2024-07-11T11:10:32-05:00 2023-12-31 043379904 STOWE & DEGON LLC 95A TURNPIKE ROAD WESTBOROUGH MA 01581 990PF 2023-01-01 042103763 THE DOOLITTLE HOME INC DOOL 5085432694 16 BIRD STREET FOXBOROUGH MA 020352360 BETH FERENCIK PRESIDENT 5085432694 2024-07-01 1 BETH FERENCIK XXX-XX-XXXX 0 JOSEPH M CAPLICE P00810006 5089836700 2024-07-01 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 1456936 X 128986 8375 8375 8375 15429 15429 15429 20580 788441 20580 0 2138282 376 2138282 2311652 44760 2162086 0 0 0 0 1376729 0 1210351 166378 105687 0 92915 12772 23781 0 20907 2874 20619 0 18127 2492 74901 0 65849 9052 2178 0 1915 263 117399 0 103211 14188 90932 0 90932 159477 0 140204 19273 540808 6321 469896 64591 2512511 6321 2214307 291883 100 100 2512611 6321 2214307 291983 -200959 38439 0 96579 78674 78674 82723 579874 579874 55167 29225 55167 55167 17093 22159 22159 28723 14228 14228 534558 0 0 80297 6068 6068 2713097 2012331 758385 700766 700766 1627583 1456936 1456936 75652 117556 5500 0 81152 117556 X 1545707 1336174 724 3206 1546431 1339380 1627583 1456936 1546431 -200959 0 1345472 6092 1339380 NATIONAL FINANCIAL SERVICES-XXX9560 162554 167108 -4554 -4554 NATIONAL FINANCIAL SERVICES-XXX9560 625630 600753 24877 24877 CAPITAL GAINS DIVIDENDS P 257 257 257 20580 -4554 534 0 534 0 534 927 0 0 0 927 X 0 393 0 393 0 0 0 0 0 0 0 0 0 0 0 1 MA 1 1 0 0 0 1 WWW.ALLIANCEHHS.ORG/DOOLITTLE/ LINDA HUNTER 5085432694 16 BIRD STREET FOXBOROUGH MA 02035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BETH FERENCIK 16 BIRD STREET FOXBOROUGH MA 02035 PRESIDENT/TREASURER 2.00 0 0 0 FRAN KLEINDIENST 16 BIRD STREET FOXBOROUGH MA 02035 VICE PRESIDENT/CLERK 2.00 0 0 0 MARY DAVIS 16 BIRD STREET FOXBOROUGH MA 02035 TRUSTEE 1.00 0 0 0 ALBERT DANIELS 16 BIRD STREET FOXBOROUGH MA 02035 TRUSTEE 1.00 0 0 0 CAROL HADDAD 16 BIRD STREET FOXBOROUGH MA 02035 TRUSTEE 1.00 0 0 0 IQUBAL S DHALIWAL MD 16 BIRD STREET FOXBOROUGH MA 02035 EX OFFICIO 2.00 0 0 0 LINDA HUNTER 16 BIRD STREET FOXBOROUGH MA 02035 TRUSTEE 2.00 0 0 0 LINDA HUNTER 16 BIRD STREET FOXBOROUGH MA 02035 EXECUTIVE DIRECTOR 40.00 120918 0 0 CHRISTINE KENT 16 BIRD STREET FOXBOROUGH MA 02035 RN DIRECTOR 40.00 99933 0 0 JEAN OAKLAND 16 BIRD STREET FOXBOROUGH MA 02035 NURSE 40.00 81944 0 0 MICHELLE I COUTOULAKIS 16 BIRD STREET FOXBOROUGH MA 02035 NURSE 40.00 75182 0 0 JUDITH M ERBAN 16 BIRD STREET FOXBOROUGH MA 02035 NURSE 40.00 63213 0 0 0 INTELYCARE PO BOX 787317 PHILADEPLPHIA PA 191787317 NURSING SUBCONTRACTORS PROVIDER 107009 ALLIANCE HEALTH MANAGEMENT SERVICES LLC 144 TURNPIKE ROAD SUITE 220 SOUTHBOROUGH MA 01772 MANAGEMENT SERVICES 52002 0 ORGANIZATION PROVIDES HOUSING, HEALTH CARE AND OTHER RELATED SERVICES FOR THE ELDERLY THROUGH THE OPERATION OF A LIFE CARE RESIDENCE. 291983 0 331937 418925 0 750862 0 0 750862 11263 739599 36980 X 291983 0 291983 X 0 0 291983 276568 272386 276311 1117248 0 0 0 0 0 291983 276568 272386 276311 1117248 24653 33836 44549 46387 149425 X FOXBOROUGH DISCRETIONARY FUND C/O FOXBOROUGH FOOD PANTRY PO BOX 636 FOXBOROUGH MA 02035 NONE PC TO PROVIDE HOUSING AND LIVING EXPENSES TO INDIGENTAL RESIDENTS IN THE FOXBOROUGH, MA AREA 100 100 0 RESIDENT SERVICE REVENUE 2137906 14 8375 14 15429 14 376 18 20580 0 44760 2137906 2182666 1A FEES TO PROVIDE HOUSING AND PERPETUAL CARE FOR RESIDENTS 0 0 0 0 0 0 0 0 0 0 X X 1 THE CORREIRA FAMILY REVOCABLE TRUST PO BOX 502 FOXBOROUGH MA 02035 10000 X 2 TUI DTD 121764 MADE BY MARAY E AND LUCY S BELL C/O BANK OF AMERICA PO BOX 830269 DALLAS TX 75283 5196 X 3 FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) PUBLIC ASSISTANCE (PA) PROGRAM C/O MASSACHUSETTS EMERGENCY MANAGEM FRAMINGHAM MA 017025399 108925 X ACCOUNTING 20619 0 18127 2492 CORPORATE BONDS 6068 6068 0 0 14228 14228 LAND IMPROVEMENTS 58968 57725 1243 1243 BUILDING 953920 560887 393033 393033 NURSING UNIT 1168523 956070 212453 212453 FURNITURE AND EQUIPMENT 426828 341111 85717 85717 GENERATOR 61359 59861 1498 1498 MOTOR VEHICLES 36677 36677 0 LAND 6822 0 6822 6822 LEGAL 23781 0 20907 2874 CHANGE IN NET UNREALIZED GAIN (LOSS) ON INVESTMENTS 6092 LAUNDRY SUPPLIES AND EXPENSE 1329 0 1168 161 HOUSEKEEPING SUPPLIES AND EXPENSES 7901 0 6946 955 FOOD SUPPLIES AND EXPENSES 114519 0 100679 13840 MEDICAL DIRECTOR AND NURSING SUBCONTRACTORS 135530 0 119152 16378 MEDICAL EXPENSES 65683 0 57746 7937 ACTIVITIES EXPENSE 11482 0 10095 1387 RESIDENT SERVICES 16118 0 14170 1948 INSURANCE 71146 0 62548 8598 WORKERS COMPENSATION 21120 0 18568 2552 ADVERTISING AND MARKETING EXPENSE 21414 0 18826 2588 OFFICE EXPENSE 23198 0 20395 2803 OTHER EXPENSES 12867 6321 5755 791 LICENSES AND DUES 28565 0 25113 3452 PAYROLL SERVICE COSTS 4611 0 4054 557 TELEPHONE 5325 0 4681 644 NET NONTAXABLE DISTRIBUTIONS 376 376 376 RESIDENT SERVICE REVENUE 2137906 2137906 DEFERRED PATIENT REVENUE 5500 0 DIETITIAN 5565 0 4892 673 MANAGEMENT FEE 69336 0 60957 8379 ANNUAL REPORT FEE 500 0 440 60 PAYROLL TAXES AND OTHER 116899 0 102771 14128