Civic Intelligence

Mertens House Inc.

990 • Fiscal year 2019 • EIN 03-0293103

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileWWW.MERTENSHOUSE.COM

View Organization Page

73 River StreetWoodstock, VT 05091

(802) 457-4411

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

11th percentile

$97,728

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$30,876,416

Up $4,188,443 (+16%) from 2018

Net Assets

Up

$30,664,777

Up $4,137,067 (+16%) from 2018

Liabilities

Up

$211,639

Up $51,376 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin82nd percentile

Revenue

Up

$3,352,632

Up $63,488 (+1.9%) from 2018

Expenses

Up

$2,509,240

Up $558,729 (+29%) from 2018

Net Income

Down

$843,392

Down $495,241 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,727,625Liabilities 2010: $141,728Net Assets 2010: $19,585,8972010Assets 2011: $20,589,032Liabilities 2011: $116,350Net Assets 2011: $20,472,6822011Assets 2012: $21,563,781Liabilities 2012: $91,191Net Assets 2012: $21,472,5902012Assets 2013: $24,290,988Liabilities 2013: $128,350Net Assets 2013: $24,162,6382013Assets 2014: $25,213,308Liabilities 2014: $129,227Net Assets 2014: $25,084,0812014Assets 2016: $25,925,873Liabilities 2016: $126,760Net Assets 2016: $25,799,1132016Assets 2017: $27,752,047Liabilities 2017: $105,326Net Assets 2017: $27,646,7212017Assets 2018: $26,687,973Liabilities 2018: $160,263Net Assets 2018: $26,527,7102018Assets 2019: $30,876,416Liabilities 2019: $211,639Net Assets 2019: $30,664,7772019Assets 2020: $32,693,405Liabilities 2020: $268,930Net Assets 2020: $32,424,4752020Assets 2021: $35,108,738Liabilities 2021: $159,890Net Assets 2021: $34,948,8482021Assets 2022: $28,691,123Liabilities 2022: $210,892Net Assets 2022: $28,480,2312022Assets 2023: $30,791,514Liabilities 2023: $197,169Net Assets 2023: $30,594,3452023Assets 2024: $32,386,041Liabilities 2024: $175,540Net Assets 2024: $32,210,5012024

Highlighted filing

2019

Assets$30,876,416
Liabilities$211,639
Net Assets$30,664,777
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,605,8892010Expenses 2011: $1,583,2342011Revenue 2012: $2,080,754Expenses 2012: $1,611,287Net Income 2012: $469,4672012Revenue 2013: $2,384,661Expenses 2013: $1,634,965Net Income 2013: $749,6962013Revenue 2014: $3,365,510Expenses 2014: $1,687,749Net Income 2014: $1,677,7612014Revenue 2016: $2,436,221Expenses 2016: $1,776,840Net Income 2016: $659,3812016Revenue 2017: $3,165,720Expenses 2017: $2,373,726Net Income 2017: $791,9942017Revenue 2018: $3,289,144Expenses 2018: $1,950,511Net Income 2018: $1,338,6332018Revenue 2019: $3,352,632Expenses 2019: $2,509,240Net Income 2019: $843,3922019Revenue 2020: $3,028,918Expenses 2020: $2,618,315Net Income 2020: $410,6032020Revenue 2021: $5,343,919Expenses 2021: $2,410,474Net Income 2021: $2,933,4452021Revenue 2022: $2,424,579Expenses 2022: $2,842,064Net Income 2022: -$417,4852022Revenue 2023: $1,302,313Expenses 2023: $2,917,386Net Income 2023: -$1,615,0732023Revenue 2024: $3,639,589Expenses 2024: $2,940,283Net Income 2024: $699,3062024

Highlighted filing

2019

Revenue$3,352,632
Expenses$2,509,240
Net Income$843,392
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$11,255,959
Mission and Program Overview

Mission

A 14 bed long term care facility providing individualized care 24 hours a day in a home like setting.

A 14 bed long term care facility providing individualized care 24 hours a day in a home-like setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,049,566$29,228,013▲ $4,178,447
Land, Buildings, and Equipment, Net$1,350,847$1,428,918▲ $78,071
Cash and Non-Interest-Bearing Accounts$82,361$89,118▲ $6,757
Savings and Temporary Cash Investments$143,218$43,700▼ $99,518
Accounts Receivable$13,027$42,168▲ $29,141
Prepaid Expenses and Deferred Charges$40,475$36,266▼ $4,209
Inventories for Sale or Use$8,479$7,614▼ $865
Total Assets$26,687,973$30,876,416▲ $4,188,443
Other Assets Total$0$619▲ $619
Liabilities
Accounts Payable and Accrued Expenses$106,694$135,689▲ $28,995
Deferred Revenue$53,569$75,950▲ $22,381
Total Liabilities$160,263$211,639▲ $51,376
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,047,134$28,053,037▲ $4,005,903
Net Assets Without Donor Restrictions$2,480,576$2,611,740▲ $131,164
Total Net Assets Fund Balance$26,527,710$30,664,777▲ $4,137,067
Total Liabilities and Net Assets / Fund Balance$26,687,973$30,876,416▲ $4,188,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,247$1,924,867$3,113,114
Other Land Buildings$60,564$218,733$279,297
Equipment$73,820$201,381$275,201
Leasehold Improvements$101,287$35,570$136,857
Land$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$23,947,134-▲ $4,861,894$755,921$28,053,037
2018$25,156,514-▼ $420,296$789,084$23,947,134
2017$23,544,539-▲ $2,875,187$1,263,212$25,156,514
2016$22,268,241-▲ $1,605,884$329,586$23,544,539
2015$22,640,447-▲ $119,478$491,684$22,268,241
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CunninghamAdministratorFT$88,508$9,220$97,728

Board Members and Trustees

NameTitle
Gerry FieldsPresident
Rich KozlowskiVice President
Dr Lynn PetersonTrustee
Dr Mike KilcullinTrustee
Isabelle BradleyTrustee
Ray BourgeoisTrustee
Rick FiskeTrustee
Rebecca TalcottSecretary
John WannopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,757
Program Service Revenue
$1,567,248
Investment Income
$1,783,627
Other Revenue
$0
All Other Contributions
$1,757
Change in Net Assets
$843,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,854,253
Revenue Not Reported on Financial Statements
$498,379
Revenue Not Reported on Form 990
$3,293,453
Other Revenue Adjustments
$381,452
Total Revenue per Audited Statements
$6,147,706
Total Revenue per Form 990
$3,352,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,147,138
Other Expenses$838,150
Grants and Similar Amounts Paid$523,952
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,813$151,628-$823,441
Grants to Domestic Individuals$381,452--$381,452
Fees for Services Other$200,904$48,570-$249,474
Other Employee Benefits$117,941$42,160-$160,101
Grants to Domestic Orgs$142,500--$142,500
Fees for Service Investment Mgmnt Fees-$116,927-$116,927
Depreciation Depletion-$108,252-$108,252
Current Officers, Directors, Trustees, and Key Employees-$88,508-$88,508
Payroll Taxes$49,395$17,656-$67,051
Travel$46,429$15,843-$62,272
Insurance$27,285$9,753-$37,038
Fees for Services Accounting-$16,250-$16,250
Advertising-$12,862-$12,862
Other Expenses$7,078$2,816-$9,894
Pension Plan Contributions$5,923$2,114-$8,037
All Other Expenses-$7,991-$7,991
Fees for Services Legal-$210-$210
Total Functional Expenses$1,832,178$677,062$0$2,509,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,509,240
Expenses per Audited Statements$2,010,861
Total Expenses per Audited Statements$2,010,861
Expenses Not Reported on Financial Statements$498,379
Other Expense Adjustments$381,452
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Woodstock Area Adult Day ServicesWoodstock, VT501(c)3Operations$142,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 6

“The organization has incorporators that elect the board of trustees at the annual meeting.”

Form 990, Part VI, Section A, Line 7A

“The organization has incorporators that elect the board of trustees at the annual meeting.”

Form 990, Part VI, Section A, Line 8B

“It is policy to have the finance committee make recommendations to the board. All matters are fully documented in the minutes of the board meetings.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer prior to filing. Form 990 is provided to all trustees for review after filed due to time limitations.”

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

“Reviewed at the first board meeting after the election of new officers.”

Form 990, Part VI, Section B, Line 15

“Review and approval by the finance committee”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is made available online at www.guidestar.org. Governing documents are available upon request, an annual notice is published in the local newspaper to notify the public that the finacial statements are available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Gerry fields - po box 160, south pomfret, vt 05067. Ray bourgeois - 125 shurtleff lane, woodstock, vt 05091. Rich kozlowski - 2132 south rd, woodstock, vt 05091. Rebecca talcott - 11 church st #1, woodstock, vt 05091. Rick fiske - 36 south brook way, woodstock, vt 05091. Isabelle bradley - 5 border lane, woodstock, vt 05091. John wannop - 269 deer ridge way, woodstock, vt 05091. Dr. Lynn peterson - po box 216, bridgewater, vt 05034. Dr. Mike kilcullin - 162 laughlin rd, woodstock, vt 05091.”

Filing and Contact Details

Filer

Filer Name
Mertens House Inc
EIN
03-0293103
Phone
8024574411
Address
73 RIVER STREET, WOODSTOCK, VT 05091

Signing Officer

Name
John Wannop
Title
Treasurer
Phone
8024574411
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Cunningham
Formed
1984
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
9

Preparer

Firm
A M Peisch & Company Llp
Address
24 AIRPORT ROAD SUITE 402, WEST LEBANON, NH 03784
Preparer
Mandy C Giles CPA
Phone
6033060100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used to provide support and resident subsidy to qualified applicants and to provide financial stability.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RESIDENT SUBSIDIES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RESIDENT SUBSIDIES”

Part XIII - Supplemental Financial Information

“Resident rent subsidy is netted against resident revenue in audited financial statements. Amount of resident rent subsidy netted against resident revenue is disclosed on the face of the audited financial statements and is clearly presented as such.”

Raw XML AppendixShowing 400 of 491 raw XML fields

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IRS990/InsuranceGrp/ManagementAndGeneralAmt09753
IRS990/InsuranceGrp/ProgramServicesAmt027285
IRS990/InsuranceGrp/TotalAmt037038
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08479
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07614
IRS990/InvestmentIncomeGrp/ExclusionAmt0722476
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0722730
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025049566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029228013
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02380551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01350847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01428918
IRS990/LandBldgEquipCostOrOtherBssAmt03809469
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07903327
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A 14 BED LONG TERM CARE FACILITY PROVIDING INDIVIDUALIZED CARE 24 HOURS A DAY IN A HOME LIKE SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026527710
IRS990/NetAssetsOrFundBalancesEOYAmt030664777
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01060897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01060897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03293453
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02480576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02611740
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0619
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160101
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22816
IRS990/OtherExpensesGrp/ProgramServicesAmt0109853
IRS990/OtherExpensesGrp/ProgramServicesAmt168873
IRS990/OtherExpensesGrp/ProgramServicesAmt22732
IRS990/OtherExpensesGrp/ProgramServicesAmt37078
IRS990/OtherExpensesGrp/TotalAmt0136813
IRS990/OtherExpensesGrp/TotalAmt168873
IRS990/OtherExpensesGrp/TotalAmt211294
IRS990/OtherExpensesGrp/TotalAmt39894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823441
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017656
IRS990/PayrollTaxesGrp/ProgramServicesAmt049395
IRS990/PayrollTaxesGrp/TotalAmt067051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05923
IRS990/PensionPlanContributionsGrp/TotalAmt08037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036266
IRS990/PrincipalOfficerNm0CAROL CUNNINGHAM
IRS990/PriorPeriodAdjustmentsAmt0222
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01567248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01567248
IRS990/ProgSrvcAccomActy2Grp/Desc0DIETARY SERVICES - THE REGISTERED DIETICIAN CUSTOMIZES LIBERAL, GERIATRIC MENUS AND FOLLOWS ANY SPECIAL PHYSICIAN ORDERED DIETS, WHILE ALSO CONSIDERING INDIVIDUAL LIKES AND DISLIKES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220442
IRS990/ProgSrvcAccomActy3Grp/Desc0ACTIVITIES - THE ACTIVITIES DIRECTOR PLANS WEEKLY ACTIVITIES FOR THE RESIDENTS, WHICH INCLUDES MUSIC, CRAFTS, POETRY, PET GAMES, REMINISCING, AND FELLOWSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067569
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0142500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02150346
IRS990/PYOtherExpensesAmt0787073
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01034445
IRS990/PYRevenuesLessExpensesAmt01338633
IRS990/PYSalariesCompEmpBnftPaidAmt01163438
IRS990/PYTotalExpensesAmt01950511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03289144
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0843392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01567248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043700
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01188247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01924867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03113114
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023947134
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028053037
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04861894
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0755921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025156514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023947134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-420296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0789084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023544539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025156514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02875187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01263212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022268241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023544539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01605884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0329586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022640447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022268241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0491684
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt073820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275201
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0498379
IRS990ScheduleD/ExpensesSubtotalAmt02010861
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0116927
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0116927
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136857
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03293453
IRS990ScheduleD/OtherExpensesNotIncludedAmt0381452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0279297
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0381452
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.13030
IRS990ScheduleD/RevenueNotReportedAmt03293453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0498379
IRS990ScheduleD/RevenueSubtotalAmt02854253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO PROVIDE SUPPORT AND RESIDENT SUBSIDY TO QUALIFIED APPLICANTS AND TO PROVIDE FINANCIAL STABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESIDENT SUBSIDIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESIDENT SUBSIDIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RESIDENT RENT SUBSIDY IS NETTED AGAINST RESIDENT REVENUE IN AUDITED FINANCIAL STATEMENTS. AMOUNT OF RESIDENT RENT SUBSIDY NETTED AGAINST RESIDENT REVENUE IS DISCLOSED ON THE FACE OF THE AUDITED FINANCIAL STATEMENTS AND IS CLEARLY PRESENTED AS SUCH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.86970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01428918
IRS990ScheduleD/TotalExpensesPerForm990Amt02509240
IRS990ScheduleD/TotalRevenuePerForm990Amt03352632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06147706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02010861
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0381452
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESIDENT SUBSIDIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt0142500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOODSTOCK AREA ADULT DAY SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0881555682
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 180
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOODSTOCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd005091
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS INCORPORATORS THAT ELECT THE BOARD OF TRUSTEES AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS INCORPORATORS THAT ELECT THE BOARD OF TRUSTEES AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS POLICY TO HAVE THE FINANCE COMMITTEE MAKE RECOMMENDATIONS TO THE BOARD. ALL MATTERS ARE FULLY DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990 IS PROVIDED TO ALL TRUSTEES FOR REVIEW AFTER FILED DUE TO TIME LIMITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AT THE FIRST BOARD MEETING AFTER THE ELECTION OF NEW OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW AND APPROVAL BY THE FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, AN ANNUAL NOTICE IS PUBLISHED IN THE LOCAL NEWSPAPER TO NOTIFY THE PUBLIC THAT THE FINACIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GERRY FIELDS - PO BOX 160, SOUTH POMFRET, VT 05067. RAY BOURGEOIS - 125 SHURTLEFF LANE, WOODSTOCK, VT 05091. RICH KOZLOWSKI - 2132 SOUTH RD, WOODSTOCK, VT 05091. REBECCA TALCOTT - 11 CHURCH ST #1, WOODSTOCK, VT 05091. RICK FISKE - 36 SOUTH BROOK WAY, WOODSTOCK, VT 05091. ISABELLE BRADLEY - 5 BORDER LANE, WOODSTOCK, VT 05091. JOHN WANNOP - 269 DEER RIDGE WAY, WOODSTOCK, VT 05091. DR. LYNN PETERSON - PO BOX 216, BRIDGEWATER, VT 05034. DR. MIKE KILCULLIN - 162 LAUGHLIN RD, WOODSTOCK, VT 05091.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,876,416
Liabilities
$211,639
Net assets
$30,664,777
Revenue
$3,352,632
Expenses
$2,509,240
Net income
$843,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$0.18$32.2$3.64$2.94$0.70
2023Detailed filing. Detailed filing data is available for this year.$30.8$0.20$30.6$1.30$2.92$1.62
2022Detailed filing. Detailed filing data is available for this year.$28.7$0.21$28.5$2.42$2.84$0.42
2021Detailed filing. Detailed filing data is available for this year.$35.1$0.16$34.9$5.34$2.41$2.93
2020Detailed filing. Detailed filing data is available for this year.$32.7$0.27$32.4$3.03$2.62$0.41
2019Detailed filing. Detailed filing data is available for this year.$30.9$0.21$30.7$3.35$2.51$0.84
2018Detailed filing. Detailed filing data is available for this year.$26.7$0.16$26.5$3.29$1.95$1.34
2017Detailed filing. Detailed filing data is available for this year.$27.8$0.11$27.6$3.17$2.37$0.79
2016Detailed filing. Detailed filing data is available for this year.$25.9$0.13$25.8$2.44$1.78$0.66
2014Detailed filing. Detailed filing data is available for this year.$25.2$0.13$25.1$3.37$1.69$1.68
2013Detailed filing. Detailed filing data is available for this year.$24.3$0.13$24.2$2.38$1.63$0.75
2012Summary only. Only limited summary data is available for this year.$21.6$0.09$21.5$2.08$1.61$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.12$20.5$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.14$19.6$1.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits