Berlin Retirement Homes Inc.

“The organization has not performed any management duties and has delagated control to a management company to perform all management duties.”

“Form 990 is prepared by the outside auditors of the organization and reviewed by the president & board of directors and management company of the organization, before filed with the irs.”

“Berlin retirement homes, inc. Makes available, upon request, all of its governing documents, policies, financial statements and tax returns upon request and in its annual filings of form pc with the commonwealth of massachusetts.”

“Maintenance supplies: program service expenses 17,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,350. Electricity: program service expenses 15,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,734. Water & sewer: program service expenses 14,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,641. Landscaping & grounds: program service expenses 6,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,500. Trash removal: program service expenses 6,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,428. Bad debt: program service expenses 0. Management and general expenses 5,383. Fundraising expenses 0. Total expenses 5,383. Telephone: program service expenses 0. Management and general expenses 4,447. Fundraising expenses 0. Total expenses 4,447. Exterminating: program service expenses 997. Management and general expenses 0. Fundraising expenses 0. Total expenses 997. Resident services: program service expenses 0. Management and general expenses 365. Fundraising expenses 0. Total expenses 365.”

“The president, board of directors and outside management company of the organization assume responsibility for oversight of the audit and selection of an independent accountant.”