Civic Intelligence

Old North End Community Center Foundation Inc.

EIN 83-3966400 • 501(c)3 • Burlington, VT

Pub. 78 Eligible

Profile

The organization was formed for the purpose of strengthening the old north end cummunity of burlington vermont, by transforming the old school building known as st. Josephs school into a multi-purpose commmunity center serving the area residents.

88 King StreetBurlington, VT 05401

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

28.81x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$197,279

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 73.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$8,006,872

Down $57,998 (-0.7%) from 2024

Liabilities

Up

$7,690,925

Up $6,219 (+0.1%) from 2024

Net Assets

Down

$315,947

Down $64,217 (-17%) from 2024

Revenue

Up

$266,919

Up $2,490 (+0.9%) from 2024

Expenses

Up

$331,136

Up $13,385 (+4.2%) from 2024

Net Income

Down

-$64,217

Down $10,895 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2019: $8,506,117Liabilities 2019: $8,051,199Net Assets 2019: $454,9182019Assets 2020: $8,155,774Liabilities 2020: $7,921,301Net Assets 2020: $234,4732020Assets 2021: $7,883,790Liabilities 2021: $7,880,529Net Assets 2021: $3,2612021Assets 2022: $7,632,420Liabilities 2022: $7,865,065Net Assets 2022: -$232,6452022Assets 2023: $8,310,010Liabilities 2023: $7,876,524Net Assets 2023: $433,4862023Assets 2024: $8,064,870Liabilities 2024: $7,684,706Net Assets 2024: $380,1642024Assets 2025: $8,006,872Liabilities 2025: $7,690,925Net Assets 2025: $315,9472025

Highlighted filing

2025

Assets$8,006,872
Liabilities$7,690,925
Net Assets$315,947

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2019: $520,933Expenses 2019: $66,015Net Income 2019: $454,9182019Revenue 2020: $59,500Expenses 2020: $279,945Net Income 2020: -$220,4452020Revenue 2021: $77,639Expenses 2021: $308,851Net Income 2021: -$231,2122021Revenue 2022: $78,875Expenses 2022: $314,781Net Income 2022: -$235,9062022Revenue 2023: $264,732Expenses 2023: $315,681Net Income 2023: -$50,9492023Revenue 2024: $264,429Expenses 2024: $317,751Net Income 2024: -$53,3222024Revenue 2025: $266,919Expenses 2025: $331,136Net Income 2025: -$64,2172025

Highlighted filing

2025

Revenue$266,919
Expenses$331,136
Net Income-$64,217

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$266,919
Mission and Program Overview

Mission

The organization was formed for the purpose of strengthening the old north end cummunity of burlington vermont, by transforming the old school building known as st. Josephs school into a multi-purpose commmunity center serving the area residents.

The mission is strengthening the old north end cummunity of burlington vt through a community center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,676,516$6,471,527▼ $204,989
Accounts Receivable$18,750$1,304,572▲ $1,285,822
Savings and Temporary Cash Investments$188,346$148,647▼ $39,699
Cash and Non-Interest-Bearing Accounts$85,017$82,126▼ $2,891
Total Assets$8,064,870$8,006,872▼ $57,998
Other Assets Total$1,096,241$0▼ $1,096,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,670,359$7,676,578▲ $6,219
Accounts Payable and Accrued Expenses$14,347$14,347→ $0
Total Liabilities$7,684,706$7,690,925▲ $6,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,164$315,947▼ $64,217
Total Net Assets Fund Balance$380,164$315,947▼ $64,217
Total Liabilities and Net Assets / Fund Balance$8,064,870$8,006,872▼ $57,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,094,676$1,241,540$7,336,216
Land$353,566-$353,566
Equipment$23,285$38,597$61,882
Compensation and Service Providers

Employees

NameTitleOtherTotal
Brenda TorpyPresident$90,424$90,424

Board Members and Trustees

NameTitle
John DavisDirector
Peter CavelleDirector
Yacouba Jacob BogreDirector
Michael MonteTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,580
Investment Income
$2,339
Other Revenue
$0
Change in Net Assets
$-64,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$266,919
Total Revenue per Form 990
$266,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$211,208--$211,208
Interest$57,389--$57,389
Fees for Services Management-$28,757-$28,757
Fees for Services Accounting-$20,382-$20,382
Other Expenses$13,400--$13,400
Total Functional Expenses$281,997$49,139$0$331,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,136
Total Expenses per Audited Statements$331,136
Total Expenses per Form 990$331,136
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
No
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
No
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, Part VI, Section A, Line 7A

The board of directors of champlain housing trust, a supported organization, elect 4 of the 5 organization board members, which include 2 of its own representatives and 2 independent members. The organization's board of directors elect the 5th board member, which is a tenant representative.

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

The form 990 is reviewed by the board of directors as well as champlain housing trust representatives.

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

The conflict of interest policies are enforced by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization's documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Old North End Community Center
EIN
83-3966400
Phone
8028626244
Address
88 KING STREET, BURLINGTON, VT 05401

Signing Officer

Name
Josh Chant
Title
Director of Finance
Phone
8028626244
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Chant
Formed
2019
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Justin K Leroux CPA
Phone
5083669100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The corporation has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at september 30, 2025. The corporation's information returns are subject to examination by the federal and state jurisdictions.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL MONTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197279
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION IS PAID BY RELATED ORGANIZATION CHAMPLAIN HOUSING TRUST. COMPENSATION FOR ALL POSITIONS ARE ESTABLISHED BASED ON AN ANALYSIS OF COMPENSATION IN COMPARABLE ORGANIZATIONS IN THE AREA ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF CHAMPLAIN HOUSING TRUST, A SUPPORTED ORGANIZATION, ELECT 4 OF THE 5 ORGANIZATION BOARD MEMBERS, WHICH INCLUDE 2 OF ITS OWN REPRESENTATIVES AND 2 INDEPENDENT MEMBERS. THE ORGANIZATION'S BOARD OF DIRECTORS ELECT THE 5TH BOARD MEMBER, WHICH IS A TENANT REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AS WELL AS CHAMPLAIN HOUSING TRUST REPRESENTATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICIES ARE ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHAMPLAIN HOUSING TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222536446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt088 KING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd005401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08064870
IRS990/TotalAssetsEOYAmt08006872
IRS990/TotalAssetsGrp/BOYAmt08064870
IRS990/TotalAssetsGrp/EOYAmt08006872
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07684706
IRS990/TotalLiabilitiesEOYAmt07690925
IRS990/TotalLiabilitiesGrp/BOYAmt07684706
IRS990/TotalLiabilitiesGrp/EOYAmt07690925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315947
IRS990/TotalOtherCompensationAmt032112
IRS990/TotalProgramServiceExpensesAmt0281997
IRS990/TotalProgramServiceRevenueAmt0264580
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08064870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08006872
IRS990/TotReportableCompRltdOrgAmt0255591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt088 KING STREET
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH CHANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08028626244
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD NORTH END COMMUNITY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDN
ReturnHeader/Filer/EIN0833966400
ReturnHeader/Filer/PhoneNum08028626244
ReturnHeader/Filer/USAddress/AddressLine1Txt088 KING STREET
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042571780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAFCPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05083669100
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN K LEROUX CPA

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