Form 990, Part VI, Section B, line 11B
“The Form 990 is reviewed by all board members. After review the return is filed.”
990 • Fiscal year 2019 • EIN 04-3380438
Scores are not available for this record yet.
Assets
Up$746,994
Up $23,352 (+3.2%) from 2018
Net Assets
Up$742,707
Up $25,076 (+3.5%) from 2018
Liabilities
Down$4,287
Down $1,724 (-29%) from 2018
Revenue
Up$620,074
Up $45,435 (+7.9%) from 2018
Expenses
Up$594,960
Up $29,163 (+5.2%) from 2018
Net Income
Up$25,114
Up $16,272 (+184%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $717,631 | $742,707 | ▲ $25,076 |
| Land, Buildings, and Equipment, Net | $376,339 | $335,042 | ▼ $41,297 |
| Savings and Temporary Cash Investments | - | $295,948 | - |
| Cash and Non-Interest-Bearing Accounts | $306,603 | $59,469 | ▼ $247,134 |
| Accounts Receivable | $35,050 | $26,299 | ▼ $8,751 |
| Investments in Publicly Traded Securities | $5,650 | $8,272 | ▲ $2,622 |
| Prepaid Expenses and Deferred Charges | $0 | $7,201 | ▲ $7,201 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $723,642 | $746,994 | ▲ $23,352 |
| Other Assets Total | $0 | $14,763 | ▲ $14,763 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,095 | $3,082 | ▲ $987 |
| Other Liabilities | $3,916 | $1,205 | ▼ $2,711 |
| Total Liabilities | $6,011 | $4,287 | ▼ $1,724 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $717,631 | $742,707 | ▲ $25,076 |
| Total Liabilities and Net Assets / Fund Balance | $723,642 | $746,994 | ▲ $23,352 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $316,307 | $525,119 | $841,426 |
| Equipment | $10,854 | $105,826 | $116,680 |
| Other Land Buildings | $7,881 | $71,360 | $79,241 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $282,724 | - | - | - | $282,724 |
| 2017 | $247,048 | $163,167 | ▲ $345 | $127,836 | $282,724 |
| 2016 | $207,251 | $49,774 | ▲ $324 | $10,000 | $247,349 |
| 2015 | $214,809 | $9,893 | ▲ $349 | $17,800 | $207,251 |
| 2014 | $53,583 | $160,887 | ▲ $339 | - | $214,809 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Lynch | Adminstrator/CEO | PT | $27,552 | $27,552 |
| Name | Title |
|---|---|
| John Cochran | President |
| Patrick Shane | Vice President |
| Anne Barrett | Director |
| Bianca Barroso | Director |
| Jeff Aronson | Director |
| Kachina Watt | Director |
| Robert Candage | Director |
| Elin Elisofon | Past Director |
| Jim Grumbach | Secretary |
| Cheryl Warren | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $372,828 |
| Other Expenses | $222,132 |
| Total Fundraising Expense | $5,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $289,452 | $16,791 | $862 | $307,105 |
| Occupancy | $45,523 | $10,678 | - | $56,201 |
| Depreciation Depletion | $33,450 | $7,846 | - | $41,296 |
| Payroll Taxes | $22,330 | $6,206 | $66 | $28,602 |
| Current Officers, Directors, Trustees, and Key Employees | - | $27,552 | - | $27,552 |
| Fees for Services Accounting | - | $24,392 | - | $24,392 |
| Insurance | $12,077 | $2,697 | - | $14,774 |
| Office Expenses | - | $8,113 | $4,640 | $12,753 |
| Other Employee Benefits | $7,423 | $2,146 | - | $9,569 |
| Other Expenses | $2,332 | $3,065 | - | $5,397 |
| Travel | $951 | $1,792 | - | $2,743 |
| Information Technology | $848 | $1,337 | $139 | $2,324 |
| Fees for Services Management | - | $245 | - | $245 |
| Advertising | - | $73 | - | $73 |
| Total Functional Expenses | $476,320 | $112,933 | $5,707 | $594,960 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,943 |
| Fundraising Direct Expenses | $3,416 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $12,512 | $12,512 | $820 | $11,692 |
| Tag Sale | $6,044 | $6,044 | - | $6,044 |
| Total Events | $18,556 | $18,556 | $820 | $17,736 |
| Liability | Amount |
|---|---|
| Customer Deposits | $1,205 |
“The Form 990 is reviewed by all board members. After review the return is filed.”
“The Administrator/CEO monitors compliance with the policy.”
“The Independent Personnel Committee prepares the salary recommendation for the Administrator/CEO and presents it to the Board as a whole for a vote.”
“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 additional 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.”
“Section 1.263(a)-3(n) Election: Vinalhaven Eldercare Services 18 Beaver Dam Rd P.O. Box 624 Vinalhaven, ME 04863 EIN: 04-3380438 Vinalhaven Eldercare Services is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | The Organization operates the Ivan Calderwood Homestead, an eight-person assisted living facility. Eight rooms provide housing to elders of Vinalhaven who are no longer able to remain in their homes. The Homestead also houses a Senior Center providing adult care and activities. |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28602 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7201 |
| IRS990/PrincipalOfficerNm | 0 | John Cochran |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 450 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenu |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 478040 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Organization provides home care and other support for elderly on the island, including meals on wheels and medical alert services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7673 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 161721 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 450 |
| IRS990/PYOtherExpensesAmt | 0 | 189633 |
| IRS990/PYOtherRevenueAmt | 0 | 10095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 402373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8842 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 376164 |
| IRS990/PYTotalExpensesAmt | 0 | 565797 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 574639 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25114 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 472834 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 717631 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 742707 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 295948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 724774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1996 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1812776 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 658125 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 66649 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 724774 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 887147 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 19527 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10095 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40999 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42605 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47151 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 160377 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.98000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 316307 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 525119 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 841426 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 282724 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 282724 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 247048 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 163167 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 282724 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 345 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 127836 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 207251 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 49774 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 247349 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 324 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 214809 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 9893 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 207251 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 349 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 17800 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53583 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 160887 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 214809 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 339 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10854 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105826 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7881 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Customer Deposits |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.02000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 335042 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Tag Sale |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 820 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by all board members. After review the return is filed. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.