Civic Intelligence

Garden Path Elder Living Inc.

990T • Fiscal year 2024 • EIN 03-0179416

May 01, 2023 to Apr 30, 2024 • Filed on Dec 17, 2024

65 Harris AvenueBrattleboro, VT 05301

(802) 254-4155

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$7,347,854
Liabilities$4,733,636
Net Assets$2,614,218

Operations Trend

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

Latest loaded filing

2025

Revenue$2,614,333
Expenses$2,877,016
Net Income-$262,683
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Dec 17, 2024
Return Version
2023v7.0
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.

Filing and Contact Details

Filer

Filer Name
Garden Path Elder Living Inc
EIN
03-0179416
Phone
8022544155
Address
65 HARRIS AVENUE, BRATTLEBORO, VT 05301

Signing Officer

Name
Lee Madden
Title
Treasurer
Signed
2024-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
Raw XML Appendix69 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
IRS990T/BooksInCareOfDetail/PersonNm0ROBERT CREGO
IRS990T/BooksInCareOfDetail/PhoneNum08022461554
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt065 HARRIS AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BRATTLEBORO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd005301
IRS990T/BookValueAssetsEOYAmt07712127
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-32753
IRS990TScheduleA/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0172578
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0139825
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-32753
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0139825
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0172578
IRS990TScheduleA/TradeOrBusinessDesc0Lease to another organization that houses healthcare
IRS990TScheduleA/UBIBeforeNOLDedAmt0-32753
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-32753
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0172578
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0139825
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0139825
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt062678
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0109900
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0172578
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0158 Western Ave
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Brattleboro VT
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0VT
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd005301
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE MADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDEN PATH ELDER LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0030179416
ReturnHeader/Filer/PhoneNum08022544155
ReturnHeader/Filer/USAddress/AddressLine1Txt065 HARRIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030288632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNEY PIECIAK FITZGERALD & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 PARK PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005301
ReturnHeader/PreparerPersonGrp/PhoneNum08022571307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph S Pieciak Jr CPA
ReturnHeader/ReturnTs02024-12-17T10:22:57-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings