2024-02-15T14:58:41-06:00 2023-03-31 030210880 AM PEISCH & COMPANY LLP 24 AIRPORT ROAD SUITE 402 WEST LEBANON NH 037841663 990PF 2022-04-01 030195636 THE HOMESTEAD INC HOME 8024571310 73 RIVER STREET WOODSTOCK VT 05091 KERRI ELKOUH EXECUTIVE DIRECTOR 8024571310 2024-02-15 1 KERRI ELKOUH XXX-XX-XXXX 1 MANDY C GILES CPA P01204048 6033060100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 998940 X 572835 676 676 676 0 0 318433 0 0 891944 676 676 85216 0 0 85216 588126 0 0 584132 163255 0 0 164396 1132 0 0 1132 11000 0 0 11000 11690 676 676 12021 50977 0 0 50643 41514 0 0 275141 0 0 281395 1228051 676 676 1189935 0 0 1228051 676 676 1189935 -336107 0 0 697635 309350 309350 3403 5195 3403 3403 2652 4995 4995 21696 31922 31922 1865741 1225403 633502 640338 640338 8932 8932 8932 1369612 998940 998940 27897 73656 80324 0 108221 73656 X 1261391 925284 1261391 925284 1369612 998940 1261391 -336107 0 925284 0 925284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 VT 1 1 0 0 0 1 NONE KERRI ELKOUH 8024571310 73 RIVER STREET WOODSTOCK VT 05091 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RICK TOBIASON SUNSET FARMS SUITE 1C WOODSTOCK VT 05091 PRESIDENT 1.00 0 0 0 KERRI ELKOUH 73 RIVER STREET WOODSTOCK VT 05091 EXECUTIVE DIRECTOR 40.00 85216 12892 0 GREGORY CAMP 32 ROSE HILL WOODSTOCK VT 05091 CLERK 1.00 0 0 0 JOSEPH SWANSON 918 COLLEGE HILL RD WOODSTOCK VT 05091 TREASURER 1.00 0 0 0 BEATRICE JENNINGS 127A ROSE HILL ROAD WOODSTOCK VT 05091 TRUSTEE 1.00 0 0 0 ZOIE PARENT 831 MECAWEE ROAD WOODSTOCK VT 05091 TRUSTEE 1.00 0 0 0 MELANIE FEDDERSEN 1326 CURTIS HOLLOW RD WOODSTOCK VT 05091 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 THE HOMESTEAD, INC. WAS FOUNDED IN 1957 AND IS A HOME FOR SENIOR CITIZENS IN THE WOODSTOCK, VT AREA. THE HOMESTEAD ACCOMODATES UP TO 24 RESIDENTS AT ONE TIME. 1228051 0 0 516164 0 516164 0 0 516164 7742 508422 25421 X 1189935 0 48350 1238285 1972-01-24 X 0 0 1238285 1027073 1051545 1086197 4403100 0 0 0 0 0 1238285 1027073 1051545 1086197 4403100 16947 20806 16407 15298 69458 X 0 0 RESIDENT FEES 0 0 315453 STORAGE RENTAL 0 0 390 ADMISSION FEES 0 0 2100 MEDICAL TRANSPORTATION 0 0 490 14 676 0 676 318433 319109 1A FEES FROM RESIDENTS COVER APPROXIMATELY 26% OF THE ORGANIZATION'S 1A OPERATIONS 1B THE ORGANIZATION RENTS OUT A VERY IMMATERIAL AMOUNT OF SPACE IN THEIR 1B ATTIC TO OTHERS 1C MISCELLANEOUS INCOME 1D THE ORGANIZATION PROVIDES NECESSARY RIDES TO MEDICAL APPOINTMENTS 0 0 0 0 0 0 0 0 0 0 X X 1 MARIANNE G FAULKNER CHARITABLE TRUST 270 PARK AVE 16TH FL NEW YORK NY 10017 300000 X 2 VERMONT COMMUNITY FOUNDATION 3 COURT STREET MIDDLEBURY VT 05753 253719 X 3 STATE OF VERMONT 109 STATE STREET MONTPELIER VT 05609 18666 X ACCOUNTING FEES 11000 0 0 11000 LAND 1957-09-15 2000 L 0 0 0 BUILDINGS 1957-09-15 700655 448040 SL 40.000000000000 9562 0 9562 LAND IMPROVEMENTS 1996-10-23 54532 53292 SL 15.000000000000 387 0 387 BUILDING IMPROVEMENTS 1989-09-15 711383 380013 SL 40.000000000000 17612 0 17612 FURNITURE AND EQUIPMENT 1981-03-31 307482 284630 SL 10.000000000000 4879 0 4879 VEHICLES 2020-01-27 41339 17914 SL 5.000000000000 8268 0 8268 FURNITURE AND EQUIPMENT 2023-03-03 48350 SL 5.000000000000 806 0 806 LAND 2000 0 2000 BUILDINGS 700655 457602 243053 LAND IMPROVEMENTS 54532 53679 853 BUILDING IMPROVEMENTS 711383 397625 313758 FURNITURE AND EQUIPMENT 307482 289509 17973 VEHICLES 41339 26182 15157 FURNITURE AND EQUIPMENT 48350 806 47544 LEGAL FEES 1132 0 0 1132 DEPOSITS FOR CAPITAL PURCHASES 8932 8932 8932 DUES AND SUBSCRIPTIONS 2300 0 0 2300 ENTERTAINMENT AND GIFTS 3034 0 0 3034 EQUIPMENT 5472 0 0 5472 FOOD 54113 0 0 51639 INSURANCE 45049 0 0 39286 SUPPLIES 30311 0 0 30524 TELEPHONE 6033 0 0 6096 UTILITIES 83280 0 0 98705 MISCELLANEOUS 3842 0 0 4288 REPAIRS AND MAINTENANCE 41707 0 0 40051 RESIDENT FEES 315453 315453 STORAGE RENTAL 390 390 ADMISSION FEES 2100 2100 MEDICAL TRANSPORTATION 490 490 OTHER PROFESSIONAL FEES 11690 676 676 12021 PAYROLL TAXES 50977 0 0 50643