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YELLOW HOUSE PROVIDES PROGRAMMING AND ASSISTANCE WITH COMMUNITY-BASED EMPLOYMENT AND INTEGRATION FOR ITS RESIDENTS. 886416 0 0 686856 0 686856 0 0 686856 10303 676553 33828 33828 12180 12180 21648 0 21648 0 21648 315889 0 315889 21648 0 0 115231 115231 315889 0 0 0 21648 294241 0 0 409472 0 0 0 0 0 0 0 409472 115231 294241 JOSEPH BROWN KRISTEN BROWN X 0 0 14 20037 18 RESIDENT FEES 624100 511590 0 20037 511590 531627 11A RESIDENT FEES ARE FROM PROVIDING ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH SAFE, RESIDENTIAL FAMILY HOUSEHOLDS, MEANINGFUL VOCATION, AND THE SUPPORT TO CONTINUE DEVELOPING SKILLS. 0 0 0 0 0 0 0 0 0 0 X X 1 PAUL KERZ 525 EAST 72ND STREET APT 32F NEW YORK NY 10021 10000 X 2 ELEANOR AND DAVID IGNAT PO BOX 1360 MIDDLEBURY VT 05753 100000 X 3 LOUISE HIRSCHFIELD 10 BYRON PL UNIT 716 LARCHMONT NY 10538 5000 X 4 JOSEPH AND KRISTEN BROWN 519 ROBBINS ROAD CORNWALL VT 05753 1354149 X 5 ANDREA KERZ-MURRAY 435 WEYBRIDGE STREET MIDDLEBURY VT 05753 15500 X 6 YELLOW HOUSE COMMUNITY LLC 29 SEMINARY STREET MIDDLEBURY VT 05753 26410 X 7 JULIE AND ELIOT LAZAR 62 WILDWOOD LANE ORCHARD PARK NY 14127 5750 X 8 G STONE MOTORS 36 BOARDMAN ST MIDDLEBURY VT 05753 30000 X 9 DENISE AND GRAHAM MARKS 10 GREENBRIER RD MANCHESTER MA 01944 10750 X 10 29 SEMINARY STREET LLC 29 SEMINARY STREET MIDDLEBURY VT 05753 1774980 X 11 JAMES AND JANNIE BROWN 1252 AERIE DRIVE PARK CITY UT 84060 19885 X 12 JUDITH AND RICHARD BRYAN JR 40 WINDBUSH DR MORELAND OH 44022 10281 X 13 ADDISON COUNTY COMMUNITY TRUST 272 MAIN STREET VERGENNES VT 05491 14250 X 4 1,619 SHARES ISHARES CORE S&P 500 ETF 718150 2023-08-25 4 2,932 SHARES TRP NEW HORIZONS I 156422 2023-08-25 4 3,689 SHARES TRP GROWTH 301170 2023-08-25 4 1,814 SHARES ISHARES CORE S&P SMALL CAP 178407 2023-08-18 10 29 SEMINARY STREET BUILDING AND CARRIAGE HOUSE 1620000 2023-02-20 10 29 SEMINARY STREET LAND 150000 2023-02-20 10 FORD TRANSIT VAN 4980 2023-06-30 11 75 SHARES ISHARES CORE S&P MIDCAP 19885 2023-02-06 12 39 SHARES ISHARES CORE S&P MIDCAP 10281 2023-01-26 ACCOUNTING FEES 7186 0 0 0 APPLIANCES 2022-01-26 3748 687 SL 5.000000000000 750 0 750 BLINDS 2022-02-09 10372 1358 SL 7.000000000000 1482 0 1482 DINING CHAIRS AND STOOLS 2022-03-03 7895 940 SL 7.000000000000 1128 0 1128 LEATHER CHAIRS AND COUCH 2022-03-07 15645 1863 SL 7.000000000000 2235 0 2235 PULLOUT COUCH 2022-03-30 5324 570 SL 7.000000000000 761 0 761 DINING TABLE 2022-04-08 2278 244 SL 7.000000000000 325 0 325 LOUNGE CHAIRS 2022-04-12 1724 185 SL 7.000000000000 246 0 246 LOUNGE CHAIR 2022-04-29 2192 209 SL 7.000000000000 313 0 313 SAMSUNG 50" TV 2022-10-24 568 19 SL 5.000000000000 114 0 114 APPLIANCES 2022-01-26 6195 1136 SL 5.000000000000 1239 0 1239 29 SEMINARY STREET BUILDING AND CARRIAGE HOUSE 2023-02-20 1620000 SL 27.500000000000 49091 0 49091 29 SEMINARY STREET LAND 2023-02-20 150000 L 0 0 0 FORM TRANSIT T-350 VAN 2023-06-29 4980 SL 5.000000000000 498 0 498 APPLIANCES 3748 1437 2311 BLINDS 10372 2840 7532 DINING CHAIRS AND STOOLS 7895 2068 5827 LEATHER CHAIRS AND COUCH 15645 4098 11547 PULLOUT COUCH 5324 1331 3993 DINING TABLE 2278 569 1709 LOUNGE CHAIRS 1724 431 1293 LOUNGE CHAIR 2192 522 1670 SAMSUNG 50" TV 568 133 435 APPLIANCES 6195 2375 3820 29 SEMINARY STREET BUILDING AND CARRIAGE HOUSE 1620000 49091 1570909 29 SEMINARY STREET LAND 150000 0 150000 FORM TRANSIT T-350 VAN 4980 498 4482 LEGAL FEES 6289 0 0 0 ADVERTISING & PROMOTION 10333 0 0 0 BANK & CREDIT CARD FEES 1038 0 0 0 PROFESSIONAL DEVELOPMENT 14063 0 0 0 MISCELLANEOUS 1437 0 0 0 ADD: ACCRUAL TO CASH 0 0 0 -34334 POSTAGE 138 0 80 58 DUES & SUBSCRIPTIONS 617 0 356 261 CONSULTING 2363 0 1364 999 EQUIPMENT COSTS 3863 0 2230 1633 TELEPHONE AND INTERNET 6184 0 2527 1851 SUPPLIES 16249 0 7481 5481 INSURANCE 58740 0 22578 16543 FOOD AND OTHER PROGRAM EXPENSES 62277 0 35944 26333 RESIDENT FEES 511590 511590 LOUISE HIRSCHFIELD 10 BYRON PL UNIT 716 LARCHMONT NY 10538 YELLOW HOUSE COMMUNITY LLC 29 SEMINARY STREET MIDDLEBURY VT 05753 JULIE AND ELIOT LAZAR 62 WILDWOOD LANE ORCHARD PARK NY 14127 G STONE MOTORS 36 BOARDMAN ST MIDDLEBURY VT 05753 DENISE AND GRAHAM MARKS 10 GREENBRIER RD MANCHESTER MA 01944 29 SEMINARY STREET LLC 29 SEMINARY STREET MIDDLEBURY VT 05753 JAMES AND JANNIE BROWN 1252 AERIE DRIVE PARK CITY UT 84060 JUDITH AND RICHARD BRYAN JR 40 WINDBUSH DRIVE MORELAND OH 44022 ADDISON COUNTY COMMUNITY TRUST 272 MAIN STREET VERGENNES VT 05491 PAYROLL TAXES 58906 0 25151 18428 EXCISE TAX 9 0 0 0 PROPERTY TAX 27578 0 11775 8627