2024-05-10T07:45:23-05:00 2023-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2023-01-01 800030492 Passumpsic View Inc c/o Gilman Housing Trust Inc PASS 8024733925 1222 Main Street St Johnsbury VT 05819 Patrick Shattuck Executive Director 8024733925 2024-05-09 1 Patrick Shattuck 999009999 0 X Melissa Magoon CPA P01712842 6036697337 2024-05-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X Patrick Shattuck 1222 Main Street St Johnsbury VT 05819 253901 0 X WWW.RuralEdge.org X 2002 VT Provide affordable housing for qualified individuals. 9 9 0 11 0 0 0 0 246395 253705 145 196 0 0 246540 253901 0 0 0 0 0 0 0 0 0 343496 354546 343496 354546 -96956 -100645 1888165 1797615 565000 575095 1323165 1222520 Provide affordable housing for qualified individuals. 0 0 307567 253705 Subsidized rental low-income housing in St. Johnsbury, VT. 307567 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Patrick Shattuck 8024733925 1222 Main Street St Johnsbury VT 05819 Tim O'Neill President 1.00 5.00 X X 0 0 0 Patricia Sears Vice President 1.00 5.00 X X 0 0 0 Nikole Brainard Treasurer 1.00 5.00 X X 0 0 0 Loraine Janowski Secretary 1.00 5.00 X X 0 0 0 Bobby Farlice-Rubio Director 1.00 5.00 X 0 0 0 Revered Dr Jeffrey Potter Director 1.00 5.00 X 0 0 0 Kimico Perry Director 1.00 5.00 X 0 0 0 Kelsey Stavseth Director 1.00 5.00 X 0 0 0 Terri Lynn Williams Director 1.00 5.00 X 0 0 0 Scott Campbell Past Director 1.00 5.00 X 0 0 0 Jennifer Cleveland Past Director 1.00 5.00 X 0 0 0 Patrick Shattuck Executive Director 1.00 44.00 X 0 125747 22748 Diana Cazaudumec Director of Finance and Compliance 1.00 44.00 X 0 110383 20668 0 236130 43416 0 0 0 0 0 Rental Revenue 531110 250443 250443 Other Operating Revenu 531110 3262 3262 253705 196 196 253901 253705 0 196 27336 6636 20700 897 897 9600 9600 4880 4880 41102 26116 14986 2268 2268 155567 155567 448 448 348 348 87599 87599 12091 12091 Elderly care 12396 12396 Residual receipts recap 14 14 354546 307567 46979 0 X 1285 1764 121279 113123 1194 999 5925 6534 3378730 1711827 1750319 1666903 8163 8292 1888165 1797615 17634 15026 3000 2904 447500 447500 96866 109665 565000 575095 X -666035 -766680 1989200 1989200 1323165 1222520 1888165 1797615 -100645 0 X 0 1 X 1 0 X 171284 171284 77849 249872 250367 246395 253705 1078188 249133 249872 250367 246395 253705 1249472 0 115411 117133 113357 129664 475565 115411 117133 113357 129664 475565 773907 138 161 165 145 196 805 138 161 165 145 196 805 4576 4576 253847 250033 250532 246540 253901 1254853 0.61670 0.71510 0.00060 0.00060 X Schedule A, Part III, Line 12, Explanation of Other Income: Laundry Vending - 2019 Amount: $ 3,879. Miscellaneous - 2019 Amount: $ 697. 58000 58000 3151375 1570101 1581274 169355 141726 27629 1666903 Security Deposits 8292 Due to HUD 97 Due to Related Party 101276 109665 253901 0 253901 0 253901 354546 0 354546 0 354546 Form 990, Part VI, Section A, line 6 The members include the Board of Directors. Form 990, Part VI, Section A, line 7a The Board of Directors are elected by its members. Form 990, Part VI, Section B, line 11b The Form 990 was reviewed by the CEO prior to submission. Form 990, Part VI, Section B, line 12c All transactions are reviewed to comply with the organization conflict of interest policy. Form 990, Part VI, Section C, line 19 All organizing and operating documents are available to the public upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: Passumpsic View, Inc. c/o Gilman Housing Trust, Inc. 1222 Main Street St. Johnsbury, VT 05819 EIN: 80-0030492 Passumpsic View is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Gilman Housing Corporation 1222 Main Street St Johnsbury VT 05819 222540936 Affordable Housing VT 501(c)(3) Line 10 GHT Inc 0 Groton Village Housing Inc 1222 Main Street St Johnsbury VT 05819 043351391 Affordable Housing VT 501(c)(3) Line 10 GHT Inc 0 Memphremagog Senior Citizen Housing Inc 1222 Main Street St Johnsbury VT 05819 030284101 Affordable Housing VT 501(c)(3) Line 10 GHT Inc 0 NCDC Inc 1222 Main Street St Johnsbury VT 05819 030271040 Affordable Housing VT 501(c)(3) Line 7 GHT Inc 0 Gilman Housing Trust Inc 1222 Main Street St Johnsbury VT 05819 030301520 Affordable Housing VT 501(c)(3) Line 7 N/A 0 Dean Hale LLC 1222 Main Street St Johnsbury VT 05819 204808022 Affordable Housing VT N/A 0 0 Glover Housing Limited Partnership 1222 Main Street St Johnsbury VT 05819 203903332 Affordable Housing VT N/A 0 0 Groton Community Housing LP 100 Bank Street Burlington VT 05401 061687666 Affordable Housing VT N/A 0 0 Hilltop Family Housing LP 1222 Main Street St Johnsbury VT 05819 453089848 Affordable Housing VT N/A 0 0 Lyndon Darling Senior Housing LP 1222 Main Street St Johnsbury VT 05819 473706566 Affordable Housing VT N/A 0 0 Moose River Housing LP 100 Bank Street Burlington VT 05401 030369688 Affordable Housing VT N/A 0 0 Mountainview St Jay Housing LP 100 Bank Street Burlington VT 05401 200229559 Affordable Housing VT N/A 0 0 Newport Family Housing LP 100 Bank Street Burlington VT 05401 272773648 Affordable Housing VT N/A 0 0 Newport Senior Housing Limited Partnership 1222 Main Street St Johnsbury VT 05819 262155593 Affordable Housing VT N/A 0 0 GPA Housing LP 1222 Main Street St Johnsbury VT 05819 842904947 Affordable Housing VT N/A 0 0 Johns River Apartments LP 1222 Main Street St Johnsbury VT 05819 831742221 Affordable Housing VT N/A 0 0 Parkview Apartments LP 1222 Main Street St Johnsbury VT 05819 821973274 Affordable Housing VT N/A 0 0 Olivia Place LP 100 Bank Street Burlington VT 05401 833012482 Affordable Housing VT N/A 0 0 DIN 2015 LLC 1222 Main Street St Johnsbury VT 05819 473697309 Rental VT N/A C 0 GHT HFH 2011 LLC 1222 Main Street St Johnsbury VT 05819 453032307 Rental VT N/A C 0 NE Ventures Inc 1222 Main Street St Johnsbury VT 05819 203903291 Rental VT N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0