Civic Intelligence

Bennington Project Independence Inc.

990 • Fiscal year 2015 • EIN 03-0270346

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

PO Box 1504Bennington, VT 05201

(802) 442-8136

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$59,183

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,387,156

Down $145,598 (-3.2%) from 2014

Net Assets

Down

$4,318,857

Down $155,799 (-3.5%) from 2014

Liabilities

Up

$68,299

Up $10,201 (+18%) from 2014

Revenue

Up

$1,150,589

Up $53,527 (+4.9%) from 2014

Expenses

Down

$1,306,389

Down $6,338 (-0.5%) from 2014

Net Income

Up

-$155,800

Up $59,865 (+28%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,800,196Liabilities 2011: $53,690Net Assets 2011: $4,746,5062011Assets 2012: $4,865,382Liabilities 2012: $50,180Net Assets 2012: $4,815,2022012Assets 2013: $4,738,518Liabilities 2013: $48,197Net Assets 2013: $4,690,3212013Assets 2014: $4,532,754Liabilities 2014: $58,098Net Assets 2014: $4,474,6562014Assets 2015: $4,387,156Liabilities 2015: $68,299Net Assets 2015: $4,318,8572015Assets 2016: $4,270,380Liabilities 2016: $64,506Net Assets 2016: $4,205,8742016Assets 2017: $4,224,646Liabilities 2017: $92,995Net Assets 2017: $4,131,6512017Assets 2018: $4,192,362Liabilities 2018: $53,933Net Assets 2018: $4,138,4292018Assets 2019: $3,966,797Liabilities 2019: $20,288Net Assets 2019: $3,946,5092019Assets 2020: $3,975,982Liabilities 2020: $229,344Net Assets 2020: $3,746,6382020Assets 2021: $4,145,126Liabilities 2021: $52,619Net Assets 2021: $4,092,5072021Assets 2022: $4,642,753Liabilities 2022: $105,270Net Assets 2022: $4,537,4832022Assets 2023: $4,613,375Liabilities 2023: $83,227Net Assets 2023: $4,530,1482023Assets 2024: $4,766,701Liabilities 2024: $227,039Net Assets 2024: $4,539,6622024

Highlighted filing

2015

Assets$4,387,156
Liabilities$68,299
Net Assets$4,318,857

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,030,156Expenses 2011: $1,106,486Net Income 2011: -$76,3302011Revenue 2012: $1,244,141Expenses 2012: $1,175,445Net Income 2012: $68,6962012Revenue 2013: $1,149,571Expenses 2013: $1,274,452Net Income 2013: -$124,8812013Revenue 2014: $1,097,062Expenses 2014: $1,312,727Net Income 2014: -$215,6652014Revenue 2015: $1,150,589Expenses 2015: $1,306,389Net Income 2015: -$155,8002015Revenue 2016: $1,196,958Expenses 2016: $1,309,941Net Income 2016: -$112,9832016Revenue 2017: $1,241,568Expenses 2017: $1,315,791Net Income 2017: -$74,2232017Revenue 2018: $1,365,754Expenses 2018: $1,358,976Net Income 2018: $6,7782018Revenue 2019: $1,261,456Expenses 2019: $1,453,376Net Income 2019: -$191,9202019Revenue 2020: $1,162,072Expenses 2020: $1,361,943Net Income 2020: -$199,8712020Revenue 2021: $1,684,713Expenses 2021: $1,346,916Net Income 2021: $337,7972021Revenue 2022: $2,013,909Expenses 2022: $1,558,856Net Income 2022: $455,0532022Revenue 2023: $1,679,003Expenses 2023: $1,743,409Net Income 2023: -$64,4062023Revenue 2024: $1,935,608Expenses 2024: $1,935,233Net Income 2024: $3752024

Highlighted filing

2015

Revenue$1,150,589
Expenses$1,306,389
Net Income-$155,800
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,155,866
Mission and Program Overview

Mission

To provide safe, caring and exceptional adult day care and health rehabilitation services. These services will offer meaningful, individually tailored programs and care designed to enhance the dignity, independence, joy and quality of life of older persons, younger adults with disabilities, provide support and respite for their families and caregivers and serve as an informational resource for our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,738,682$3,595,128▼ $143,554
Savings and Temporary Cash Investments$604,934$628,582▲ $23,648
Accounts Receivable$143,755$147,985▲ $4,230
Cash and Non-Interest-Bearing Accounts$43,722$15,161▼ $28,561
Prepaid Expenses and Deferred Charges$1,661$300▼ $1,361
Total Assets$4,532,754$4,387,156▼ $145,598
Liabilities
Accounts Payable and Accrued Expenses$58,098$68,299▲ $10,201
Total Liabilities$58,098$68,299▲ $10,201
Net Assets / Fund Balance
Unrestricted Net Assets$4,244,926$4,090,180▼ $154,746
Temporarily Rstr Net Assets$229,730$228,677▼ $1,053
Total Net Assets Fund Balance$4,474,656$4,318,857▼ $155,799
Total Liabilities and Net Assets / Fund Balance$4,532,754$4,387,156▼ $145,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,181,048$601,477$3,782,525
Equipment$52,797$466,674$519,471
Land$258,184-$258,184
Leasehold Improvements$96,901$9,830$106,731
Other Land Buildings$6,198$3,700$9,898

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,039-▲ $17-$12,056
2013$12,022-▲ $17-$12,039
2012$12,004-▲ $18-$12,022
2011$11,473$500▲ $31-$12,004
2010$9,288$2,185--$11,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda WichlacExecutive DirectorFT$59,183$59,183

Board Members and Trustees

NameTitle
Melissa MorrisonVice President
Jane RadocchiaDirector
Kate MaharDirector
Lynn StrattonDirector
Mike MunsonDirector
Mike PurtellDirector
Nissa WalkeDirector
Rep Mary MorrisseyDirector
Rhonda HarmonDirector
Mrs Lillian SewardLifetime Member
Michael NigroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,186
Program Service Revenue
$1,050,728
Investment Income
$2,843
Other Revenue
$10,832
All Other Contributions
$27,903
Change in Net Assets
$-155,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,150,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,277
Total Revenue per Audited Statements
$1,155,866
Total Revenue per Form 990
$1,150,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,492
Other Expenses$394,897
Total Fundraising Expense$3,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,629$26,734-$677,363
Depreciation Depletion$141,035$5,247-$146,282
Other Employee Benefits$103,384--$103,384
Occupancy$88,530$3,921-$92,451
Payroll Taxes$63,217$8,345-$71,562
Current Officers, Directors, Trustees, and Key Employees-$56,224$2,959$59,183
Insurance$23,288$797-$24,085
Fees for Services Accounting$5,627$12,596-$18,223
All Other Expenses$8,196$551$709$9,456
Advertising$8,058$360-$8,418
Office Expenses$6,411$1,466-$7,877
Other Expenses$4,108$230-$4,108
Information Technology$-25$2,703-$2,678
Fees for Services Other-$1,640-$1,640
Fees for Services Lobbying$943--$943
Travel-$341-$341
Total Functional Expenses$1,181,566$121,155$3,668$1,306,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,311,665
Expenses per Audited Statements$1,306,389
Total Expenses per Form 990$1,306,389
Expenses Not Reported on Form 990$5,276
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,109
Fundraising Direct Expenses$5,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$16,109$16,109$5,277$10,832
Total Events$16,109$16,109$5,277$10,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft of the tax return is reviewed by the organization's president with a final draft made available to the board prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest statements are prepared annually by members of management and the bod.

Form 990, Part VI, Section B, Line 15

Compensation of exec director: review by executive committee. Compensation approved by board as part of overall budget approval. Other compensation: executive director reviews and budgets compensation for all employees except herself. Executive committee reviews and budgets for the executive director's compensation using comparable data.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Part VI, Line 12C

All board members are required to disclose any potential conflict of interest to the organization's president.

Filing and Contact Details

Filer

Filer Name
Bennington Project Independence Inc
EIN
03-0270346
Address
PO BOX 1504, BENNINGTON, VT 05201

Signing Officer

Name
Linda Wichlac
Title
Executive Director
Phone
8024428136
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Wichlac
Formed
1978
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
300

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Additional Explanations

Schedule D, Line 2C Conservation Easment

As part of a state grant for building construction/preservation, bpi has agreed to a conservation easement to maintain the historic structures within our facility. Bpi meets all requirements for historic building preservation.

Part III, Line 1 - Organization Mission

Mission: to provide safe, caring and exceptional adult day care and health rehabilitation services. These services will offer meaningful, individually tailored programs and care designed to enhance the dignity, independence, joy and quality of life of older persons, younger adults with disabilities, provide support and respite for their families and caregivers and serve as an informational resource for our communities. Vision: to provide care options for individuals and families facing the challenges of aging and/or disability.

Part III, Line 4A - Program Service Accomplishments

Services: building we continue to raise funds to address the lower, orchard level of the building to create a larger activity and programmatic area for our participants. It will also allow the entire building to be utilized in the event of a local emergency. The dr. Richard a. Sleeman center is pleased to be designated as an american red cross shelter for bennington county. Adult day service personnel: having the right staff is critical to the success of our adult day program. Families entrust the care of their loved ones to bennington project independence every day. Our staff tend to become an extension of family for many of our participants and their family caregivers. Bpi's staff includes an executive director who is qualified as an activity consultant certified and masters level expressive arts therapist; an administrative coordinator who is also our webmaster; a membership coordinator; a social worker; an activity coordinator who is an activity director certified and personal trainer; activity assistants; a health coordinator/registered nurse; licensed practical nurses; licensed nursing assistants; an administrative assistant; van drivers; a nutrition coordinator/cook; nutrition assistants; a housekeeper; a part-time facilities coordinator; and a part-time foyer greeter. Our staff is supplemented by assistance from a consulting bookkeeper, a certified public accountant, an art therapist, music therapist and a yoga therapist. In 2014-2015, bpi had 117 volunteers who donated 2,750 hours of service to our participants and our program. Bpi takes pride in its excellent staff-to-participant ratio and of all of the person-centered aspects of care and service. With our innovative and expanded adult day health facility, bpi's staffing needs have also increased. This has created more jobs for the local economy. We knew that with the facility expansion our personnel budget would need to increase also. Bpi has historically had an excellent history of long term staff retention. Multiple staff members have been with bpi 25 years or more. Staff are not just hired, they are added to our "bpi family" it generally takes about a year to truly learn the intricacies of the job and the person-centered philosophical foundation of our organization. All of our staff members are extremely caring, dedicated professionals who are cross trained to provide the utmost in flexibility and service provision for our participants and their families. All of our staff are also certified by the alzheimer's disease association in the cares approach plus advanced dementia care. With the dr. Richard a. Sleeman center as a substantial resource and with its professional and compassionate staff, bennington project independence continues its proud tradition of helping families share the care.

Line 4B - Program Service Accomplishments

Health services: kitchens in designing our adult day center, the dr. Richard a. Sleeman center, the provision of fresh, high quality meals for our participants was paramount. Many of our elderly or disabled participants are no longer able to prepare their own meals and have nutritional issues that can affect their health. The food we serve for lunch at bpi may be the only well-balanced meal some of our participants have each day. The dr. Richard a. Sleeman center has a full-featured, modern commercial kitchen. We received design recommendations from several accomplished local chefs and restauranteurs. The result is an efficient and modern kitchen capable of feeding not only our participants but of serving several hundreds of people should our facility ever need to be used as an emergency shelter for our community. Bpi is also a congregate meals site for the southwestern vermont council on aging. This enables the public to be able make a reservation to enjoy lunch and the beautiful ambiance of the dr. Richard a. Sleeman center. Bpi has a talented nutrition coordinator who understands the unique dietary needs of older persons and younger adults with disabilities. Each day, our nutrition staff provide whatever dietary accommodation our participants' health needs requires (from sugar-free, to gluten free, to pureed, etc.). Bpi is committed to making well balanced, nutritious, home-cooked meals and healthy snacks. We supplement our menus with fresh vegetables from our own participant's garden. Our nutrition staff work closely with our activity program to ensure that our meals dovetail with the activity themes of the day. They complement each other beautifully and provide a flavorful addition. Besides the full commercial kitchen, bpi included a full residential-style kitchen that is completely handicapped accessible. The counters and sink can accommodate participants in wheelchairs. An induction cooktop was included to ensure the utmost in participant and staff safety in cooking. The country kitchen was designed to promote independence and safety. Our participants enjoy relearning or polishing up their cooking skills. Our homey country kitchen is a delightful place for our participants to relish the joys of home cooking and a place to share family memories and recipes. Having our own kitchen has been an incredibly positive addition to the services and comprehensive care that we are able to provide for our participants. Exercise: the fitness and wellness programs at bennington project independence are a part of a larger initiative to ensure that bennington project independence is also a resource for the entire community. Besides the stretch for health, walking clubs and individualized nustep fitness programs offered daily at bpi, we have several classes available to the public. One is our strength and balance class that is a free fitness class for the community conducted weekly at the dr. Richard a. Sleeman center. Though the original focus was for persons with parkinson's disease and other neuromuscular diseases, it has evolved into a popular option and enhancement to bone builders classes for adults in the community. This year, we have also added a healthy balance class aimed at fall prevention strategies for the more independent senior. This class has also received excellent feedback. Local physicians have referred their patients specifically to this class. Both of these classes were developed through healthy living grants from the southwestern vermont council on aging. Caregiver support bpi continues to provide a successful monthly caregiver gathering entitled "families together". This gathering differs from the traditional support group model with the premise of "when was the last time you laughed with a friend?" this group is open to the public and brings caregivers from all walks of life and levels of caregiving experiences together. The sharing, laughter and connections have been incredibly helpful to many caregivers and fami

Part III, Line 4C - Program Service Accomplishments

Transportation: a major factor in the success of bpi's adult day program is the ability to provide our own personalized door-through-door transportation for our participants and families utilizing our own handicapped accessible vehicles. Our small fleet of three lift-equipped vehicles allows our expert transportation staff to be flexibly responsive to ever-changing participant, family caregiver and in-home service provider needs and schedules. Our highly trained drivers are sensitive to the needs of older and/or disabled persons. They are trained in passenger assistance, cpr and first aid. They provide a vital, personal connection between family caregivers and bpi. Our vehicles provide service for participants and families in the greater bennington and southshire area. We have a van replacement fund established to accept donations to assist us with replacing our oldest vehicle. We work with the local public transit provider, the green mountain express (gmc), to facilitate transportation for participants and families in the northshire area. This collaboration provides a hybrid of public and private service to ensure that everyone has access to safe and reliable transportation to and from our adult day program.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising reported net of expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising reported net of expenses

Part II, Line 5 Summarized Policy

Policy provided by state of vermont. Inspections by state personnel. Requirements are mostly general maintenance and care. Restrictions prevent alterations to historic portion of building.

Part V, Line 4 - Intended Uses of Endowment Fund

The endowment is to be used for the long term financial stability of bennington project independence.

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IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm7RHONDA HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE MAHAR
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL NIGRO
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA WICHLAC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0LIFETIME MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09596
IRS990/FundraisingDirectExpensesAmt05277
IRS990/FundraisingGrossIncomeAmt016109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt048687
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01155866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02703
IRS990/InformationTechnologyGrp/ProgramServicesAmt0-25
IRS990/InformationTechnologyGrp/TotalAmt02678
IRS990/InsuranceGrp/ManagementAndGeneralAmt0797
IRS990/InsuranceGrp/ProgramServicesAmt023288
IRS990/InsuranceGrp/TotalAmt024085
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02843
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01081681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03738682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03595128
IRS990/LandBldgEquipCostOrOtherBssAmt04676809
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE, CARING AND EXCEPTIONAL ADULT DAY CARE AND HEALTH REHABILITATION SERVICES. THESE SERVICES WILL OFFER MEANINGFUL, INDIVIDUALLY TAILORED PROGRAMS AND CARE DESIGNED TO ENHANCE THE DIGNITY, INDEPENDENCE, JOY AND QUALITY OF LIFE OF OLDER PERSONS, YOUNGER ADULTS WITH DISABILITIES, PROVIDE SUPPORT AND RESPITE FOR THEIR FAMILIES AND CAREGIVERS AND SERVE AS AN INFORMATIONAL RESOURCE FOR OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04474656
IRS990/NetAssetsOrFundBalancesEOYAmt04318857
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03921
IRS990/OccupancyGrp/ProgramServicesAmt088530
IRS990/OccupancyGrp/TotalAmt092451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01466
IRS990/OfficeExpensesGrp/ProgramServicesAmt06411
IRS990/OfficeExpensesGrp/TotalAmt07877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103384
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OtherExpensesGrp/ProgramServicesAmt043664
IRS990/OtherExpensesGrp/ProgramServicesAmt128318
IRS990/OtherExpensesGrp/ProgramServicesAmt26183
IRS990/OtherExpensesGrp/ProgramServicesAmt34108
IRS990/OtherExpensesGrp/TotalAmt043664
IRS990/OtherExpensesGrp/TotalAmt128318
IRS990/OtherExpensesGrp/TotalAmt26413
IRS990/OtherExpensesGrp/TotalAmt34108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677363
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08345
IRS990/PayrollTaxesGrp/ProgramServicesAmt063217
IRS990/PayrollTaxesGrp/TotalAmt071562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0LINDA WICHLAC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01050728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01050728
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100944
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100424
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063783
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02011
IRS990/PYOtherExpensesAmt0422515
IRS990/PYOtherRevenueAmt0-10466
IRS990/PYProgramServiceRevenueAmt0985188
IRS990/PYRevenuesLessExpensesAmt0-215665
IRS990/PYSalariesCompEmpBnftPaidAmt0890212
IRS990/PYTotalExpensesAmt01312727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01097062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-155800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01028124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0604934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01361350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt01361350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01361350
IRS990ScheduleA/TotalSupportAmt01376738
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0VISITING NURSE ASSOCIATION (VNA) FBO VAADS CUSTODIAL LOBBY (VERMONT ASSOCIAITON OF ADULT DAY SERVICES)
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03181048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03782525
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012039
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012056
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011473
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt052797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0519471
IRS990ScheduleD/ExpensesNotReportedAmt05276
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01306389
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0258184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258184
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106731
IRS990ScheduleD/OtherExpensesIncludedAmt05276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09898
IRS990ScheduleD/OtherRevenueAmt05277
IRS990ScheduleD/RevenueNotReportedAmt05277
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01150589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REPORTED NET OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REPORTED NET OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2POLICY PROVIDED BY STATE OF VERMONT. INSPECTIONS BY STATE PERSONNEL. REQUIREMENTS ARE MOSTLY GENERAL MAINTENANCE AND CARE. RESTRICTIONS PREVENT ALTERATIONS TO HISTORIC PORTION OF BUILDING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ENDOWMENT IS TO BE USED FOR THE LONG TERM FINANCIAL STABILITY OF BENNINGTON PROJECT INDEPENDENCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 5 SUMMARIZED POLICY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03595128
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt01306389
IRS990ScheduleD/TotalRevenuePerForm990Amt01150589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01155866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01311665
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016109

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.23$4.54$1.94$1.94$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.08$4.53$1.68$1.74$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.11$4.54$2.01$1.56$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.05$4.09$1.68$1.35$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.23$3.75$1.16$1.36$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.02$3.95$1.26$1.45$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.05$4.14$1.37$1.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.09$4.13$1.24$1.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.06$4.21$1.20$1.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.07$4.32$1.15$1.31$0.16
2014Summary only. Only limited summary data is available for this year.$4.53$0.06$4.47$1.10$1.31$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.05$4.69$1.15$1.27$0.12
2012Summary only. Only limited summary data is available for this year.$4.87$0.05$4.82$1.24$1.18$0.07
2011Summary only. Only limited summary data is available for this year.$4.80$0.05$4.75$1.03$1.11$0.08