2024-11-14T14:04:33-05:00 2023-12-31 BERNICE F LORD CPA 251 NORTHAMPTON STREET SUITE A EASTHAMPTON MA 01027 990PF 2023-01-01 042104372 LATHROP HOME LATH 215 SOUTH STREET NORTHAMPTON MA 01060 COLLEEN BUGBEE PRESIDENT 4135842865 2024-08-30 true BERNICE F LORD CPA P00512863 4135291863 2024-08-30 2023 2024-10-15 13:58:12Z X 5270515 X 318228 X 123333 123333 51032 2383867 2825428 174365 1767411 1767411 206477 206477 7780 156138 156138 68652 180072 180072 2932 2932 5435 5435 410418 2805315 0 2318465 0 0 2805315 0 2318465 20113 174365 529836 493844 158061 157215 47528 68640 2573341 2338988 2632565 1825609 1970743 1918251 2546898 1439265 1118009 1107633 6252384 5417364 5270515 136809 161609 136809 161609 X 5766191 6242039 85267 85267 5851458 6327306 5988267 6488915 5851458 20113 455735 6327306 6327306 INVESTMENTS P 2023-12-31 152023 100991 51032 51032 51032 X 2000-01-01 N/A false false false false false false false true true MA true true false false false true TRACY CARROLL 4135842865 215 SOUTH STREET NORTHAMPTON MA 01060 false false false false false false false false false false false false false false false false false false false false false ELIZABETH DUCHARME 215 SOUTH STREET NORTHAMPTON MA 01060 DIRECTOR 4 0 ALEX POMPEI 215 SOUTH STREET NORTHAMPTON MA 01060 DIRECTOR 4 0 MICHAEL WELNICKI 215 SOUTH STREET NORTHAMPTON MA 01060 DIRECTOR 4 0 ALISSA OLEARY 215 SOUTH STREET NORTHAMPTON MA 01060 DIRECTOR 4 0 LINDA GIORDANOLANZA 215 SOUTH STREET NORTHAMPTON MA 01060 DIRECTOR 4 0 MICHAEL HOOKER 215 SOUTH STREET NORTHAMPTON MA 01060 DIRECTOR 4 0 COLLEEN BUGBEE 215 SOUTH STREET NORTHAMPTON MA 01060 PRESIDENT 4 0 ERIK LAMOTHE 215 SOUTH STREET NORTHAMPTON MA 01060 VICE PRES 4 0 DAVID VIAMARI 215 SOUTH STREET NORTHAMPTON MA 01060 TREASURER 4 0 SUSAN MCCREA 215 SOUTH STREET NORTHAMPTON MA 01060 SECRETARY 4 0 TRACY CARROLL 215 SOUTH STREET NORTHAMPTON MA 01060 EXEC DIR 40 94634 11548 LINDA THOUIN-QUINN 215 SOUTH STREET NORTHAMPTON MA 01060 NURSE DIR 40 85750 493 ELIZABETH KELLY 215 SOUTH STREET NORTHAMPTON MA 01060 NURSE 40 80513 9369 TIMOTHY LIPSKI 215 SOUTH STREET NORTHAMPTON MA 01060 MAINTENANC 40 76007 7801 ROBERT LAPTEW 215 SOUTH STREET NORTHAMPTON MA 01060 NURSE 40 74592 8798 NONE OPERATION OF RESIDENTIAL HOME FOR ELDERLY INDIVIDUALS. 2318465 4398208 511840 1333488 6243536 6243536 93653 6149883 307494 307494 307494 307494 307494 2318465 2318465 307494 2318465 307494 2010971 2010971 0 2010971 2010971 X 0 257003 313562 98542 669107 218453 266528 83761 568742 2318465 2318465 2318465 2318465 204996 209041 210057 200338 824432 X RESIDENT ROOM & BOARD 2383867 14 123333 14 51032 174365 2383867 2558232 1A FEES FOR RESIDENT SERVICES TO COMPLY WITH TAX EXEMPT STATUS. false false false false false false false false false false AUDIT FEES 7780 GOVERNMENT FUND 52120 52120 INVESCO SENIOR LOAN 43182 43821 ISHARES BROAD 101993 110363 ISHARES MBS 104266 112520 SCHWAB US TIPS 215087 224721 SPDR BLOOMBERG 44886 44781 SPDR PORTFOLIO 264376 278994 VANECK JP MORGAN 129317 140997 VANGUARD EMERGING MARKETS 129800 143310 VANGUARD ST ETF 290332 294628 VANGUARD TOTAL BOND MARKET 595384 634884 ABERDEEN STANDARD INVESTMENTS 42953 41082 INVESCO S&P ETF 226431 257845 SCHWAB US LARGE CAP 858687 968162 SCHWAB US SMALL CAP 201957 238279 VANGUARD DEVELOPED MARKETS 794109 897119 VANGUARD EMERGING MARKETS 214851 230078 LAND AND BUILDINGS 2303943 1261239 1042704 FURNITURE AND EQUIPMENT 242955 178026 64929 ADVERTISING 9977 CONTRACTED SERVICES 71303 DUES AND FEES 8614 FOOD 112184 INSURANCE 78361 INVESTMENT FEES 26012 POSTAGE 460 REPAIRS 4252 STAFF RECOGNITION 4023 SUPPLIES 95232 PAYROLL TAXES 156138