2024-01-15T14:09:28-05:00 2023-09-30 043073222 ABEL ROGERS & SULLIVAN 40 SHATTUCK RD SUITE 112 ANDOVER MA 01810 990PF 2022-10-01 046050619 ANDOVER HOME FOR AGED PEOPLE ANDO 6172571201 PO BOX 143 ANDOVER MA 01810 DONALD SCHROEDER TREASURER 2024-01-10 true DONALD SCHOEDER 999009999 true KEVIN A SULLIVAN P00001560 9789753919 2024-01-15 2022 2023-04-26 12:10:37Z X 1482713 X X 61 61 38303 38303 -5226 876658 33138 38364 4800 1200 3600 3150 3150 5338 5338 1500 8748 163 8585 23536 6701 15335 69520 69520 93056 6701 84855 -59918 31663 1631 1907 1907 179961 168681 168681 1050 765007 635451 976972 264820 345462 334053 50 50 50 1211469 1151551 1482713 0 X 193152 193152 1018317 958399 1211469 1151551 1211469 1151551 1211469 -59918 1151551 1151551 341 SHS VERIZON COMMUNICATIONS P 2014-02-24 2022-11-18 13091 16407 -3316 -3316 508.999 SHS VERIZON COMMUNICATIONS P 2014-03-06 2022-11-18 19540 24223 -4683 -4683 400 SHS NOVARTIS AG SPON ADR P 2021-08-31 2023-01-24 36504 37039 -535 -535 1,000 SHS WESTROCK CO. P 2019-02-15 2023-07-03 28396 38695 -10299 -10299 700 SHS TRIST FINL CORP P 2020-01-13 2022-11-18 31754 39393 -7639 -7639 400 SHS CHEVRON CORP P 2021-06-08 2022-11-17 72520 43533 28987 28987 US TREASURY BILL P 2022-04-04 2022-11-06 50000 49725 275 275 US TREASURY BILL P 2022-12-12 2023-06-15 75000 73250 1750 1750 US TREASURY BILL P 2022-10-17 2023-04-20 100000 97859 2141 2141 US TREASURY BILL P 2023-03-20 2023-06-22 100000 98823 1177 1177 2,000 SHS VANGUARD SHORT-TERM CORP P 2021-08-10 2022-11-18 149853 165042 -15189 -15189 US TREASURY BILL P 2022-11-21 2023-02-23 200000 197895 2105 2105 -5226 7448 440 440 440 1500 1500 1060 480 580 false false false false false false false true true true false false false false true N/A DONALD SCHROEDER 6172571201 204 HAGGETTS POND ROAD ANDOVER MA 01810 false false false false false false false false false false false false false false false false false false false false false THOMAS J URBELIS 6 EASTMAN ROAD ANDOVER MA 01810 PRESIDENT 5.00 1600 0 0 LOUISE MCKALLAGAT 65 LOVEJOY ROAD ANDOVER MA 01810 SECRETARY 2.00 1600 0 0 BERNICE DOWNS 50 RACCOON RUN HAMPSTEAD NH 03841 DIRECTOR 000.00 0 0 0 JANE MORRISSEY 127 SUMMER STREET ANDOVER MA 01810 VICE PRESIDE 2.00 0 0 0 DONALD SCHROEDER 204 HAGGETTS POND ROAD ANDOVER MA 01810 TREASURER 8.00 1600 0 0 SANDRA DEARBORN 90 MAPLE AVE ANDOVER MA 01810 DIRECTOR 000.00 0 0 0 MIKE MURNANE 152 ANDOVER STREET ANDOVER MA 01810 DIRECTOR 000.00 0 0 0 LORI PAGLIA 3 FARMSWORTH ROAD ANDOVER MA 01810 DIRECTOR 000.00 0 0 0 GEORGE FANTINI 30 CUTLER ROAD ANDOVER MA 01810 DIRECTOR 000.00 0 0 0 ROSEMARY HALLORAN 197 HAGGETTS POND ROAD ANDOVER MA 01810 DIRECTOR 000.00 0 0 0 DAVID KONJOIAN 38 ALCOTT WAY ANDOVER MA 01810 DIRECTOR 000.00 0 0 0 ROLAND JACOBSON 3 BERKELEY LANE ANDOVER MA 01810 DIRECTOR 000.00 0 0 0 NONE NONE FAMILY SERVICES OF THE MERRIMACK VALLEY - ELDER HEALTH 26020 MERIMACK VALLEY YMCA - ACTIVE LIVING CENTER FOR OLDER ADULT 20000 ANDOVER SENIOR CENTER- FOOT CARE FOR ELERLY 16000 CARE DIMENSIONS - HOSPICE CARE 7500 N/A 1559029 3063 129 1562221 1562221 23433 1538788 76939 76939 440 440 76499 76499 76499 84855 84855 76499 22681 63463 118709 54839 479 260171 84855 76499 8356 268527 0 22681 245846 63463 118709 54839 479 8356 THOMAS J URBELIS PRESIDENT 6 EASTMAN ROAD ANDOVER MA 01810 9784759551 WRITTEN REQUEST AND DEMONSTRATE A NEED FOR ELDERLY PERSONS IN ANDOVER, MA N/A N/A ANDOVER SENIOR CENTER 36 BARTLER STREET ANDOVER MA 01810 501C3 FOOT CARE FOR ELDERLY 16000 CARE DIMENDIONS 75 SYLVAN STREET B-102 DANVERS MA 01923 501C3 HOSPICE CARE 7500 FAMILY SERVICE INC 430 NORTH CANAL STREET LAWRENCE MA 01840 501C3 ELDER HEALTH CARE SERVICES 26020 MERRIMACK VALLEY YMCA 165 HAVERHILL STREET ANDOVER MA 01810 501C3 ACTIVE LIVING CENTER FOR OLDER ADULT 20000 69520 14 61 14 38303 18 -5226 38364 -5226 33138 8 GAIN (LOSS) ON SALE OF SECURITIES IN THE ENDOWMENT false false false false false false false false false false ACCOUNTING FEES 3150 3150 CORPORATE BONDS 345462 334053 COMMON STOCK 635451 976972 CEMETERY LOTS 50 50 50 EXPENSES CHRISTMAS BASKETS & GIFTS 6596 6596 INSURANCE 1023 1023 OFFICE SUPPLIES AND MISC. 836 836 FOREIGN TAX WITHHELD 163 163 BANK FEES 80 80 STATE FILING FEES 50 50 INVESTMENT COUNSEL 5338 5338 FEDERAL INCOME TAX 1500