2023-11-11T14:43:12-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990PF 2022-01-01 043538833 ADMIRALS HILL ASSISTED LIVING CORP II ADMI 6178870001 165 CAPTAINS ROW CHELSEA MA 02150 JENNIFER SANTERRE CFO 6178870001 2023-11-10 1 JENNIFER SANTERRE 999009999 0 DANIELLE NIHILL P01350943 7819821001 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 4042066 X 381370 679 679 679 0 0 2126539 0 2126539 2508588 679 2127218 0 0 0 0 1235974 0 291865 944109 61170 0 6176 54994 1420 0 1420 0 17784 0 17784 0 132258 0 132258 0 187635 0 9382 178253 129452 0 16833 112619 179226 0 8961 132287 0 5317 126970 809 0 81 728 413167 0 55002 358165 2491182 0 545079 1775838 0 0 2491182 0 545079 1775838 17406 679 1582139 413579 542381 542381 246857 48767 124847 198090 198090 24216 24216 6703966 3485792 3352802 3218174 3218174 36403 59205 59205 3927631 4042066 4042066 180394 213427 5146882 4921015 81530 371393 5408806 5505835 X -1481175 -1463769 -1481175 -1463769 3927631 4042066 -1481175 17406 0 -1463769 0 -1463769 9 0 9 0 9 0 0 0 0 0 0 9 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 437435 0 38700 BARRY BERMAN 165 CAPTAINS ROW CHELSEA MA 02150 CEO EMERITUS AND TREASURER 1.00 710834 0 34696 JENNIFER SANTERRE 165 CAPTAINS ROW CHELSEA MA 02150 CFO 1.00 180450 0 19098 ELIZABETH MULLEN 165 CAPTAINS ROW CHELSEA MA 02150 COO AND CLERK 1.00 254480 0 22345 GILDA RICHMAN 165 CAPTAINS ROW CHELSEA MA 02150 CHAIR 1.00 76137 0 5927 JOEL MAZER 165 CAPTAINS ROW CHELSEA MA 02150 DIRECTOR 1.00 0 0 0 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 47009 6106 0 0 CHELSEA JEWISH LIFECARE INC 165 CAPTAINS ROW CHELSEA MA 02150 MANAGEMENT SERVICES 118145 0 ASSISTED LIVING - THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTED LIVING SERVICES TO THE RESIDENTS OF GREATER BOSTON AREA. 1775838 0 0 454611 0 454611 0 0 454611 6819 447792 22390 X 1775838 0 43169 1819007 2019-08-01 X 22390 14984 2310 1855 41539 19032 12736 1964 1577 35308 1819007 1861752 1706463 1694515 7081737 0 0 0 0 0 1819007 1861752 1706463 1694515 7081737 0 0 0 0 0 0 679 453 52 47 1231 X 0 0 PROGRAM SERVICE FEES 2126539 14 679 0 679 2126539 2127218 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 X X 1 US SMALL BUSINESS ADMINISTRATION 409 3RD STREET SW WASHINGTON DC 20416 381370 X ACCOUNTING 17784 0 17784 0 LAND 136376 0 136376 136376 LAND IMPROVEMENTS 285664 281427 4237 4237 BUILDINGS 5278682 2648698 2629984 2629984 BUILDING IMPROVEMENTS 523612 133285 390327 390327 EQUIPMENT 124196 73996 50200 50200 COMPUTERS 14757 7707 7050 7050 FULLY DEPRECIATED ASSETS 340679 340679 0 LEGAL 1420 0 1420 0 SOFTWARE 3808 5870 5870 SECURITY AND OTHER DEPOSITS 25271 45114 45114 OTHER RECEIVABLES 7324 8221 8221 FOOD 218583 0 0 218583 PLANT PURCHASED SERVICES 60671 0 3034 57637 OFFICE EXPENSE 38522 0 26294 12228 LIABILITY INSURANCE 35411 0 1771 33640 MISC 33729 0 11715 22014 SUPPLIES 14486 0 423 14063 BUSINESS DEVELOPMENT 11765 0 11765 0 PROGRAM SERVICE FEES 2126539 2126539 DUE TO RELATED PARTIES 56274 324836 SECURITY DEPOSITS 25256 46557 MANAGEMENT FEES 127592 0 127592 0 OTHER PROFESSIONAL SERVICES 4666 0 4666 0 PAYROLL TAXES 108597 0 15315 93282 OTHER TAXES 20855 0 1518 19337