2024-02-09T05:59:05-08:00 2023-06-30 043366373 WHITE & ASSOCIATES 86 SUMMER ST BARRE VT 05641 990 2022-07-01 030332270 Granite City Housing Inc GRAN 8024763283 120 Hill Street Barre VT 05641 Sarah Rowan Ex. Director 8024763283 2024-02-09 true Sarah Rowan XXX-XX-XXXX true Lee A White CPA PFS CFP P00750923 8024766191 2024-02-09 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Lincoln House Sarah Rowan 120 Hill Street Barre VT 05641 1134669 false X VTlincolnhouse.org X 1997 VT To make the best residential care home possible for aging residents or individuals with disabilities to live with dignity, respect and independence in an affordable assisted living facility. 6 6 42 0 0 0 143 28234 1076552 1105923 237 512 0 1076932 1134669 0 0 674197 825625 0 0 407606 451330 1081803 1276955 -4871 -142286 1558779 1372926 940292 896725 618487 476201 To make the best residential care home possible for aging residents or individuals with disabilities to live with dignity, respect and independence in an affordable assisted living facility. false false 1116140 0 1134157 Lincoln House continues to provide residential housing with compassion and care to low and middle income disabled and elderly individuals. 1116140 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 3 0 42 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false true true true false SSarah Rowan 8024763283 120 Hill Street Barre VT 05641 Sarah Rowan Ex. Director 40.00 X 0 0 0 Guy Isabelle Chairman 15.00 X X 0 0 0 Maureen Morton Clerk 5.00 X X 0 0 0 David Oles Vice Chair 5.00 X X 0 0 0 Mike Perrigo Director 5.00 X 0 0 0 Leslie Walz Director 5.00 X 0 0 0 Paula Thomas Director 5.00 X 0 0 0 Brenda Scalabrini Former Ex. Dir. 40.00 X X 84553 0 0 84553 0 0 0 true false false 28000 234 28234 Resident rental inc. 623000 1101023 0 0 Resident start up fee 623000 4900 0 0 1105923 512 0 512 1134669 1105923 0 512 105378 91090 14288 0 598227 517112 81115 0 50352 43525 6827 0 71668 61950 9718 0 23550 0 23550 0 3502 0 3502 0 6395 0 6395 0 1145 953 192 0 9058 9058 0 0 67251 66661 590 0 68993 67790 1203 0 271436 258001 13435 0 1276955 1116140 160815 0 54508 10791 290331 233944 55225 1534 10000 10000 21892 85 2428082 1364598 1073735 1063484 53088 53088 1558779 1372926 46445 34300 836339 795756 57508 66669 940292 896725 X 618487 476201 618487 476201 1558779 1372926 -142286 X false true true false X 0 0 4794 2548 143 28234 35719 933169 1146428 1070252 1105923 4255772 0 0 937963 1148976 1070395 1134157 4291491 0 0 0 4291491 512 512 512 512 4292003 0.99990 0.00010 X 0 3250 3250 54886 31514 23372 2170090 1171103 998987 160499 122624 37875 39357 39357 0 1063484 Deposits and Sunshine fund 66669 66669 X 1134669 1134669 1134669 1276955 1276955 1276955 Pt X, Line 2 In accordance with ASC 740, Income taxes, the Organization must record the tax benefit associated with tax deductions taken for tax return purposes when it is more likely than not the position will not be sustained. This standard had no impact on the Organization's financial statements for the year ending June 30, 2023. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. For the year ended June 30, 2023, there were no interest or penalties recorded or included in the financial statements. X false false false false false false false false false Brenda Scalabrini 89224 0 0 0 0 0 0 0 0 0 89224 0 0 0 Pt VI, Line 11b The draft copy of the tax return is received by the Organization from the preparer and then reviewed and approved by the Board Members prior to filing. Pt VI, Line 12c Enforcement of conflicts policy policy Board member conflict-of-interest disclosure statement is part of annual board meeting policy when officers are elected. Pt VI, Line 15a Compensation process for top officials and the annual salary budget is subject to Board approval. Pt VI, Line 15b Compensation process for officers and all salaries are reviewed by the Board during the budget process. Pt VI, Line 19 Governing documents disclosure explanation documents are available upon request at the address listed on page 1 of the Form 990. Form 990, Part IX, Line 24e Nursing supplies and services 1800. 1800. 0. 0. Form 990, Part IX, Line 24e Housekeeping expenses 5134. 5134. 0. 0. Form 990, Part IX, Line 24e Activities expense 532. 532. 0. 0. Form 990, Part IX, Line 24e Dietary/meals supplies 3131. 3131. 0. 0. Form 990, Part IX, Line 24e Food 81968. 81968. 0. 0. Form 990, Part IX, Line 24e Dietary/ meals maint. 2644. 2644. 0. 0. Form 990, Part IX, Line 24e Resident expense 1160. 1160. 0. 0. Form 990, Part IX, Line 24e Telephone expense 7267. 0. 7267. 0. Form 990, Part IX, Line 24e Postage 341. 0. 341. 0. Form 990, Part IX, Line 24e Bank fees 317. 0. 317. 0. Form 990, Part IX, Line 24e Dues and subscriptions 2743. 0. 2743. 0. Form 990, Part IX, Line 24e Misc. admin. expense 2336. 0. 2336. 0. Form 990, Part IX, Line 24e Utilities 78675. 78675. 0. 0. Form 990, Part IX, Line 24e Maintenance 82957. 82957. 0. 0. Form 990, Part IX, Line 24e Van expenses 431. 0. 431. 0.