2024-05-20T05:35:28-05:00 2023-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990PF 2023-01-01 042104317 WINCHESTER MOUNT VERNON HOUSE WINC 7817290497 110 MOUNT VERNON STREET WINCHESTER MA 01890 MICHAEL MANZO TREASURER 7817290497 2024-05-17 1 MICHAEL MANZO XXX-XX-XXXX 1 THOMAS F MULDOON CPA P01561688 5083669100 2024-05-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 42372414 X 47 X 692573 692573 692573 1915774 2963406 1915774 1915774 280977 0 280977 2889371 2608347 2889324 168304 0 0 168304 590195 0 0 590195 84152 0 0 84152 81782 0 0 81782 61131 0 0 61131 314600 0 314600 254020 0 0 254020 1554184 0 314600 1239584 82100 82100 1636284 0 314600 1321684 1253087 2608347 2574724 45152 88618 88618 808308 1782172 1782172 0 504690 504690 31024739 32467352 32467352 11512622 4622858 7269094 6889764 6889764 0 639818 639818 39147293 42372414 42372414 0 0 X 39147293 42372414 39147293 42372414 39147293 42372414 39147293 1253087 1972034 42372414 0 42372414 PUBLICLY TRADED SECURITIES 2963406 1047632 1915774 1915774 1915774 1915774 X 1983-03-17 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 1 0 0 0 1 WWW.WMVH.ORG MICHAEL MANZO 7817290497 110 MOUNT VERNON STREET WINCHESTER MA 01890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JANE E WARD 110 MOUNT VERNON STREET WINCHESTER MA 01890 EXECUTIVE DIRECTOR 40.00 150107 18197 0 SUSAN POWERS 110 MOUNT VERNON STREET WINCHESTER MA 01890 PRESIDENT 4.00 0 0 0 MICHAEL MANZO 110 MOUNT VERNON STREET WINCHESTER MA 01890 TREASURER 1.00 0 0 0 MICHAEL WALSH 110 MOUNT VERNON STREET WINCHESTER MA 01890 ASSISTANT TREASURER 1.00 0 0 0 GEOFFREY A CURTIS 110 MOUNT VERNON STREET WINCHESTER MA 01890 SECRETARY 1.00 0 0 0 EDWARD LAMSON 110 MOUNT VERNON STREET WINCHESTER MA 01890 INVESTMENT TRUSTEE 1.00 0 0 0 JAMES WILLING 110 MOUNT VERNON STREET WINCHESTER MA 01890 INVESTMENT TRUSTEE 1.00 0 0 0 JOHN CARROLL 110 MOUNT VERNON STREET WINCHESTER MA 01890 DIRECTOR INVESTMENT TRUSTEE 1.00 0 0 0 STEPHEN ANDERSON 110 MOUNT VERNON STREET WINCHESTER MA 01890 DIRECTOR 1.00 0 0 0 CARL BOERNER 110 MOUNT VERNON STREET WINCHESTER MA 01890 DIRECTOR 1.00 0 0 0 CLAIRE CONSTANTINE 110 MOUNT VERNON STREET WINCHESTER MA 01890 DIRECTOR 1.00 0 0 0 CHRISTINE A CREELMAN 110 MOUNT VERNON STREET WINCHESTER MA 01890 DIRECTOR 1.00 0 0 0 SUSAN KEATS 110 MOUNT VERNON STREET WINCHESTER MA 01890 DIRECTOR 1.00 0 0 0 JUSTIN MAGEE 110 MOUNT VERNON STREET WINCHESTER MA 01890 DIRECTOR 1.00 0 0 0 DAVID STIRLING 110 MOUNT VERNON STREET WINCHESTER MA 01890 DIRECTOR 1.00 0 0 0 CONSTANCE DEMAKES 110 MOUNT VERNON STREET WINCHESTER MA 01890 DIRECTOR 1.00 0 0 0 CAROLE PIERCE CONNOLLY 110 MOUNT VERNON STREET WINCHESTER MA 01890 DIRECTOR 1.00 0 0 0 PAUL DONAHUE 110 MOUNT VERNON STREET WINCHESTER MA 01890 DIRECTOR 1.00 0 0 0 CRAIG GIBSON 110 MOUNT VERNON STREET WINCHESTER MA 01890 DIRECTOR 1.00 0 0 0 NANCY GIBSON 110 MOUNT VERNON STREET WINCHESTER MA 01890 DIRECTOR 1.00 0 0 0 RAYMOND KENNEY JR 110 MOUNT VERNON STREET WINCHESTER MA 01890 PRESIDENT (UNTIL 4/2023) 4.00 0 0 0 PETER SEGERSTROM 110 MOUNT VERNON STREET WINCHESTER MA 01890 INVESTMENT TRUSTEE (UNTIL 4/2023) 1.00 0 0 0 MARIA A LOPES 110 MOUNT VERNON STREET WINCHESTER MA 01890 ADMINISTRATIVE ASSIS 40.00 75180 13057 0 DAVID N DALTON JR 110 MOUNT VERNON STREET WINCHESTER MA 01890 MAINTENANCE 24.00 61733 2469 0 CISLYN A HIBBERT 110 MOUNT VERNON STREET WINCHESTER MA 01890 CNA/PCSP 40.00 59432 2377 0 KATHLEEEN A JONES 110 MOUNT VERNON STREET WINCHESTER MA 01890 SERVICE CARE COORDIN 35.00 61232 0 0 0 BURKE PROPERTIES SERVICES PO BOX 532 WINCHESTER MA 01890 CONSTRUCTION 497422 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 AUDIT/TAX 66500 0 WINCHESTER MOUNT VERNON HOUSE OPERATES A HOME FOR AND TO ASSIST THE AGED PEOPLE OF WINCHESTER, MASSACHUSETTS. 1321684 0 32201813 109182 0 32310995 0 575088 31735907 476039 31259868 1562993 X 1321684 0 1321684 1983-03-17 X 0 0 1321684 1319863 1284214 1427958 5353719 0 0 0 0 0 1321684 1319863 1284214 1427958 5353719 1041995 1029659 1045979 863525 3981158 X EN KA SOCIETY 1037 MAIN ST WINCHESTER MA 01890 PC HELPING SENIOR CITIZENS 21500 BOSTON COLLEGE LAW SCHOOL SCHOLARSHIP 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 PC HELPING SENIOR CITIZENS 10000 WRIGHT-LOCKE FARM 82 RIDGE STREET WINCHESTER MA 01890 PC HELPING SENIOR CITIZENS 17600 WINCHESTER SENIORTAX FUND 71 MT VERNON ST WINCHESTER MA 01890 GOV HELPING SENIOR CITIZENS 10000 WINCHESTER PUBLIC LIBRARY 80 WASHINGTON STREET WINCHESTER MA 01890 GOV LOCAL LIBRARY DONATION 3000 WINCHESTER SENIORS ASSOCIATION TRUST 109 SKILLINGS RD WINCHESTER MA 01890 GOV HELPING SENIOR CITIZENS 20000 82100 0 MONTHLY RESIDENT RENT 271338 14 692573 18 1915774 RETURNED GRANT 01 9639 0 2617986 271338 2889324 1 PROGRAM SERVICE REVENUES PRIMARILY REPRESENT FEES AND CONTRIBUTIONS RECEIVED BY WINCHESTER MOUNT VERNON HOUSE AS PART OF ITS AGREEMENT WITH ITS RESIDENTS, ENABLING WINCHESTER MOUNT VERNON HOUSE TO PROVIDE RESIDENTIAL HOUSING WITH SUPPORT SERVICES TO ITS RESIDENTS. 0 0 0 0 0 0 0 0 0 0 AAFCPAS, INC. 66500 0 0 66500 WILLIAM NORRIS 15282 0 0 15282 PREFERRED AND COMMON STOCK 32467352 32467352 504690 504690 0 0 BUILDING AND IMPROVEMENTS 11284774 4398180 6886594 6886594 LAND 3170 0 3170 3170 EQUIPMENT 196360 196360 0 AUTOMOBILES 28318 28318 0 CONSTRUCTION IN PROGRESS 639818 639818 FOOD AND SUPPLIES 24269 0 0 24269 UTILITIES 55640 0 0 55640 ADVERTISING 10525 0 0 10525 INSURANCE 53555 0 0 53555 PROF. EMPLOYER ORG. FEES 28233 0 0 28233 REPAIRS AND MAINTENANCE 38164 0 0 38164 MISCELLANEOUS 7851 0 0 7851 SERVICE CONTRACTS 20899 0 0 20899 OFFICE SUPPLIES 1922 0 0 1922 TELEPHONE 7050 0 0 7050 TRANSPORTATION 5912 0 0 5912 MONTHLY RESIDENT RENT 271338 271338 RETURNED GRANT 9639 9639 UNREALIZED GAIN ON SECURITIES 1972034 PAYROLL TAXES 61131 0 0 61131