Civic Intelligence

Vinalhaven Eldercare Services- Resources

990 • Fiscal year 2018 • EIN 04-3380438

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

18 Beaver Dam Rd PO Box 624Vinalhaven, ME 04863

(207) 863-9980

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$51,492

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$723,642

Up $6,855 (+1.0%) from 2017

Net Assets

Up

$717,631

Up $8,842 (+1.2%) from 2017

Liabilities

Down

$6,011

Down $1,987 (-25%) from 2017

Revenue

Up

$574,639

Up $61,206 (+12%) from 2017

Expenses

Up

$565,797

Up $55,386 (+11%) from 2017

Net Income

Up

$8,842

Up $5,820 (+193%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $815,244Liabilities 2012: $28,803Net Assets 2012: $786,4412012Assets 2013: $751,142Liabilities 2013: $24,820Net Assets 2013: $726,3222013Assets 2014: $727,735Liabilities 2014: $18,101Net Assets 2014: $709,6342014Assets 2015: $766,076Liabilities 2015: $6,802Net Assets 2015: $759,2742015Assets 2016: $711,721Liabilities 2016: $5,954Net Assets 2016: $705,7672016Assets 2017: $716,787Liabilities 2017: $7,998Net Assets 2017: $708,7892017Assets 2018: $723,642Liabilities 2018: $6,011Net Assets 2018: $717,6312018Assets 2019: $746,994Liabilities 2019: $4,287Net Assets 2019: $742,7072019Assets 2020: $840,684Liabilities 2020: $4,539Net Assets 2020: $836,1452020Assets 2021: $899,250Liabilities 2021: $7,963Net Assets 2021: $891,2872021Assets 2022: $931,969Liabilities 2022: $17,533Net Assets 2022: $914,4362022Assets 2023: $869,767Liabilities 2023: $13,965Net Assets 2023: $855,8022023Assets 2024: $963,451Liabilities 2024: $12,248Net Assets 2024: $951,2032024Assets 2025: $1,022,112Liabilities 2025: $12,971Net Assets 2025: $1,009,1412025

Highlighted filing

2018

Assets$723,642
Liabilities$6,011
Net Assets$717,631

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $502,4952012Revenue 2013: $439,929Expenses 2013: $500,048Net Income 2013: -$60,1192013Revenue 2014: $462,854Expenses 2014: $479,542Net Income 2014: -$16,6882014Revenue 2015: $542,870Expenses 2015: $493,230Net Income 2015: $49,6402015Revenue 2016: $447,942Expenses 2016: $501,449Net Income 2016: -$53,5072016Revenue 2017: $513,433Expenses 2017: $510,411Net Income 2017: $3,0222017Revenue 2018: $574,639Expenses 2018: $565,797Net Income 2018: $8,8422018Revenue 2019: $620,074Expenses 2019: $594,960Net Income 2019: $25,1142019Revenue 2020: $731,464Expenses 2020: $638,026Net Income 2020: $93,4382020Revenue 2021: $723,226Expenses 2021: $673,023Net Income 2021: $50,2032021Revenue 2022: $746,629Expenses 2022: $723,425Net Income 2022: $23,2042022Revenue 2023: $760,079Expenses 2023: $820,588Net Income 2023: -$60,5092023Revenue 2024: $892,419Expenses 2024: $802,060Net Income 2024: $90,3592024Revenue 2025: $827,972Expenses 2025: $782,129Net Income 2025: $45,8432025

Highlighted filing

2018

Revenue$574,639
Expenses$565,797
Net Income$8,842
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$599,499
Mission and Program Overview

Mission

Vinalhaven Eldercare Services' mission is to provide the opportunity for Vinalhaven elders to age in place: in their homes, in the community, on the island, to maintain elder's connections to island traditions, community and family, to promote dignity, safety, health, comfort and a respectable quality of life and to be a sustainable organization.

Vinalhaven eldercare services mission is to provide the opportunity for vinalhaven elders to age in place: in their homes, in the community, on the island, to maintain elders connections to island traditions, community and family, to promote dignity, safety, health, comfort and a respectable quality of life and to be a sustainable organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$708,789$717,631▲ $8,842
Land, Buildings, and Equipment, Net$421,044$376,339▼ $44,705
Cash and Non-Interest-Bearing Accounts$20,007$306,603▲ $286,596
Savings and Temporary Cash Investments$247,049--
Accounts Receivable$28,687$35,050▲ $6,363
Investments in Publicly Traded Securities-$5,650-
Total Assets$716,787$723,642▲ $6,855
Liabilities
Other Liabilities$5,569$3,916▼ $1,653
Accounts Payable and Accrued Expenses$2,429$2,095▼ $334
Total Liabilities$7,998$6,011▼ $1,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$708,789$717,631▲ $8,842
Total Liabilities and Net Assets / Fund Balance$716,787$723,642▲ $6,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,125$494,301$841,426
Other Land Buildings$23,747$149,148$172,895
Equipment$5,467$17,559$23,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$247,048$163,167▲ $345$127,836$282,724
2016$207,251$49,774▲ $324$10,000$247,048
2015$214,809$9,893▲ $349$17,800$207,251
2014$53,583$160,887▲ $339-$214,809
2013$47,787$5,689▲ $107-$53,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda J LynchAdministratoFT$51,492$51,492

Board Members and Trustees

NameTitle
John CochranPresident
Cheryl WarrenDirector
Elin ElisofonDirector
Jeff AronsonDirector
Kachina WattDirector
Leonard a SkoogDirector
Robert CandageDirector
Amy LearTreasurer
Harry B RossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,721
Program Service Revenue
$402,373
Investment Income
$450
Other Revenue
$10,095
All Other Contributions
$142,380
Change in Net Assets
$8,842

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$19,341Proceeds Received
Other Non Cash Contri Table-$17,495Proceeds Received
Securities Publicly Traded1$5,545Share Price
Total Noncash Contributions1$42,381-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,164
Other Expenses$189,633
Total Fundraising Expense$3,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,955$15,370$789$281,114
Current Officers, Directors, Trustees, and Key Employees-$58,267-$58,267
Occupancy$41,409$9,713-$51,122
Depreciation Depletion$36,211$8,494-$44,705
Payroll Taxes$21,841$6,070$65$27,976
Fees for Services Accounting-$12,363-$12,363
Insurance$7,741$1,729-$9,470
Other Employee Benefits$6,832$1,975-$8,807
Information Technology$2,736$4,315$450$7,501
Office Expenses-$4,159$2,378$6,537
Other Expenses$1,746$1,467-$3,213
Travel$929$1,751-$2,680
All Other Expenses$235$1,137-$1,372
Advertising-$292-$292
Total Functional Expenses$433,616$128,499$3,682$565,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,955
Fundraising Direct Expenses$24,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$46,513$27,172$22,610$4,562
Vintage Vinalha$5,737$5,737$2,250$3,487
Total Events$52,250$32,909$24,860$8,049
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$2,395
Mainecare Overpayment$1,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by all board members. After review the return is filed.

Form 990, Page 6, Part VI, Line 12C

The administrator/ceo monitors compliance with the policy.

Form 990, Page 6, Part VI, Line 15A

The independent personnel committee prepares the salary recommendation for the administrator/ceo and presents it to the board as a whole for a vote.

Form 990, Page 6, Part VI, Line 19

A copy of the form 1023 application is currently being obtained. Tax returns, by-laws, and the conflict of interest policy are available without charge at the office. Copies of documents will be provided for a charge of 1 for the first page and 25 cents for each additonal page, plus the cost of postage. Duplicate requests beyond 2 per 30 days or 4 per year will be considered harassment and will be disregarded.

Filing and Contact Details

Filer

Filer Name
Vinalhaven Eldercare Services
EIN
04-3380438
Phone
2078639980
Address
18 BEAVER DAM RD PO BOX 624, VINALHAVEN, ME 04863

Signing Officer

Name
John Cochran
Title
President
Phone
2078639980
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cochran
Formed
1998
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
12

Preparer

Firm
Williams CPA Group LLC
Address
PO BOX 839, ROCKPORT, ME 04856
Preparer
Tacy T Trippe
Phone
2072368781
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Vinalhaven eldercare services mission is to provide the opportunity for vinalhaven elders to age in place: in their homes, in the community, on the island, to maintain elders connections to island traditions, community and family, to promote dignity, safety, health, comfort and a respectable quality of life and to be a sustainable organization.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Board designated funds are a reserve account for unforeseen expenses and working capital needs when mainecare payments are delayed. Temporarily restricted funds are for the support of the meals on wheels and medic alert programs.

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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08807
IRS990/OtherExpensesGrp/Desc0FOOD & RELATED
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDIC ALERT
IRS990/OtherExpensesGrp/Desc3EMPLOYEE HIRING/TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11467
IRS990/OtherExpensesGrp/ProgramServicesAmt029627
IRS990/OtherExpensesGrp/ProgramServicesAmt112572
IRS990/OtherExpensesGrp/ProgramServicesAmt26782
IRS990/OtherExpensesGrp/ProgramServicesAmt31746
IRS990/OtherExpensesGrp/TotalAmt029627
IRS990/OtherExpensesGrp/TotalAmt113969
IRS990/OtherExpensesGrp/TotalAmt26782
IRS990/OtherExpensesGrp/TotalAmt33213
IRS990/OtherLiabilitiesGrp/BOYAmt05569
IRS990/OtherLiabilitiesGrp/EOYAmt03916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281114
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06070
IRS990/PayrollTaxesGrp/ProgramServicesAmt021841
IRS990/PayrollTaxesGrp/TotalAmt027976
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN COCHRAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16045
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES HOME CARE AND OTHER SUPPORT FOR ELDERLY ON THE ISLAND, INCLUDING MEALS ON WHEELS AND MEDICAL ALERT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0160046
IRS990/PYOtherRevenueAmt040999
IRS990/PYProgramServiceRevenueAmt0352769
IRS990/PYRevenuesLessExpensesAmt03022
IRS990/PYSalariesCompEmpBnftPaidAmt0350365
IRS990/PYTotalExpensesAmt0510411
IRS990/PYTotalRevenueAmt0513433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0396328
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0708789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0717631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0658026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01877453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89810
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt0592638
IRS990ScheduleA/SubstantialContributorsTotAmt065388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0658026
IRS990ScheduleA/TotalSupportAmt0659895
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0841426
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0247048
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0163167
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0282724
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0345
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0127836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0207251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt049774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0247048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0214809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0207251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0160887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0214809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MAINECARE OVERPAYMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED FUNDS ARE A RESERVE ACCOUNT FOR UNFORESEEN EXPENSES AND WORKING CAPITAL NEEDS WHEN MAINECARE PAYMENTS ARE DELAYED. TEMPORARILY RESTRICTED FUNDS ARE FOR THE SUPPORT OF THE MEALS ON WHEELS AND MEDIC ALERT PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376339
IRS990ScheduleD/TotalLiabilityAmt03916
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019341
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VINTAGE VINALHA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02250
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BOTTLES/CANS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PROCEEDS RECEIVED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1PROCEEDS RECEIVED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017495
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt119341
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SHARE PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt05545
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED DONATIONS OF ORIGINAL FINE ART BY THE ARTISTS THAT CREATED THE WORK. BECAUSE THE VALUE OF THESE DONATIONS IS LIMITED TO THE MATERIALS TO CREATE THE WORK, WITH NO AMOUNT ALLOWED FOR THE ARTISTS' TIME, A VALUE OF 0 HAS BEEN ASSIGNED TO THESE DONATIONS. AMOUNTS RECEIVED FOR THE WORKS OF ART SOLD AT FUNDRAISING EVENTS ARE RECORDED IN FUNDRAISING GROSS RECEIPTS.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1DONATIONS OF BOTTLES AND CANS AS WELL AS ITEMS FOR AUCTION ARE MULTIPLE/NUMEROUS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 33
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0BY ARTIST-CONTRIBUTION=0
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VINALHAVEN ELDERCARE SERVICES MISSION IS TO PROVIDE THE OPPORTUNITY FOR VINALHAVEN ELDERS TO AGE IN PLACE: IN THEIR HOMES, IN THE COMMUNITY, ON THE ISLAND, TO MAINTAIN ELDERS CONNECTIONS TO ISLAND TRADITIONS, COMMUNITY AND FAMILY, TO PROMOTE DIGNITY, SAFETY, HEALTH, COMFORT AND A RESPECTABLE QUALITY OF LIFE AND TO BE A SUSTAINABLE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS. AFTER REVIEW THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATOR/CEO MONITORS COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT PERSONNEL COMMITTEE PREPARES THE SALARY RECOMMENDATION FOR THE ADMINISTRATOR/CEO AND PRESENTS IT TO THE BOARD AS A WHOLE FOR A VOTE.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.83$0.78$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.89$0.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.76$0.82$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.75$0.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.72$0.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.73$0.64$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.62$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.57$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.51$0.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.45$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.54$0.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.46$0.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.44$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$0.50