2024-08-02T10:54:38-05:00 2023-09-30 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990PF 2022-10-01 043081668 GODDARD RESTORATIVE CARE UNIT INC GODD 5085871114 130 LIBERTY ST UNIT 12 BROCKTON MA 02301 MARIA O'CONNELL UNDA EXECUTIVE DIRECTOR 5085871114 2024-08-02 1 1 JOLANTA TUCK CPA P01340068 7813803520 2024-07-30 2022 2024-08-08 14:25:15Z X 3443559 X 0 X 204 204 34022 34022 -10630 323185 0 552662 292092 576258 326318 181798 36360 145439 180831 36166 144665 15832 3166 12666 17309 8654 8655 6460 5567 893 21664 2944 11776 590084 557335 32749 1013978 650192 356843 0 0 1013978 650192 356843 -437720 0 158922 194744 194744 36001 78635 78635 4458 4219 4219 332657 379638 379638 3133729 2760267 2760267 10264 10264 32011 26056 26056 3697778 3443559 3443559 85406 61298 85406 61298 X 3612372 3382261 3612372 3382261 3697778 3443559 3612372 -437720 248409 3423061 40800 3382261 PUBLICLY TRADED SECURITIES 323185 333815 -10630 -10630 -10630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 0 0 1 0 1 N/A CHARLES COAKLEY 5085871114 130 LIBERTY ST UNIT 12 BROCKTON MA 02301 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 ALYSSA ASACK 130 LIBERTY ST UNIT 12 BROCKTON MA 02301 SECRETARY 1.00 0 0 0 BRENT WARREN 130 LIBERTY ST UNIT 12 BROCKTON MA 02301 TRUSTEE 1.00 0 0 0 CHARLES COAKLEY 130 LIBERTY ST UNIT 12 BROCKTON MA 02301 TREASURER 1.00 0 0 0 HEATHER MORAN 130 LIBERTY ST UNIT 12 BROCKTON MA 02301 TRUSTEE 1.00 0 0 0 HOLLY FLETCHER 130 LIBERTY ST UNIT 12 BROCKTON MA 02301 TRUSTEE 1.00 0 0 0 JESSICA WAINWRIGHT 130 LIBERTY ST UNIT 12 BROCKTON MA 02301 TRUSTEE 1.00 0 0 0 LOUIS BRAMBILLA 130 LIBERTY ST UNIT 12 BROCKTON MA 02301 TRUSTEE 1.00 0 0 0 MARIA O'CONNELL UNDA 130 LIBERTY ST UNIT 12 BROCKTON MA 02301 EXECUTIVE DIRECTOR 10.00 174301 7498 0 OBI CHERETAKIS 130 LIBERTY ST UNIT 12 BROCKTON MA 02301 TRUSTEE 1.00 0 0 0 PETER FREDERICKSEN 130 LIBERTY ST UNIT 12 BROCKTON MA 02301 TRUSTEE 1.00 0 0 0 ROBERT JENKINS JR 130 LIBERTY ST UNIT 12 BROCKTON MA 02301 TRUSTEE 1.00 0 0 0 SHAUN FITZGERALD 130 LIBERTY ST UNIT 12 BROCKTON MA 02301 TRUSTEE 1.00 0 0 0 STEVEN PRINCE 130 LIBERTY ST UNIT 12 BROCKTON MA 02301 TRUSTEE 1.00 0 0 0 TIMOTHY MCCAUL 130 LIBERTY ST UNIT 12 BROCKTON MA 02301 PRESIDENT 1.00 0 0 0 TINA WHITE 130 LIBERTY ST UNIT 12 BROCKTON MA 02301 TRUSTEE 1.00 0 0 0 TOBIAS COWANS 130 LIBERTY ST UNIT 12 BROCKTON MA 02301 TRUSTEE 1.00 0 0 0 WILLIAM MORSE 130 LIBERTY ST UNIT 12 BROCKTON MA 02301 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 0 718370 213978 0 932348 0 0 932348 13985 918363 45918 45918 0 45918 0 45918 0 45918 356843 0 356843 45918 0 0 393206 328250 408567 346881 316874 1793778 356843 0 0 0 45918 310925 0 0 2104703 0 0 0 0 0 0 393206 1711497 328250 408567 346881 316874 310925 X ATTORNEY MARIA UNDA 130 LIBERTY ST UNIT 12 BROCKTON MA 02301 5085871114 COMPLETED GODDARD HEALTH FOUNDATION APPLICATION WITH OFFICIAL ACADEMIC TRANSCRIPT, ESSAY AND 1 LETTER OF RECOMMENDATION FROM A NON-FAMILY MEMBER (SUGGESTED BUT NOT REQUIRED) SHOULD BE MAILED TO ATTORNEY MARIA UNDA. HIGH SCHOOL SENIORS MUST FILE BY APRIL 1. THE GODDARD HEALTH FOUNDATION SCHOLARSHIP IS AWARDED TO STUDENTS WHO ARE PLANNING TO CONTINUE THEIR EDUCATION IN THE HEALTH CARE FIELD. IT IS AVAILABLE TO STUDENTS WHO ARE ENROLLED IN PUBLIC SCHOOLS, WHO ARE RESIDENTS OF BRIDGEWATER, BROCKTON, E. BRIDGEWATER, EASTON, STOUGHTON, AND W. BRIDGEWATER. IF POSSIBLE, TWO $3,000.00 SCHOLARSHIPS WILL BE AWARDED TO EACH TOWN'S PUBLIC HIGH SCHOOL, WITH BROCKTON BEING ELIGIBLE FOR UP TO EIGHT $3,000.00 SCHOLARSHIPS. EACH STUDENT MUST BE ENROLLED OR HAVE BEEN ACCEPTED INTO A FULL-TIME DEGREE PROGRAM. THEY MUST BE A PERSON OF GOOD CHARACTER, DEMONSTRATE A FINANCIAL NEED, AND HAVE A WELL- BALANCED INTEREST IN STUDIES AND EXTRACURRICULAR ACTIVITIES. 0 0 14 204 14 34022 18 -10630 MANAGEMENT FEE 292092 PROGRAM SERVICE FEES 260570 0 23596 552662 576258 11B THE AGENCY INVESTS IN ENTITIES THAT OWN AND MANAGE NURSING HOME FACILITIES WHICH PROVIDE CARE FOR ELDERLY PATIENTS. 11A THE AGENCY EARNS MANAGEMENT FEE INCOME FOR MANAGEMENT SERVICES IT PERFORMS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 3959 1979 1980 BOOKKEEPING 13350 6675 6675 CORPORATE BONDS 379638 379638 PARTNERSHIP INTERESTS FMV 2455778 2455778 MUTUAL FUNDS FMV 199399 199399 EQUITY SECURITIES FMV 105090 105090 DUE FROM AFFILIATE 32011 26056 26056 INTERCOMPANY GIFT TO GODDARD HEALTH SERVICES 40800 INSURANCE 6412 0 6412 MISCELLANEOUS EXPENSE 5248 1050 4198 OFFICE SUPPLIES 27674 5535 22139 COPLEY HEALTHCARE PARTNERSHIP 550750 550750 0 MANAGEMENT FEE 292092 292092 292092 PROGRAM SERVICE FEES 260570 260570 DIFFERENCE IN PARTNERSHIP INCOME BETWEEN FISCAL YEAR AND PARTNERSHIP K-1'S 212435 UNREALIZED LOSS ON INVESTMENTS IN MARKETABLE SECURITIES 35974 CONSULTANT 182 0 182 GRANTMAKING 408 82 326 INVESTMENT SERVICE FEES 5100 5100 0 PROFESSIONAL SERVICES 770 385 385 PAYROLL TAXES 14607 2921 11686 PROPERTY TAXES 113 23 90 FEDERAL INCOME TAX 6944 0 0