2026-08-14T19:05:36-04:00 2025-09-30 020354759 ROBERT KIMBALL PC 311 MAIN STEET PO BOX 70 WALPOLE NH 036080070 990PF 2024-10-01 222678012 GREATER ROCKINGHAM AREA SERVICES IN GREA 8024631360 HOSPITAL COURT BELLOWS FALLS VT 05101 MARGARET GALLAGHER ADMINISTRATOR 8024631360 2025-08-14 true true ROBERT KIMBALL P01216828 6037563155 2026-08-14 2024 2025-03-06 01:10:19Z X 5142042 X 640708 X 11111 11111 11111 204081 245000 330951 330951 1186851 11111 342062 60000 10063 7500 13004 6476 6528 13476 6710 6766 18354 639265 317765 320347 754162 7500 330951 333641 0 0 754162 7500 330951 333641 432689 3611 11111 86361 54223 54223 106583 337083 337083 736 691 736 736 4582635 3594281 1143969 988354 4750000 70450 868017 1408054 2248413 5142042 10000 20000 395577 670550 405577 690550 X 1002477 1557863 1002477 1557863 1408054 2248413 1002477 432689 122697 1557863 1557863 50 50 50 50 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 60000 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 52454 186379 1462696 1701529 1701529 25523 1676006 83800 83800 50 50 83750 83750 83750 333641 333641 83750 78013 114325 144365 336703 333641 83750 249891 586594 0 586594 78013 114325 144365 249891 X FITNESS SERVICES 8 FACILITY RENTS 8 330951 14 11111 204081 342062 204081 546143 false false false false false false false false false false 10063 7500 GOODWILL 2010-10-01 17298 13472 15.0000 1153 14625 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 1711548 S/L 31.5000 PROFESSIONAL BUILDING 1999-01-01 155619 155619 S/L 15.0000 PROFESSIONAL BUILDING IMP 1991-09-21 91318 86580 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 1567 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 4959 S/L 39.0000 508 BUILDING IMPROVEMENTS 2014-12-31 25883 6969 S/L 39.0000 664 DAYCARE BUILDING IMPROVEMENTS 2014-12-31 1418 355 S/L 39.0000 9 BUILDING EQUIPMENT 2016-06-30 2204 1305 150DB 15.0000 139 RIPPLES RENOVATIONS 2016-09-30 9720 5684 150DB 15.0000 621 ROOF REPAIR 2017-10-27 10700 4637 S/L 15.0000 713 BUILDING IMPROVEMENTS 2021-05-27 250755 21157 S/L 39.0000 6269 BUILDING IMPROVEMENTS 2021-09-30 50688 7603 S/L 20.0000 2535 FLOORING-PROF BLDG 2021-12-22 3264 898 S/L 10.0000 326 BUILDING IMPROVEMENTS 2021-12-08 25877 1833 S/L 40.0000 647 RTU LOBBY REPLACEMENT UNIT 2022-12-30 58282 2550 S/L 40.0000 1457 DAYCARE BUILDING PURCHASE 2024-12 245000 126813 15945 204081 101839 4529368 3594281 935087 4500000 53267 53267 250000 INVESTMENT IN FITNESS 70450 70450 COST IN PROCESS-BIOMASS 797567 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 167420 83371 84049 PAYROLL SERVICE FEE 2311 1151 1160 BANK CHARGES 125 62 63 ELECTRICITY 68165 33945 34220 TRASH REMOVAL 5172 2576 2596 ACT 250 PERMIT INTERNET ACCESS FEES 5533 2755 2778 HEAT 50263 25030 25233 PROPANE 7052 3512 3540 WATER & SEWER 154613 76994 77619 INSURANCE 30413 15145 15268 W/C INSURANCE 4061 2022 2039 OFFICE SUPPLIES 1577 785 792 POSTAGE 224 112 112 GENERAL SUPPLIES 1951 972 979 BUILDING REPAIRS & MAINTENANC 8184 4075 4109 SNOW REMOVAL 14908 7424 7484 FIRE ALARM SYSTEM 2139 1065 1074 DUES & SUBSCRIPTIONS 521 259 262 PENSION PLAN COSTS 3176 1582 1594 MISCELLANEOUS 140 70 70 ELEVATOR MAINTENANCE 2870 1429 1441 BUILDING MAINTENANCE 12338 6144 6194 HOUSEKEEPING SUPPLIES 2609 1299 1310 PROPERTY TAXES 10353 5156 5197 LEGAL FEES REPAIR & MAINTENANCE-BOILER 39625 19732 19893 REPAIRS & MAINTENANCE-PLUMPIN 38373 19109 19264 ELECTRICAL REPAIRS 475 237 238 HVAC REPAIRS 3521 1753 1768 EXPENSES MISCELLANEOUS FACILITY RENTS 330951 330951 DEPRECIATION TAX/BOOK 73391 GAIN ON SALE TAX/BOOK 49306 MORTGAGE 39690 NOTES PAYABLE-MASCOMA 353512 316575 SECURITY DEPOSITS 2375 3975 DUE TO ENDOWMENT FUND 350000 FACILITY RENTS 13476 6710 6766