A Mellifluous LLC Community
Nicholas Leach
Matthew Leger
Mark Lutton

Appendices

Marketing Appendix

Best states to retire in: NH number 15

Investing in Retirement Homes

What does it cost to live in a retirement home?

Operations Expenses

Equipment expenses

Charter bus prices

Examples of retirement communities

The Nevins includes a meeting room and a movie theater with stadium seating. Riverwalk has a library, a computer room and a movie theater. For athletic seniors, Hickory Woods has tennis and basketball courts and an exercise studio offering aerobics and yoga classes.

Casa Verdi in Milan, Italy is the only retirement home for musicians in the world. It was founded by the composer Giuseppe Verdi in 1899 as his last and greatest work.

Location Plan Appendix

Best states to retire in: NH number 15

New Hampshire State Dashboard from the U.S. Department of Health and Human Services Agency for Healthcare Research and Quality.

Operational Plan Appendix

Phase 1 Information Sources

Phase 2 Information Sources

Financial Plan Appendix

SPRUCE WOOD CONDOMINIUM TRUST
INCOME STATEMENT
YEAR 1 OF CONDOMINIUM OPERATION
REVENUE
Reserve Contributions from Sales (Year 1 only)$ 1,000,000
Interest Income$ 20,000
Monthly Fees from Owners$ 1,200,000
Meal Plan Fees$ 250,000
Rental of Performance Space$ 40,000
Miscellaneous Operational Revenue$ 20,000
TOTAL REVENUE$ 2,530,000
EXPENSES
Salaries, Wages, Personnel costs$ 180,000
Equipment and snow removal$ 20,000
Maintenance Contracts$ 500,000
Food Service$ 250,000
Heating$ 20,000
Electricity for Common Areas$ 20,000
Laundry and Exercise Area$ 40,000
Vehicles$ 40,000
Additional Maintenance Expenses$ 400,000
Insurance$ 50,000
TOTAL EXPENSES$ 1,520,000
NET SURPLUS FOR RESERVE FUND$ 1,010,000

Risk Appendix

Risks of inadequate design, construction, etc.
https://www.cavignac.com/consider-your-condo-conundrum/

Litigation risks
https://www.bhfs.com/Templates/media/files/insights/Mitigate%20Litigation%20Risks%20for%20Condo%20Development.pdf

Condominium Development Planning Checklist
https://www.carltonfields.com/Libraries/CarltonFields/Documents/2018/Checklist_for_Condominium_Development_June2014.pdf