2025-02-12T15:03:54-05:00 2024-09-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2023-10-01 030357952 THE MANOR INC MANO 8028885201 577 WASHINGTON HIGHWAY MORRISVILLE VT 05661 LYNN SMITH ADMINISTRATOR 8028885201 2025-01-16 true ANDREW BACHAND CPA P01281230 8025249531 2025-02-12 2023 2025-03-06 01:10:19Z LYNN SMITH 577 WASHINGTON HIGHWAY MORRISVILLE VT 05661 9240968 false X WWW.THEMANORVT.ORG X 1998 VT TO COMBINE THE MEDICAL MODEL FOR SKILLED NURSING AND REHABILITATION WITH HOSPITALITY TO ACHIEVE EXCELLENCE IN CUSTOMER CARE AND SERVICE. 7 7 171 0 0 8357132 8999172 45185 62218 88195 118549 8490512 9179939 0 0 4646124 4610059 0 0 3754000 4887023 8400124 9497082 90388 -317143 5443667 5175769 3999025 3789601 1444642 1386168 TO COMBINE THE MEDICAL MODEL FOR SKILLED NURSING AND REHABILITATION WITH HOSPITALITY TO ACHIEVE EXCELLENCE IN CUSTOMER CARE AND SERVICE. false false 8766738 8999172 PROVIDE SKILLED NURSING SERVICES AND HOUSING FACILITIES FOR ELDERLY AND DISABLED PERSONS. 8766738 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 9 0 true 171 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true false false X CLAIRE ROY 8028888733 577 WASHINGTON HWY MORRISVILLE VT 05661 LYNN SMITH ADMINISTRATO 60.00 X 158501 0 0 LISA BIRMINGHAM BOARD MEMBER 2.00 X 0 0 0 JEFF COSLETT BOARD MEMBER 2.00 X 0 0 0 LINDA GREAVES BOARD MEMBER 2.00 X 0 0 0 SHARON GREEN BOARD MEMEBE 2.00 X 0 0 0 RICHARD MARRON BOARD MEMBER 2.00 X 0 0 0 ANGELA NORDER CHAIR 2.00 X X 0 0 0 DAVID YACOVONE SECRETARY 2.00 X X 0 0 0 158501 1 false true false RESIDENT SERVICE REVENUE 623000 8999172 8999172 8999172 38396 38396 84851 61029 23822 23822 23822 OTHER 118549 118549 118549 9179939 9141543 38396 X 142680 142680 3776736 3337469 439267 390454 343600 46854 300189 264166 36023 2066 2066 11437 11437 41732 41732 15970 15970 387778 387778 8330 8330 187561 187561 353839 353839 228996 228996 CONTRACTED NURSING 1433257 1433257 REHABILITATIVE SERVICES 636719 636719 BED TAX 354206 354206 MISCELLANEOUS 247585 247585 977547 975592 1955 9497082 8766738 730344 0 635355 611871 1160980 787506 56835 70546 33618 30826 13338972 11441101 2073021 1897871 1483858 1777149 5443667 5175769 442320 368416 143348 121350 3143492 2968200 269865 331635 3999025 3789601 X 1444642 1386168 1444642 1386168 5443667 5175769 -317143 258669 X false true X true false X 170551 488482 656434 1315467 8279266 7350744 7382350 8445327 9117721 40575408 8449817 7839226 8038784 8445327 9117721 41890875 1226060 949454 1920362 2627984 2893685 9617545 1226060 949454 1920362 2627984 2893685 9617545 32273330 32528 27709 30189 37949 38396 166771 32528 27709 30189 37949 38396 166771 8482345 7866935 8068973 8483276 9156117 42057646 0.76740 0.80640 0.00000 0.00000 X 9503610 8633209 870401 3835362 2807892 1027470 1897871 INVESTMENTS 1740450 NOTES RECEIVABLE 36699 1777149 ACCRUED EARNED TIME OFF 331635 331635 9427171 258669 258669 9168502 11437 11437 9179939 9485645 9485645 11437 11437 9497082 false false false false false false false false false LYNN SMITH ADMINISTRATOR 158501 158501 A VEDA VERMONT ECONOMIC DEV AUTHORITY 036024497 2009-03-01 6500000 BUILDING MORTGAGE false false false A 6500000 206700 2029 true false true true A false false false false false false true A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION VEDA BUILDING MORTGAGE FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED BY THE COMPANIES MANAGEMENT PRIOR TO FILING THE FORM WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED ANNUALLY BY THE BOARD AND THE EMPLOYEES ARE TO GIVE NOTICE AT ANY POINT DURING THE YEAR WHERE AN ISSUE ARRISES INVIDUALLY REGARDING THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE ADMINISTRATORS SALARY EACH YEAR AND APPROVES ANY INCREASES IN THE SALARY FOR THAT POSITION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THEIR WRITTEN REQUEST. FORM 990, PART IX, LINE 24E FOOD 197,403 0 0 ACTIVITIES 156,830 0 0 MAINTENANCE SUPPLIES 144,578 0 0 COMMUNICATIONS 129,774 0 0 NURSING SUPPLIES 75,566 0 0 PHARMACY 63,461 0 0 DIETARY SUPPLIES 57,183 0 0 OFFICE SUPPLIES 36,200 0 0 BANK CHARGES 29,586 0 0 HOUSEKEEPING SUPPLIES 23,582 0 0 MEDICAL CONSULTANTS 22,690 0 0 LAUNDRY SUPPLIES 17,658 0 0 EDUCATION 16,284 0 0 BAD DEBTS 2,509 0 0 DATA PROCESSING 2,288 0 0 LICENSING & DUES 0 1,955 0 TOTAL 975,592 1,955 0