2018-01-05T14:51:02-05:00 2017-09-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2016-10-01 030357952 THE MANOR INC MANO 8028885201 577 WASHINGTON HIGHWAY MORRISVILLE VT 05661 LYNN SMITH ADMINISTRATOR 8028885201 2017-12-05 ANDREW BACHAND CPA P01281230 8025249531 2017-12-21 3181DDA8247659FD3A1B9DD1D6F5FEB68C798B80 C12500C7FA093AD14554C0F9735AA1D1426B9D14 2016 2021-01-29 14:40:06Z LYNN SMITH 577 WASHINGTON HIGHWAY MORRISVILLE VT 05661 8145956 false X WWW.THEMANORVT.ORG X 1998 VT TO COMBINE THE MEDICAL MODEL FOR SKILLED NURSING AND REHABILITATION WITH HOSPITALITY TO ACHIEVE EXCELLENCE IN CUSTOMER CARE AND SERVICE. 6 6 222 0 6100 0 7933270 7982410 5823 43593 0 7945193 8026003 0 0 4854315 4916158 0 0 3056629 3077223 7910944 7993381 34249 32622 6479869 5926412 5767981 5133619 711888 792793 TO COMBINE THE MEDICAL MODEL FOR SKILLED NURSING AND REHABILITATION WITH HOSPITALITY TO ACHIEVE EXCELLENCE IN CUSTOMER CARE AND SERVICE. false false 7334993 7982410 PROVIDE SKILLED NURSING SERVICES AND HOUSING FACILITIES FOR ELDERLY AND DISABLED PERSONS. 7334993 true false 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 false true false false false false false false false false true false false false false false false false false false false true 7 0 true 222 true false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true false false X CLAIRE ROY 8028888733 577 WASHINGTON HWY MORRISVILLE VT 05661 RICHARD MARRON PRESIDENT 2.00 X X 0 0 0 ANGELA NORDER VICE PRESIDE 2.00 X X 0 0 0 LINDA GREAVES BOARD MEMBER 2.00 X 0 0 0 DAVID YACOVONE SECRETARY 2.00 X X 0 0 0 HEATHER SARGENT BOARD MEMBER 2.00 X 0 0 0 JEFF COSLETT BOARD MEMBER 2.00 X 0 0 0 LYNN SMITH ADMINISTRATO 60.00 X 132343 0 0 132343 1 false false false MEDICAID PATIENTS 623000 5024070 5024070 PRIVATE PATIENTS 623990 2351368 2351368 OTHER SERVICES 623000 1238981 1238981 MEDICARE PATIENTS 623000 652195 652195 OTHER 624100 26655 26655 -1310859 -1310859 7982410 26891 26891 136655 119953 16702 16702 16702 8026003 7982410 43593 135897 135897 4040248 3657429 382819 422269 369819 52450 317744 278277 39467 5282 5282 2511 2511 29435 29435 368638 368638 24842 24842 222562 222562 569363 569363 348507 348507 BED TAX 354206 354206 REHABILITATIVE SERVICES 342698 342698 FOOD 193725 193725 NURSING SUPPLIES 138923 138923 476531 461411 15120 7993381 7334993 658388 0 1226002 1061265 758053 603034 44774 36716 34433 71321 11514925 8499424 3233991 3015501 1182616 1138575 6479869 5926412 378996 462550 158785 179757 4706468 4304087 340040 183692 187225 5767981 5133619 X 711888 792793 711888 792793 6479869 5926412 32622 61381 -13098 X false true X true false X 47473 5225 21000 6100 79798 7543046 7733495 7617519 7933270 7982410 38809740 7590519 7738720 7638519 7939370 7982410 38889538 1310482 1287852 1014869 1335948 1169737 6118888 1310482 1287852 1014869 1335948 1169737 6118888 32770650 4586 4318 6350 29249 26891 71394 4586 4318 6350 29249 26891 71394 7595105 7743038 7644869 7968619 8009301 38960932 0.84110 0.83870 0.00000 0.00000 X 8969191 6642658 2326533 2545734 1856766 688968 3015501 INVESTMENTS 1079953 NOTES RECEIVABLE 58622 1138575 ACCRUED EARNED TIME OFF 187225 187225 X 8074286 61381 61381 8012905 13098 13098 8026003 7993381 7993381 7993381 SCHEDULE D, PAGE 3, PART X CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER SEPTEMBER 30, 2014, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. A VEDA VERMONT ECONOMIC DEVELOP AUTHORITY 036024497 2009-03-01 6500000 BUILDING MORTGAGE false false false A 6500000 206700 2029 true false true true A false false false false false false true A false false false false false false false false false A false DEBRA YACOVONE EMPLOYEE 15088 SPOUSE OF DIRECTOR false 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.