2025-11-25T15:52:53-05:00 2024-09-30 020354759 ROBERT KIMBALL PC 311 MAIN STEET PO BOX 70 WALPOLE NH 036080070 990PF 2023-10-01 222678012 GREATER ROCKINGHAM AREA SERVICES IN GREA 8024631360 HOSPITAL COURT BELLOWS FALLS VT 05101 MARGARET GALLAGHER ADMINISTRATOR 8024631360 2025-11-25 true true ROBERT KIMBALL P01216828 6037563155 2025-11-25 2023 2025-03-06 01:10:19Z X 193634 X 140068 X 4216 4216 4216 455970 455970 600254 4216 460186 10063 7500 13998 10616 3382 12696 9628 3068 24996 571971 432903 137915 633724 7500 453147 144365 0 0 633724 7500 453147 144365 -33470 0 7039 122906 86360 86360 102366 106583 106583 691 774 691 691 4709450 3565480 1239982 1143970 70450 70450 1536478 1408054 193634 21790 10000 409595 395577 431385 405577 X 1105093 1002477 1105093 1002477 1536478 1408054 1105093 -33470 1071623 69146 1002477 0 false false false false false false false true true VT true false false false false true N/A MARGARET GALLAGHER 8024631360 HOSPITAL COURT BELLOWS FALLS VT 05101 false false false false false false false false false false false false false false false false false false false false MARGARET GALLAGHER 165 COOLIDGE ST WESTMINSTER VT 05158 ADMINISTRATO 50.00 0 0 0 SHELDON BEEBE DEARMONT AVE BELLOWS FALLS VT 05101 PRESIDENT 10.00 0 0 0 ALICE PERRY 11 N RIDGE ROAD BELLOWS FALLS VT 05101 VICE PRESIDE 10.00 0 0 0 LARRY HENNESSEY 479 SAXTONS RIVER ROAD ROCKINGHAM VT 05101 SECRETARY 10.00 0 0 0 DEBRA COLLIER 6 DEPOT STREET BELLOWS FALLS VT 05101 TREASURER 10.00 0 0 0 NONE NONE PROVIDE RENTAL FACILITIES FOR HEALTH RELATED ACTIVITIES N/A 0 0 0 0 0 0 0 0 0 144365 144365 0 78013 114325 192338 144365 144365 336703 0 336703 78013 114325 144365 X FITNESS SERVICES 8 FACILITY RENTS 8 453147 14 4216 INSURANCE RECOVERIES 8 1831 OTHER INCOME 8 992 460186 460186 false false false false false false false false false false INDIRECT ACCOUNTING FEES 10063 7500 GOODWILL 2010-10-01 17298 12319 15.0000 1153 13472 FITNESS EQUIPMENT 2010-10-01 56886 56886 200DB 7.0000 FITNESS EQUIPMENT 2014-12-31 11395 11395 200DB 7.0000 CORE HEALTH & FITNESS 2016-05-13 7703 6987 200DB 7.0000 GYM SOURCE ELLIPTICAL 2016-05-25 3692 3349 200DB 7.0000 BUILDINGS 1991-09-20 1227824 1227824 S/L 31.5000 BUILDING IMPROVEMENTS 1991-09-20 1711548 1703366 S/L 31.5000 8182 PROFESSIONAL BUILDING 1999-01-01 155619 155619 S/L 15.0000 PROFESSIONAL BUILDING IMP 1991-09-21 91318 83681 S/L 31.5000 2899 LAND IMPROVEMENTS 2002-01-01 129391 129391 150DB 15.0000 DAY CARE BUILDING 2004-01-01 125395 99908 S/L 20.0000 FURNITURE & FIXTURES 2010-01-01 569942 569942 200DB 7.0000 LAND 2002-01-01 53657 EQUIPMENT 2010-01-01 86377 86377 200DB 7.0000 OTHER FIXED ASSETS 2010-01-01 2904 2904 200DB 7.0000 PROFESSIONAL BUILDING PARKING LOT 2014-12-31 19800 4451 S/L 39.0000 508 BUILDING IMPROVEMENTS 2014-12-31 25883 6305 S/L 39.0000 664 DAYCARE BUILDING IMPROVEMENTS 2014-12-31 1418 318 S/L 39.0000 37 BUILDING EQUIPMENT 2016-06-30 2204 1167 150DB 15.0000 138 RIPPLES RENOVATIONS 2016-09-30 9720 5063 150DB 15.0000 621 ROOF REPAIR 2017-10-27 10700 3923 S/L 15.0000 714 BUILDING IMPROVEMENTS 2021-05-27 250755 14889 S/L 39.0000 6268 BUILDING IMPROVEMENTS 2021-09-30 50688 5069 S/L 20.0000 2534 FLOORING-PROF BLDG 2021-12-22 3264 571 S/L 10.0000 327 BUILDING IMPROVEMENTS 2021-12-08 25877 1186 S/L 40.0000 647 RTU LOBBY REPLACEMENT UNIT 2022-12-30 58282 1093 S/L 40.0000 1457 4655793 3565480 1090313 53657 53657 INVESTMENT IN FITNESS 70450 70450 DEPRECIATION/TIMIMG 69146 FITNESS SERVICES BANK & CREDIT CARD FEES SMALL TOOLS & EQUIPMENT INTERENT ACCESS FEES TELELPHONE INSURANCE PAYROLL PROCESSING FEES OFFICE EXPENSES SUPPLIES WATER & SEWER MAINTENANCE SUPPLIES LATE FEES MISCELLANEOUS FACILITY RENTS SALARIES & WAGES 163633 124098 39535 PAYROLL SERVICE FEE 2153 1633 520 BANK CHARGES 64 49 15 ELECTRICITY 77631 58875 18756 TRASH REMOVAL 5462 4142 1320 ACT 250 PERMIT 32544 24681 7863 INTERNET ACCESS FEES 7239 5490 1749 HEAT 77642 58883 18759 PROPANE 3564 2703 861 WATER & SEWER 15849 12020 3829 INSURANCE 27139 20582 6557 W/C INSURANCE 4163 3157 1006 OFFICE SUPPLIES 2596 1969 627 POSTAGE 134 102 32 GENERAL SUPPLIES 9483 7192 2291 BUILDING REPAIRS & MAINTENANC 8234 6245 1989 SNOW REMOVAL 10863 8238 2625 FIRE ALARM SYSTEM 4240 3216 1024 DUES & SUBSCRIPTIONS 671 509 162 PENSION PLAN COSTS 4297 3259 1038 MISCELLANEOUS 109 83 26 ELEVATOR MAINTENANCE 3514 2665 849 BUILDING MAINTENANCE 9083 6888 2195 HOUSEKEEPING SUPPLIES 2966 2249 717 PROPERTY TAXES 12509 9487 3022 LEGAL FEES 5250 3982 1268 REPAIR & MAINTENANCE-BOILER 43360 32884 10476 REPAIRS & MAINTENANCE-PLUMPIN 21068 15978 5090 ELECTRICAL REPAIRS 1347 1022 325 HVAC REPAIRS 14011 10626 3385 EXPENSES MISCELLANEOUS FACILITY RENTS 453147 453147 INSURANCE RECOVERIES 1831 1831 OTHER INCOME 992 992 MORTGAGE 39690 39690 NOTES PAYABLE-MASCOMA 368330 353512 SECURITY DEPOSITS 1575 2375 FACILITY RENTS 12696 9628 3068