Civic Intelligence

The Manor Inc.

EIN 03-0357952 • 501(c)3 • Morrisville, VT

Pub. 78 Eligible

View Organization Page

Profile

To combine the medical model for skilled nursing and rehabilitation with hospitality to achieve excellence in customer care and service.

577 Washington HighwayMorrisville, VT 05661

www.themanorvt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$152,444

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,470,737

Up $294,968 (+5.7%) from 2024

Liabilities

Down

$3,673,364

Down $116,237 (-3.1%) from 2024

Net Assets

Up

$1,797,373

Up $411,205 (+30%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$10,332,330

Up $1,152,391 (+13%) from 2024

Expenses

Up

$9,921,125

Up $424,043 (+4.5%) from 2024

Net Income

Up

$411,205

Up $728,348 (+230%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,751,043Liabilities 2011: $6,487,951Net Assets 2011: $263,0922011Assets 2012: $6,634,351Liabilities 2012: $6,290,437Net Assets 2012: $343,9142012Assets 2013: $6,692,126Liabilities 2013: $6,148,816Net Assets 2013: $543,3102013Assets 2014: $6,615,466Liabilities 2014: $5,874,044Net Assets 2014: $741,4222014Assets 2015: $6,300,517Liabilities 2015: $5,685,567Net Assets 2015: $614,9502015Assets 2016: $6,479,869Liabilities 2016: $5,767,981Net Assets 2016: $711,8882016Assets 2017: $5,926,412Liabilities 2017: $5,133,619Net Assets 2017: $792,7932017Assets 2018: $5,631,687Liabilities 2018: $4,860,128Net Assets 2018: $771,5592018Assets 2019: $5,188,303Liabilities 2019: $4,794,166Net Assets 2019: $394,1372019Assets 2020: $6,126,786Liabilities 2020: $5,332,099Net Assets 2020: $794,6872020Assets 2021: $5,696,349Liabilities 2021: $4,604,378Net Assets 2021: $1,091,9712021Assets 2022: $5,269,888Liabilities 2022: $4,071,739Net Assets 2022: $1,198,1492022Assets 2023: $5,443,667Liabilities 2023: $3,999,025Net Assets 2023: $1,444,6422023Assets 2024: $5,175,769Liabilities 2024: $3,789,601Net Assets 2024: $1,386,1682024Assets 2025: $5,470,737Liabilities 2025: $3,673,364Net Assets 2025: $1,797,3732025

Highlighted filing

2025

Assets$5,470,737
Liabilities$3,673,364
Net Assets$1,797,373
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,334,776Expenses 2011: $7,327,966Net Income 2011: $6,8102011Revenue 2012: $7,344,501Expenses 2012: $7,263,679Net Income 2012: $80,8222012Revenue 2013: $7,595,105Expenses 2013: $7,395,709Net Income 2013: $199,3962013Revenue 2014: $7,743,038Expenses 2014: $7,544,926Net Income 2014: $198,1122014Revenue 2015: $7,638,272Expenses 2015: $7,700,169Net Income 2015: -$61,8972015Revenue 2016: $7,945,193Expenses 2016: $7,910,944Net Income 2016: $34,2492016Revenue 2017: $8,026,003Expenses 2017: $7,993,381Net Income 2017: $32,6222017Revenue 2018: $8,259,085Expenses 2018: $8,326,621Net Income 2018: -$67,5362018Revenue 2019: $7,970,473Expenses 2019: $8,322,345Net Income 2019: -$351,8722019Revenue 2020: $8,449,972Expenses 2020: $8,083,673Net Income 2020: $366,2992020Revenue 2021: $7,893,985Expenses 2021: $7,756,908Net Income 2021: $137,0772021Revenue 2022: $8,098,073Expenses 2022: $7,840,316Net Income 2022: $257,7572022Revenue 2023: $8,490,512Expenses 2023: $8,400,124Net Income 2023: $90,3882023Revenue 2024: $9,179,939Expenses 2024: $9,497,082Net Income 2024: -$317,1432024Revenue 2025: $10,332,330Expenses 2025: $9,921,125Net Income 2025: $411,2052025

Highlighted filing

2025

Revenue$10,332,330
Expenses$9,921,125
Net Income$411,205
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,470,737
Liabilities
$3,673,364
Net assets
$1,797,373
Revenue
$10,332,330
Expenses
$9,921,125
Net income
$411,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.47$3.67$1.80$10.3$9.92$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.18$3.79$1.39$9.18$9.50$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.44$4.00$1.44$8.49$8.40$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.27$4.07$1.20$8.10$7.84$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$4.60$1.09$7.89$7.76$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.13$5.33$0.79$8.45$8.08$0.37
2019Detailed filing. Detailed filing data is available for this year.$5.19$4.79$0.39$7.97$8.32$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.63$4.86$0.77$8.26$8.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.93$5.13$0.79$8.03$7.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.48$5.77$0.71$7.95$7.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.30$5.69$0.61$7.64$7.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.62$5.87$0.74$7.74$7.54$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$6.15$0.54$7.60$7.40$0.20
2012Summary only. Only limited summary data is available for this year.$6.63$6.29$0.34$7.34$7.26$0.08
2011Summary only. Only limited summary data is available for this year.$6.75$6.49$0.26$7.33$7.33$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.0
Gross Receipts
$10,332,330
Mission and Program Overview

Mission

To combine the medical model for skilled nursing and rehabilitation with hospitality to achieve excellence in customer care and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,897,871$1,641,825▼ $256,046
Cash and Non-Interest-Bearing Accounts$611,871$1,291,537▲ $679,666
Accounts Receivable$787,506$912,399▲ $124,893
Inventories for Sale or Use$70,546$46,886▼ $23,660
Prepaid Expenses and Deferred Charges$30,826$38,848▲ $8,022
Total Assets$5,175,769$5,470,737▲ $294,968
Other Assets Total$1,777,149$1,539,242▼ $237,907
Liabilities
Tax Exempt Bond Liabilities$2,968,200$2,789,601▼ $178,599
Accounts Payable and Accrued Expenses$368,416$382,100▲ $13,684
Other Liabilities$331,635$366,663▲ $35,028
Deferred Revenue$121,350$135,000▲ $13,650
Total Liabilities$3,789,601$3,673,364▼ $116,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,386,168$1,797,373▲ $411,205
Total Net Assets Fund Balance$1,386,168$1,797,373▲ $411,205
Total Liabilities and Net Assets / Fund Balance$5,175,769$5,470,737▲ $294,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,606,576$10,914,191$12,520,767
Equipment$21,323$840,047$861,370
Buildings$13,926$284$14,210
Other Assets Org$30,672--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn SmithAdministratoFT$152,444$152,444
Lynn SmithAdministrator-$152,444$152,444

Board Members and Trustees

NameTitle
Angela NorderChair
Jeff CoslettMember
Linda GreavesMember
Lisa BirminghamMember
Richard MarronMember
Sharon GreenMember
David YacovoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,650
Program Service Revenue
$9,238,202
Investment Income
$171,848
Other Revenue
$904,630
All Other Contributions
$17,650
Change in Net Assets
$411,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,322,282
Revenue Not Reported on Financial Statements
$10,048
Total Revenue per Audited Statements
$10,322,282
Total Revenue per Form 990
$10,332,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,442,254
Other Expenses$4,478,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,908,764$518,542-$4,427,306
All Other Expenses$916,194$7,894-$924,088
Other Employee Benefits$412,612$72,815-$485,427
Occupancy$422,784--$422,784
Payroll Taxes$304,541$53,742-$358,283
Depreciation Depletion$313,415--$313,415
Insurance$253,840--$253,840
Other Expenses$244,432--$244,432
Interest$175,207--$175,207
Current Officers, Directors, Trustees, and Key Employees-$171,238-$171,238
Fees for Services Accounting-$78,080-$78,080
Office Expenses$27,889--$27,889
Advertising$22,074--$22,074
Fees for Services Other-$14,521-$14,521
Fees for Services Legal-$4,095-$4,095
Total Functional Expenses$9,000,198$920,927$0$9,921,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,921,125
Expenses per Audited Statements$9,911,077
Total Expenses per Audited Statements$9,911,077
Expenses Not Reported on Financial Statements$10,048
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
Accrued Earned Time Off$366,663

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVeda Vermont Economic Dev Authority2009-03-01$6,500,000BUILDING MORTGAGE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,500,000--$206,700

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the companies management prior to filing the form with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually by the board and the employees are to give notice at any point during the year where an issue arrises invidually regarding the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the administrators salary each year and approves any increases in the salary for that position.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon their written request.”

Filing and Contact Details

Filer

Filer Name
The Manor Inc
EIN
03-0357952
Phone
8028885201
Address
577 WASHINGTON HIGHWAY, MORRISVILLE, VT 05661

Signing Officer

Name
Lynn Smith
Title
Administrator
Phone
8028885201
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Smith
Formed
1998
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
145

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Gregory Walsh
Phone
2127362220
Raw XML AppendixShowing 400 of 479 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/BOYAmt0368416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0382100
IRS990/AccountsReceivableGrp/BOYAmt0787506
IRS990/AccountsReceivableGrp/EOYAmt0912399
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO COMBINE THE MEDICAL MODEL FOR SKILLED NURSING AND REHABILITATION WITH HOSPITALITY TO ACHIEVE EXCELLENCE IN CUSTOMER CARE AND SERVICE.
IRS990/AdvertisingGrp/ProgramServicesAmt022074
IRS990/AdvertisingGrp/TotalAmt022074
IRS990/AllOtherContributionsAmt017650
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07894
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0916194
IRS990/AllOtherExpensesGrp/TotalAmt0924088
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLAIRE ROY
IRS990/BooksInCareOfDetail/PhoneNum08028888733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0577 WASHINGTON HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005661
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0611871
IRS990/CashNonInterestBearingGrp/EOYAmt01291537
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0171238
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171238
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0171848
IRS990/CYOtherExpensesAmt04478871
IRS990/CYOtherRevenueAmt0904630
IRS990/CYProgramServiceRevenueAmt09238202
IRS990/CYRevenuesLessExpensesAmt0411205
IRS990/CYSalariesCompEmpBnftPaidAmt05442254
IRS990/CYTotalExpensesAmt09921125
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010332330
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0121350
IRS990/DeferredRevenueGrp/EOYAmt0135000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0313415
IRS990/DepreciationDepletionGrp/TotalAmt0313415
IRS990/Desc0PROVIDE SKILLED NURSING SERVICES AND HOUSING FACILITIES FOR ELDERLY AND DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0145
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt09000198
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078080
IRS990/FeesForServicesAccountingGrp/TotalAmt078080
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04095
IRS990/FeesForServicesLegalGrp/TotalAmt04095
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014521
IRS990/FeesForServicesOtherGrp/TotalAmt014521
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0LYNN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA BIRMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF COSLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA GREAVES
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD MARRON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA NORDER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID YACOVONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010332330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0253840
IRS990/InsuranceGrp/TotalAmt0253840
IRS990/InterestGrp/ProgramServicesAmt0175207
IRS990/InterestGrp/TotalAmt0175207
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070546
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046886
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0171848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171848
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011754522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01897871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01641825
IRS990/LandBldgEquipCostOrOtherBssAmt013396347
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COMBINE THE MEDICAL MODEL FOR SKILLED NURSING AND REHABILITATION WITH HOSPITALITY TO ACHIEVE EXCELLENCE IN CUSTOMER CARE AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01386168
IRS990/NetAssetsOrFundBalancesEOYAmt01797373
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01386168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01797373
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0422784
IRS990/OccupancyGrp/TotalAmt0422784
IRS990/OfficeExpensesGrp/ProgramServicesAmt027889
IRS990/OfficeExpensesGrp/TotalAmt027889
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01777149
IRS990/OtherAssetsTotalGrp/EOYAmt01539242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0412612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0485427
IRS990/OtherExpensesGrp/Desc0CONTRACTED NURSING
IRS990/OtherExpensesGrp/Desc1REHABILIATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2BED TAX
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt01156040
IRS990/OtherExpensesGrp/ProgramServicesAmt1488200
IRS990/OtherExpensesGrp/ProgramServicesAmt2354206
IRS990/OtherExpensesGrp/ProgramServicesAmt3244432
IRS990/OtherExpensesGrp/TotalAmt01156040
IRS990/OtherExpensesGrp/TotalAmt1488200
IRS990/OtherExpensesGrp/TotalAmt2354206
IRS990/OtherExpensesGrp/TotalAmt3244432
IRS990/OtherLiabilitiesGrp/BOYAmt0331635
IRS990/OtherLiabilitiesGrp/EOYAmt0366663
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0904630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0904630
IRS990/OtherRevenueTotalAmt0904630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0518542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03908764
IRS990/OtherSalariesAndWagesGrp/TotalAmt04427306
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053742
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304541
IRS990/PayrollTaxesGrp/TotalAmt0358283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038848
IRS990/PrincipalOfficerNm0LYNN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09238202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09238202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062218
IRS990/PYOtherExpensesAmt04887023
IRS990/PYOtherRevenueAmt0118549
IRS990/PYProgramServiceRevenueAmt08999172
IRS990/PYRevenuesLessExpensesAmt0-317143
IRS990/PYSalariesCompEmpBnftPaidAmt04610059
IRS990/PYTotalExpensesAmt09497082
IRS990/PYTotalRevenueAmt09179939
IRS990/ReconcilationRevenueExpnssAmt0411205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09238202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0656434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0488482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01162566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010314680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09117721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08445327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07382350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07350744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042610822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81240
IRS990ScheduleA/PublicSupportPY509Pct00.80640
IRS990ScheduleA/PublicSupportTotal509Amt035717656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02802124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02543151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01839672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0870785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08055732
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02802124
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02543151
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01839672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0870785
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08055732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010332330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09117721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08445327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08038784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07839226
IRS990ScheduleA/Total509Grp/TotalAmt043773388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010391166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09156117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08483276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08068973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07866935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043966467
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014210
IRS990ScheduleD/EquipmentGrp/BookValueAmt021323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0840047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0861370
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010048
IRS990ScheduleD/ExpensesSubtotalAmt09911077
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010048
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01508570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130672
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01606576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010914191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012520767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0366663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EARNED TIME OFF
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010048
IRS990ScheduleD/RevenueSubtotalAmt010322282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01641825
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01539242
IRS990ScheduleD/TotalExpensesPerForm990Amt09921125
IRS990ScheduleD/TotalLiabilityAmt0366663
IRS990ScheduleD/TotalRevenuePerForm990Amt010332330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010322282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09911077
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNN SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152444
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0VEDA VERMONT ECONOMIC DEV AUTHORITY BUILDING MORTGAGE
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1VEDA VERMONT ECONOMIC DEV AUTHORITY VEDA BUILDING MORTGAGE
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1ADDITIONAL INFORMATION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02009-03-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0036024497
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0VEDA VERMONT ECONOMIC DEV AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING MORTGAGE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0206700
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02029
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt06500000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE COMPANIES MANAGEMENT PRIOR TO FILING THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY BY THE BOARD AND THE EMPLOYEES ARE TO GIVE NOTICE AT ANY POINT DURING THE YEAR WHERE AN ISSUE ARRISES INVIDUALLY REGARDING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE ADMINISTRATORS SALARY EACH YEAR AND APPROVES ANY INCREASES IN THE SALARY FOR THAT POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THEIR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits