2014-12-03T11:51:40-08:00 2014-04-30 Pieciak & Company PC PO BOX 797 Brattleboro VT 053020797 990PF 2013-05-01 030179416 HOLTON HOME INC HOLT 8022544155 158 WESTERN AVENUE BRATTLEBORO VT 05301 THOMAS MARTYN Treasurer 2014-12-03 true Joseph S Pieciak Jr CPA P00746957 8022571307 2013 2015-12-30 17:16:21Z X 3195562 X 54207 311 311 311 11512 11512 11512 8965 95428 8965 18 1458377 1533372 20788 11841 686592 686592 15326 15326 3659 183 3659 9246 9246 67961 67961 62655 62655 92890 3841 3841 545168 2907 545168 1487338 3090 1394448 0 0 1487338 3090 1394448 46034 17698 11841 2000 2000 2000 170025 166905 166905 14356 14831 14356 14356 2000 16950 2000 2000 27709 32124 32124 324432 343401 343401 3576106 1061330 2571574 2514776 2618776 16000 16000 16000 3143521 3091562 3195562 96280 62461 36635 20101 1212092 1163054 1345007 1245616 X 1723990 1771422 74524 74524 1798514 1845946 3143521 3091562 1798514 46034 1398 1845946 1845946 8965 18 354 354 354 354 false false false false false false false false false true VT true true true false false true WWW.HOLTONHOME.ORG CINDY JEROME 8022544155 158 WESTERN AVENUE BRATTLEBORO VT 05301 false false false false false false false false false false false false false false false false false false false false false false false false false false JILL BREHM 158 WESTERN AVE BRATTLEBORO VT 05301 Director 0.50 0 PAUL DEDELL 158 WESTERN AVE BRATTLEBORO VT 05301 Director 0.50 0 THOMAS MARTYN 158 WESTERN AVE BRATTLEBORO VT 05301 Treasurer 0.75 0 CINDY JEROME 158 WESTERN AVE BRATTLEBORO VT 05301 Executive Dir. 0.50 0 JOE MEYER 158 WESTERN AVE BRATTLEBORO VT 05301 Director 0.50 0 ANDY REICHSMAN 158 WESTERN AVE BRATTLEBORO VT 05301 Director 0.50 0 LINDA RICE 158 WESTERN AVE BRATTLEBORO VT 05301 President 0.50 0 TIMOTHY SHAFER MD 158 WESTERN AVE BRATTLEBORO VT 05301 Director 0.50 0 ALLAN HANSELL 158 WESTERN AVE BRATTLEBORO VT 05301 Director 0.50 0 KELLI WARRINER CFP 158 WESTERN AVE BRATTLEBORO VT 05301 Director 0.50 0 JOY EVERETT 158 WESTERN AVE BRATTLEBORO VT 05301 Secretary 0.50 0 KATE O'CONNOR 158 WESTERN AVE BRATTLEBORO VT 05301 Director 0.50 0 PETER D CARVELL 158 WESTERN AVENUE BRATTLEBORO VT 05301 Vice President 0.50 0 CYNTHIA JEROME 95 HAGUE ROAD DUMMERSTON VT 05301 ADMINISTRATOR 40.00 83847 4141 561 LINDA HASTINGS 22 KEEGAN LANE GREENFIELD MA 01301 RES CARE DIRECTOR 40.00 69354 3691 102 NONE Operate an assisted living facility for the elderly 1486984 330724 147442 0 478166 0 478166 7172 470994 23550 X 1394448 1394448 1394448 X 0 0 1394448 1331370 1332114 1217923 5275855 1394448 1331370 1332114 1217923 5275855 15700 13093 11355 11911 52059 X ROOM & BOARD 1457478 14 311 14 11512 8965 SMALL EMPLOYER HEALTH INS 899 11823 1467342 1479165 1a FUNDS ARE USED EXCLUSIVELY FOR EXEMPT PURPOSES false false false false false false false false false false X X 1 HARRIET BUNDY TRUST 159 EAST MAIN STREET ROCHESTER NY 14638 9857 X 2 JOAN BERRY 16 HIGH ST BRATTLEBORO VT 05301 5000 X 3 VERMONT COMMUNITY FOUNDATION 3 COURT STREET MIDDLEBURY VT 05753 5000 X 3659 183 0 3659 BUILDING 1977-04-30 63534 53452 91 50.0000 1271 IMPROVEMENTS 1983-04-30 5321 3652 91 50.0000 106 IMPROVEMENTS 1984-04-30 2001 1475 91 40.0000 50 IMPROVEMENTS 1985-04-30 77124 53022 91 40.0000 1928 IMPROVEMENTS 1986-04-30 43713 30055 91 40.0000 1093 IMPROVEMENTS 1987-04-30 6983 4631 91 40.0000 175 IMPROVEMENTS 1988-04-30 6938 4419 91 40.0000 173 IMPROVEMENTS 1989-04-30 21907 11979 91 50.0000 438 IMPROVEMENTS 1991-04-30 2267 1132 91 50.0000 45 ROOF FLASHING 1993-04-30 1150 541 91 50.0000 23 IMPROVEMENTS 1993-04-30 3608 3414 91 50.0000 72 IMPROVEMENTS 1994-04-30 1382 1365 91 50.0000 17 ROOM RENOVATIONS 1998-04-30 18633 15430 91 25.0000 745 NEW ROOF 1998-07-10 3348 2111 91 25.0000 134 FIRE TOWER 1998-11-30 135767 43392 91 50.0000 2715 DOOR HANDLES 1999-06-07 668 464 91 20.0000 33 ROOM RENOVATION 2000-04-30 18649 12198 91 20.0000 932 GARAGE DOORS 2000-10-03 2155 1314 91 25.0000 86 STANDING SEAM ROOF 2000-11-10 23660 6167 91 50.0000 473 FORCED HOT WATER HEAT 2001-04-14 61500 17051 91 50.0000 1230 WIRING 2001-11-14 1491 382 91 50.0000 30 BUILDING IMPROVEMENTS 2001-12-31 443714 104004 91 50.0000 8874 ROOM RENOVATIONS 2002-04-30 4195 2053 91 25.0000 168 BUILDING IMPROVEMENTS 2002-04-30 7330 3225 91 25.0000 293 BUILDING IMPROVEMENTS 2003-01-31 25355 10480 91 25.0000 1014 ADDITION TO HEATING SYSTM 2003-04-30 2363 955 91 25.0000 95 DRIVEWAY SEALING 2003-07-03 1825 1796 91 10.0000 29 REBUILD FRONT PORCH SUPP 2003-07-31 15932 7834 91 20.0000 797 ROOM 107 RENOVATION 2003-12-31 8574 3230 91 25.0000 343 THIRD FLOOR EGRESS 2004-03-31 180859 33157 91 50.0000 3617 REPLACEMENT WINDOWS 2004-05-01 9904 1782 91 50.0000 198 THIRD FLOOR RENOVATIONS 2004-05-07 3828 690 91 50.0000 77 ROOM 219 ELECTRICAL 2004-06-28 2965 528 91 50.0000 59 BASEMENT CEMENT 2005-01-14 5573 927 91 50.0000 111 NEW ROOF 2005-03-01 6785 1109 91 50.0000 136 ARCHITECT FEES 2005-03-25 4174 332 91 50.0000 83 OBRIEN PAVING - DRIVEWAY 2005-07-18 2990 938 91 25.0000 120 SECOND FLOOR RENOVATION 2006-04-30 445657 63134 91 50.0000 8913 HALLWAY CEILING RENOVATE 2006-06-30 21660 5991 91 25.0000 866 FLEMING - WATER HEATER 2006-06-30 7179 3312 91 15.0000 479 ROOM 207 RENOVATION 2006-07-01 11519 3149 91 25.0000 461 ROOM 101 BATH REMODEL 2006-12-14 3285 842 91 25.0000 131 ROOM 105 CEILING 2007-03-12 2062 507 91 25.0000 82 SOLAR AWNING 2007-07-06 3158 736 91 25.0000 126 SCOBI - WINDOWS 2007-09-20 25408 2879 91 50.0000 508 PARLOR RENOVATION 2008-05-12 12271 2045 91 30.0000 409 OBRIEN DRIVEWAY PAVING 2008-06-09 21165 6937 91 15.0000 1411 SVT SPRINKLER - UPGRADE 2008-07-15 9888 1594 91 30.0000 330 REPOINT EXT. WALLS 2008-08-05 3000 1425 91 10.0000 300 EXTERIOR PAINT 2008-09-18 5340 3560 91 7.0000 763 ROOM RENOVATION 2008-12-09 16865 2482 91 30.0000 562 REBUILD SEWER/WATER LINE 2009-04-20 5444 740 91 30.0000 181 2010 ADDITION PROJECT 2010-04-30 991218 61124 91 50.0000 19824 2010 INSULATION PROJECT 2010-04-30 45934 2834 91 50.0000 919 HEATING SYSTEM 1997-05-01 87516 32910 91 50.0000 1750 DRIVEWAY PAVING 1997-06-03 12185 10174 91 25.0000 487 HEATING SYSTEM 1997-09-30 38245 15280 91 50.0000 765 REFRIGERATOR 2005-01-27 741 410 91 15.0000 49 WASHER/DRYER 2007-02-06 2482 2217 91 7.0000 265 AL TYLER - ICE MACHINE 2007-05-21 1909 1637 91 7.0000 272 SNOW BLOWER 2007-12-31 1050 569 91 10.0000 105 KITTREDGE- STEAM TABLE 2008-01-01 1219 218 91 30.0000 41 FLEMING-HOT WATER BOILER 2008-08-15 14446 2289 91 30.0000 482 OFFICE FURNITURE 2009-05-28 800 456 91 7.0000 114 GARAFALO - TELEVISION 2009-07-01 1515 828 91 7.0000 216 EFI LIGHTING FIXTURE 2009-08-12 808 432 91 7.0000 115 BJS - TABLES 2010-01-28 319 153 91 7.0000 46 VERMOUTH - COMPUTERS 2010-02-26 1382 897 91 5.0000 276 AL TYLER - SMOKE DETECTOR 2010-03-03 1008 212 91 15.0000 67 SVT TEL - PHONE/CALL BELL 2010-04-30 12129 3740 91 10.0000 1213 TABLES & CHAIRS 2010-04-30 3900 1717 91 7.0000 557 MARSHALL - DRAPES 2010-04-30 2134 940 91 7.0000 305 OUTSIDE BENCH 2010-04-30 800 352 91 7.0000 114 ROOM 303 BATHROOM RENOV 2011-04-01 18596 1937 91 20.0000 930 AL TYLER-KNOB & TUBE REPL 2011-04-25 1763 70 91 50.0000 35 TYLER-AIR DUCT HEATERS 2011-02-01 3460 389 91 20.0000 173 TYLER-REWIRE GENERATOR 2010-09-14 2749 293 91 25.0000 110 CLARK - EXT PAINT 2010-12-01 4755 2298 91 5.0000 951 PORTLAND GLASS STORM DOOR 2010-12-07 1051 169 91 15.0000 70 FLEMING- GREASE TRAP 2010-07-31 1073 198 91 15.0000 72 TOYOTA VAN 2011-04-11 45430 13521 91 7.0000 6490 VERMOUTH - COMPUTER 2011-02-14 1158 522 91 5.0000 232 DICKS LOCK - SAFE 2011-03-09 1090 158 91 15.0000 73 DAMIAN - CARPET 2011-03-24 1948 579 91 7.0000 278 CREATIVE WOOD - BENCH 2010-10-28 408 145 91 7.0000 58 ELEVATOR KEY SWITCH UPGRD 2010-10-13 775 134 91 15.0000 52 DELL COMPUTER 2010-06-07 746 435 91 5.0000 149 HP LCD TOUCH MONITOR 2010-06-28 357 202 91 5.0000 71 VEGETABLE BANNERS 2010-08-01 2300 904 91 7.0000 329 CARPET 2011-09-22 2414 546 91 7.0000 345 ADMIN ASSIST COMPUTER 2011-10-04 1320 418 91 5.0000 264 WIRELESS ROUTERS 2011-10-24 662 198 91 5.0000 132 PARLOR & LIBRARY CARPET 2011-12-29 7240 1379 91 7.0000 1034 CALL BELL UPGRADE 2012-02-17 8000 1333 91 7.0000 1143 EXTERIOR PAINTING 2011-07-19 1180 295 91 7.0000 169 #204 BATH & PLUMBING 2011-07-19 24853 1449 91 30.0000 828 EXTERIOR PAINTING 2011-08-08 12939 906 91 25.0000 518 STAIRWELL PAINTING 2011-08-23 1875 447 91 7.0000 268 2ND FLR ADDITION CENTRAL 2011-09-13 18200 1517 91 20.0000 910 BATHROOM FLOORING 2012-03-01 892 104 91 10.0000 89 BATHROOM INSULATION 2012-03-19 887 38 91 25.0000 35 DAMIAN - CARPET 2012-06-22 6037 719 91 7.0000 862 GPI RM 205 CEILING 2012-06-25 4804 80 91 50.0000 96 ROOM 104 RENOVATION 2012-07-30 19495 585 91 25.0000 780 ACOUSTIC CEILING TILES 2012-12-12 2382 40 91 25.0000 95 ROOM 304 RENOVATION 2012-12-24 12787 170 91 25.0000 511 ROOM 304 CARPET 2012-12-26 425 20 91 7.0000 61 SPRINKLER HEAD REPLACEMEN 2013-02-08 4653 47 91 25.0000 186 TYLER-3RD FL DUCT HEAT 2013-02-14 2270 57 91 10.0000 227 CELEBRATION WALKWAY 2013-04-29 1000 91 20.0000 50 SVT SPRINKLER - PORCH 2012-05-12 1617 65 91 25.0000 65 NEWTON-SHARP COLOR COPIER 2012-05-21 5925 776 91 7.0000 846 SVT SPRINKLER-COMPRESSOR 2012-06-18 1285 153 91 7.0000 184 SVT TEL-ROOM 304 CALL BEL 2012-12-26 196 9 91 7.0000 28 EMERSON'S - SOFA 2013-01-28 800 29 91 7.0000 114 VERMOUTH-LINDA'S COMPUTER 2013-04-09 1228 15 91 7.0000 175 INSTALL RUG IN 109 2013-07-22 218 91 7.0000 23 CELEBRATION WALKWAY 2013-08-31 9814 91 20.0000 327 SIDEWALK 2013-10-29 4400 91 30.0000 73 CELLAR DOOR 2013-11-04 857 91 7.0000 61 INSTALL RUG IN ONE ROOM 2014-02-25 250 91 7.0000 6 NEW SERVER 2013-06-13 1302 91 5.0000 239 CINDY'S LAPTOP AND SETUP 2013-07-02 1926 91 5.0000 321 DINING ROOM CREDENZA 2013-07-05 1901 91 7.0000 226 HOT SPOT 2013-07-22 166 91 5.0000 25 FREEDOM OUTDOOR FURNITURE 2013-08-26 1541 91 7.0000 147 2ND HOT SPOT 2013-09-03 444 91 5.0000 59 DIRECT SUPPLY - TABLEWARE 2014-03-17 645 91 7.0000 8 MUTUAL FUNDS FMV 343401 343401 Auto./Transportation Equip. 70102 44683 25419 25419 Machinery and Equipment 235986 177851 58135 58135 Buildings 3252382 838796 2413586 2413586 Land 7500 7500 111500 Miscellaneous 10136 10136 10136 1163054 BRATTLEBORO SAVINGS LOAN 198614 BRATTLEBORO SAVINGS LOAN 134691 BRATTLEBORO SAVINGS LOAN 829749 Deposits 16000 16000 16000 ACTIVITIES 8777 8777 ADVERTISING 9418 9418 FOOD SERVICE 240867 240867 HEALTH INSURANCE 71522 71522 INSURANCE 34824 34824 INVESTMENT FEES 2907 2907 2907 LAWN & GARDEN EXPENSES 7614 7614 LONG TERM DISABILITY 4853 4853 MISCELLANEOUS 9 9 OFFICE EXPENSES 5814 5814 OTHER MEDICAL 1274 1274 REPAIRS & MAINTENANCE 22452 22452 SPECIAL PURPOSE 1237 1237 SUPPLIES 9701 9701 TELEPHONE & CABLE 13213 13213 UTILITIES 72824 72824 VEHICLE EXPENSES 3094 3094 WORKERS COMPENSATION 34768 34768 ROOM & BOARD 1457478 SMALL EMPLOYER HEALTH INS 899 9246 0 0 9246 HARRIET BUNDY TRUST 159 EAST MAIN STREET ROCHESTER NY 04638 WILLIAM NANCY MARSHALL 119 HAMPTON LANE ISELIN NJ 08830 MARY ROLAND SCOTT 300 SUMMIT ROAD KEENE NH 03431 THOMAS THOMPSON TRUST 160 FEDERAL ST 13TH FLOOR BOSTON MA 02116 ACCRUED EXCISE TAX 354 354 PAYROLL TAXES 52215 52215 PROPERTY TAXES 10086 10086