY 2.00 X 0 0 0 JOHN F HIRBOUR 2.00 X 0 0 0 FRANKLIN S JUNE 2.00 X 0 0 0 JANET WILSON MOORE 2.00 X 0 0 0 JAMES M O'COIN 2.00 X 0 0 0 RICHARD A SHEILS JR 2.00 X 0 0 0 JUDITH H OVERDORF 2.00 X 0 0 0 ROGER L DUBUQUE 2.00 X 0 0 0 ROBERT L SISKO 2.00 X 0 0 0 MARGARET P NAYLOR 50.00 X X 103842 0 6805 103842 0 6805 1 0 0 0 HERITAGE HEALTHCARE 630 MAIN STREET STURBRIDGE MA 01515 BUILDING CLEANING 152855 1 26112 26112 RESIDENTIAL REVENUE 900099 1554155 1554155 ADMISSION FEES 900099 28000 28000 1582155 45970 45970 17450 17450 17450 17450 834291 758152 76139 76139 76139 1747826 1658294 0 63420 103842 103842 588525 547793 40732 130058 84997 45061 75126 75126 14278 -251 14529 124534 124534 72523 72523 CONTRACT SERVICES 175902 175902 REPAIRS & MAINTENANCE 146094 146094 UTILITIES 135002 109280 25722 FOOD & DAIRY 102791 102791 PROFESSIONAL FEES 90808 5650 85158 129179 75576 53603 1888662 1372366 516296 0 3340 324661 318146 6247022 4530646 1794906 1716376 1051113 1470595 238777 2211241 1959578 5624038 5464695 174147 117917 174147 117917 X 4878541 4734976 571350 611802 5449891 5346778 5624038 5464695 X -140836 37723 X X 0 1 1 X 0 X 22007 20173 48554 24475 26112 141321 1448141 1575550 1711735 1600295 1582155 7917876 1667 1667 1470148 1595723 1760289 1626437 1608267 8060864 0 0 0 8060864 78076 129633 32465 76809 63419 380402 78076 129633 32465 76809 63419 380402 1548224 1725356 1792754 1703246 1671686 8441266 0.95490 0.95140 0.04510 0.04860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179572 179572 5481252 4042084 1439168 64614 48904 15710 521584 439658 81926 1716376 INVESTMENT IN SUBSIDIARY 1347776 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 611802 1959578 SECURITY DEPOSITS 88587 CASH DEFICIT 29330 117917 1747826 1888662 -140836 -2729 40452 37723 -103113 1750306 22365 22365 1727941 19885 19885 1747826 1864500 125661 125661 1738839 149823 149823 1888662 PART XI, LINE 8 - OTHER ADJUSTMENTS: BENEFICIAL INTEREST IN PERPETUAL TRUST 40,452. PART XII, LINE 2D - OTHER ADJUSTMENTS: 2010 ACCOUNTS RECEIVABLE 2010 INTEREST RECEIVABLE PART XII, LINE 4B - OTHER ADJUSTMENTS: 2009 ACCOUNTS RECEIVABLE 2009 INTEREST RECEIVABLE PART XIII, LINE 2D - OTHER ADJUSTMENTS: 2010 ACCOUNTS PAYABLE 2010 ACCRUED EXPENSES 2010 ACCRUED PAYROLL 2010 ACCRUED PAYROLL TAXES 2009 PREPAID INSURANCE PART XIII, LINE 4B - OTHER ADJUSTMENTS: 2009 ACCOUNTS PAYABLE 2009 ACCRUED EXPENSES 2009 ACCRUED PAYROLL 2009 ACCRUED PAYROLL TAXES 2010 OTHER RECEIVABLES 2010 PREPAID INSURANCE FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF TRUSTEES REVIEWS THE FORM 990 AND ALL ATTACHMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 QU 15A AND 15B. THE SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER KEY OFFICERS ARE APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -2,729. BENEFICIAL INTEREST IN PERPETUAL TRUST 40,452. TOTAL TO FORM 990, PART XI, LINE 5: 37,723. PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. 7-17 YOUNG STREET PROPERTIES INC 1199 MAIN STREET WORCESTER MA 01603 200451597 REAL ESTATE RENTALS MA 501(C)2 GODDARDHOMESTEAD INC 0 1213 MAIN STREET PROPERTIES INC 1199 MAIN STREET WORCESTER MA 01603 200451656 REAL ESTATE RENTALS MA 501(C)2 GODDARDHOMESTEAD INC 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1213 MAIN STREET PROPERTIES INC D 478546 U.S. GAAP 1213 MAIN STREET PROPERTIES INC N 30744 U.S. GAAP 7-17 YOUNG STREET PROPERTIES INC D 807742 U.S. GAAP 7-17 YOUNG STREET PROPERTIES INC N 30744 U.S. GAAP