2024-11-14T09:12:19-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990PF 2023-01-01 043538833 ADMIRALS HILL ASSISTED LIVING CORP II ADMI 6178870001 165 CAPTAINS ROW CHELSEA MA 02150 JENNIFER SANTERRE CFO 6178870001 2024-11-12 1 1 JEFFREY J PETRELL P00138808 4126976400 2024-11-12 2023 2024-10-15 13:58:12Z X X 3787096 X X 599 599 599 0 0 2464820 0 2464820 2465419 599 2465419 0 0 0 0 1313597 0 1062977 250620 78227 0 63302 14925 150 0 0 150 16557 0 0 16557 157390 0 0 157390 196437 0 196437 0 110075 0 87673 22402 181125 0 181125 130532 0 130532 0 774 0 517 257 460670 0 389028 71642 2645534 0 2111591 533943 0 0 2645534 0 2111591 533943 -180115 599 353828 542381 206490 206490 286600 198090 286600 286600 24216 48874 48874 6761362 3673897 3218174 3087465 3087465 59205 157667 157667 4042066 3787096 3787096 213427 270390 4921015 1510000 371393 2640614 5505835 4421004 X -1463769 -633908 -1463769 -633908 4042066 3787096 -1463769 -180115 1009976 -633908 0 -633908 8 0 8 0 8 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 1 0 0 0 1 WWW.CHELSEAJEWISH.ORG JENNIFER SANTERRE 9784715100 240 LYNNFIELD STREET PEABODY MA 01960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADAM BERMAN 165 CAPTAINS ROW CHELSEA MA 02150 PRESIDENT AND CEO 1.00 729661 0 21326 BARRY BERMAN 165 CAPTAINS ROW CHELSEA MA 02150 CEO EMERITUS AND TREASURER 1.00 893369 0 10548 JENNIFER SANTERRE 165 CAPTAINS ROW CHELSEA MA 02150 CFO 1.00 208928 0 20813 ELIZABETH MULLEN 165 CAPTAINS ROW CHELSEA MA 02150 COO AND CLERK 1.00 292864 0 8407 GILDA RICHMAN 165 CAPTAINS ROW CHELSEA MA 02150 CHAIR 1.00 82682 0 107 JUDY WEISS 165 CAPTAINS ROW CHELSEA MA 02150 DIRECTOR 1.00 0 0 0 KRISTEN DONNELLY 165 CAPTAINS ROW CHELSEA MA 02150 EXECUTIVE DIRECTOR 20.00 55660 9603 0 0 CHELSEA JEWISH LIFECARE INC 165 CAPTAINS ROW CHELSEA MA 02150 MANAGEMENT SERVICES 147889 0 ASSISTED LIVING - THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTED LIVING SERVICES TO THE RESIDENTS OF GREATER BOSTON AREA. 2111591 0 0 420775 0 420775 0 0 420775 6312 414463 20723 X 533943 0 533943 2019-08-01 X 20723 22390 14984 2310 60407 17615 19032 12736 1964 51346 533943 1819007 1861752 1706463 5921165 0 0 0 0 0 533943 1819007 1861752 1706463 5921165 0 0 0 0 0 0 679 453 52 1184 X 0 0 PROGRAM SERVICE FEES 2454117 MISCELLANEOUS INCOME 10703 14 599 0 599 2464820 2465419 1A THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTED LIVING SERVICES TO THE RESIDENTS OF THE GREATER BOSTON AREA. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 16557 0 0 16557 LEGAL FEES 150 0 0 150 SOFTWARE 5870 SECURITY AND OTHER DEPOSITS 45114 47565 47565 OTHER RECEIVABLES 8221 DUE FROM RELATED PARTIES 110102 110102 OFFICE EXPENSE 7828 0 5232 2596 INFORMATION TECHNOLOGY 34703 0 23194 11509 INSURANCE 38660 0 0 38660 BANK CHARGES 334 0 223 111 MISCELLANEOUS EXPENSE 45844 0 30643 15201 BUSINESS EXPENSE 11970 0 8000 3970 DUES AND SUBSCRIPTIONS 3943 0 2635 1308 NURSING SUPPLIES 30692 0 30692 0 BAD DEBT EXPENSE -48767 0 0 -48767 DIETARY SUPPLIES 193582 0 193582 0 PURCHASED SERVICES 127533 0 85238 42295 HOUSEKEEPING SUPPLIES 13300 0 8889 4411 STAFF RECRUITMENT 1048 0 700 348 PROGRAM SERVICE FEES 2454117 2454117 MISCELLANEOUS INCOME 10703 10703 FORGIVENESS OF DEBT 1009976 DUE TO RELATED PARTIES 324836 20724 SECURITY DEPOSITS 46557 47565 ACCRUED INTEREST ON DEFERRED DEVELOPMENT NOTES 0 2572325 MANAGEMENT FEES 147889 0 0 147889 OTHER FEES 9501 0 0 9501 PAYROLL TAXES 100131 0 81027 19104 OTHER TAXES 9944 0 6646 3298