2024-11-15T13:13:19-08:00 2023-12-31 030304979 FRAGA AND LILJA 2 CROSS ST MIDDLEBURY VT 05753 990PF 2023-01-01 030186171 Columbus Smith Trust Estate COLU 8023524369 1177 Shard Villa Road Salisbury VT 05769 Fran Fraga Treasurer 8023524369 2024-11-15 true Francis X Fraga P00172081 8023889863 2024-11-15 2023 2024-10-15 13:58:12Z X 1121609 X 2211 X 0 12998 12998 250 0 939036 954245 13248 80543 612801 15017 0 265 3675 0 64421 0 36139 315 197089 1010265 0 0 0 0 1010265 0 0 -56020 13248 15916 4526 4526 8366 5224 5224 -19905 -19905 0 597501 608297 602801 528963 0 528963 528963 528963 0 0 0 0 0 1150746 1127105 1121609 379 0 0 0 -24 -1 -24 378 X 1150770 1126727 1150770 1126727 1150746 1127105 1150770 -56020 31977 1126727 1126727 Morgan Stanley Stock Sales - ST P 2022-12-31 2023-12-31 5995 0 5209 786 0 0 0 786 Morgan Stanley Capital Gain Distributions P 2022-06-30 2023-12-31 1364 0 0 1364 0 0 0 1364 Vermont Community Found Cap Gain Realized P 2022-06-30 2023-12-31 247 0 0 247 0 0 0 247 Morgan Stanley Stock Sales - LT P 2018-09-16 2023-12-31 95991 0 98138 -2147 0 0 0 -2147 250 184 0 184 0 184 0 0 0 0 184 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 98244 0 0 Cassandra Quesnel 1177 Shard Villa Road Salisbury VT 05769 Administration 50.00 78944 0 0 2 NONE 0 Operating home for the elderly 1010265 0 0 0 0 0 0 0 0 0 0 184 184 0 0 0 0 0 10088 0 101319 0 0 111407 0 0 111407 0 0 0 0 10088 101319 0 101319 0 0 0 None None X 25 14 0 0 0 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 17207 FOOD 55187 FURNISHINGS 2246 PHARMACY 298 Resident support 6729 Household Cleaners 11652 Plowing 17746 INSPECTIONS 328 TELEPHONE AND INTERNET 4069 GASOLINE 287 INSURANCE-VEHICLE 1506 R&M-VEHICLE 3705 OFFICE SUPPLIES 2824 ADVERTISING AND PROMOTION 4912 BANK CHARGES 1318 DUES 223 RUBBISH REMOVAL 0 BONUS 0 INSURANCE D&O 3709 COMPUTER 2383 MEALS 0 BUILDINGS & GROUNDS 27800 Bond Insurance 21769 MISCELLANEOUS 488 Investment Fees 0 Staff Flu Vaccines 37 Logo Clothing 1198 Residents Gifts 275 Kitchen - Dining Supplies 6346 Office Equipment 2829 Employee Gifts 18 Donations Designated Gard 0 Fund Raising 0 RESIDENT SHARE-PRIVATE PA 906722 OTHER PRINCIPAL INCOME 0 MISCELLANEOUS INCOME 20314 Hazardous State Grant 12000 Unrealized Gain 31977 SIMPLE PAYABLE -24 0 Rounding -1 Resident Refund Payable 0 0 Payroll Expense 56495 Unemployment Health Care 6926 Tax payments 0 Wages - Subcontractors - 1000