2014-07-29T10:30:26-07:00 2013-12-31 TELLING & ASSOCIATES CPA PC 5 PARK ST STAR MILL BUILDING MIDDLEBURY VT 05753 990 2013-01-01 203537263 EastView at Middlebury Inc EAST 8029897500 100 EastView Terrace Middlebury VT 05753 BRENDA SCHILL EXECUTIVE DIRECTOR 8029897500 2014-07-31 true THOMAS TELLING 8023883311 2013 2015-11-30 17:44:51Z SHERRY KLINCK 100 EastView Terrace Middlebury VT 05753 3692253 false X eastviewatmiddlebury.com X 2006 VT Eastview at Middlebury, Inc. operates an elderly housing, retirement community providing independent living, residential care, and memory-impaired residential care to persons ages 62 years and older. 8 8 111 0 0 20602 23700 1449110 3661391 8212 7162 0 1477924 3692253 0 0 779819 1734139 0 0 2264415 3643317 3044234 5377456 -1566310 -1685203 33635613 30526037 35746065 34321692 -2110452 -3795655 Eastview at Middlebury, Inc. false false 4453879 TOTAL PROGRAM SERVICES PERFORMED IN THE EXEMPT ORGANIZATION WERE TO CONTINUE THE MARKETING OF RESIDENTIAL CARE FACILITY AND OPERATE A MULTI-LEVEL RETIREMENT COMMUNITY IN MIDDLEBURY, VERMONT (THE "FACILITY"). THE FACILITY INCLUDES 30 ONE-STORY COTTAGE HOMES, 32 INDEPENDENT LIVING APARTMENTS, 19 TRADITIONAL RESIDENTIAL CARE UNITS, AND 18 RESIDENTIAL CARE UNITS FOR INDIVIDUALS WITH MEMORY LOSS. 4453879 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false false false true 0 0 111 true false false false false false false false false false false false false X 8 8 false true false false false false false true true false false true true true true true false true true false X MICHELLE STEGEMAN 8029897502 100 EastView Terrace Middlebury VT 05753 X ROBERT H ALBERTS Founder 1.00 X X 0 0 0 SHERRY KLINCK Director/Chair 2.00 X X 0 0 0 MARK GLEASON Director 1.00 X 0 0 0 GALE HURD Secretary 1.00 X X 0 0 0 CARRIE WULFMAN Director 1.00 X 0 0 0 TAMARA CHASE Director 1.00 X 0 0 0 JOHN MYHRE Vice Chair 1.00 X X 0 0 0 MAX KRAUS Director 1.00 X 0 0 0 false false false DEW Construction 227 Blair Park Road Suite 130 Williston VT 05495 Project manager 295078 Atlantic Retirement Communities 239 Watter Street Newburyport MA 01950 Development consultant 195000 Wake Robin Management LLC 200 Wake Robin Drive Shelburne VT 05482 Management services 327995 3 23700 23700 3661391 3661391 7162 3692253 3668553 1465324 1364855 100469 0 164561 0 164561 0 104254 0 104254 0 391084 0 391084 0 7886 0 7886 0 6850 0 6850 0 4459 0 4459 0 84331 49472 34859 0 6150 0 6150 0 18672 0 18672 0 4482 0 4482 0 966835 966835 0 0 1013743 1013743 0 0 103606 77201 26405 0 Miscellaneous 4817 0 4817 0 Telephone and internet 18692 0 18692 0 Postage and shipping 2126 0 2126 0 Utilities 200790 200790 0 0 808794 780983 27811 0 5377456 4453879 923577 0 3584406 1596971 121347 130536 43900 56323 73038 74211 55312 71260 30026890 1491430 29598534 28535460 159076 61276 33635613 30526037 2072294 1054671 18111792 19253542 2661979 2483479 12900000 11530000 35746065 34321692 X -2110452 -3795655 -2110452 -3795655 33635613 30526037 -1685203 X false true X false false X 0 0 0 20602 23700 44302 76475 41586 1449110 3661391 5228562 76475 41586 1469712 3685091 5272864 5272864 2389 3342 10825 8212 7162 31930 2389 3342 10825 8212 7162 31930 5304794 0.99400 0.98390 0.00600 0.01610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29367668 1325933 28041735 659222 165497 493725 28535460 3692253 3692253 3692253 5377456 5377456 5377456 A VT Housing Finance Agency 030239902 92419PAY2 2010-10-29 10300000 Mortgage revenue bond false false false B VT Housing Finance Agency 030239902 92419PBZ8 2012-10-01 1235000 Mortgage revenue bond false false false C VT Housing Finance Agency 030239902 92149PCA2 2012-10-01 1365000 Mortgage revenue bond false false false A 10300000 10300000 false false true true B 1235000 1235000 false false true true C 1365000 1365000 false false true true ROBERT ALBERTS Founder Advance for contruction costs X 20094 48322 false true true ROBERT ALBERTS Founder Advance for construction cost X 2435157 2435157 false true true 2483479 Pt VI, Line 11b Prior to filing,the Board of Directors reviews form 990. Pt VI, Line 19 Governing Documents Disclosure explanation: upon request EastView at Middlebury Pt VI, Line 19 would setup a meeting in reasonable time for any request of documents to be completed. Pt VI, Line 3 The Organization has contracted Wake Robin to perform certain Pt VI, Line 3 management functions. Pt VI, Line 12c For the conflicts that are noted the Executive Director Pt VI, Line 12c and the Board evaluate how the conflict can be mitigated Pt VI, Line 12c and establish appropriate controls and oversight to monitor. Pt VI, Line 15a Wake Robin as the management company reviews all compensation Pt VI, Line 15a for all staff annually as part of the budget process. Pt VI, Line 15b Wake Robin as the management company reviews all compensation Pt VI, Line 15b for all staff annually as part of the budget process. Form 990, Part IX, Line 24f PROPERTY TAXES 299921. 299921. 0. 0. DUES & SUBSCRIPTIONS 4605. 0. 4605. 0. SUPPLIES 74730. 65790. 8940. 0. CLIENT RELATIONS 3449. 0. 3449. 0. SERVICE CHARGE 7621. 0. 7621. 0. EDUCATION 3196. 0. 3196. 0. PROGRAM & EVENTS 9524. 9524. 0. 0. MARKETING 67901. 67901. 0. 0. HEALTHCARE DEPARTMENT EXPENSE 22327. 22327. 0. 0. DIETARY EXPENSE 143627. 143627. 0. 0. FACILITIES EXPENSE 171893. 171893. 0. 0.