2024-01-26T07:01:21-08:00 2023-06-30 043068663 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990 2022-07-01 222525322 BOXFORD FRIENDSHIP FOUNDATION INC BOXF 9788878941 50 FOUR MILE VILLAGE BOXFORD MA 01921 ARTHUR HAVEY TREASURER 9788878941 2024-01-26 true ARTHUR HAVEY XXX-XX-XXXX true Julie A Couto CPA P00957645 9788872220 2024-01-26 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ARTHUR HAVEY 50 FOUR MILE VILLAGE BOXFORD MA 01921 1465217 false X N/A X 1984 MA HOUSING FOR PEOPLE AGE 60 AND OVER 9 9 0 0 0 0 0 1099647 1233861 68597 41424 0 1168244 1275285 0 0 0 0 0 1093777 1300371 1093777 1300371 74467 -25086 12247009 12325100 15171799 15282540 -2924790 -2957440 HOUSING FOR PEOPLE AGE 60 AND OVER false false 1128567 0 1233861 THE ORGANIZATIONS PURPOSE IS TO PROVIDE HOUSING TO ELDERLY CITIZENS OF BOXFORD, MASSACHUSETTS. 1128567 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 0 true false false false false false false false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true false false false MA X X BETHANY COMMUNITY SERVICES INC 9783742160 10 PHOENIX ROW HAVERHILL MA 01832 X DAVID BENSON CHAIRMAN 2.00 X X 0 0 0 DOROTHY S FALK VICE CHAIR 2.00 X X 0 0 0 ARTHUR HAVEY TREASURER 2.00 X X 0 0 0 DAVID ALLEN ASSISTANT TREASURER 2.00 X 0 0 0 MARTHA CLARK CLERK 2.00 X X 0 0 0 CHRIS JOHNSON DIRECTOR 2.00 X 0 0 0 Rita Dinn Director 2.00 X 0 0 0 RUTHANN BUDREWICZ DIRECTOR 2.00 X 0 0 0 JOYCE MERRILL DIRECTOR 2.00 X 0 0 0 false false false SKILLINGS & SONS LLC 9 COLUMBIA DRIVE AMHERST NH 03031 PUMPING STATION REHAB 111621 1 RENTAL INCOME 531110 1233861 0 0 1233861 31072 0 31072 200284 189932 10352 10352 10352 0 0 1275285 1244213 0 31072 129391 0 129391 0 12250 0 12250 0 9547 0 9547 0 15245 0 15245 0 1098177 1098177 0 0 20525 20525 0 0 ANSWERING SERVICE 1354 0 1354 0 TELEPHONE 4017 0 4017 0 SOCIAL EVENTS 9865 9865 0 0 1300371 1128567 171804 0 100 100 272659 365820 18437 8889 8003 23899 9655091 9655091 9655091 894374 946751 1398345 1324550 12247009 12325100 57618 106507 487245 506495 415036 447138 14211900 14222400 15171799 15282540 X -2924790 -2957440 -2924790 -2957440 12247009 12325100 X -25086 26571 -34135 X X false true X true false X 0 0 0 225 0 0 0 225 960959 1281294 1002337 1099647 1233861 5578098 0 0 960959 1281519 1002337 1099647 1233861 5578323 0 0 0 5578323 29089 31237 29508 28484 31072 149390 29089 31237 29508 28484 31072 149390 5727713 0.97390 0.97300 0.02610 0.02700 X 645647 645647 8759866 8759866 186506 186506 63072 63072 9655091 Assessment receivable 1205539 Deferred resident fee receivable 23951 Septic escrow 95060 1324550 Future resident deposits 390000 Deposits-incoming residents 10000 Resident leasehold 13822400 14222400 1292309 26571 26571 1265738 9547 9547 1275285 1290824 1290824 9547 9547 1300371 Pt VI, Line 19 AVAILABLE UPON REQUEST. Pt XII, Line 2c THE FINANCE COMMITTEE MEETS WITH THE AUDITORS AND IS RESPONSIBLE FOR REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS COMPLETED ANNUALLY AND ANY ITEMS NOTED ARE ADDRESSED WITHIN THE POLICY GUIDELINES. Pt VI, Line 7a MEMBERS OF THE ORGANIZATION ELECT 3 MEMBERS TO THE GOVERNING BOARD. Pt VI, Line 7b ANY EXPENDITURE IN EXCESS OF $10,000 OUTSIDE THE BUDGET MUST BE VOTED AND APPROVED BY THE MEMBERS. Pt VI, Line 3 THE ORGANIZATION HAS A WRITTEN MANAGEMENT AGREEMENT WITH BETHANY COMMUNITY SERVICES FOR THE OVERALL SUPERVISION AND OPERATIONAL ACTIVITIES OF THE ORGANIZATION. Pt VI, Line 6 MEMBERS REPRESENT THE RESIDENTS WHO LIVE IN THE UNITS AND ELECT 3 OF THE 9 BOARD MEMBERS AND ALSO APPROVE NON BUDGETED EXPENSES IN EXCESS OF $10,000. Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE TREASURER. Pt XII, Line 1 THE 990 IS PREPARED ON THE MODIFIED BASIS OF ACCRUAL. Other THE EMPLOYEES OF THE ORGANIZATION ARE EMPLOYED BY THE MANAGEMENT COMPANY BETHANY COMMUNITY SERVICES, INC. FEIN #23-7013464. ALL PAYROLL TAX RETURNS ARE FILED BY THEM. Pt XI THE ORGANIZATION ADJUSTED THE VALUE OF TWO RESIDENT LEASEHOLDS WHICH IS ADJUSTED THROUGH NET ASSETS AND THERE WAS A PRIOR PERIOD ADJUSTMENT TO CORRECT THE ASSESSMENT RECEIVABLE BALANCE