2024-08-05T09:49:32-04:00 2024-03-31 274011781 Pleasant Lake Accounting PLLC 3A Pleasant Lane Warner NH 03278 990PF 2023-04-01 020223604 Milford Home for Aged Women MILF 95 High Street Milford NH 03055 Linda Blanchette Treasurer 6036721232 2024-07-17 false true Amber Dubois P01446665 6037463097 2024-08-05 X 2023 2024-08-08 14:25:15Z X 1959092 X 23626 43197 43197 43197 -1869 569717 634671 43197 43197 15600 381263 8193 9308 31292 15257 61955 368 97324 620560 0 0 0 0 620560 0 0 14111 43197 43197 26007 15343 15343 122988 122988 122988 429 429 429 1281894 1528985 1528985 61264 61264 61264 551065 320982 245340 230083 230083 1737922 1959092 1959092 27262 16236 9333 1653 36595 17889 X 724632 717052 976695 1224151 1701327 1941203 1737922 1959092 1701327 14111 225765 1941203 1941203 Capital gain dist Benjamin Edwards P -1869 X N/A 0 false false false false false false false true true NH true true false false false true httpwww.pillsburyhome.org Linda Blanchette 6036721232 477 Osgood Rd Milford NH 03055 false false false false false false false false false false false false false false false false false false false false Cecilia Steele 135 Mason Road Milford NH 03055 Asst Treasurer 2.00 0 0 0 Linda Blanchette 477 Osgood Rd Milford NH 03055 Treasurer 2.00 0 0 0 Sue Trombly 148 No River Road Milford NH 03055 Secretary 2.00 0 0 0 Ed Medlyn 11 Medlyn Street Milford NH 03055 President 2.00 0 0 0 Brian Sanborn 47 Christine Dr Milford NH 03055 Vice President 2.00 0 0 0 Trina Catalino 77 Crosby St Milford NH 03055 Administrator 35.00 0 0 0 NONE 0 NONE Entity provides care for the elderly 621497 1473364 45805 0 1519169 0 1519169 22788 1496381 74819 X 0 1999-01-01 X 43197 35756 32839 31574 143366 36717 30393 27913 26838 121861 0 49879 49879 X 0 0 Fees for Services 623000 569717 14 43197 43197 569717 612914 false false false false false false false false false false X X 1 NH BEAS 40 Terrill Park Concord NH 03301 22927 X Accounting 9308 0 0 0 New Alarm System 2007-06-25 1746 1746 M 7 0 0 0 Simplex Fire Alarm 2008-02-14 1700 1700 M 7 0 0 0 2 Chairs 2001-06-21 878 878 M 7 0 0 0 Improvements 1987-03-01 2075 2075 SL 31.5 0 0 0 New Wiring 1987-03-01 357 357 SL 31.5 0 0 0 Storm Windows 1988-09-12 402 402 SL 20 0 0 0 Bath Improvements 1989-04-26 6001 6001 SL 20 0 0 0 Bath Improvement 1989-04-07 5056 5056 SL 20 0 0 0 Jalousie Doc 1989-07-31 657 657 SL 20 0 0 0 33 Windows Rpl 1990-07-16 10174 10174 SL 20 0 0 0 Emergency Calls 1991-09-09 1695 1695 SL 31.5 0 0 0 Building Renovations 1991-07-18 12557 12557 SL 31.5 0 0 0 New Furnace 1993-03-10 10440 9964 SL 31.5 331 0 0 Glass 1992-12-14 810 791 SL 31.5 19 0 0 Relocating Furnace 1992-08-04 1000 977 SL 31.5 23 0 0 Replacements 1996-05-24 1600 1102 SL 39 41 0 0 Windo Repl 1996-06-28 1669 1150 SL 39 43 0 0 50 OD 14 Windows 1997-03-07 2340 1562 SL 39 60 0 0 Balance of 14 Windows 1997-04-21 2340 1557 SL 39 60 0 0 Carpet 1997-11-01 2805 2805 M 7 0 0 0 New Furnace 1998-07-16 8600 5455 SL 39 221 0 0 Fire Alarm System 1998-08-04 2370 2370 M 7 0 0 0 Upgrade Wat 1998-10-27 6120 3839 SL 39 157 0 0 New Lights 1999-01-26 1309 819 SL 39 34 0 0 Sprinkler System 1999-04-22 12200 7497 SL 39 313 0 0 Sprinkler System 1999-04-27 335 212 SL 39 9 0 0 Sprinkler Wa 1999-06-01 375 235 SL 39 10 0 0 16 Windows 1998-05-27 5257 3356 SL 39 135 0 0 Gutters 2000-01-03 1724 1724 SL 15 0 0 0 New Carpet 2000-04-12 973 973 M 7 0 0 0 Bath Toilet 2000-04-25 1032 782 SL 30 34 0 0 New Electric 2001-01-23 2753 2038 SL 30 92 0 0 Kitchen rem 2001-09-19 23086 23086 SL 20 0 0 0 Re-roof Bldg 2001-12-09 5820 5820 SL 20 0 0 0 4 Emergency 2004-03-02 858 419 SL 39 22 0 0 Stair Lift 2004-06-24 3300 3300 SL 10 0 0 0 New Roof 2004-09-16 5060 4409 SL 20 253 0 0 Carpet 2004-11-18 3353 3353 SL 10 0 0 0 Irrigation System 2007-07-11 2475 990 SL 39 63 0 0 Bath Improvements 1989-10-02 468 468 SL 20 0 0 0 New Sewer Line 1999-04-27 1449 888 SL 39 37 0 0 Land 1976-01-07 500 0 NDA 0 0 0 Paved Driveway 2000-06-15 1868 1868 SL 15 0 0 0 Fully Depreciated 3 5 & 7 yr assets 2001-12-30 7682 7682 SL 7 0 0 0 Fully Depreciated 10 yr 1994-12-31 1123 1123 M 10 0 0 0 Fully Depreciated Lon 1996-12-31 51245 51245 SL 15 0 0 0 Non Depreciable Asset 1976-08-03 2000 0 NDA 0 0 0 15 Wireless Smoke Detectors 2009-02-03 2300 2300 SL 7 0 0 0 New Siding 2008-09-30 13700 5105 SL 39 351 0 0 Seamless Gutters 2008-10-09 1370 1370 SL 10 0 0 0 2 Stoves 2009-12-15 1318 1318 SL 7 0 0 0 Dishwasher 2010-02-12 808 808 SL 7 0 0 0 Gutters 2009-08-20 1400 1400 SL 7 0 0 0 Shelving 2009-04-07 400 400 SL 7 0 0 0 Chair Lift 2010-11-18 4345 4345 SL 7 0 0 0 Laundry Room 2012-03-29 4245 1204 SL 39 109 0 0 Washer and Dryer 2011-05-18 1250 1250 SL 7 0 0 0 Washer and Dryer Hood 2011-07-13 445 445 SL 7 0 0 0 New Boiler 2011-09-08 13316 7659 SL 20 666 0 0 Irrigation system 2012-11-05 2935 2058 SL 15 196 0 0 Laudry Room Renovations 2012-12-06 9195 2367 SL 40 230 0 0 Painting 2012-12-06 16164 16164 SL 10 0 0 0 Generator 2012-11-12 800 800 SL 7 0 0 0 Living Room TV 2012-07-20 328 328 SL 7 0 0 0 Boiler 2013-09-06 6798 4304 SL 15 453 0 0 Water Heater 2013-09-06 1539 978 SL 15 103 0 0 Seal Coating 2014-07-19 1800 1800 SL 7 0 0 0 Electrical Improvements 2014-11-30 10435 2244 SL 39 268 0 0 Dishwasher 2015-02-06 492 492 SL 5 0 0 0 RefrigeratorFreezer 2014-07-22 769 769 SL 5 0 0 0 Washing Machine 2014-08-07 749 749 SL 5 0 0 0 Deck 2015-09-17 1917 960 SL 15 128 0 0 Stove 2017-03-22 1648 1648 SL 5 0 0 0 Leasehold Improvements 2017-03-17 16028 6548 SL 15 1069 0 0 Outside Lighting 2017-12-31 3450 1265 SL 15 230 0 0 Building Improvements 2017-04-21 8015 1227 SL 39 206 0 0 Computer Monitor and Shredder 2017-09-18 620 620 SL 5 0 0 0 Shed 2017-09-18 4389 3449 SL 7 627 0 0 2 Refrigerators 2017-10-25 2648 2648 SL 5 0 0 0 5 Chairs for Living Room 2017-12-15 2895 2895 SL 5 0 0 0 Kitchen Remodel 2018-08-03 35000 4149 SL 39 897 0 0 Basement Drainage 2018-08-23 2920 347 SL 39 75 0 0 Bathroom Remodel Downstairs 2018-08-24 54262 6434 SL 39 1391 0 0 Dishwasher 2018-10-04 584 512 SL 5 72 0 0 Water Heater 2018-08-07 650 199 SL 15 43 0 0 Bathroom Fixtures 2019-03-29 978 808 SL 5 170 0 0 4 AC Units 2020-06-04 11416 5708 SL 5 2283 0 0 Refrigerator 2020-09-14 529 265 SL 5 106 0 0 Chairlift Livingroom 2020-10-15 7396 2642 SL 7 1057 0 0 Dishwasher 2021-05-10 1194 358 SL 5 239 0 0 Roof 2021-09-13 62551 2473 SL 39 1604 0 0 Chimney 2022-08-10 10900 363 SL 15 727 0 0 Bonds 61264 61264 Stocks 1528985 1528985 Land Buildings and Equipment 551065 320982 230083 230083 Residents Costs 57220 0 0 0 Insurance 22361 0 0 0 Officers Insurance 2701 0 0 0 Miscellaneous 3398 0 0 0 Office Expense 11644 0 0 0 Fees for Care 569717 0 0 Unrealized Gains on investments 225765 Accrued Payroll Liabilities 7733 1653 Resident Security Deposit 1600 0 Payroll taxes 31292 0 0 0