2025-02-17T15:54:14-06:00 2024-03-31 030210880 AM PEISCH & COMPANY LLP 24 AIRPORT ROAD SUITE 402 WEST LEBANON NH 037841663 990PF 2023-04-01 030195636 THE HOMESTEAD INC HOME 8024571310 73 RIVER STREET WOODSTOCK VT 05091 KERRI ELKOUH EXECUTIVE DIRECTOR 8024571310 2025-02-17 1 1 MANDY C GILES CPA P01204048 6033060100 2023 2025-03-06 01:10:19Z X 974031 X 524927 3295 3295 3295 0 0 414179 0 0 942401 3295 3295 87909 0 0 87909 574506 0 0 575921 166137 0 0 164422 11000 0 0 11000 13260 3295 3295 7606 50578 0 0 50690 52337 0 0 252324 0 0 250033 1208051 3295 3295 1147581 0 0 1208051 3295 3295 1147581 -265650 0 0 309350 311810 311810 21467 3403 21467 21467 4995 2398 2398 31922 23460 23460 1891036 1276140 640338 614896 614896 8932 0 0 998940 974031 974031 73656 30426 283971 73656 314397 X 925284 659634 925284 659634 998940 974031 925284 -265650 0 659634 0 659634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 VT 1 1 0 0 0 1 NONE KERRI ELKOUH 8024571310 73 RIVER STREET WOODSTOCK VT 05091 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KERRI ELKOUH 73 RIVER STREET WOODSTOCK VT 05091 EXECUTIVE DIRECTOR 40.00 87909 14543 0 JOSEPH SWANSON 918 COLLEGE HILL RD WOODSTOCK VT 05091 PRESIDENT 1.00 0 0 0 DENEL MCINTIRE 91 UPPER RD EXT BRIDGEWATER VT 05035 TREASURER 1.00 0 0 0 BEATRICE JENNINGS 127A ROSE HILL ROAD WOODSTOCK VT 05091 SECRETARY 1.00 0 0 0 STEWART GUSS 73 RIVER STREET WOODSTOCK VT 05091 TRUSTEE 1.00 0 0 0 ZOIE PARENT 831 MECAWEE ROAD WOODSTOCK VT 05091 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 THE HOMESTEAD, INC. WAS FOUNDED IN 1957 AND IS A HOME FOR SENIOR CITIZENS IN THE WOODSTOCK, VT AREA. THE HOMESTEAD ACCOMODATES UP TO 24 RESIDENTS AT ONE TIME. 1208051 0 0 309100 0 309100 0 0 309100 4637 304463 15223 X 1147581 0 17963 1165544 1972-01-24 X 0 0 1165544 1238285 1027073 1051545 4482447 0 0 0 0 0 1165544 1238285 1027073 1051545 4482447 10149 16947 20806 16407 64309 X 0 0 RESIDENT FEES 0 0 407549 STORAGE RENTAL 0 0 330 ADMISSION FEES 0 0 6300 14 3295 0 3295 414179 417474 1A FEES FROM RESIDENTS COVER APPROXIMATELY 36% OF THE ORGANIZATION'S 1A OPERATIONS 1B THE ORGANIZATION RENTS OUT A VERY IMMATERIAL AMOUNT OF SPACE IN THEIR 1B ATTIC TO OTHERS 1C MISCELLANEOUS INCOME 0 0 0 0 0 0 0 0 0 0 X X 1 MARIANNE G FAULKNER CHARITABLE TRUST 270 PARK AVE 16TH FL NEW YORK NY 10017 250000 X 2 VERMONT COMMUNITY FOUNDATION 3 COURT STREET MIDDLEBURY VT 05753 263714 X 3 STATE OF VERMONT 109 STATE STREET MONTPELIER VT 05609 9334 X ACCOUNTING FEES 11000 0 0 11000 LAND 1957-09-15 2000 L 0 0 0 BUILDINGS 1957-09-15 700655 457602 SL 40.000000000000 9562 0 9562 LAND IMPROVEMENTS 1996-10-23 54532 53679 SL 15.000000000000 387 0 387 BUILDING IMPROVEMENTS 1989-09-15 711383 397625 SL 40.000000000000 17611 0 17611 FURNITURE AND EQUIPMENT 1981-03-31 305881 287909 SL 10.000000000000 4836 0 4836 VEHICLES 2020-01-27 41339 26182 SL 5.000000000000 8268 0 8268 FURNITURE AND EQUIPMENT 2023-03-03 48350 806 SL 5.000000000000 9670 0 9670 AWNING 2023-05-27 17863 SL 10.000000000000 1489 0 1489 VITAL SIGNS MON 2023-06-02 3086 SL 5.000000000000 514 0 514 DONATED COUCH 2014-09-30 1600 1600 SL 5.000000000000 0 0 0 PROJECTS IN PROCESS 5947 NC 0.000000000000 0 0 0 LAND 2000 0 2000 BUILDINGS 700655 467164 233491 LAND IMPROVEMENTS 54532 54066 466 BUILDING IMPROVEMENTS 711383 415236 296147 FURNITURE AND EQUIPMENT 305881 292745 13136 VEHICLES 41339 34450 6889 FURNITURE AND EQUIPMENT 48350 10476 37874 AWNING 17863 1489 16374 VITAL SIGNS MON 3086 514 2572 PROJECTS IN PROCESS 5947 0 5947 DEPOSITS FOR CAPITAL PURCHASES 8932 0 0 DUES AND SUBSCRIPTIONS 2031 0 0 2031 ENTERTAINMENT AND GIFTS 1233 0 0 1233 EQUIPMENT 802 0 0 802 FOOD 47978 0 0 50196 INSURANCE 36393 0 0 36995 SUPPLIES 29235 0 0 29463 TELEPHONE 5869 0 0 5869 UTILITIES 64095 0 0 57344 MISCELLANEOUS 9604 0 0 9134 REPAIRS AND MAINTENANCE 55084 0 0 56966 RESIDENT FEES 407549 407549 STORAGE RENTAL 330 330 ADMISSION FEES 6300 6300 OTHER PROFESSIONAL FEES 13260 3295 3295 7606 PAYROLL TAXES 50578 0 0 50690