2023-11-15T15:21:51-05:00 2022-12-31 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2022-01-01 030190658 VERNON ADVENT CHRISTIAN HOME VERN 8022546041 61 GREENWAY DRIVE VERNON VT 05354 BRAD ELLIS CEO 8022546041 2023-11-03 true BRADFORD ELLIS XXX-XX-XXXX true ANDREW BACHAND CPA P01281230 8025249531 2023-11-03 2022 2023-04-26 12:10:37Z BRAD ELLIS 61 GREENWAY DR VERMON VT 05354 11774266 false X WWW.VERNONHOME.ORG X 1919 OPERATION OF A RETIREMENT COMMUNITY 10 10 107 0 484374 3142919 7182336 8609878 77095 20237 3901 27 7747706 11773061 0 0 5186173 4154811 0 0 3517855 5477747 8704028 9632558 -956322 2140503 5183306 8560062 1942693 3269357 3240613 5290705 OPERATION OF A RETIREMENT COMMUNITY false false 9256456 8610131 OPERATION OF A RETIREMENT COMMUNITY 9256456 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 25 0 107 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false false false false MA X X CORBY MOUSSEAU 8022546041 61 GREENWAY DRIVE VERNON VT 05354 ASHLEY KANE RN 50.00 X 165617 0 0 LARRY KNOWLES PRESIDENT/CE 2.00 42.00 X 0 149395 0 BRAD ELLIS CEO 50.00 X 145150 0 0 WANDA SCULLY DIRECTOR OF 50.00 X 137229 0 0 JASON VEAUDRY RN 45.00 X 103318 0 0 REV BRUCE BURKS VICE CHAIR 2.00 2.50 X X 0 0 0 KATHIE DAVIS BOARD MEMBER 2.00 1.00 X 0 0 0 GLENDA DWYER CHAIRMAN 2.00 2.50 X X 0 0 0 ALFRED GOODWIN BOARD MEMBER 2.00 2.50 X 0 0 0 JUDY JEWETT CLERK 2.00 2.50 X 0 0 0 NORBERT JOHNSTON BOARD MEMBER 2.00 2.50 X 0 0 0 JOHN JONES BOARD MEMBER 2.00 2.50 X 0 0 0 REV WILLIAM MONROE BOARD MEMBER 2.00 2.50 X 0 0 0 SCOTT TOWLE TREASURER 2.00 2.50 X X 0 0 0 551314 149395 4 false true false TLC NUSING ASSOCIATES PO BOX 2244 SOUTH BURLINGTON VT 05407 NURSING 648723 HEALTHCARE SERVICES GROUP PO BOX 829677 PHILADELPHIA PA 19182 HEALTHCARE SERV 624714 SWBR 387 EAST MAIN STREET ROCHESTER NY 14604 ARCHITECTURE 200000 POWERBACK REHABILITATION PO BOX 821322 PHILADELPHIA PA 19182 HEALTHCARE 108966 4 2099346 1043573 3142919 PATIENT REVENUE 623000 8609878 8609878 8609878 19984 19984 1458 1205 1458 -1205 253 253 MISC. 623990 27 27 27 11773061 8610131 20011 145150 145150 3436115 3288676 147439 75999 69790 6209 250319 229868 20451 247228 227029 20199 30238 30238 54095 54095 135024 135024 48628 48628 20372 20372 644553 644553 1381 1381 21203 21203 316836 316836 103771 103771 CONTRACTED SERVICES 2422779 2422779 FOOD 357370 357370 BED TAX 295172 295172 REHABILITATIVE SERVICES 251236 251236 775089 738435 36654 9632558 9256456 376102 0 214440 315101 641443 734195 82122 82123 120206 170713 13354334 8616336 3440048 4737998 545108 402008 139939 2117924 5183306 8560062 674373 972133 59309 658847 1209011 1638377 1942693 3269357 X 3298650 5376665 -58037 -85960 3240613 5290705 5183306 8560062 2140503 -90411 X false true X false false X 35252 125926 1531057 484374 1046395 3223004 35252 125926 1531057 484374 1046395 3223004 3223004 35610 36680 17649 22940 19984 132863 3901 27 3928 3359795 38432079 0.95930 0.93710 X PART II, LINE 10 MISC 3,901 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264363 264363 7389255 6608585 780670 914213 618156 296057 1892083 1389595 502488 2894420 2894420 4737998 ERTC RECEIVABLE 1932524 CASH HELD IN ESCROW 185400 2117924 DUE TO AFFILIATES 982136 ACCRUED EXPENSES 358955 LINE OF CREDIT 200000 GIFT ANNUITY LIABILITIES 97286 1638377 X 11682650 -90411 -90411 11773061 11773061 9632558 9632558 9632558 SCHEDULE D, PAGE 3, PART X CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER DECEMBER 31, 2019, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X X false false false false false false false false false ASHLEY KANE RN 165617 165617 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF THE 990 WAS SENT TO BOARD OF DIRECTORS FOR REVIEW AND RECEIVED BACK CONFIRMATION OF THEIR FULL AGREEMENT WITH THE DOCUMENTS RECEIVED. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST POLICY HAS BEEN IN DEVELOPMENT THROUGH 2010, AND WAS ACCEPTED AT A 02/4/11 BOARD OF DIRECTOR'S MEETING WITH THE PROVISION THAT IT BE REVIEWED AND RATIFIED AS FINAL AT THE 05/06/11 BOARD MEETING. INCLUDED IN THE POLICY IS AN "OFFICER AND DIRECTOR ANNUAL CONFLICT OF INTEREST STATEMENT" THAT EACH DIRECTOR IS REQUIRED TO COMPLETE AND SIGN EACH YEAR. THE EXECUTIVE COMMITTEE OF THE BOARD WILL ANNUALLY REVIEW AND ASSESS THESE STATEMENTS AND TAKE ANY ACTIONS DEEMED APPROPRIATE AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT OF THE POLICY'S STANDARDS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE FURNISHED UPON WRITTEN REQUEST TO THE CHIEF EXECUTIVE OFFICER. ADVENT CHRISTIAN RETIREMENT COMMUNITIES 143 ROGERS ROAD KITTERY ME 03904 043880256 FUNDRAISIN VT 501C3 12B NA false VERNON CONTINUING CARE HOME 143 ROGERS ROAD KITTERY ME 03904 020427450 CONT. CARE ME 501C3 7 NA false false true true true false false false false false false false false false false false false true false false