Civic Intelligence

Garden Path Elder Living Inc.

990 • Fiscal year 2021 • EIN 03-0179416

May 01, 2020 to Apr 30, 2021 • Filed on Jul 19, 2021

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

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.2%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.9%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,872,560

Down $99,285 (-1.2%) from 2020

Net Assets

Down

$2,502,032

Down $565,283 (-18%) from 2020

Liabilities

Up

$5,370,528

Up $465,998 (+9.5%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$2,982,160

Down $26,246 (-0.9%) from 2020

Expenses

Up

$3,552,186

Up $150,335 (+4.4%) from 2020

Net Income

Down

-$570,026

Down $176,581 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2021

Assets$7,872,560
Liabilities$5,370,528
Net Assets$2,502,032
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

2021

Revenue$2,982,160
Expenses$3,552,186
Net Income-$570,026
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$3,033,741
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.

Garden Path Elder Living 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$7,816,499$7,541,161▼ $275,338
Cash and Non-Interest-Bearing Accounts$19,308$236,750▲ $217,442
Accounts Receivable$36,625$36,394▼ $231
Investments in Publicly Traded Securities$77,655$32,130▼ $45,525
Prepaid Expenses and Deferred Charges$15,795$20,086▲ $4,291
Savings and Temporary Cash Investments$5,963$6,039▲ $76
Total Assets$7,971,845$7,872,560▼ $99,285
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,192,915$4,180,271▼ $12,644
Accounts Payable and Accrued Expenses$317,054$795,696▲ $478,642
Unsecured Notes Loans Payable$394,561$394,561→ $0
Total Liabilities$4,904,530$5,370,528▲ $465,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,858,601$2,427,508▼ $431,093
Net Assets With Donor Restrictions$208,714$74,524▼ $134,190
Total Net Assets Fund Balance$3,067,315$2,502,032▼ $565,283
Total Liabilities and Net Assets / Fund Balance$7,971,845$7,872,560▼ $99,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,210,551$1,974,240$9,184,791
Equipment$108,817$433,956$542,773
Land$136,500-$136,500
Other Land Buildings$46,507$16,626$63,133
Leasehold Improvements$38,786$3,408$42,194
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ted VogtPresident
Joanne RogersVice President
Cathy CoonanDirector
Cathy OsmanDirector
Charmaine VintonDirector
Eleanor ThomasDirector
Johanna MurphyDirector
Mary CaseyDirector
Prudence MacKinneyDirector
Vern GrubingerDirector
Kris McDermetSec
Revenue and Support

Revenue Composition

Contributions and Grants
$498,065
Program Service Revenue
$2,468,368
Investment Income
$15,727
Other Revenue
$0
All Other Contributions
$498,065
Change in Net Assets
$-570,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,056,789
Other Expenses$1,495,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,630,241--$1,630,241
Depreciation Depletion$286,079$19,528-$305,607
Occupancy$177,431$12,112-$189,543
Interest$161,335$11,013-$172,348
Other Employee Benefits$144,060$9,834-$153,894
Payroll Taxes$123,702$8,444-$132,146
Insurance$114,371--$114,371
Current Officers, Directors, Trustees, and Key Employees-$111,308-$111,308
Other Expenses$56,800--$56,800
Pension Plan Contributions$27,334$1,866-$29,200
All Other Expenses$17,416--$17,416
Office Expenses-$14,802-$14,802
Fees for Services Other-$14,586-$14,586
Fees for Services Accounting-$10,812-$10,812
Advertising$2,162--$2,162
Total Functional Expenses$3,337,881$214,305$0$3,552,186
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 35% controlled entity
No
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
Kris McDermot
Title
Secretary
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Madden
Formed
1905
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
68

Preparer

Firm
Tracy J Sloan CPA
Address
28 Vernon St Suite 433, Brattleboro, VT 05301
Preparer
Tracy J Sloan
Phone
8022544143
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“3 rounding”

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

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IRS990/PrincipalOfficerNm0Lee Madden
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01029936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0515774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02185086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03057
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09768
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02468368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02937993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02473096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02338627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02529062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012747146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025907
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00320
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09305
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010368
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027898
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0711712
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01974240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09184791
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542773
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0136500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07541161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03 rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict 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/ExplanationTxt2Executive 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 XI, Line 9

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,872,560
Liabilities
$5,370,528
Net assets
$2,502,032
Revenue
$2,982,160
Expenses
$3,552,186
Net income
-$570,026
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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