2013-12-16T09:21:35-08:00 2013-04-30 Pieciak & Company PC PO BOX 797 Brattleboro VT 053020797 990PF 2012-05-01 030179416 HOLTON HOME INC HOLT 8022544155 158 WESTERN AVENUE BRATTLEBORO VT 05301 THOMAS MARTYN 2013-12-16 true Joseph S Pieciak Jr CPA P00746957 8022571307 2012 2016-02-25 16:41:14Z X 3247521 X 53613 180 180 180 9948 9948 9948 6158 48578 6158 1418 1414365 1484264 16286 11546 656713 656713 8873 8873 4946 247 4946 9402 9402 70692 70692 58502 58502 90355 8539 8539 513703 2886 513703 1421725 3133 1331370 0 0 1421725 3133 1331370 62539 13153 11546 2000 2000 2000 135573 170025 170025 14831 23273 14831 14831 16950 38650 16950 16950 25158 27709 27709 252920 324432 324432 3540014 968440 2597024 2571574 2675574 16000 16000 16000 3090598 3143521 3247521 100959 96280 9557 36635 1258399 1212092 1368915 1345007 X 1647159 1723990 74524 74524 1721683 1798514 3090598 3143521 1721683 62539 14292 1798514 1798514 6158 1418 263 263 263 263 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 PETER D CARVELL 158 WESTERN AVENUE BRATTLEBORO VT 05301 0.50 0 JOY EVERETT 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 KELLI WARRINER CFP 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 ELLEN SMITH 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 TIMOTHY SHAFER MD 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 LINDA RICE 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 ANDY REICHSMAN 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 JOE MEYER 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 CINDY JEROME 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 THOMAS MARTYN 158 WESTERN AVE BRATTLEBORO VT 05301 0.75 0 PAUL DEDELL 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 JILL BREHM 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 LINDA HASTINGS 22 KEEGAN LANE GREENFIELD MA 01301 40.00 64768 3043 CYNTHIA JEROME 95 HAGUE ROAD DUMMERSTON VT 05301 40.00 73137 2743 NONE Operate an assisted living facility for the elderly 1421462 280439 118343 0 398782 0 398782 5982 392800 19640 X 1331370 1331370 1331370 X 0 0 1331370 1332114 1217923 1032741 4914148 1331370 1332114 1217923 1032741 4914148 13093 11355 11911 7754 44113 X ROOM & BOARD 1412740 14 180 14 9948 6158 SMALL EMPLOYER HEALTH INS 1518 OTHER INCOME 107 10128 1420523 1430651 1a FUNDS ARE USED EXCLUSIVELY FOR EXEMPT PURPOSES false false false false false false false false false false X X 2 ERIK LEO 50 MAPLE STREET B WINOOSKI VT 05404 5000 X 1 HARRIET BUNDY TRUST 159 EAST MAIN STREET ROCHESTER NY 14638 17546 X 4946 247 0 4946 VERMOUTH-LINDA'S COMPUTER 2013-04-09 1228 91 7.0000 15 EMERSON'S - SOFA 2013-01-28 800 91 7.0000 29 SVT TEL-ROOM 304 CALL BEL 2012-12-26 196 91 7.0000 9 SVT SPRINKLER-COMPRESSOR 2012-06-18 1285 91 7.0000 153 NEWTON-SHARP COLOR COPIER 2012-05-21 5925 91 7.0000 776 SVT SPRINKLER - PORCH 2012-05-12 1617 91 25.0000 65 TYLER-3RD FL DUCT HEAT 2013-02-14 2270 91 10.0000 57 SPRINKLER HEAD REPLACEMEN 2013-02-08 4653 91 25.0000 47 ROOM 304 CARPET 2012-12-26 425 91 7.0000 20 ROOM 304 RENOVATION 2012-12-24 12787 91 25.0000 170 ACOUSTIC CEILING TILES 2012-12-12 2382 91 25.0000 40 ROOM 104 RENOVATION 2012-07-30 19495 91 25.0000 585 GPI RM 205 CEILING 2012-06-25 4804 91 50.0000 80 DAMIAN - CARPET 2012-06-22 6037 91 7.0000 719 BATHROOM INSULATION 2012-03-19 887 3 91 25.0000 35 BATHROOM FLOORING 2012-03-01 892 15 91 10.0000 89 2ND FLR ADDITION CENTRAL 2011-09-13 18200 607 91 20.0000 910 STAIRWELL PAINTING 2011-08-23 1875 179 91 7.0000 268 EXTERIOR PAINTING 2011-08-08 12939 388 91 25.0000 518 #204 BATH & PLUMBING 2011-07-19 24853 621 91 30.0000 828 EXTERIOR PAINTING 2011-07-19 1180 126 91 7.0000 169 CALL BELL UPGRADE 2012-02-17 8000 190 91 7.0000 1143 PARLOR & LIBRARY CARPET 2011-12-29 7240 345 91 7.0000 1034 WIRELESS ROUTERS 2011-10-24 662 66 91 5.0000 132 ADMIN ASSIST COMPUTER 2011-10-04 1320 154 91 5.0000 264 CARPET 2011-09-22 2414 201 91 7.0000 345 VEGETABLE BANNERS 2010-08-01 2300 575 91 7.0000 329 HP LCD TOUCH MONITOR 2010-06-28 357 131 91 5.0000 71 DELL COMPUTER 2010-06-07 746 286 91 5.0000 149 ELEVATOR KEY SWITCH UPGRD 2010-10-13 775 82 91 15.0000 52 CREATIVE WOOD - BENCH 2010-10-28 408 87 91 7.0000 58 DAMIAN - CARPET 2011-03-24 1948 301 91 7.0000 278 DICKS LOCK - SAFE 2011-03-09 1090 85 91 15.0000 73 VERMOUTH - COMPUTER 2011-02-14 1158 290 91 5.0000 232 TOYOTA VAN 2011-04-11 45430 7031 91 7.0000 6490 FLEMING- GREASE TRAP 2010-07-31 1073 126 91 15.0000 72 PORTLAND GLASS STORM DOOR 2010-12-07 1051 99 91 15.0000 70 CLARK - EXT PAINT 2010-12-01 4755 1347 91 5.0000 951 TYLER-REWIRE GENERATOR 2010-09-14 2749 183 91 25.0000 110 TYLER-AIR DUCT HEATERS 2011-02-01 3460 216 91 20.0000 173 AL TYLER-KNOB & TUBE REPL 2011-04-25 1763 35 91 50.0000 35 ROOM 303 BATHROOM RENOV 2011-04-01 18596 1007 91 20.0000 930 OUTSIDE BENCH 2010-04-30 800 238 91 7.0000 114 MARSHALL - DRAPES 2010-04-30 2134 635 91 7.0000 305 TABLES & CHAIRS 2010-04-30 3900 1160 91 7.0000 557 SVT TEL - PHONE/CALL BELL 2010-04-30 12129 2527 91 10.0000 1213 AL TYLER - SMOKE DETECTOR 2010-03-03 1008 145 91 15.0000 67 VERMOUTH - COMPUTERS 2010-02-26 1382 621 91 5.0000 276 BJS - TABLES 2010-01-28 319 107 91 7.0000 46 EFI LIGHTING FIXTURE 2009-08-12 808 317 91 7.0000 115 GARAFALO - TELEVISION 2009-07-01 1515 612 91 7.0000 216 OFFICE FURNITURE 2009-05-28 800 342 91 7.0000 114 FLEMING-HOT WATER BOILER 2008-08-15 14446 1807 91 30.0000 482 VERMOUTH - SERVER 2008-04-01 1244 1016 91 5.0000 228 KITTREDGE- STEAM TABLE 2008-01-01 1219 177 91 30.0000 41 SNOW BLOWER 2007-12-31 1050 464 91 10.0000 105 AL TYLER - ICE MACHINE 2007-05-21 1909 1364 91 7.0000 273 WASHER/DRYER 2007-02-06 2482 1862 91 7.0000 355 REFRIGERATOR 2005-01-27 741 361 91 15.0000 49 HEATING SYSTEM 1997-09-30 38245 14515 91 50.0000 765 DRIVEWAY PAVING 1997-06-03 12185 9687 91 25.0000 487 HEATING SYSTEM 1997-05-01 87516 31160 91 50.0000 1750 2010 INSULATION PROJECT 2010-04-30 45934 1915 91 50.0000 919 2010 ADDITION PROJECT 2010-04-30 991218 41300 91 50.0000 19824 REBUILD SEWER/WATER LINE 2009-04-20 5444 559 91 30.0000 181 ROOM RENOVATION 2008-12-09 16865 1920 91 30.0000 562 EXTERIOR PAINT 2008-09-18 5340 2797 91 7.0000 763 REPOINT EXT. WALLS 2008-08-05 3000 1125 91 10.0000 300 SVT SPRINKLER - UPGRADE 2008-07-15 9888 1264 91 30.0000 330 OBRIEN DRIVEWAY PAVING 2008-06-09 21165 5526 91 15.0000 1411 PARLOR RENOVATION 2008-05-12 12271 1636 91 30.0000 409 SCOBI - WINDOWS 2007-09-20 25408 2371 91 50.0000 508 SOLAR AWNING 2007-07-06 3158 610 91 25.0000 126 ROOM 105 CEILING 2007-03-12 2062 425 91 25.0000 82 ROOM 101 BATH REMODEL 2006-12-14 3285 711 91 25.0000 131 ROOM 207 RENOVATION 2006-07-01 11519 2688 91 25.0000 461 FLEMING - WATER HEATER 2006-06-30 7179 2833 91 15.0000 479 HALLWAY CEILING RENOVATE 2006-06-30 21660 5125 91 25.0000 866 SECOND FLOOR RENOVATION 2006-04-30 445657 54221 91 50.0000 8913 OBRIEN PAVING - DRIVEWAY 2005-07-18 2990 818 91 25.0000 120 ARCHITECT FEES 2005-03-25 4174 249 91 50.0000 83 NEW ROOF 2005-03-01 6785 973 91 50.0000 136 BASEMENT CEMENT 2005-01-14 5573 816 91 50.0000 111 ROOM 219 ELECTRICAL 2004-06-28 2965 469 91 50.0000 59 THIRD FLOOR RENOVATIONS 2004-05-07 3828 613 91 50.0000 77 REPLACEMENT WINDOWS 2004-05-01 9904 1584 91 50.0000 198 THIRD FLOOR EGRESS 2004-03-31 180859 29540 91 50.0000 3617 ROOM 107 RENOVATION 2003-12-31 8574 2887 91 25.0000 343 REBUILD FRONT PORCH SUPP 2003-07-31 15932 7037 91 20.0000 797 DRIVEWAY SEALING 2003-07-03 1825 1613 91 10.0000 183 ADDITION TO HEATING SYSTM 2003-04-30 2363 860 91 25.0000 95 BUILDING IMPROVEMENTS 2003-01-31 25355 9466 91 25.0000 1014 BUILDING IMPROVEMENTS 2002-04-30 7330 2932 91 25.0000 293 ROOM RENOVATIONS 2002-04-30 4195 1885 91 25.0000 168 BUILDING IMPROVEMENTS 2001-12-31 443714 95130 91 50.0000 8874 WIRING 2001-11-14 1491 352 91 50.0000 30 FORCED HOT WATER HEAT 2001-04-14 61500 15821 91 50.0000 1230 STANDING SEAM ROOF 2000-11-10 23660 5694 91 50.0000 473 GARAGE DOORS 2000-10-03 2155 1228 91 25.0000 86 ROOM RENOVATION 2000-04-30 18649 11266 91 20.0000 932 DOOR HANDLES 1999-06-07 668 431 91 20.0000 33 FIRE TOWER 1998-11-30 135767 40677 91 50.0000 2715 NEW ROOF 1998-07-10 3348 1977 91 25.0000 134 ROOM RENOVATIONS 1998-04-30 18633 14685 91 25.0000 745 IMPROVEMENTS 1994-04-30 1382 1337 91 50.0000 28 IMPROVEMENTS 1993-04-30 980 969 91 50.0000 11 IMPROVEMENTS 1993-04-30 3608 3342 91 50.0000 72 ROOF FLASHING 1993-04-30 1150 518 91 50.0000 23 IMPROVEMENTS 1991-04-30 2267 1087 91 50.0000 45 IMPROVEMENTS 1989-04-30 21907 11541 91 50.0000 438 IMPROVEMENTS 1988-04-30 6938 4246 91 40.0000 173 IMPROVEMENTS 1987-04-30 6983 4456 91 40.0000 175 IMPROVEMENTS 1986-04-30 43713 28962 91 40.0000 1093 IMPROVEMENTS 1985-04-30 77124 51094 91 40.0000 1928 IMPROVEMENTS 1984-04-30 2001 1425 91 40.0000 50 IMPROVEMENTS 1983-04-30 5321 3546 91 50.0000 106 BUILDING 1977-04-30 63534 52181 91 50.0000 1271 MUTUAL FUNDS FMV 324432 324432 Land 7500 7500 111500 Buildings 3234351 763230 2471121 2471121 Machinery and Equipment 228061 167017 61044 61044 Auto./Transportation Equip. 70102 38193 31909 31909 1212092 BRATTLEBORO SAVINGS LOAN 861294 BRATTLEBORO SAVINGS LOAN 144432 BRATTLEBORO SAVINGS LOAN 206366 Deposits 16000 16000 16000 WORKERS COMPENSATION 29786 29786 VEHICLE EXPENSES 3163 3163 UTILITIES 71540 71540 TELEPHONE & CABLE 12805 12805 SUPPLIES 15799 15799 SPECIAL PURPOSE 2191 2191 REPAIRS & MAINTENANCE 25142 25142 OFFICE EXPENSES 8437 8437 MISCELLANEOUS 16 16 LONG TERM DISABILITY 5186 5186 LAWN & GARDEN EXPENSES 7145 7145 INVESTMENT FEES 2886 2886 2886 INSURANCE 27804 27804 HEALTH INSURANCE 55696 55696 FOOD SERVICE 231120 231120 DUES AND SUBS 1513 1513 BAD DEBTS 1792 1792 ADVERTISING 5449 5449 ACTIVITIES 6233 6233 SMALL EMPLOYER HEALTH INS 1518 ROOM & BOARD 1412740 OTHER INCOME 107 9402 0 0 9402 THOMAS THOMPSON TRUST 160 FEDERAL ST 13TH FLOOR BOSTON MA 02116 MARY ROLAND SCOTT 300 SUMMIT ROAD KEENE NH 03431 WILLIAM NANCY MARSHALL 119 HAMPTON LANE ISELIN NJ 08830 HARRIET BUNDY TRUST 159 EAST MAIN STREET ROCHESTER NY 04638 PROPERTY TAXES 9889 9889 PAYROLL TAXES 48350 48350 ACCRUED EXCISE TAX 263 263