EXECUTIVE DIRECTOR

2013-07-09T08:43:06-07:00 2012-12-31 TELLING & ASSOCIATES CPA PC 5 PARK ST STAR MILL BUILDING MIDDLEBURY VT 05753 990 2012-01-01 203537263 EASTVIEW AT MIDDLEBURY INC EAST 8029897500 100 EASTVIEW TERRACE MIDDLEBURY VT 05753 CRAIG JOHNSEN EXECUTIVE DIRECTOR 8029897500 2013-05-17 true THOMAS TELLING 8023883311 2012 2016-02-25 16:41:14Z SHERRY KLINCK 100 EASTVIEW TERRACE MIDDLEBURY VT 05753 1477924 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. 7 6 63 0 0 20602 41586 1449110 10825 8212 0 52411 1477924 0 0 124395 779819 0 0 290074 2264415 414469 3044234 -362058 -1566310 22350324 33635613 22894466 35746065 -544142 -2110452 Eastview at Middlebury, Inc. false false 2295966 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. 2295966 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 1 0 63 true false false false false false false false false false false false false X 7 6 false true false false false false false true true false false true true true true true false true true false X X MICHELLE STEGEMAN 8029897502 100 EASTVIEW TERRACE MIDDLEBURY VT 05753 X ROBERT H ALBERTS Director/President 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 Director 1.00 X 0 0 0 false false false DEW CONSTRUCTION 227 BLAIR PARK ROAD SUITE 130 WILLISTON VT 05495 Project manager 7787008 ATLANTIC RETIREMENT COMMUNITIES 239 WATTER STREET NEWBURYPORT MA 01950 Development consultant 144040 GAWRON TURGEON ARCHITECTS 29 BLACK POINT ROAD ACARBOROUGH ME 04074 Architects 266723 WAKE ROBIN MANAGEMENT LLC 200 WAKE ROBIN DRIVE SHELBURNE VT 05482 Management services 348456 4 20602 20602 1449110 1449110 8212 1477924 1457322 624983 539832 85151 0 110471 31070 79401 0 44365 0 44365 0 368853 0 368853 0 20743 0 20743 0 9606 0 9606 0 2758 0 2758 0 48982 26772 22210 0 2648 0 2648 0 13226 0 13226 0 3211 0 3211 0 4913 0 4913 0 601710 601710 0 0 558414 558414 0 0 51883 0 51883 0 Miscellaneous 6740 0 6740 0 Telephone and internet 17298 0 17298 0 Postage & shipping 1762 0 1762 0 Utilities 87464 87464 0 0 464204 450704 13500 0 3044234 2295966 748268 0 969425 3584406 111069 121347 196055 43900 73038 11522 55312 30174021 575487 21062253 29598534 159076 22350324 33635613 2902312 2072294 7208675 18111792 2483479 2661979 10300000 12900000 22894466 35746065 X -544142 -2110452 -544142 -2110452 22350324 33635613 -1566310 X false true X false false X 0 0 0 20602 20602 76475 41586 1449110 1567171 76475 41586 1469712 1587773 1587773 1295 2389 3342 10825 8212 26063 1295 2389 3342 10825 8212 26063 1613836 0.98390 0.88870 0.01610 0.11130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29574032 512184 29061848 599989 63303 536686 29598534 1477924 1477924 1477924 3044234 3044234 3044234 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 Director Advance for contruction costs X 20094 48322 false true true ROBERT ALBERTS Director Advance for construction cost X 2435157 2435157 false true true 2483479 Pt VI, Line 11b Prior to filing, the finance committee and the Board of Directors review the Form 990. Pt VI, Line 19 Governing Documents Disclosure explanation: upon request EastView at Middlebury 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 management functions. Pt VI, Line 12c For the conflicts that are noted the Executive Director and the Board evaluate how the conflict can be mitigated and establish appropriate controls and oversight to monitor. Pt VI, Line 15a Wake Robin as the management company reviews all compensation for all staff annually as part of the budget. Pt VI, Line 15b Wake Robin as the management company reviews all compensation for all staff annually as part of the budget. Form 990, Part IX, Line 24f PROPERTY TAXES & INSURANCE 212263. 212263. 0. 0. DUES & SUBSCRIPTIONS 1803. 0. 1803. 0. SUPPLIES 45896. 38580. 7316. 0. PROGRAMMING & ACTIVITIES 4381. 0. 4381. 0. MARKETING 63821. 63821. 0. 0. HEALTHCARE DEPARTMENT EXPENSE 8246. 8246. 0. 0. DIETARY EXPENSE 49747. 49747. 0. 0. FACILITIES EXPENSE 78047. 78047. 0. 0.