THE MANOR INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE MANOR INC (EIN 03-0357952)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-01-22
IRS object ID: 201430229349300908
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-22T10:47:23-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KITTELL BRANAGAN & SARGENT CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	154 N MAIN ST	AddressLine1
City	ST ALBANS	City
State	VT	State
ZIP Code	05478	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030357952	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE MANOR INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MANO	NameControl
Phone	8028885201	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	577 WASHINGTON HIGHWAY	AddressLine1
City	MORRISVILLE	City
State	VT	State
ZIP Code	05661	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LYNN SMITH	Name
Title	ADMINISTRATOR	Title
Phone	8028885201	Phone
Date Signed	2013-12-20	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER BRANAGAN	Name
Phone	8025249531	Phone
Date Prepared	2014-01-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LYNN SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	577 WASHINGTON HIGHWAY	AddressLine1
City	MORRISVILLE	City
State	VT	State
ZIP Code	05661	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7595105	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THEMANORVT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	TO COMBINE THE MEDICAL MODEL FOR SKILLED NURSING AND REHABILITATION WITH HOSPITALITY TO ACHIEVE EXCELLENCE IN CUSTOMER CARE AND SERVICE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	193	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	23462	ContributionsGrantsPriorYear
Contributions Grants Current Year	47473	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7315574	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7543046	ProgramServiceRevenueCY
Investment Income Prior Year	5465	InvestmentIncomePriorYear
Investment Income Current Year	4586	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	7344501	TotalRevenuePriorYear
Total Revenue Current Year	7595105	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4276692	SalariesEtcPriorYear
Salaries Etc Current Year	4489768	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2986987	OtherExpensePriorYear
Other Expenses Current Year	2905941	OtherExpensesCurrentYear
Total Expenses Prior Year	7263679	TotalExpensesPriorYear
Total Expenses Current Year	7395709	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	80822	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	199396	RevenuesLessExpensesCY
Total Assets BOY	6634351	TotalAssetsBOY
Total Assets EOY	6692126	TotalAssetsEOY
Total Liabilities BOY	6290437	TotalLiabilitiesBOY
Total Liabilities EOY	6148816	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	343914	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	543310	NetAssetsOrFundBalancesEOY
Mission Description	TO COMBINE THE MEDICAL MODEL FOR SKILLED NURSING AND REHABILITATION WITH HOSPITALITY TO ACHIEVE EXCELLENCE IN CUSTOMER CARE AND SERVICE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6861851	Expense
Revenue	7543046	Revenue
Description	PROVIDE SKILLED NURSING SERVICES AND HOUSING FACILITIES FOR ELDERLY AND DISABLED PERSONS.	Description
Total Program Service Expense	6861851	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	193	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CLAIRE ROY	NamePerson
Telephone Number	8028888733	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	577 WASHINGTON HWY	AddressLine1
City	MORRISVILLE	City
State	VT	State
ZIP Code	05661	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CYNTHIA BORCK
BOARD MEMBER	2.00	X	0	0	0
HEATHER SARGENT
BOARD MEMBER	2.00	X	0	0	0
LYNN SMITH
ADMINISTRATO	60.00		111718	0	4114	X
CLAIRE ROY
TREASURER	40.00		60626	0	430	X
RICHARD MARRON
PRESIDENT	2.00		0	0	0	X
ANGELA NORDER
VICE PRESIDE	2.00		0	0	0	X
DAVID YACOVONE
SECRETARY	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	172344	TotalReportableCompFromOrg
Total Other Compensation	4544	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	47473	AllOtherContributions
Total Contributions	47473	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID PATIENTS	623000	5809065	5809065
PRIVATE PATIENTS	623990	1274331	1274331
OTHER SERVICES	623000	1093475	1093475
MEDICARE PATIENTS	623000	614395	614395
OTHER	624100	64463	64463

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-1312683	TotalRevenueColumn
Related Or Exempt Function Income	-1312683	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7543046	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4586	TotalRevenueColumn
Exclusion	$4,586	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7595105	TotalRevenueColumn
Related Or Exempt Function Income	7543046	RelatedOrExemptFunctionIncome
Exclusion	$4,586	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	181405	Total
Management And General	181405	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3700553	Total
Program Services	3449249	ProgramServices
Management And General	251304	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	324477	Total
Program Services	288309	ProgramServices
Management And General	36168	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	283333	Total
Program Services	251751	ProgramServices
Management And General	31582	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	406494	Total
Program Services	406494	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	5898	Total
Management And General	5898	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	257856	Total
Program Services	257856	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	512343	Total
Program Services	512343	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
BED TAX	354207	354207
WORKERS COMP	251238	251238
REHABILITATIVE SERVICES	225000	225000
FOOD	178925	178925

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	713980	Total
Program Services	686479	ProgramServices
Management And General	27501	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7395709	Total
Program Services	6861851	ProgramServices
Management And General	533858	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1587964	BOY
EOY	1857404	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	878312	BOY
EOY	910282	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	47203	BOY
EOY	53697	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29224	BOY
EOY	30276	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9965259	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6378203	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3903133	BOY
EOY	3587056	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	188515	BOY
EOY	253411	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6634351	BOY
EOY	6692126	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	324393	BOY
EOY	422141	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	73220	BOY
EOY	72410	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	5743103	BOY
EOY	5504077	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	149721	BOY
EOY	150188	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6290437	BOY
EOY	6148816	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	343914	BOY
EOY	543310	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	343914	BOY
EOY	543310	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6634351	BOY
EOY	6692126	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	199396	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	23462	CurrentTaxYearMinus1Year
Current Tax Year	47473	CurrentTaxYear
Total	70935	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7392044	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7019884	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7326182	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7333655	CurrentTaxYearMinus1Year
Current Tax Year	7543046	CurrentTaxYear
Total	36614811	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7392044	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7019884	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7326182	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7357117	CurrentTaxYearMinus1Year
Current Tax Year	7590519	CurrentTaxYear
Total	36685746	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1403173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	913049	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1433547	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1179672	CurrentTaxYearMinus1Year
Current Tax Year	1310482	CurrentTaxYear
Total	6239923	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1403173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	913049	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1433547	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1179672	CurrentTaxYearMinus1Year
Current Tax Year	1310482	CurrentTaxYear
Total	6239923	Total

Field	Value	IRS element (for citing)
Public Support Total509	30445823	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12588	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12590	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8594	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5465	CurrentTaxYearMinus1Year
Current Tax Year	4586	CurrentTaxYear
Total	43823	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12588	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12590	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8594	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5465	CurrentTaxYearMinus1Year
Current Tax Year	4586	CurrentTaxYear
Total	43823	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2178957	CurrentTaxYearMinus4Years
Total	2178957	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9583589	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7032474	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7334776	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7362582	CurrentTaxYearMinus1Year
Current Tax Year	7595105	CurrentTaxYear
Total	38908526	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.78250	PublicSupportPercentage509
Prior Year Support Percentage	0.76420	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8018600	OtherCostOrOtherBasis
Depreciation	4990546	Depreciation
Book Value	3028054	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1946659	OtherCostOrOtherBasis
Depreciation	1387657	Depreciation
Book Value	559002	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3587056	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED EARNED TIME OFF	Description
Amount	$150,188	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	150188	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	7595105	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	7595105	RevenueSubtotal
Total Revenue Per Form990	7595105	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7395709	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7395709	ExpensesSubtotal
Total Expenses Per Form990	7395709	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER SEPTEMBER 30, 2010, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	VEDA	BusinessNameLine1
Business Name Line2	VERMONT ECONOMIC DEVELOP AUTHORITY	BusinessNameLine2

Field	Value	IRS element (for citing)
Issuer EIN	036024497	IssuerEIN
Date Issued	2009-03-01	DateIssued
Issue Price	6500000	IssuePrice
Description Of Purpose	BUILDING MORTGAGE	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	6500000	TotalProceeds
Issuance Costs From Proceeds	206700	IssuanceCostsFromProceeds
Year Of Subst Completion	2029	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	false	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	false	NoRebateDue
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	false	ProcToUndertkCorrectiveAction

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THEIR WRITTEN REQUEST.

THE MANOR INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Buildings Buildings

Equipment Equipment

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Form990 Schedule K Part II Form990ScheduleKPartII

Form990 Schedule K Part III Form990ScheduleKPartIII

Form990 Schedule K Part IV Form990ScheduleKPartIV

Form990 Schedule K Part V Form990ScheduleKPartV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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