Civic Intelligence

Garden Path Elder Living Inc.

990 • Fiscal year 2019 • EIN 03-0179416

May 01, 2018 to Apr 30, 2019 • Filed on Feb 05, 2020

Organization Profilegardenpathelderliving.org

View Organization Page

158 Western AveBrattleboro, VT 05301

(802) 254-4155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$71,483

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$8,341,221

Up $5,249,659 (+170%) from 2014

Net Assets

Up

$3,463,915

Up $1,617,969 (+88%) from 2014

Liabilities

Up

$4,877,306

Up $3,631,690 (+292%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$3,506,223

Up $1,972,851 (+129%) from 2014

Expenses

Up

$3,056,117

Up $1,568,779 (+105%) from 2014

Net Income

Up

$450,106

Up $404,072 (+878%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,124,549Liabilities 2011: $1,418,121Net Assets 2011: $1,706,4282011Assets 2012: $3,090,598Liabilities 2012: $1,368,915Net Assets 2012: $1,721,6832012Assets 2013: $3,143,521Liabilities 2013: $1,345,007Net Assets 2013: $1,798,5142013Assets 2014: $3,091,562Liabilities 2014: $1,245,616Net Assets 2014: $1,845,9462014Assets 2019: $8,341,221Liabilities 2019: $4,877,306Net Assets 2019: $3,463,9152019Assets 2020: $7,971,845Liabilities 2020: $4,904,530Net Assets 2020: $3,067,3152020Assets 2021: $7,872,560Liabilities 2021: $5,370,528Net Assets 2021: $2,502,0322021Assets 2022: $7,882,998Liabilities 2022: $5,180,490Net Assets 2022: $2,702,5082022Assets 2023: $7,038,700Liabilities 2023: $5,108,640Net Assets 2023: $1,930,0602023Assets 2024: $7,712,127Liabilities 2024: $4,835,226Net Assets 2024: $2,876,9012024Assets 2025: $7,347,854Liabilities 2025: $4,733,636Net Assets 2025: $2,614,2182025

Highlighted filing

2019

Assets$8,341,221
Liabilities$4,877,306
Net Assets$3,463,915
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,298,2082011Expenses 2012: $1,420,0942012Expenses 2013: $1,421,7252013Revenue 2014: $1,533,372Expenses 2014: $1,487,338Net Income 2014: $46,0342014Revenue 2019: $3,506,223Expenses 2019: $3,056,117Net Income 2019: $450,1062019Revenue 2020: $3,008,406Expenses 2020: $3,401,851Net Income 2020: -$393,4452020Revenue 2021: $2,982,160Expenses 2021: $3,552,186Net Income 2021: -$570,0262021Revenue 2022: $4,042,254Expenses 2022: $3,844,379Net Income 2022: $197,8752022Revenue 2023: $2,286,909Expenses 2023: $3,064,481Net Income 2023: -$777,5722023Revenue 2024: $3,879,872Expenses 2024: $2,924,790Net Income 2024: $955,0822024Revenue 2025: $2,614,333Expenses 2025: $2,877,016Net Income 2025: -$262,6832025

Highlighted filing

2019

Revenue$3,506,223
Expenses$3,056,117
Net Income$450,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$3,506,223
Mission and Program Overview

Mission

Holton Home is dedicated to providing the best elder care possible at its two residential homes. Holton Home provides housing for residents requiring assistance with daily tasks, medication management and personal care. 63 beds are available and 24 hour nursing care is provided.

Holton Home Inc has two residential care homes for elders that provide assistance with daily living and nursing oversight

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,423,638$8,086,036▲ $1,662,398
Investments in Publicly Traded Securities$173,850$78,667▼ $95,183
Savings and Temporary Cash Investments$80,764$76,379▼ $4,385
Accounts Receivable$58,534$57,271▼ $1,263
Prepaid Expenses and Deferred Charges$13,658$37,440▲ $23,782
Cash and Non-Interest-Bearing Accounts$5,000$3,478▼ $1,522
Pledges and Grants Receivable$18,134$1,950▼ $16,184
Total Assets$6,773,578$8,341,221▲ $1,567,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,956,769$4,719,401▲ $1,762,632
Accounts Payable and Accrued Expenses$110,034$134,373▲ $24,339
Deferred Revenue$695,682$23,532▼ $672,150
Total Liabilities$3,762,485$4,877,306▲ $1,114,821
Net Assets / Fund Balance
Unrestricted Net Assets$2,924,371$3,272,224▲ $347,853
Permanently Rstr Net Assets$74,524$179,493▲ $104,969
Temporarily Rstr Net Assets$12,198$12,198→ $0
Total Net Assets Fund Balance$3,011,093$3,463,915▲ $452,822
Total Liabilities and Net Assets / Fund Balance$6,773,578$8,341,221▲ $1,567,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,712,673$1,452,118$9,164,791
Equipment$175,498$357,941$533,439
Land$136,500-$136,500
Other Land Buildings$41,659$2,204$43,863
Leasehold Improvements$19,706$165$19,871
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy JeromeEx DirectorFT$71,483$71,483

Board Members and Trustees

NameTitle
Ted VogtPresident
Andy ReichsmanVice President
Cathy CoonanDirector
Cathy OsmanDirector
Jeanne DeyoDirector
Jill BrehmDirector
Prudence MacKinneyDirector
Vern GrubingerDirector
Kris McDermetSec
Tom MartynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,936
Program Service Revenue
$2,473,096
Investment Income
$3,191
Other Revenue
$0
All Other Contributions
$1,029,936
Change in Net Assets
$450,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,780,638
Other Expenses$1,275,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,352,149$65,600-$1,417,749
Depreciation Depletion$242,681$26,965-$269,646
Other Employee Benefits$141,843$14,372-$156,215
Occupancy$152,758--$152,758
Insurance$117,001--$117,011
Payroll Taxes$100,328$10,165-$110,493
Interest$106,824--$106,824
Current Officers, Directors, Trustees, and Key Employees-$71,483-$71,483
Pension Plan Contributions$22,426$2,272-$24,698
Fees for Services Other-$19,157-$19,157
Advertising$18,711--$18,711
Office Expenses-$16,382-$16,382
Other Expenses$15,938--$15,938
Fees for Services Accounting-$9,821-$9,821
All Other Expenses$6,669--$6,669
Fees for Service Investment Mgmnt Fees-$904-$904
Conferences and Meetings-$395-$395
Total Functional Expenses$2,818,591$237,516$0$3,056,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 12C

“Conflict of interest policy is included in the board of directors code of conduct. Directors are obligated to disclose any possible conflict and to abstain from discussion and voting on the issue.”

Form 990, Part VI, Line 15A

“Executive committee is responsible for executive and key employee compensation. Performance reviews are done including a 360 degree review. Compensation is reviewed annually with regard given to performance and comparable compensation for the area.”

Filing and Contact Details

Filer

Filer Name
Garden Path Elder Living Inc
EIN
03-0179416
Phone
8022544155
Address
158 WESTERN AVE, BRATTLEBORO, VT 05301

Signing Officer

Name
Tom Martyn
Title
Treasurer
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Madden
Formed
1905
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
66

Preparer

Firm
Tracy J Sloan CPA
Address
28 Vernon St Suite 433, Brattleboro, VT 05301
Preparer
Tracy J Sloan
Phone
8022544143
Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134373
IRS990/AccountsReceivableGrp/BOYAmt058534
IRS990/AccountsReceivableGrp/EOYAmt057271
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Holton Home Inc has two residential care homes for elders that provide assistance with daily living and nursing oversight
IRS990/AdvertisingGrp/ProgramServicesAmt018711
IRS990/AdvertisingGrp/TotalAmt018711
IRS990/AllOtherContributionsAmt01029936
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06669
IRS990/AllOtherExpensesGrp/TotalAmt06669
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cindy Pearson
IRS990/BooksInCareOfDetail/PhoneNum08022544155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0158 Western Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brattleboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05000
IRS990/CashNonInterestBearingGrp/EOYAmt03478
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071483
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071483
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0395
IRS990/ConferencesMeetingsGrp/TotalAmt0395
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01029936
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03191
IRS990/CYOtherExpensesAmt01275479
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02473096
IRS990/CYRevenuesLessExpensesAmt0450106
IRS990/CYSalariesCompEmpBnftPaidAmt01780638
IRS990/CYTotalExpensesAmt03056117
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03506223
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0695682
IRS990/DeferredRevenueGrp/EOYAmt023532
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026965
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0242681
IRS990/DepreciationDepletionGrp/TotalAmt0269646
IRS990/Desc0Hotlon Home provides a home like environment for 63 residents needing assistance with daily living activities from personal care to medication management. There are 35 beds at Holton Home and 36 beds at the Bradley House location. A significant renovation of Bradley House location was completed.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02818591
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09821
IRS990/FeesForServicesAccountingGrp/TotalAmt09821
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019157
IRS990/FeesForServicesOtherGrp/TotalAmt019157
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0904
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0904
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Cathy Coonan
IRS990/Form990PartVIISectionAGrp/PersonNm1Vern Grubinger
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Martyn
IRS990/Form990PartVIISectionAGrp/PersonNm3Kris McDermet
IRS990/Form990PartVIISectionAGrp/PersonNm4Cathy Osman
IRS990/Form990PartVIISectionAGrp/PersonNm5Andy Reichsman
IRS990/Form990PartVIISectionAGrp/PersonNm6Ted Vogt
IRS990/Form990PartVIISectionAGrp/PersonNm7Prudence MacKinney
IRS990/Form990PartVIISectionAGrp/PersonNm8Jill Brehm
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeanne Deyo
IRS990/Form990PartVIISectionAGrp/PersonNm10Cindy Jerome
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1071483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Ex Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03506223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0117001
IRS990/InsuranceGrp/TotalAmt0117011
IRS990/InterestGrp/ProgramServicesAmt0106824
IRS990/InterestGrp/TotalAmt0106824
IRS990/InvestmentIncomeGrp/ExclusionAmt03191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03191
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0173850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt078667
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01812428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06423638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08086036
IRS990/LandBldgEquipCostOrOtherBssAmt09898464
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Holton Home is dedicated to providing the best elder care possible at its two residential homes. Holton Home provides housing for residents requiring assistance with daily tasks, medication management and personal care. 63 beds are available and 24 hour nursing care is provided.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02956769
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04719401
IRS990/NetAssetsOrFundBalancesBOYAmt03011093
IRS990/NetAssetsOrFundBalancesEOYAmt03463915
IRS990/NetUnrlzdGainsLossesInvstAmt02716
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0152758
IRS990/OccupancyGrp/TotalAmt0152758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016382
IRS990/OfficeExpensesGrp/TotalAmt016382
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156215
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0451356
IRS990/OtherExpensesGrp/ProgramServicesAmt159704
IRS990/OtherExpensesGrp/ProgramServicesAmt230203
IRS990/OtherExpensesGrp/ProgramServicesAmt315938
IRS990/OtherExpensesGrp/TotalAmt0451356
IRS990/OtherExpensesGrp/TotalAmt159704
IRS990/OtherExpensesGrp/TotalAmt230203
IRS990/OtherExpensesGrp/TotalAmt315938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01352149
IRS990/OtherSalariesAndWagesGrp/TotalAmt01417749
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010165
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100328
IRS990/PayrollTaxesGrp/TotalAmt0110493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022426
IRS990/PensionPlanContributionsGrp/TotalAmt024698
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt074524
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0179493
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037440
IRS990/PrincipalOfficerNm0Lee Madden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02473096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02473096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07583
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01101687
IRS990/PYProgramServiceRevenueAmt02350811
IRS990/PYRevenuesLessExpensesAmt0-417868
IRS990/PYSalariesCompEmpBnftPaidAmt01746880
IRS990/PYTotalExpensesAmt02848567
IRS990/PYTotalRevenueAmt02430699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0450106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02473096
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt054617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt081035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01029936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0515774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01901186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02473096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02338627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02529062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01965228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01483433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010789446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058637
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08225
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09305
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010368
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011255
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011601
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt050754
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.78950
IRS990ScheduleA/PublicSupportPY509Pct00.70980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010105042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0465883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0363851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0271980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0567317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0916559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02585590
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0463233
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0347053
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0266245
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0566082
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0861942
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02504555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03503032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02410932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03044836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02033705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01698127
IRS990ScheduleA/Total509Grp/TotalAmt012690632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03514448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02427820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03064972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02066431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01726352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012800023
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07712673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01452118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09164791
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533439
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0136500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08086036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conflict of interest policy is included in the board of directors code of conduct. Directors are obligated to disclose any possible conflict and to abstain from discussion and voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive committee is responsible for executive and key employee compensation. Performance reviews are done including a 360 degree review. Compensation is reviewed annually with regard given to performance and comparable compensation for the area.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,341,221
Liabilities
$4,877,306
Net assets
$3,463,915
Revenue
$3,506,223
Expenses
$3,056,117
Net income
$450,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$4.73$2.61$2.61$2.88$0.26
2024Detailed filing. Detailed filing data is available for this year.$7.71$4.84$2.88$3.88$2.92$0.96
2023Detailed filing. Detailed filing data is available for this year.$7.04$5.11$1.93$2.29$3.06$0.78
2022Detailed filing. Detailed filing data is available for this year.$7.88$5.18$2.70$4.04$3.84$0.20
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.87$5.37$2.50$2.98$3.55$0.57
2020Detailed filing. Detailed filing data is available for this year.$7.97$4.90$3.07$3.01$3.40$0.39
2019Detailed filing. Detailed filing data is available for this year.$8.34$4.88$3.46$3.51$3.06$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.09$1.25$1.85$1.53$1.49$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.14$1.35$1.80$1.42
2012Detailed filing. Detailed filing data is available for this year.$3.09$1.37$1.72$1.42
2011Detailed filing. Detailed filing data is available for this year.$3.12$1.42$1.71$1.30