Civic Intelligence

Craftsbury Community Care Center

EIN 22-3205647 • 501(c)3 • Craftsbury, VT

Profile

Residential care home for elderly and handicapped.

1784 East Craftsbury RoadCraftsbury, VT 05826

craftsburycommunitycarecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$86,359

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,771,457

Up $760,005 (+25%) from 2023

Liabilities

Down

$211,086

Down $74,088 (-26%) from 2023

Net Assets

Up

$3,560,371

Up $834,093 (+31%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin84th percentile

Revenue

Down

$2,309,032

Down $365,618 (-14%) from 2023

Expenses

Up

$1,474,939

Up $147,103 (+11%) from 2023

Net Income

Down

$834,093

Down $512,721 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,073,817Liabilities 2011: $901,348Net Assets 2011: $172,4692011Assets 2012: $1,227,422Liabilities 2012: $858,769Net Assets 2012: $368,6532012Assets 2013: $1,376,667Liabilities 2013: $852,519Net Assets 2013: $524,1482013Assets 2014: $1,443,761Liabilities 2014: $844,514Net Assets 2014: $599,2472014Assets 2015: $1,500,951Liabilities 2015: $819,480Net Assets 2015: $681,4712015Assets 2016: $1,481,765Liabilities 2016: $770,972Net Assets 2016: $710,7932016Assets 2017: $1,446,688Liabilities 2017: $762,265Net Assets 2017: $684,4232017Assets 2018: $1,416,445Liabilities 2018: $728,002Net Assets 2018: $688,4432018Assets 2019: $1,442,494Liabilities 2019: $714,369Net Assets 2019: $728,1252019Assets 2020: $1,618,825Liabilities 2020: $282,495Net Assets 2020: $1,336,3302020Assets 2021: $1,512,414Liabilities 2021: $240,729Net Assets 2021: $1,271,6852021Assets 2022: $1,686,449Liabilities 2022: $312,538Net Assets 2022: $1,373,9112022Assets 2023: $3,011,452Liabilities 2023: $285,174Net Assets 2023: $2,726,2782023Assets 2024: $3,771,457Liabilities 2024: $211,086Net Assets 2024: $3,560,3712024

Highlighted filing

2024

Assets$3,771,457
Liabilities$211,086
Net Assets$3,560,371
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $826,886Expenses 2011: $817,020Net Income 2011: $9,8662011Revenue 2012: $1,017,865Expenses 2012: $821,681Net Income 2012: $196,1842012Revenue 2013: $1,013,191Expenses 2013: $857,696Net Income 2013: $155,4952013Revenue 2014: $968,696Expenses 2014: $893,597Net Income 2014: $75,0992014Revenue 2015: $1,006,462Expenses 2015: $924,238Net Income 2015: $82,2242015Revenue 2016: $1,011,560Expenses 2016: $982,238Net Income 2016: $29,3222016Revenue 2017: $1,063,934Expenses 2017: $1,090,304Net Income 2017: -$26,3702017Revenue 2018: $1,131,444Expenses 2018: $1,127,424Net Income 2018: $4,0202018Revenue 2019: $1,209,049Expenses 2019: $1,169,367Net Income 2019: $39,6822019Revenue 2020: $1,869,638Expenses 2020: $1,261,433Net Income 2020: $608,2052020Revenue 2021: $1,212,044Expenses 2021: $1,276,689Net Income 2021: -$64,6452021Revenue 2022: $1,437,039Expenses 2022: $1,329,412Net Income 2022: $107,6272022Revenue 2023: $2,674,650Expenses 2023: $1,327,836Net Income 2023: $1,346,8142023Revenue 2024: $2,309,032Expenses 2024: $1,474,939Net Income 2024: $834,0932024

Highlighted filing

2024

Revenue$2,309,032
Expenses$1,474,939
Net Income$834,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,771,457
Liabilities
$211,086
Net assets
$3,560,371
Revenue
$2,309,032
Expenses
$1,474,939
Net income
$834,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.21$3.56$2.31$1.47$0.83
2023Summary only. Only limited summary data is available for this year.$3.01$0.29$2.73$2.67$1.33$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.31$1.37$1.44$1.33$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.24$1.27$1.21$1.28$0.06
2020Summary only. Only limited summary data is available for this year.$1.62$0.28$1.34$1.87$1.26$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.71$0.73$1.21$1.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.73$0.69$1.13$1.13$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.76$0.68$1.06$1.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.77$0.71$1.01$0.98$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.82$0.68$1.01$0.92$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.84$0.60$0.97$0.89$0.08
2013Summary only. Only limited summary data is available for this year.$1.38$0.85$0.52$1.01$0.86$0.16
2012Summary only. Only limited summary data is available for this year.$1.23$0.86$0.37$1.02$0.82$0.20
2011Summary only. Only limited summary data is available for this year.$1.07$0.90$0.17$0.83$0.82$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.0
Gross Receipts
$2,309,032
Mission and Program Overview

Mission

Residential care home for elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,824,064$2,432,373▲ $608,309
Accounts Receivable$40,663$520,056▲ $479,393
Cash and Non-Interest-Bearing Accounts$437,896$438,118▲ $222
Savings and Temporary Cash Investments$605,960$248,238▼ $357,722
Pledges and Grants Receivable$92,504$114,672▲ $22,168
Prepaid Expenses and Deferred Charges$1,661$10,436▲ $8,775
Inventories for Sale or Use$8,704$7,568▼ $1,136
Total Assets$3,011,452$3,771,457▲ $760,005
Other Assets Total-$-4-
Liabilities
Accounts Payable and Accrued Expenses$62,096$105,504▲ $43,408
Mortgage Notes Payable Secured by Investment Property$197,486$66,535▼ $130,951
Other Liabilities$24,350$30,400▲ $6,050
Deferred Revenue$1,242$8,647▲ $7,405
Total Liabilities$285,174$211,086▼ $74,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,470,475$3,247,347▲ $776,872
Net Assets With Donor Restrictions$255,803$313,024▲ $57,221
Total Net Assets Fund Balance$2,726,278$3,560,371▲ $834,093
Total Liabilities and Net Assets / Fund Balance$3,011,452$3,771,457▲ $760,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,726,035$238,337$1,964,372
Buildings$706,338$1,121,704$1,828,042
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim RobergeExec. DirectFT$86,359$86,359

Board Members and Trustees

NameTitle
Geoffrey BokPresident
Gary MichaelsDirector
Jan RoyDirector
Kristen UrieDirector
Nancy MilhollandDirector
Pat LemayDirector
Penelope DohertyDirector
Steve PitkinDirector
Tim BrennanDirector
Valerie CaterDirector
Kathy HemmensSecretary
Rebecca YoungTreasurer
Jack SumbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$518,931
Program Service Revenue
$1,314,683
Investment Income
$7,715
Other Revenue
$467,703
All Other Contributions
$206,526
Change in Net Assets
$834,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,309,032
Total Revenue per Audited Statements
$2,309,032
Total Revenue per Form 990
$2,309,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,546
Other Expenses$462,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,823--$820,823
Occupancy$124,844--$124,844
Current Officers, Directors, Trustees, and Key Employees-$86,359-$86,359
Fees for Services Accounting-$82,612-$82,612
Payroll Taxes$59,156$10,000-$69,156
Depreciation Depletion$53,058--$53,058
Insurance$45,605--$45,605
Other Employee Benefits$36,208--$36,208
Office Expenses$7,940$8,862-$16,802
Advertising$5,892--$5,892
Other Expenses$4,260--$4,260
Interest$3,785--$3,785
All Other Expenses$3,446--$3,446
Travel$1,136--$1,136
Fees for Services Legal-$918-$918
Total Functional Expenses$1,286,188$188,751$0$1,474,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,474,939
Total Expenses per Audited Statements$1,474,939
Total Expenses per Form 990$1,474,939
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$30,400
Governance and Compliance

Governance Checklist

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

“The form 990 is reviewed by the treasurer, finance committee and the director of the facility.”

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

“If a relationship occurs that results in employees becoming immediate family members when they are currently employed at the care center, the employee must notify the executive director. A conflict of interest occurs when any employee or members of their immediate family seek or accept payments, loans, services, entertainment, travel or any other gifts of any nature from anybody doing business with or seeking to do business with craftsbury community care center, inc. Staff must deal with agencies, suppliers, residents and all other persons doing business at the care center in the best interest of the care center, and without favor or preference based on personal gain.”

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

“The personnel committee of the board reviews annually the performance of the executive director and decides annual compensation whtich is then presented to the full board.”

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

“The executive directors reviews any key employee's salary with the personnel committee to assure we are staying within our salary structure and budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Craftsbury Community Care Center
EIN
22-3205647
Phone
8025862414
Address
1784 EAST CRAFTSBURY ROAD, CRAFTSBURY, VT 05826

Signing Officer

Name
Kim Roberge
Title
Exec. Director
Phone
8025862414
Signed
2025-07-10

Organization Details

Principal Officer
Kim Roberge
Formed
1995
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
43

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Andrew Bachand CPA
Phone
8025249531
Raw XML AppendixShowing 400 of 465 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt26846
IRS990/OtherExpensesGrp/ProgramServicesAmt34260
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IRS990/OtherLiabilitiesGrp/BOYAmt024350
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820823
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IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010000
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605960
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032137
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 422,134
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01399333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0446742
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03032
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01782386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01273170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01101698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0989961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01419864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06567079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07715
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03032
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02287512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09926773
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/ExpensesSubtotalAmt01474939
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01964372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER, FINANCE COMMITTEE AND THE DIRECTOR OF THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A RELATIONSHIP OCCURS THAT RESULTS IN EMPLOYEES BECOMING IMMEDIATE FAMILY MEMBERS WHEN THEY ARE CURRENTLY EMPLOYED AT THE CARE CENTER, THE EMPLOYEE MUST NOTIFY THE EXECUTIVE DIRECTOR. A CONFLICT OF INTEREST OCCURS WHEN ANY EMPLOYEE OR MEMBERS OF THEIR IMMEDIATE FAMILY SEEK OR ACCEPT PAYMENTS, LOANS, SERVICES, ENTERTAINMENT, TRAVEL OR ANY OTHER GIFTS OF ANY NATURE FROM ANYBODY DOING BUSINESS WITH OR SEEKING TO DO BUSINESS WITH CRAFTSBURY COMMUNITY CARE CENTER, INC. STAFF MUST DEAL WITH AGENCIES, SUPPLIERS, RESIDENTS AND ALL OTHER PERSONS DOING BUSINESS AT THE CARE CENTER IN THE BEST INTEREST OF THE CARE CENTER, AND WITHOUT FAVOR OR PREFERENCE BASED ON PERSONAL GAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS ANNUALLY THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DECIDES ANNUAL COMPENSATION WHTICH IS THEN PRESENTED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS REVIEWS ANY KEY EMPLOYEE'S SALARY WITH THE PERSONNEL COMMITTEE TO ASSURE WE ARE STAYING WITHIN OUR SALARY STRUCTURE AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03011452
IRS990/TotalAssetsEOYAmt03771457
IRS990/TotalAssetsGrp/BOYAmt03011452

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