2024-11-26T16:12:38-05:00 2024-02-29 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2023-03-01 030181055 THE TRUSTEES OF THE GILL ODD FELLOWS' HOME OF VERMONT TRUS 8022286863 8 GILL TERRACE LUDLOW VT 05149 MAEGAN MCELWAIN ADMINISTRATOR 8022286869 2024-10-30 true ANDREW BACHAND CPA P01281230 8025249531 2024-11-04 2023 2024-10-15 13:58:12Z MAEGAN MCELWAIN 8 GILL TERRACE LUDLOW VT 05149 6595606 false X X 1896 VT TO PROVIDE A SKILLED NURSING SERVICES WITH LEVEL I & II CARE AND REHABILITATION FOR THE ELDERLY. 10 10 98 0 144316 36898 4497265 5741110 549 3130 11361 814468 4653491 6595606 0 0 2622098 3260166 0 0 2927031 2385782 5549129 5645948 -895638 949658 1309979 1823056 919940 483359 390039 1339697 TO PROVIDE A SKILLED NURSING SERVICES WITH LEVEL I & II CARE AND REHABILITATION FOR THE ELDERLY. false false 5299524 5741110 OPERATION OF A 46 BED SKILLED NURSING FACILITY 5299524 true false false false false true false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 4 0 98 true false false false false false false false false false false false false X 10 10 false false false false false true false true true false false true true true true true true true true false X X MAEGAN MCELWAIN 8022284571 8 GILL TERRACE LUDLOW VT 05149 THERESA SOUTHWORTH FORMER ADMIN 40.00 X 92604 0 0 MAEGAN MCELWAIN ADMINISTRATO 40.00 X 91770 0 0 EVERETT ALLEN REPRESENTATI 1.00 X 0 0 0 ALICE BENNETT REPRESENTATI 1.00 X 0 0 0 MARTHA BENOIT SECRETARY 1.00 X X 0 0 0 DENNIS DEVEREUX TREASURER 1.00 X X 0 0 0 SANDY GEORGE CHAIR 1.00 X X 0 0 0 DAVID JOHNSON REPRESENTATI 1.00 X 0 0 0 BRANDIN JONES REPRESENTATI 1.00 X 0 0 0 CHARLES KETTLES VICE CHAIR 1.00 X X 0 0 0 NORA-ELLEN SPAULDING REPRESENTATI 1.00 X 0 0 0 GEORGE THOMPSON REPRESENAITI 1.00 X 0 0 0 184374 false false false 36898 36898 PATIENT REVENUES 623000 5741110 5741110 5741110 3130 3130 EXTRAORDINARY FINANCIAL RELIE 775000 775000 MISC. INCOME 33020 33020 RESIDENT REIMBURSEMENTS 6448 6448 814468 6595606 6555578 3130 184374 184374 2712175 2663653 48522 140198 130384 9814 223419 207780 15639 77992 77992 10083 10083 67402 67402 348630 348630 6296 6296 7429 7429 59231 59231 41317 41317 CONTRACTED NURSING 993313 993313 MEDICAID ASSESSMENT 226025 226025 DIETARY EXPENSES 159045 159045 NURSING SUPPLIES 113042 113042 275977 275977 5645948 5299524 346424 0 259178 717931 52815 93940 533037 524483 43778 32053 26795 27414 3863683 3440306 389098 423377 5278 3858 1309979 1823056 658286 303362 210186 128529 51468 51468 919940 483359 X 340039 1289697 50000 50000 390039 1339697 1309979 1823056 949658 X false true X true false X 6160 91534 704422 144316 36898 983330 3793846 2968302 3544475 4508626 6555578 21370827 3800006 3059836 4248897 4652942 6592476 22354157 525053 509700 650940 920260 2605953 525053 509700 650940 920260 2605953 19748204 1210 739 550 559 3130 6188 1210 739 550 559 3130 6188 3801216 3060575 4249447 4653501 6595606 22360345 0.88320 0.88910 0.00000 0.00000 X false false 2706480 2706480 1157203 3440306 -2283103 423377 DUE TO RELATED PARTIES 51468 51468 X 6595606 6595606 6595606 5645948 5645948 5645948 SCHEDULE D, PAGE 3, PART X CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER FEBRUARY 28, 2021 REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PAGE 6, PART VI, LINE 7A THE ODD FELLOWS AND REBEKAHS ELECT 4 OF EACH TO BE MEMBERS OF THE BOARD FROM THEIR MEMBERSHIP. EACH INDIVIDUAL HOLDS A 4 YEAR TERM AND ARE ELIGIBLE TO BE RE-ELECTED AND CAN SERVE ON THE BOARD MORE THAN ONCE. ALSO, THEY ARE NOT LIMITED TO THE NUMBER OF TERMS THEY CAN SERVE. THE ELECTION IS HELD ANNUALLY AT THEIR MAY ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B A COMPLETE COPY OF THE FEDERAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES) IS PROVIDED TO EACH PERSON WHO IS A VOTING MEMBER OF THE BOARD OF DIRECTORS, AT WHICH TIME THE FORM 990 IS PROVIDED, EITHER IN PAPER OR ELECTRONIC FORM, TO REVIEW AND APPROVE BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT OVERSEES PROPOSED AND ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED ON AN ANNUAL BASIS BASED ON PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED ON AN ANNUAL BASIS BASED ON PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. GILL TERRACE RETIREMENT APARTMENTS 7 GILL TERRACE LUDLOW VT 05149 030280596 HOUSING VT 501C8 N/A false GILL TERRACE RETIREMENT APTS II INC 7 GILL TERRACE LUDLOW VT 05149 200310256 HOUSING VT 501C3 10 N/A false false false false false true false false false false false false false false false false false false false false