2024-03-08T14:17:54-08:00 2023-12-31 042498131 LEAHY CODY & ODONNELL LLC 63 Winthrop Street Taunton MA 02780 990PF 2023-01-01 042791081 ANNIE MAXIM HOUSE INC ANNI 5087632494 706 NORTH AVENUE ROCHESTER MA 02770 CHARLES L ROWLEY President 2024-03-08 true CHARLES L ROWLEY 999009999 true Robert B O'Donnell CPA P00222330 5088246622 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 0 X 675300 397 397 397 11713 687410 397 397 140276 140276 204491 204491 9790 9790 1023 1023 13065 13065 32802 32802 63541 63541 118252 118252 63506 63506 646746 0 646746 0 3000 3000 649746 0 646746 3000 37664 397 124080 89717 3888834 3011706 805902 877128 929982 966845 0 3181 2380 3181 2380 X 926801 964465 926801 964465 929982 966845 926801 37664 964465 964465 6 6 6 6 0 false false false false false false false false true MA true false false false false true N/A EXECUTIVE DIRECTOR 5087634810 706 NORTH AVENUE ROCHESTER MA 02770 false false false false false false false false false false false false false false false false false false false false false false CHARLES L ROWLEY PO BOX 9 WEST WAREHAM MA 02576 President 5.00 2400 DOUGLAS R BEATON 27 DISCOVERY HILL E SANDWICH MA 02537 Treasurer 5.00 1800 ANDREW HEWITT 1 ALLEN ROAD ROCHESTER MA 02770 Director 5.00 2400 KRISTINA GARDINER 250 SUMMER ST BRIDGEWATER MA 02324 Executive Dir. 40.00 123028 6648 JEANIE THERRIEN 740 SNIPATUIT RD ROCHESTER MA 02770 Secretary 5.00 2000 BRUCE SMITH 21 PIERCE ST MIDDLEBORO MA 02346 Director 5.00 2000 NONE NONE 0 0 0 0 0 0 0 0 0 6 6 6 6 0 3000 3000 0 3000 2750 3000 3063 11813 3000 0 3000 14813 0 3000 11813 2750 3000 3063 3000 X GENERAL DONATIONS C/O 706 NORTH AVE ROCHESTER MA 02770 NONE PC GENERAL PROGRAM SUPPORT 3000 3000 14 397 RENTAL INCOME 3 11713 12110 12110 false false false false false false false false false false X X 1 ESTATE OF GEORGE A COWEN 706 NORTH AVENUE ROCHESTER MA 02770 675250 X EXTRA'S BLDG 1994 1995-01-21 5456 3918 SL 39.0000 140 MAINTENANCE BLDG 1995-07-31 155385 109564 SL 39.0000 3984 ADMIN BUILDING 1995-10-20 31110 21741 SL 39.0000 798 MAINTENANCE BLDG 1996-01-04 42927 29722 SL 39.0000 1101 HOUSEKEEPING ROOM 1996-11-22 28139 18884 SL 39.0000 722 NEW ROOF HOMESTEAD 1998-09-29 1835 1782 SL 25.0000 53 HOMESTEAD PARKING LOT 1998-10-30 5100 4947 SL 25.0000 153 NEW ROOF HOMESTEAD 1998-10-09 3665 3559 SL 25.0000 106 POWERS CNSTR RAMP AC 1998-11-23 8669 8382 SL 25.0000 287 VINYL SIDING 1999-06-02 12305 11606 SL 25.0000 492 SIDEWALKS 2000-04-21 5165 4686 SL 25.0000 207 ROOF 2000-06-27 2700 2430 SL 25.0000 108 LOCKS - CORNER LOCK CO 2004-06-16 5000 3700 SL 25.0000 200 LOCKS - CORNER LOCK CO 2004-10-06 5123 3740 SL 25.0000 205 LOCKS - CORNER LOCK CO 2004-11-10 1339 976 SL 25.0000 54 CRACK SEALING 2004-10-06 1600 749 SL 39.0000 41 GENERATOR 2004-04-13 2350 1128 SL 39.0000 60 MAIN HOUSE - ROOF 2004-05-24 10000 7433 SL 25.0000 400 MAIN HOUSE - ROOF 2004-08-18 60000 44000 SL 25.0000 2400 MAIN HOUSE - ROOF 2004-10-29 40000 29067 SL 25.0000 1600 MOTION DETECTOR 2004-01-22 1202 909 SL 25.0000 48 OTHER REPLACEMENTS-RECPTI 2004-02-05 595 452 SL 25.0000 24 HOMESTEAD PORCH STEPS 2004-09-23 762 360 SL 39.0000 20 LOUVERS (8) 2004-12-08 1200 868 SL 25.0000 48 LIGHTING INSTALL-NSTAR 2004-12-17 636 454 SL 25.0000 25 ROOF 2005-02-17 18228 13002 SL 25.0000 729 FRONT LOUVERS 2005-02-15 3492 2505 SL 25.0000 140 HVAC 2005-10-07 2400 1656 SL 25.0000 96 CIRCULATOR 2005-09-21 3000 2070 SL 25.0000 120 LOUVERS 2006-03-22 3492 2342 SL 25.0000 140 BARN ROAD SIDE WALL 2006-02-10 4819 3263 SL 25.0000 193 WATER STORAGE TANK 2006-03-29 4556 3051 SL 25.0000 182 WATER STORAGE TANK 2006-04-30 5586 3720 SL 25.0000 223 HVAC 2006-07-31 1250 821 SL 25.0000 50 WATER HEATER 2006-07-26 5246 3446 SL 25.0000 210 TACO 1600 CIRCULATORS 2013-11-29 4200 3815 SL 10.0000 385 ELECTRICAL WORK/TERMOSTAT 2013-05-09 750 725 SL 10.0000 25 WINDOW REPLACEMENT 2013-07-11 685 655 SL 10.0000 30 SMOKE ALARM WIRING 2013-11-09 797 733 SL 10.0000 64 IMPROVEMENTS - WELL 2014-06-04 5500 4721 SL 10.0000 550 IMPROVEMENTS - LIGHTING 2014-07-01 11106 9443 SL 10.0000 1111 GENERATOR VOLTAGE REGULAT 2013-07-17 1200 1130 SL 10.0000 70 KUBOTA LAWN TRACTOR 2013-05-09 14098 13630 SL 10.0000 468 AMH STRUCTURE - GUTTERS 2015-09-21 8960 2168 SL 30.0000 299 BATHROOM RENOVATION 2015-05-14 20800 5313 SL 30.0000 693 BIG DRIVEWAY WORK 2015-11-16 49000 23141 SL 15.0000 3267 GENERATORS 2015-11-16 9303 7385 200DB 10.0000 384 BATHROOM RENOVATIONS 2016-05-18 22101 4852 SL 30.0000 737 DRAPERIES 2016-10-03 18258 11412 SL 10.0000 1826 CARPETING 2016-10-06 5529 4937 SL 7.0000 592 SEPTIC SYSTEM 2017-09-20 6410 2242 SL 15.0000 427 RM 1, 5, 7 & 11 BATHROOM 2017-05-18 21457 3992 SL 30.0000 715 ELECTRICAL UPDATES 2018-03-26 8722 2760 SL 15.0000 581 WINDOWS 2018-02-28 18180 5858 SL 15.0000 1212 ELECTRICAL UPGRADES 2018-03-26 8722 2760 SL 15.0000 581 FLOORING FOR 2 APTS 2018-11-28 4341 2532 SL 7.0000 620 STAFF TRUCK 2018-09-15 38669 23937 SL 7.0000 5524 OFFICE EQUIPMENT 2018-08-31 1508 1309 SL 5.0000 199 APPLIANCES 2018-12-17 4597 3676 SL 5.0000 921 WINDOWS 2018-10-07 54550 11594 SL 20.0000 2728 NEW TEMERATURE CONTROL 2019-10-18 1193 253 SL 15.0000 80 WATER HEATER REPLACEMENT 2019-10-18 3050 643 SL 15.0000 203 ROOF 2019-08-16 17500 2917 SL 20.0000 875 KITCHEN RECONSTRUCTION 2020-09-14 21246 2478 SL 20.0000 1062 TILE FLOORING IN KITCHEN 2020-09-03 5799 1932 SL 7.0000 828 TILE FLOORING IN APTS 2020-05-19 5815 2147 SL 7.0000 831 APT APPLIANCES 2020-06-30 3280 1640 SL 5.0000 656 DRAPERIES 2020-06-09 1093 566 SL 5.0000 219 REFRIGERATOR 2020-04-06 515 283 SL 5.0000 103 WATER MAIN PROJECT 2020-04-27 206949 22075 SL 25.0000 8278 REPLACEMENT PUMP FOR WELL 2021-01-08 2619 262 SL 20.0000 131 INTERIOR DESIGN PROJECT 2021-07-01 17793 1335 SL 20.0000 890 HOT WATER HEATER 2021-08-24 10400 1387 SL 10.0000 1040 SPRINKLER/WATER MAIN PROJECT 2022-01-01 97000 3880 SL 25.0000 3880 BALANCE OF WATER MAIN PROJECT 2022-01-01 22560 902 SL 25.0000 902 SPRINKLER PROJECT 2023-05-01 64032 SL 25.0000 1708 SPRINKLERS 2023-05-01 13752 SL 25.0000 367 TILE & CARPET 2023-02-01 7756 SL 7.0000 1016 OIL TANK 2023-03-31 4546 SL 10.0000 341 HEAT & AC 2023-11-14 101900 SL 25.0000 679 BOARD ROOM FURNITURE 2023-11-14 2513 SL 5.0000 84 Auto./Transportation Equip. 131453 122245 9208 Furniture and Fixtures 368574 361125 7449 Buildings 3011866 2481246 530620 Improvements 119560 13675 105885 Land 74370 74370 Miscellaneous 183011 33415 149596 LEGAL FEES 1023 0 1023 0 AUTO EXPENSES 3712 3712 EDUCATION 234 234 HAP PROJECT 8331 8331 INSURANCE 46393 46393 MISCELLANEOUS 1622 1622 OFFICE SUPPLIES 3014 3014 SMALL GIFTS 200 200 RENTAL INCOME 11713 ACCOUNTING 4275 0 4275 0 BOOKKEEPING 3300 0 3300 0 PAYROLL PROCESSING 3990 0 3990 0 RETIREMENT 1500 0 1500 0 PAYROLL TAXES 32802 32802