2025-06-16T17:29:08-05:00 2024-07-31 030276150 SULLIVAN POWERS & CO PO BOX 947 MONTPELIER VT 05601 990PF 2023-08-01 030210304 CHELSEA HEALTH CENTER INC CHEL 8026852253 PO BOX 92 CHELSEA VT 05038 DEBRA UPHAM TREASURER 8026852253 2025-06-16 1 0 CHAD HEWITT CPA P00638001 8022232352 2025-06-16 2023 2025-03-06 01:10:19Z X 801331 X X 5531 5531 5531 17229 17229 17229 15602 15602 15602 0 106352 0 106352 144714 38362 129112 4200 420 0 3780 1762 176 0 1586 20154 0 0 20154 2156 0 0 2156 20971 0 20971 14462 0 0 14462 88404 111 0 88293 152109 707 20971 130431 0 0 152109 707 20971 130431 -7395 37655 108141 108295 -582 -582 79546 75395 0 626609 746797 0 1088562 286649 822884 801913 801913 14022 47132 0 1651356 1670655 801331 483713 462827 483713 462827 X 0 0 0 0 1167643 1207828 1167643 1207828 1651356 1670655 1167643 -7395 47580 1207828 0 1207828 CAPITAL GAINS DIVIDENDS P 15602 15602 15602 15602 0 523 0 523 0 523 700 0 0 0 700 4 173 173 0 0 0 0 0 0 0 0 0 0 0 1 1 VT 1 1 0 0 0 1 N/A DEBRA UPHAM 8026852253 PO BOX 164 CHELSEA VT 05038 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BETTY ROGERS PO BOX 92 CHELSEA VT 05038 BOARD OF TRUSTEE 1.00 0 0 0 BOB FRENIER PO BOX 92 CHELSEA VT 05038 BOARD OF TRUSTEE 1.00 0 0 0 JUDY LIBBY PO BOX 92 CHELSEA VT 05038 BOARD OF TRUSTEE 1.00 0 0 0 DAVID SAVIDGE PO BOX 92 CHELSEA VT 05038 PRESIDENT 2.00 0 0 0 NYRA WHIPPLE PO BOX 92 CHELSEA VT 05038 BOARD OF TRUSTEE 1.00 0 0 0 DEBRA UPHAM PO BOX 92 CHELSEA VT 05038 TREASURER 3.00 4200 0 0 JUNE LEGGIO PO BOX 92 CHELSEA VT 05038 CLERK 1.00 0 0 0 JUDY TUCKER PO BOX 92 CHELSEA VT 05038 BOARD OF TRUSTEE 1.00 0 0 0 LARRY MENGEDOHT PO BOX 92 CHELSEA VT 05038 VICE PRESIDENT 1.00 0 0 0 NONE 0 NONE 0 PROVIDING FACILITIES AND EQUIPMENT FOR THE GENERAL PRACTICE OF MEDICINE. 46572 0 778764 8035 0 786799 0 0 786799 11802 774997 38750 X 130431 0 130431 X 38750 31744 35928 35209 141631 32938 26982 30539 29928 120386 130431 73827 73224 69002 346484 0 0 0 0 0 130431 73827 73224 69002 346484 0 0 25833 21163 23952 23473 94421 0 0 0 0 X 0 0 14 5531 14 17229 14 15602 RENTAL INCOME 106352 0 38362 106352 144714 11A RENT INCOME FOR PROVIDING FACILITIES FOR THE PRACTICE OF MEDICINE 0 0 0 0 0 0 0 0 0 0 TAX PREP 1762 176 0 1586 BUILDING AND SITEWORK 2010-01-30 905278 162946 SL 75.000000000000 12070 0 12070 LAND 2010-01-30 2000 L 0 0 0 ROOF 2010-01-30 22611 12205 SL 25.000000000000 904 0 904 BOILER 2010-01-30 40000 27000 SL 20.000000000000 2000 0 2000 A/C UNIT 2010-01-30 20000 13500 SL 20.000000000000 1000 0 1000 PARKING LOT PAVING 2010-01-30 42239 22815 SL 25.000000000000 1690 0 1690 DENTAL TRAILER AND EQUIPMENT 2010-01-30 23068 20763 SL 15.000000000000 1538 0 1538 RELOCATION OF GENERATOR 2011-01-24 1118 700 SL 20.000000000000 56 0 56 HANDICAP ELECTRIC DOORS-NEW BUILDING 2015-05-22 5170 2115 SL 20.000000000000 259 0 259 FURNACE 2014-11-24 4095 1777 SL 20.000000000000 205 0 205 GENERATOR 2020-07-07 10609 1307 SL 25.000000000000 424 0 424 HOT WATER HEATER 2022-12-05 12374 550 SL 15.000000000000 825 0 825 EDWARD JONES BONDS/ETF 75395 0 ED JONES MUTUAL FUNDS FMV 638665 0 EDWARD JONES CD FMV 43080 0 MONEY MARKET FUNDS FMV 65052 0 BUILDING AND SITEWORK 905278 175016 730262 730262 LAND 2000 0 2000 2000 ROOF 22611 13109 9502 9502 BOILER 40000 29000 11000 11000 A/C UNIT 20000 14500 5500 5500 PARKING LOT PAVING 42239 24505 17734 17734 DENTAL TRAILER AND EQUIPMENT 23068 22301 767 767 RELOCATION OF GENERATOR 1118 756 362 362 HANDICAP ELECTRIC DOORS-NEW BUILDING 5170 2374 2796 2796 FURNACE 4095 1982 2113 2113 GENERATOR 10609 1731 8878 8878 HOT WATER HEATER 12374 1375 10999 10999 WORK IN PROGRESS 14022 46132 DEPOSIT 1000 WELLNESS 39000 0 0 39000 BOND INSURANCE 226 0 0 226 MEMORIAL BENCH/DONATION 187 0 0 187 OFFICE EXPENSE 675 0 0 675 INSURANCE D&O 1111 111 0 1000 TRASH 1672 0 0 1672 REPAIRS AND MAINTENANCE 21091 0 0 21091 OLD BUILDING EXPENSES/MAINTENANCE 24442 0 0 24442 RENTAL INCOME 106352 106352 UNREALIZED GAINS/LOSSES 47580 PROPERTY TAX 767 0 0 767 FEDERAL TAX 1389 0 0 1389