2023-11-15T13:02:34-08:00 2022-12-31 030304979 FRAGA AND LILJA 2 CROSS ST MIDDLEBURY VT 05753 990PF 2022-01-01 030186171 Columbus Smith Trust Estate COLU 8023524369 1177 Shard Villa Road Salisbury VT 05769 Fran Fraga Treasurer 8023524369 2023-11-15 true Fran Fraga XXX-XX-XXXX true Francis X Fraga P00172081 8023889863 2023-11-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 621783 X 3687 X 1 1 12045 12045 24685 0 0 866382 866382 882115 36731 866382 84374 84374 592870 592870 6438 6438 0 488 488 1399 1399 0 69749 69749 0 38828 38828 0 293176 6324 278580 1087322 6324 1072726 0 0 0 1087322 6324 1072726 0 -205207 30407 0 94826 15916 15916 5538 8366 8366 0 0 690052 597501 597501 528963 0 528955 528963 0 0 0 0 0 0 1319371 1150746 621783 0 0 0 -24 -24 -24 -24 X 1319395 1150770 1319395 1150770 1319371 1150746 1319395 -205207 36582 1150770 1150770 See Attached P 2021-01-01 2022-06-30 233880 0 227725 6155 0 0 0 6155 Capital Gain Distributions on Mutual Funds P 2021-01-01 2022-12-31 18699 0 0 18699 0 0 0 18699 Vermont Community Fund Cap Loss P 2022-01-01 2022-12-31 0 0 169 -169 0 0 0 -169 24685 -169 423 0 423 0 423 0 0 0 0 423 0 false false false false false false false true true true false false false false true shardvilla.org Carmen Lamoureux 8023524369 1177 Shard Villa Rd Salisbury VT 05769 false false false false false false false false false false false false false false false false false false false false Harold Satch Nisun 1177 Shard Villa Rd Salisbury VT 05769 Director 10.00 0 0 0 Tim Hollander 1177 Shard Villa Road Salisbury VT 05769 President 10.00 0 0 0 Fran Fraga 1177 Shard Villa Rd Salisbury VT 05769 Treasurer 3.00 0 0 0 Davis Brakeley 1177 Shard Villa Rd Salisbury VT 05769 Secretary 1.00 0 0 0 Neil Mackey 1177 Shard Villa Rd Salisbury VT 05769 Member 1.00 0 0 0 Geoff Conrad 1177 Shard Villa Rd Salisbury VT 05769 Director 1.00 0 0 0 Tim Buskey 1177 Shard Villa Rd Salisbury VT 05769 Member 1.00 0 0 0 Lee Ann Goodrich 1177 Shard Villa Rd Salisbury VT 05769 Executive Director 60.00 97737 0 0 Cassandra Quesnel 1177 Shard Villa Road Salisbury VT 05769 Administration 50.00 76970 0 0 2 NONE 0 Operating home for the elderly 1072726 0 0 0 0 0 0 0 0 0 0 423 423 0 0 0 0 0 0 10088 0 101319 0 111407 0 0 111407 0 0 0 0 0 111407 10088 0 101319 0 0 None None X 25 14 1 1 1 3 Interest on temporary savings false false false false false false false false false false SHARD VILLA BLDG 391160 0 391160 FURNITURE AND EQUIPMENT 70392 0 70392 VEHICLE 53111 0 53111 CAPITAL EQUIPMENT 14300 0 14300 WORKERS COMP 30170 21898 FOOD 55171 55171 FURNISHINGS 3870 3870 PHARMACY 220 220 Resident support 4422 4422 Household Cleaners 16182 16182 Plowing 17217 17217 INSPECTIONS 767 767 TELEPHONE AND INTERNET 3099 3099 GASOLINE 299 299 INSURANCE-VEHICLE 1441 1441 R&M-VEHICLE 263 263 OFFICE SUPPLIES 5982 5982 ADVERTISING AND PROMOTION 23899 23899 BANK CHARGES 50 50 DUES 852 852 RUBBISH REMOVAL 0 BONUS 541 541 INSURANCE D&O 2561 2561 COMPUTER 4142 4142 MEALS 0 BUILDINGS & GROUNDS 81694 81694 Bond Insurance 20072 20072 MISCELLANEOUS 1426 1426 Investment Fees 6324 6324 0 Staff Flu Vaccines 0 Logo Clothing 1309 1309 Residents Gifts 260 260 Kitchen - Dining Supplies 6928 6928 Office Equipment 4015 4015 Employee Gifts 0 Donations Designated Gard 0 Fund Raising 0 RESIDENT SHARE-PRIVATE PA 866382 866382 OTHER PRINCIPAL INCOME 0 MISCELLANEOUS INCOME 0 Hazardous State Grant 0 UNREALIZED GAIN/LOSS 36582 SIMPLE PAYABLE -24 -24 Rounding Resident Refund Payable 0 Payroll Expense 58755 58755 Unemployment Health Care 6254 6254 Tax payments 0 0 Wages - Subcontractors - 4740 4740