2012-12-14T07:58:23-08:00 2012-04-30 Pieciak & Company PC PO BOX 797 Brattleboro VT 053020797 990PF 2011-05-01 030179416 HOLTON HOME INC HOLT 8022544155 158 WESTERN AVENUE BRATTLEBORO VT 05301 THOMAS MARTYN 2012-12-12 true Timothy C Fogg CPA 8022571307 2011 2016-02-24 21:20:13Z X 2838223 X 58889 264 264 264 6952 6952 6952 916 56352 916 87 1376955 1443976 8132 7303 647602 647602 8682 8682 5048 252 5048 16728 16728 73689 73689 55455 55455 87980 5699 5699 519211 2297 519211 1420094 2549 1332114 0 0 1420094 2549 1332114 23882 5583 7303 120795 2000 2000 56703 135573 135573 23273 21772 23273 23273 38650 57390 38650 38650 23370 25158 25158 223976 252920 252920 3475109 878085 2604543 2597024 2344649 16000 16000 16000 3124549 3090598 2838223 89077 100959 20685 9557 1308359 1258399 1418121 1368915 X 1631904 1647159 74524 74524 1706428 1721683 3124549 3090598 1706428 23882 1730310 8627 1721683 916 87 112 112 112 112 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 MARY SCOTT 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 TAMMY MORSE 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 JOY EVERETT 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 LINDA RICE 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 DOROTHY RICE 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 KELLI CREGO 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 THOMAS MARTYN 158 WESTERN AVE BRATTLEBORO VT 05301 0.75 0 SUSAN LABARRE 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 LINDA HASTINGS 22 KEEGAN LANE GREENFIELD MA 01301 40.00 62578 3043 CYNTHIA JEROME 95 HAGUE ROAD DUMMERSTON VT 05301 40.00 70462 2642 NONE Operate an assisted living facility for the elderly 1419982 232888 112956 0 345844 0 345844 5188 340656 17033 X 1332114 1332114 1332114 X 0 0 1332114 1217923 1032741 986864 4569642 1332114 1217923 1032741 986864 4569642 11355 11911 7754 6643 37663 X ROOM & BOARD 1375378 14 264 14 6952 916 SMALL EMPLOYER HEALTH INS 1577 7216 1377871 1385087 1a FUNDS ARE USED EXCLUSIVELY FOR EXEMPT PURPOSES false false false false false false false false false false X X 3 GORDON WILSON 158 WESTERN AVENUE BRATTLEBORO VT 05301 5000 X 2 MARY DAUPHINAIS 158 WESTERN AVENUE BRATTLEBORO VT 05301 8000 X 1 HARRIET BUNDY TRUST 159 EAST MAIN STREET ROCHESTER NY 14638 12582 X 5048 252 0 5048 BATHROOM INSULATION 2012-03-19 887 91 25.0000 3 BATHROOM FLOORING 2012-03-01 892 91 10.0000 15 2ND FLR ADDITION CENTRAL 2011-09-13 18200 91 20.0000 607 STAIRWELL PAINTING 2011-08-23 1875 91 7.0000 179 EXTERIOR PAINTING 2011-08-08 12939 91 25.0000 388 #204 BATH & PLUMBING 2011-07-19 24853 91 30.0000 621 EXTERIOR PAINTING 2011-07-19 1180 91 7.0000 126 CALL BELL UPGRADE 2012-02-17 8000 91 7.0000 190 PARLOR & LIBRARY CARPET 2011-12-29 7240 91 7.0000 345 WIRELESS ROUTERS 2011-10-24 662 91 5.0000 66 ADMIN ASSIST COMPUTER 2011-10-04 1320 91 5.0000 154 CARPET 2011-09-22 2414 91 7.0000 201 VEGETABLE BANNERS 2010-08-01 2300 246 91 7.0000 329 HP LCD TOUCH MONITOR 2010-06-28 357 60 91 5.0000 71 DELL COMPUTER 2010-06-07 746 137 91 5.0000 149 ELEVATOR KEY SWITCH UPGRD 2010-10-13 775 30 91 15.0000 52 CREATIVE WOOD - BENCH 2010-10-28 408 29 91 7.0000 58 DAMIAN - CARPET 2011-03-24 1948 23 91 7.0000 278 DICKS LOCK - SAFE 2011-03-09 1090 12 91 15.0000 73 VERMOUTH - COMPUTER 2011-02-14 1158 58 91 5.0000 232 TOYOTA VAN 2011-04-11 45430 541 91 7.0000 6490 FLEMING- GREASE TRAP 2010-07-31 1073 54 91 15.0000 72 PORTLAND GLASS STORM DOOR 2010-12-07 1051 29 91 15.0000 70 CLARK - EXT PAINT 2010-12-01 4755 396 91 5.0000 951 TYLER-REWIRE GENERATOR 2010-09-14 2749 73 91 25.0000 110 TYLER-AIR DUCT HEATERS 2011-02-01 3460 43 91 20.0000 173 AL TYLER-KNOB & TUBE REPL 2011-04-25 1763 91 50.0000 35 ROOM 303 BATHROOM RENOV 2011-04-01 18596 77 91 20.0000 930 OUTSIDE BENCH 2010-04-30 800 124 91 7.0000 114 MARSHALL - DRAPES 2010-04-30 2134 330 91 7.0000 305 TABLES & CHAIRS 2010-04-30 3900 603 91 7.0000 557 SVT TEL - PHONE/CALL BELL 2010-04-30 12129 1314 91 10.0000 1213 AL TYLER - SMOKE DETECTOR 2010-03-03 1008 78 91 15.0000 67 VERMOUTH - COMPUTERS 2010-02-26 1382 345 91 5.0000 276 BJS - TABLES 2010-01-28 319 61 91 7.0000 46 EFI LIGHTING FIXTURE 2009-08-12 808 202 91 7.0000 115 GARAFALO - TELEVISION 2009-07-01 1515 396 91 7.0000 216 OFFICE FURNITURE 2009-05-28 800 228 91 7.0000 114 FLEMING-HOT WATER BOILER 2008-08-15 14446 1325 91 30.0000 482 PARLOR DRAPES 2008-08-12 2236 2125 91 10.0000 111 VERMOUTH - SERVER 2008-04-01 1244 767 91 5.0000 249 KITTREDGE- STEAM TABLE 2008-01-01 1219 136 91 30.0000 41 SNOW BLOWER 2007-12-31 1050 359 91 10.0000 105 AL TYLER - ICE MACHINE 2007-05-21 1909 1091 91 7.0000 273 WASHER/DRYER 2007-02-06 2482 1507 91 7.0000 355 2004 TOYOTA VAN 2005-03-31 24672 21736 91 7.0000 2936 REFRIGERATOR 2005-01-27 741 312 91 15.0000 49 CHAIRS 2005-01-07 1240 1122 91 7.0000 118 HEATING SYSTEM 1997-09-30 38245 13750 91 50.0000 765 DRIVEWAY PAVING 1997-06-03 12185 9200 91 25.0000 487 HEATING SYSTEM 1997-05-01 87516 29410 91 50.0000 1750 2010 INSULATION PROJECT 2010-04-30 45934 996 91 50.0000 919 2010 ADDITION PROJECT 2010-04-30 991218 21476 91 50.0000 19824 REBUILD SEWER/WATER LINE 2009-04-20 5444 378 91 30.0000 181 ROOM RENOVATION 2008-12-09 16865 1358 91 30.0000 562 EXTERIOR PAINT 2008-09-18 5340 2034 91 7.0000 763 REPOINT EXT. WALLS 2008-08-05 3000 825 91 10.0000 300 SVT SPRINKLER - UPGRADE 2008-07-15 9888 934 91 30.0000 330 OBRIEN DRIVEWAY PAVING 2008-06-09 21165 4115 91 15.0000 1411 PARLOR RENOVATION 2008-05-12 12271 1227 91 30.0000 409 SCOBI - WINDOWS 2007-09-20 25408 1863 91 50.0000 508 SOLAR AWNING 2007-07-06 3158 484 91 25.0000 126 ROOM 105 CEILING 2007-03-12 2062 343 91 25.0000 82 ROOM 101 BATH REMODEL 2006-12-14 3285 580 91 25.0000 131 ROOM 207 RENOVATION 2006-07-01 11519 2227 91 25.0000 461 FLEMING - WATER HEATER 2006-06-30 7179 2354 91 15.0000 479 HALLWAY CEILING RENOVATE 2006-06-30 21660 4259 91 25.0000 866 SECOND FLOOR RENOVATION 2006-04-30 445657 45308 91 50.0000 8913 OBRIEN PAVING - DRIVEWAY 2005-07-18 2990 698 91 25.0000 120 ARCHITECT FEES 2005-03-25 4174 166 91 50.0000 83 NEW ROOF 2005-03-01 6785 837 91 50.0000 136 BASEMENT CEMENT 2005-01-14 5573 705 91 50.0000 111 ROOM 219 ELECTRICAL 2004-06-28 2965 410 91 50.0000 59 THIRD FLOOR RENOVATIONS 2004-05-07 3828 536 91 50.0000 77 REPLACEMENT WINDOWS 2004-05-01 9904 1386 91 50.0000 198 THIRD FLOOR EGRESS 2004-03-31 180859 25923 91 50.0000 3617 ROOM 107 RENOVATION 2003-12-31 8574 2544 91 25.0000 343 REBUILD FRONT PORCH SUPP 2003-07-31 15932 6240 91 20.0000 797 DRIVEWAY SEALING 2003-07-03 1825 1430 91 10.0000 183 ADDITION TO HEATING SYSTM 2003-04-30 2363 765 91 25.0000 95 BUILDING IMPROVEMENTS 2003-01-31 25355 8452 91 25.0000 1014 BUILDING IMPROVEMENTS 2002-04-30 7330 2639 91 25.0000 293 ROOM RENOVATIONS 2002-04-30 4195 1717 91 25.0000 168 BUILDING IMPROVEMENTS 2001-12-31 443714 86256 91 50.0000 8874 WIRING 2001-11-14 1491 322 91 50.0000 30 FORCED HOT WATER HEAT 2001-04-14 61500 14591 91 50.0000 1230 STANDING SEAM ROOF 2000-11-10 23660 5221 91 50.0000 473 GARAGE DOORS 2000-10-03 2155 1142 91 25.0000 86 OTHER BLDG IMPROVEMENTS 2000-04-30 1834 1802 91 20.0000 32 ROOM RENOVATION 2000-04-30 18649 10334 91 20.0000 932 DOOR HANDLES 1999-06-07 668 398 91 20.0000 33 FIRE TOWER 1998-11-30 135767 37962 91 50.0000 2715 NEW ROOF 1998-07-10 3348 1843 91 25.0000 134 ROOM RENOVATIONS 1998-04-30 18633 13940 91 25.0000 745 IMPROVEMENTS 1994-04-30 1382 1309 91 50.0000 28 IMPROVEMENTS 1993-04-30 980 949 91 50.0000 20 ELEVATOR 1993-04-30 2409 2406 91 50.0000 3 IMPROVEMENTS 1993-04-30 3608 3270 91 50.0000 72 ROOF FLASHING 1993-04-30 1150 495 91 50.0000 23 IMPROVEMENTS 1991-04-30 2267 1042 91 50.0000 45 IMPROVEMENTS 1989-04-30 21907 11103 91 50.0000 438 IMPROVEMENTS 1988-04-30 6938 4073 91 40.0000 173 IMPROVEMENTS 1987-04-30 6983 4281 91 40.0000 175 IMPROVEMENTS 1986-04-30 43713 27869 91 40.0000 1093 IMPROVEMENTS 1985-04-30 77124 49166 91 40.0000 1928 IMPROVEMENTS 1984-04-30 2001 1375 91 40.0000 50 IMPROVEMENTS 1983-04-30 5321 3440 91 50.0000 106 BUILDING 1977-04-30 63534 50910 91 50.0000 1271 CASH EQUIVALENTS FMV MUTUAL FUNDS FMV 252920 252920 Land 7500 7500 111500 Buildings 3180498 689128 2491370 2135000 Machinery and Equipment 217009 157254 59755 59756 Auto./Transportation Equip. 70102 31703 38399 38393 1258399 BRATTLEBORO SAVINGS LOAN 891131 BRATTLEBORO SAVINGS LOAN 153604 BRATTLEBORO SAVINGS LOAN 213664 Deposits 16000 16000 16000 UNREALIZED LOSS ON INVESTMENTS 8627 WORKERS COMPENSATION 27881 27881 VEHICLE EXPENSES 3967 3967 UTILITIES 67153 67153 TELEPHONE & CABLE 12662 12662 SUPPLIES 13313 13313 SPECIAL PURPOSE 989 989 REPAIRS & MAINTENANCE 26279 26279 OFFICE EXPENSES 9598 9598 MISCELLANEOUS 18 18 LONG TERM DISABILITY 4175 4175 LAWN & GARDEN EXPENSES 6978 6978 INVESTMENT FEES 2297 2297 2297 INSURANCE 31876 31876 HEALTH INSURANCE 63438 63438 FOOD SERVICE 235119 235119 DUES AND SUBS 1259 1259 ADVERTISING 4574 4574 ACTIVITIES 7635 7635 SMALL EMPLOYER HEALTH INS 1577 ROOM & BOARD 1375378 16728 0 0 16728 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 7507 7507 PAYROLL TAXES 47836 47836 ACCRUED EXCISE TAX 112 112