Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 03-0179406
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$9,725,884
Down $373,574 (-3.7%) from 2020
Net Assets
Down$3,207,006
Down $123,796 (-3.7%) from 2020
Liabilities
Down$6,518,878
Down $249,778 (-3.7%) from 2020
Revenue
Down$5,234,000
Down $357,848 (-6.4%) from 2020
Expenses
Up$5,641,832
Up $118,174 (+2.1%) from 2020
Net Income
Down-$407,832
Down $476,022 (-698%) from 2020
The mission of the converse home, inc.
To provide older persons with a gracious home and high quality services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,481,545 | $6,347,691 | ▼ $133,854 |
| Investments in Publicly Traded Securities | $1,545,612 | $1,892,527 | ▲ $346,915 |
| Savings and Temporary Cash Investments | $1,448,278 | $1,002,753 | ▼ $445,525 |
| Cash and Non-Interest-Bearing Accounts | $481,012 | $289,795 | ▼ $191,217 |
| Accounts Receivable | $114,091 | $145,334 | ▲ $31,243 |
| Prepaid Expenses and Deferred Charges | $28,920 | $47,784 | ▲ $18,864 |
| Total Assets | $10,099,458 | $9,725,884 | ▼ $373,574 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,227,846 | $5,988,838 | ▼ $239,008 |
| Accounts Payable and Accrued Expenses | $283,088 | $299,427 | ▲ $16,339 |
| Escrow Account Liability | $257,722 | $230,613 | ▼ $27,109 |
| Total Liabilities | $6,768,656 | $6,518,878 | ▼ $249,778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,305,428 | $3,170,148 | ▼ $135,280 |
| Net Assets With Donor Restrictions | $25,374 | $36,858 | ▲ $11,484 |
| Total Net Assets Fund Balance | $3,330,802 | $3,207,006 | ▼ $123,796 |
| Total Liabilities and Net Assets / Fund Balance | $10,099,458 | $9,725,884 | ▼ $373,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,051,722 | $3,581,473 | $9,633,195 |
| Equipment | $278,473 | $751,357 | $1,029,830 |
| Land | $17,496 | - | $17,496 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,545,612 | - | ▲ $355,761 | $8,846 | $1,892,527 |
| 2019 | $1,450,035 | - | ▲ $102,778 | $7,201 | $1,545,612 |
| 2018 | $1,331,941 | - | ▲ $126,046 | $7,952 | $1,450,035 |
| 2017 | $1,368,327 | - | ▼ $27,500 | $8,886 | $1,331,941 |
| 2016 | $1,368,327 | - | - | - | $1,368,327 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clayton Clark | Executive Di | FT | $109,798 | $8,903 | $118,701 |
| Eileen Curtis | Director of | FT | $113,527 | $2,271 | $115,798 |
| Name | Title |
|---|---|
| Sarah Merritt | President |
| Bonnie Finnigan | Trustee |
| Danielle Nalette | Trustee |
| Jean Giard | Trustee |
| Jody Landon | Trustee |
| Joyce Touchette | Trustee |
| Keith Nelson | Trustee |
| Marga Sproul | Trustee |
| Mark Lorenzini | Trustee |
| Judy Crouse | Secretary |
| Connie Fellion | Treasurer |
| Keller Mckenzie | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,120,705 |
| Other Expenses | $1,521,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,819,838 | $457,474 | - | $3,277,312 |
| Other Employee Benefits | $341,342 | $74,741 | - | $416,083 |
| Interest | $327,487 | $65,675 | - | $393,162 |
| Occupancy | $264,134 | $52,970 | - | $317,104 |
| Payroll Taxes | $218,205 | $44,539 | - | $262,744 |
| Depreciation Depletion | $217,911 | $43,699 | - | $261,610 |
| Current Officers, Directors, Trustees, and Key Employees | - | $113,131 | - | $113,131 |
| Information Technology | $52,033 | $10,435 | - | $62,468 |
| Insurance | $42,973 | $8,623 | - | $51,596 |
| Pension Plan Contributions | $46,696 | $4,739 | - | $51,435 |
| Conferences and Meetings | $41,503 | $184 | - | $41,687 |
| Fees for Services Other | - | $19,354 | - | $19,354 |
| Other Expenses | $5,190 | $8,922 | - | $14,112 |
| Advertising | - | $12,194 | - | $12,194 |
| Office Expenses | - | $11,018 | - | $11,018 |
| Fees for Service Investment Mgmnt Fees | - | $8,846 | - | $8,846 |
| Fees for Services Accounting | - | $8,400 | - | $8,400 |
| Total Functional Expenses | $4,696,888 | $944,944 | $0 | $5,641,832 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,641,832 |
| Expenses per Audited Statements | $5,632,986 |
| Total Expenses per Audited Statements | $5,632,986 |
| Expenses Not Reported on Financial Statements | $8,846 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee and the full board review the 990.”
“The executive committee meets and determines compensation. Once approved, an email is sent to the accounting assistant to put in the executive director's personnel file.”
“The 990 is available on guidestar.”
“Governing documents are made available upon request.”
“The endowment assets are invested in a manner that is intended to produce sufficient earnings to meet the converse home's current and future operational needs.”
“The converse home, inc. Believes it has adequate support for any tax positions taken and, as a result, has not recorded any liabilities for uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 283088 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 299427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114091 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OLDER PERSONS WITH A GRACIOUS HOME AND HIGH QUALITY SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12194 |
| IRS990/AllOtherContributionsAmt | 0 | 96831 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VANESSA FORTUNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028621288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 272 CHURCH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 481012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289795 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113131 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113131 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41503 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41687 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 866738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79738 |
| IRS990/CYOtherExpensesAmt | 0 | 1521127 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4287524 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -407832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4120705 |
| IRS990/CYTotalExpensesAmt | 0 | 5641832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5234000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43699 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 217911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 261610 |
| IRS990/Desc | 0 | OUR ASSISTED LIVING AND MEMORY CARE COMMUNITY IS LOCATED IN A QUIET, RESIDENTIAL NEIGHBORHOOD IN THE SOUTHERN END OF BURLINGTON. WE HAVE BEAUTIFULLY LANDSCAPED GROUNDS THAT INCLUDE LARGE FLOWER AND VEGETABLE GARDENS, A GAZEBO AND MANY AREAS FOR OUR RESIDENTS TO ENJOY BEING OUTSIDE. WE ARE JUST MINUTES AWAY FROM THE UNIVERSITY OF VERMONT MEDICAL CENTER AND THE MANY ACTIVITIES AND CULTURAL OFFERINGS OF THE CITY. THE ORIGINAL PART OF THE CONVERSE HOME WAS BUILT IN 1799 AS A PRIVATE MANSION AND, AS ONE OF THE OLDEST BUILDINGS IN THE CITY, HOLDS A PLACE ON THE HISTORIC REGISTER. ESTABLISHED IN 1886 AS A PRIVATE, NON-PROFIT ORGANIZATION, WE ARE WELL KNOWN FOR OUR WARM, WELCOMING AND HOME-LIKE ATMOSPHERE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25374 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36858 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 156 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 257722 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 230613 |
| IRS990/ExpenseAmt | 0 | 4696888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19354 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19354 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8846 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8846 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAYTON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EILEEN CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLER MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE FELLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY CROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODY LANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BONNIE FINNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGA SPROUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIELLE NALETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN GIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEITH NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK LORENZINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOYCE TOUCHETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 113527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1886 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39476 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 769907 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 228720 |
| IRS990/GrossReceiptsAmt | 0 | 5423244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10435 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52033 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62468 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8623 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51596 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 65675 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 327487 |
| IRS990/InterestGrp/TotalAmt | 0 | 393162 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40262 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1545612 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1892527 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4332830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6481545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6347691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10680521 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 189244 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE OLDER PERSONS WITH A GRACIOUS HOME AND HIGH QUALITY SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6227846 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5988838 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3330802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3207006 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39476 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 39476 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 284036 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3305428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3170148 |
| IRS990/NoncashContributionsAmt | 0 | 5050 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52970 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 264134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 317104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11018 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74741 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 341342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 416083 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND OTHER PROG, EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 319576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 319576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14112 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 457474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2819838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3277312 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44539 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 262744 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4739 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46696 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51435 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28920 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47784 |
| IRS990/PrincipalOfficerNm | 0 | CLAYTON CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4287524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4287524 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 691408 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1459 |
| IRS990/PYOtherExpensesAmt | 0 | 1475403 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4898981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4048255 |
| IRS990/PYTotalExpensesAmt | 0 | 5523658 |
| IRS990/PYTotalRevenueAmt | 0 | 5591848 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -407832 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4287524 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1448278 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1002753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 866738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 691408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1584851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 236902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4287524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4898984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5028992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4794238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4604918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23614656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 236902 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18262858 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1070930 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1402895 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1496686 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1514463 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1451675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6936649 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1070930 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1402895 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1496686 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1514463 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1451675 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 6936649 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5154262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5590392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5037141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4805592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4612120 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25199507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5194524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5633509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5080832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4872550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4654994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25436409 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.99480 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6051722 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3581473 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9633195 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1545612 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1892527 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 355761 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 8846 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1450035 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1545612 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 102778 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7201 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1331941 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1450035 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 126046 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7952 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1368327 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1331941 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.