2024-06-03T12:39:22-04:00 2023-12-31 020510451 SANDERS & KARCHER CPA'S 264 LAFAYETTE RD STE 7 PORTSMOUTH NH 03801 990PF 2023-01-01 020223354 WENTWORTH HOME FOR THE AGED WENT 6037423203 795 CENTRAL AVENUE DOVER NH 03820 GUY EATON PRESIDENT 6037423203 2024-05-20 true GUY EATON 999009999 true JERRY D KARCHER P00193214 6034300942 2024-05-20 2023 2023-04-26 12:10:37Z X 7945425 X 699215 46832 46832 46832 82202 82202 82202 -2423 345589 1442522 46336 1442522 2268348 175370 1571556 1212595 1099057 212016 39223 172793 11607 11607 11607 347943 347943 347943 9126 9126 992 992 992 122869 145372 87223 58149 248087 89286 158801 2310607 360542 585400 1488800 0 0 2310607 360542 585400 1488800 -42259 0 986156 26149 95782 95782 1181541 1185035 215987 1419209 1568909 3363162 1035635 1080625 4461191 2206282 2333961 2254909 4015074 5939259 5987076 7945425 136348 226424 136348 226424 X 5802911 5760652 5802911 5760652 5939259 5987076 5802911 -42259 5760652 5760652 CAMBRIDGE TRUST CO SHORT TERM SALES P 344865 348012 -3147 -3147 -2423 X 1987-06-11 N/A false false false false false false true true NH true true false false false true WWW.WENTWORTHHOME.ORG KIRSTIN SWANSON 6037423203 32 CUSHING STREET DOVER NH 03820 false false false false false false false false false false false false false false false false false false false false GUY EATON 65 MT VERNON STREET DOVER NH 03820 PRESIDENT 1.00 0 0 0 ANDY GALT 48 PROSPECT STREET DOVER NH 03820 VICE PRES 1.00 0 0 0 JONATHAN WEST 4 WEST MEADOWS LANE BERWICK ME 03901 TREASURER 1.00 0 0 0 SHEILA WOLLEY 77 RIVER ROAD ROLLINSFORD NH 03869 TRUSTEE 1.00 0 0 0 THOMAS DUNNINGTON 230 WASHINGTON STREET DOVER NH 03820 TRUSTEE 1.00 0 0 0 INGO ROMER 40 CEDAR POINT ROAD DURHAM NH 03824 TRUSTEE 1.00 0 0 0 KIRSTIN SWANSON 32 CUSHING STREET DOVER NH 03820 ADMINISTRATO 40.00 113538 NONE OPERATION OF SHELTERED CARE FACILITY WITH NURSING UNIT 1488800 N/A 1237882 1491057 0 2728939 2728939 40934 2688005 134400 X 1488800 1488800 1488800 1488800 1488800 1973-09-04 X 134400 170175 198965 193004 696544 114240 144649 169120 164053 592062 1488800 1439813 1466091 1489082 5883786 1488800 1439813 1466091 1489082 5883786 89600 113450 132643 128669 464362 X RESIDENT FEES 23 1396186 14 46832 14 82202 46336 14 -2423 1522797 46336 1569133 7 USED TO PAY OPERATING EXPENSES OF HOME false false false false false false false false false false X X 1 ETTA SHAW TRUST 875 ELM STREET MANCHESTER NH 03101 46029 X ACCOUNTING FEES 11607 11607 11607 BUILDING 1958-01-01 155984 155984 S/L 50.0000 BUILDING RENOVATION 1974-09-01 7892 7892 S/L 30.0000 PLUMBING 1976-07-01 1179 1179 S/L 15.0000 ROOFING 1976-08-01 2730 2730 S/L 15.0000 ROOFING 1979-06-01 1250 1250 S/L 12.0000 ROOFING 1980-04-01 2383 2383 S/L 12.0000 RAILING & STAIRS 1980-05-01 500 500 S/L 12.0000 RENOVATIONS 1981-01-01 2957 2957 S/L 12.0000 OIL BURNER 1981-04-01 3393 3393 S/L 10.0000 6 FIREMARK DOORS 1981-07-01 3215 3215 S/L 12.0000 ENTRANCE 1981-11-01 6532 6380 15.0000 RENOVATIONS - REWIRING 1982-07-01 3190 3190 S/L 10.0000 BATHROOM RENOVATION 1983-09-01 3187 3187 S/L 15.0000 BUILDING IMPROVEMENTS 1984-06-01 1955 1935 PRE 15.0000 PAINTING, SCREENS, CARPETING 1985-06-01 1372 1372 PRE 18.0000 INSULATING 1985-06-01 2120 2120 PRE 18.0000 1ST FLOOR BATH - NEW 1985-09-01 4354 4354 PRE 18.0000 1ST FLOOR BATH - INFI 1985-07-01 3747 3747 PRE 18.0000 3RD FLOOR BATH - SHOW 1985-06-01 6029 6029 PRE 18.0000 ELEVATOR 1985-07-01 31242 31242 PRE 18.0000 WINDOWS 1985-07-01 6250 6250 PRE 18.0000 NEW FLOOR 1985-07-01 2400 2400 PRE 18.0000 ELEVATOR 1986-02-01 1400 1400 PRE 18.0000 PAVING 1986-08-01 2150 2150 S/L 19.0000 BOILER 1986-09-01 9460 9460 S/L 19.0000 ROOF REPAIRS 1987-07-18 2750 2438 S/L 27.5000 69 PORCH REPAIRS 1987-10-14 3981 3504 S/L 27.5000 99 HEATING SYSTEM CONV 1989-12-15 11989 9916 S/L 40.0000 300 STORM WINDOWS 1989-06-13 469 394 S/L 40.0000 12 FIRE DOOR 1989-07-12 218 182 S/L 40.0000 6 KITCHEN IMPROVEMENT 1990-07-01 63181 51335 S/L 40.0000 1579 EMERGENCY LIGHTS 1991-05-06 489 387 S/L 40.0000 13 BATHROOM IMPROVEMENTS 1992-04-12 5428 4173 S/L 40.0000 135 PORCH REPAIRS 1993-02-28 3899 2908 S/L 40.0000 98 DINING ROOM CEILING 1994-01-31 2878 2081 S/L 40.0000 72 FIRE ALARM SYSTEM 1995-08-16 4000 2733 S/L 40.0000 100 FIRE ALARM SYSTEM 1996-02-12 3000 2019 S/L 40.0000 75 PLUMBING 1996-02-22 4093 2745 S/L 40.0000 103 ROOF 1996-09-04 1400 922 S/L 40.0000 35 PLUMBING 1996-11-06 3165 2071 S/L 40.0000 79 IMPROVEMENTS 1997-07-01 29299 27124 S/L 27.5000 1066 HALL FIXTURES 1998-03-20 95 86 S/L 27.5000 3 ELEC RENOVATIONS 1998-04-15 2389 2146 S/L 27.5000 87 1ST FLOOR RENOVATIONS 1998-04-15 7093 6373 S/L 27.5000 258 ELEC RENOVATIONS 1998-04-25 804 722 S/L 27.5000 30 1ST FLOOR CARPET 1998-05-07 5914 5295 S/L 27.5000 215 1ST FLOOR RENOVATIONS 1998-05-30 630 564 S/L 27.5000 23 KITCHEN 1998-05-30 379 339 S/L 27.5000 14 REWIRE/FLOORS 2&3 1998-06-30 1546 1379 S/L 27.5000 57 SPRINKLER SYSTEM 1998-07-27 6589 5860 S/L 27.5000 240 ELECTRICAL WORK 1998-07-27 2736 2433 S/L 27.5000 100 CEILING FANS 1998-08-14 84 74 S/L 27.5000 3 LIGHTS 2ND & 3RD FLOOR 1998-08-14 697 618 S/L 27.5000 26 PARTIAL PMT RENOVATIONS 1998-08-24 6500 5761 S/L 27.5000 237 CEILINGS/HALLWAY 1998-09-28 13301 11749 S/L 27.5000 484 REPLACE DOWNSPOUTS 1998-09-28 580 512 S/L 27.5000 21 ELECTRICAL WORK 1998-09-28 1381 1220 S/L 27.5000 50 ELECTRICAL WORK 1998-09-28 2736 2417 S/L 27.5000 99 SPRINKLERS 1998-09-28 2196 1940 S/L 27.5000 80 ELECTRICAL WORK 1998-10-21 5822 5125 S/L 27.5000 211 RELOCATE SMOKE 1998-11-23 359 315 S/L 27.5000 13 BOILER 1998-11-23 2633 2309 S/L 27.5000 96 REPLACEMENT WINDOWS 1998-12-09 10500 9180 S/L 27.5000 381 REPLACEMENT WINDOWS 1998-12-29 5250 4590 S/L 27.5000 191 KITCHEN ACCESSORIES 1980-12-01 1311 1311 S/L 10.0000 FOOD PROCESSOR 1991-11-14 170 170 S/L 7.0000 FURNITURE & FIXTURES 1973-01-01 5962 5962 S/L 10.0000 GAS STOVE & RANGE 1982-01-01 2678 2678 S/L 10.0000 OAK BUFFET 1985-01-01 600 600 PRE 5.0000 TABLES 1985-01-01 2009 2009 PRE 5.0000 SOFA 1993-04-26 650 650 S/L 7.0000 CARPET & PAD 1994-03-23 3664 3664 S/L 7.0000 DRAPES 1994-01-17 3154 3154 S/L 7.0000 BEAUTY PARLOR CHAIR 1994-03-17 359 359 S/L 7.0000 STOVE 1998-02-23 389 389 S/L 7.0000 HAIRDRYER & CHAIR 1998-06-30 450 450 S/L 7.0000 HAIRDRYER & CHAIR 1998-09-05 525 525 S/L 7.0000 IMPROVEMENT 1999-12-21 2393 1376 S/L 40.0000 60 OIL TANKS 1999-02-13 1164 1164 S/L 10.0000 CARPET 1999-02-22 361 361 S/L 7.0000 BATHROOM IMPROVEMT 1999-02-22 6139 5320 S/L 27.5000 223 REPLACEMENT WINDOWS 1999-05-25 11730 10059 S/L 27.5000 427 ROOM 24 + IMPROVE 1999-07-23 1922 1125 S/L 40.0000 48 IMPROVEMENTS 1999-08-17 9874 8378 S/L 27.5000 359 GENERATOR 1999-08-21 2075 2075 S/L 10.0000 IMPROVEMENTS 1999-09-13 8549 7254 S/L 27.5000 311 CARPETS 1999-09-25 657 657 S/L 7.0000 LAANDSCAPING 1999-09-25 6550 6550 S/L 10.0000 FLOORING 1999-10-29 285 285 S/L 7.0000 WINDOWS 1999-11-19 21055 17674 S/L 27.5000 765 FLOORING 1999-11-19 503 503 S/L 7.0000 IMPROVEMENTS 2000-03-31 26101 21632 S/L 27.5000 949 IMPROVEMENTS 2000-06-30 35008 28696 S/L 27.5000 1273 IMPROVEMENTS 2000-09-30 7834 6350 S/L 27.5000 285 IMPROVEMENTS 2000-12-31 27378 21944 S/L 27.5000 995 CARPET 2000-02-09 1195 1195 200DB 10.0000 ROCKING CHAIRS 2000-04-17 1850 1850 200DB 10.0000 CARPETING 2000-06-24 1335 1335 200DB 10.0000 BUILDING IMP- BATHROOMS 2001-03-31 47113 37333 S/L 27.5000 1714 BUILDING IMP- BATHROOMS 2001-06-30 98296 76999 S/L 27.5000 3574 BUILDING IMP- BATHROOMS 2001-09-30 244505 189306 S/L 27.5000 8891 BUILDING IMP- BATHROOMS 2001-12-31 151917 116240 S/L 27.5000 5524 BUILDING IMP - ARCHITECT 2001-07-01 28930 22574 S/L 27.5000 1052 BUILDING IMP- GAGE BLDG 2001-05-21 6585 5178 S/L 27.5000 240 PAVING/SIDING 2001-11-14 7900 6069 S/L 27.5000 287 ROOF REPAIRS 2001-12-28 590 452 S/L 27.5000 22 PARKING LOT 2001-12-31 1000 1000 200DB 10.0000 FURNITURE 2001-02-20 150 150 200DB 10.0000 FURNITURE 2001-04-12 90 90 200DB 10.0000 KITCHEN FURNISHING 2001-07-06 392 392 200DB 10.0000 CHAIRS 2001-10-08 170 170 200DB 10.0000 CHAIR 2002-06-14 156 156 200DB 10.0000 CHAIR 2002-08-16 363 363 200DB 10.0000 EQUIPMENT 2002-03-14 235 235 200DB 10.0000 ELEVATOR JACK 2002-08-16 24100 24100 200DB 10.0000 ARCHITECT FEES 2002-07-01 8667 6448 S/L 27.5000 315 APARTMENT CONVERSIONS 2002-09-04 111956 82610 S/L 27.5000 4071 BATHROOM RENOVATIONS 2002-07-01 298465 222040 S/L 27.5000 10853 IMPROVEMENTS 2002-03-31 10396 7860 S/L 27.5000 378 IMPROVEMENTS 2002-09-24 14850 10958 S/L 27.5000 540 IMPROVEMENTS 2002-12-05 10369 7557 S/L 27.5000 377 BUILDING IMPROVEMENTS 2003-02-23 827 596 S/L 27.5000 30 BUILDING IMPROVEMENTS 2003-12-31 4806 3320 S/L 27.5000 175 AWNING 2003-09-28 20400 20400 S/L 10.0000 CARPET ROOM 207 2004-02-26 323 323 S/L 7.0000 ELEC BASEBOARD ROOM 2004-04-20 1200 830 S/L 27.0000 44 RAMP CANOPY LAMPS 2004-04-20 1251 865 S/L 27.0000 46 ROOF GUTTERS 2005-07-25 37583 24243 S/L 27.0000 1392 ROOF SNOW GUARDS 2005-08-26 8765 5627 S/L 27.0000 325 SMALL ROOF 2005-08-26 1000 642 S/L 27.0000 37 CARPET 2005-03-10 485 485 S/L 10.0000 REFRIGERATOR AND FREEZER 2006-11-08 1765 1765 200DB 5.0000 WOOL CARPETING - ROOM 220 2007-07-14 1111 1111 200DB 5.0000 DESKS (2) 2007-08-13 739 739 200DB 7.0000 RENOVATIONS 2008-08-05 20223 10798 S/L 27.0000 749 RENOVATIONS - CALL 2008-10-01 924 488 S/L 27.0000 34 FILE CABINETS 2008-01-17 410 410 200DB 7.0000 CHAIRS 2008-02-03 382 382 200DB 7.0000 DINING CHAIRS 2008-08-01 8741 8741 200DB 7.0000 TABLES 2008-09-11 300 300 200DB 7.0000 DINING FURNITURE 2008-11-14 307 307 200DB 7.0000 IMPROVEMENTS 2009-07-07 23204 11391 S/L 27.5000 844 UPHOLSTERED CHAIRS 2009-07-29 799 799 S/L 7.0000 SPEED QUEEN DRYER 2009-06-17 2725 2725 S/L 7.0000 SNOWBLOWER 2009-12-18 1699 1699 S/L 7.0000 BUILDING IMPROVEMENTS 2010-09-30 69565 30988 S/L 27.5000 2530 WINDOW SHADES 2010-10-14 4159 4159 S/L 7.0000 PHONE SYSTEM 2010-02-08 8390 8390 S/L 7.0000 DRYER 2010-07-16 548 548 S/L 7.0000 BOILER 2010-10-07 5769 5769 S/L 7.0000 IMPROVEMENTS 2011-05-11 76617 32504 S/L 27.5000 2786 TABLE 2011-06-05 1886 1886 S/L 7.0000 STAINLESS COUNTERTOP 2011-10-31 3475 3475 S/L 10.0000 FREEZER 2011-04-01 2546 2546 S/L 7.0000 GARBAGE DISPOSAL 2011-09-29 2229 2229 S/L 7.0000 KITCHEN FLOORING 2012-03-15 10846 10846 200DB 10.0000 WINDOWS 2012-11-28 9272 3393 S/L 27.5000 337 NURSE CALL SYSTEM 2012-07-30 16164 16164 200DB 10.0000 COMMERCIAL WASHER 2012-01-27 3917 3917 200DB 7.0000 FENCE 2012-07-31 1695 1695 200DB 10.0000 FLOORING - 1ST FLOOR 2013-02-15 7526 7463 S/L 10.0000 63 BEDS (10) - 1ST FLOOR 2013-03-24 8283 8076 S/L 10.0000 207 SOUND SYSTEM - DINING ROOM 2013-05-05 2371 2292 S/L 10.0000 79 WIRELESS PHONE SYSTEM 2013-05-17 1290 1237 S/L 10.0000 53 FREEZER - BASEMENT 2013-05-22 1460 1399 S/L 10.0000 61 WIRELESS INTERNET - BUILDING 2013-05-22 5169 4954 S/L 10.0000 215 STOVE/OVEN - KITCHEN 2013-06-30 11784 11195 S/L 10.0000 589 100 GALLON HOT WATER HEATER 2013-10-18 4455 4084 S/L 10.0000 371 ICE MACHINE - DINING ROOM 2013-12-18 1898 1708 S/L 10.0000 190 KITCHEN HOOD 2014-04-15 6616 5789 S/L 10.0000 662 WANDER GUARD SYSTEM 2014-10-16 13738 11219 S/L 10.0000 1374 IMPROVEMENTS 2014-10-01 96876 29063 S/L 27.5000 3523 CARPETING (VARIOUS ROOMS) 2014-11-20 4921 3978 S/L 10.0000 492 REFRIGERATOR 2015-01-08 2177 2177 S/L 7.0000 WATER FILTER SYSTEM 2015-02-18 17000 13317 S/L 10.0000 1700 COMMERCIAL WASHER 2015-04-10 3825 3825 S/L 7.0000 ELEVATOR PROJECT 2015-12-15 287331 74009 S/L 27.5000 10449 WANDERGUARD NURSES PORCH 2015-08-12 5287 3921 S/L 10.0000 529 ROOF 2015-11-02 29898 7792 S/L 27.5000 1087 FLOOR CLEANER 2016-12-13 3789 3293 S/L 7.0000 496 CARPET (VARIOUS ROOMS) 2016-04-25 4973 3315 S/L 10.0000 498 ELEVATOR PROJECT 2016-06-01 1015171 171364 S/L 39.0000 26030 WANDERGUARD LOWER GAGE 2016-08-31 4209 2666 S/L 10.0000 420 CAMERA SYSTEM LOWER GAGE 2016-08-31 3793 3432 S/L 7.0000 361 LOWER GAGE IMPROVEMENTS 2016-06-01 22051 5279 S/L 27.5000 802 ELEVATOR PROJECT 2017-04-07 7386 1089 S/L 39.0000 189 CARPET 2017-06-16 899 494 S/L 10.0000 90 ROOF 2017-11-20 16864 3117 S/L 27.5000 614 FIRE PANEL 2017-07-28 2195 432 S/L 27.5000 80 WATER HEATER 2017-09-13 6290 3355 S/L 10.0000 629 CAREPOINT COMPUTER 2018-09-13 3270 2834 S/L 5.0000 436 FREEZER 2018-08-20 1341 830 S/L 7.0000 191 CHIMNEY LINERS 2018-11-27 11225 1667 S/L 27.5000 408 ROOF 2018-03-27 10862 1876 S/L 27.5000 395 BUILDING IMPROVEMENTS 2018-03-23 8927 1542 S/L 27.5000 325 STEAM FURNACE PUMP 2018-05-17 3186 973 S/L 15.0000 213 NEW BUILDING 2020 2019-10-21 234569 NEW BUILDING 2020-08-21 367106 LAWN MOWER 2020-05-27 4199 2169 S/L 5.0000 840 WALKIE TALKIE 2020-09-25 1280 576 S/L 5.0000 256 SECURITY LIGHTS 2020-04-27 4576 1743 S/L 7.0000 654 FENCE 2020-12-08 9753 2032 S/L 10.0000 975 SECURITY SYSTEM 2021-09-10 18104 3448 S/L 7.0000 2587 ICE MACHINE 2021-06-25 2498 749 S/L 5.0000 500 WATER HEATER 2021-09-10 5880 784 S/L 10.0000 588 NEW BUILDING 2020 2021-12-09 9684 FLOORING AND CARPET - 2022 2022-12-23 3254 S/L 10.0000 325 APPLIANCE & EQUIPMENT - 2022 2022-01-06 2408 344 S/L 7.0000 344 COMPUTER SYSTEM 2022-09-06 8285 395 S/L 7.0000 1183 COMPUTER SYSTEM 2023-09-21 3613 S/L 7.0000 129 GENERATOR 2023-09-06 17700 S/L 15.0000 393 SHED 2023-08-13 7369 S/L 39.0000 79 HAIRDRESSER CHAIR 2023-05-11 1034 S/L 5.0000 138 AWNING 2023-08-11 8800 S/L 10.0000 367 HANDICAP RAMP 2023-07-10 5300 S/L 39.0000 68 INLAND RE INCOME TRUST, INC 163571 178740 GRIFFIN-AMERICAN HEALTHCARE REIT 45594 54554 CAMBRIDGE TRUST EQUITIES ASSET 1210044 1335615 1181541 1185035 PERSPECTIVE II ANNUITY AT COST 1000000 1045548 DREYFUS INS DEPOSIT PROGRAM AT COST JP MORGAN EQUITY PREM INC EFT AT COST 35635 35077 BUILDINGS & EQUIPMENT 4461191 2206282 2254909 4015074 EXPENSES ACTIVITIES AND ENTERTAINMENT 22901 22901 ADVERTISING 7263 7263 EDUCATION 4843 4843 PROVISIONS & SUPPLIES 127995 31999 95996 INSURANCE - W/C 21167 4339 16828 INSURANCE - LIABILITY 34875 34875 MEDICINE AND SUPPLIES 2077 2077 MISCELLANEOUS 3616 3616 OFFICE EXPENSES 11890 1189 10701 PAYROLL SERVICE 6079 1125 4954 TELEPHONE 4780 4780 BANK FEES 100 100 SMALL TOOLS & EQUIPMENT 501 501 RESIDENT FEES 1396186 1396186 JACKSON NATIONAL LIFE INS 46336 46336 46336 CREDIT CARD PAYABLE 21513 13370 CAMBRIDGE TRUST LOC 114835 213054 TRUST FEES 21551 21551 21551 LEGAL & OTHER PROFESSIONAL FEES 326392 326392 326392 FOREIGN TAXES 992 992 992