CAPSTONE COMMUNITY ACTION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CAPSTONE COMMUNITY ACTION INC (EIN 03-0216254)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-02-13
IRS object ID: 202310449349300711
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-02-13T08:33:21-06:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020417217	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEONE MCDONNELL & ROBERTS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 NELSON STREET	AddressLine1Txt
City	DOVER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03820	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030216254	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAPSTONE COMMUNITY ACTION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CAPS	BusinessNameControlTxt
Phone	8024791053	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 GABLE PLACE	AddressLine1Txt
City	BARRE	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	056412267	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVEN PAPPAS	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	8024791053	PhoneNum
Signature	2023-02-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEVEN	PersonFirstNm
Person Last	PAPPAS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAUNA BROWN CPA	PreparerPersonNm
PTIN	P01390350	PTIN
Phone	6037492700	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVEN PAPPAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 GABLE PLACE	AddressLine1Txt
City	BARRE	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	056412267	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,533,492	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAPSTONEVT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	WE ARE DEDICATED TO CREATING RESILIENT HOUSEHOLDS AND COMMUNITIES AND TO ADVANCING JUSTICE IN SOCIAL, ECONOMIC AND ENVIRONMENTAL POLICY. WE EMPOWER INDIVIDUALS WITH THE TOOLS AND RESOURCES TO MOVE BEYOND POVERTY. THROUGH ADVOCACY AND COMMUNITY COLLABORATION, WE CHAMPION POSITIVE SOCIAL CHANGE. WE GUIDE PEOPLE TO HAVE A VOICE IN THEIR OWN TRANSFORMATION AND PROMOTE A VISION OF WHAT IS POSSIBLE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	215	TotalEmployeeCnt
Total Volunteers	322	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,284,415	PYContributionsGrantsAmt
CY Contributions Grants	$19,521,724	CYContributionsGrantsAmt
PY Program Service Revenue	$1,530,438	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,004,111	CYProgramServiceRevenueAmt
PY Investment Income	$5,808	PYInvestmentIncomeAmt
CY Investment Income	$7,657	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$18,820,661	PYTotalRevenueAmt
CY Total Revenue	$20,533,492	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,410,532	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,279,259	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,956,225	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,890,164	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$54,471	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,369,225	PYOtherExpensesAmt
CY Other Expenses	$3,892,106	CYOtherExpensesAmt
PY Total Expenses	$17,735,982	PYTotalExpensesAmt
CY Total Expenses	$20,061,529	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,084,679	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$471,963	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,039,572	TotalAssetsBOYAmt
Total Assets EOY	$12,354,025	TotalAssetsEOYAmt
Total Liabilities BOY	$4,714,983	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,557,473	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,324,589	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,796,552	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CAPSTONE COMMUNITY ACTION PROVIDES COMPREHENSIVE SERVICES TO HELP PEOPLE ACHIEVE ECONOMIC WELL-BEING WITH DIGNITY AND DEVELOPS PARTNERSHIPS TO STRENGTHEN VERMONT COMMUNITIES. OUR COMMITMENT IS: TO ALLEVIATE THE SUFFERING CAUSED BY POVERTY, TO WORK WITH INDIVIDUALS AND FAMILIES TO MOVE OUT OF POVERTY, AND TO ADVOCATE FOR ECONOMIC JUSTICE FOR ALL VERMONTERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,042,931	ExpenseAmt
Grant	$158,726	GrantAmt
Revenue	$221,533	RevenueAmt
Desc	EARLY CHILDHOOD AND FAMILY DEVELOPMENT (HEAD START)CAPSTONE HEAD START AND EARLY HEAD START PROGRAMS PREPARE OVER 300 YOUNG CHILDREN FOR FUTURE SUCCESS IN SCHOOL AND IN LIFE THROUGH THE OEPRATION OF LICENSED CHILD CARE CENTERS, THROUGH PARTNERSHIPS WITH LOCAL SCHOOLS AND PROVISION OF SERVICES TO FAMILIES IN THEIR HOMES. IN ADDITION TO EARLY CHILDHOOD EDUCATION, THE AGENCY PROVIDES PARENT EDUCATION, PARENT LEADERSHIP OPPORTUNITIES, MEAL INVOLVEMENT ACTIVITIES, HEALTH, DENTAL AND NUTRITION SERVICES, DISABILITY SERVICES, MENTAL HEALTH SERVICES, AND RESOURCE AND REFERRAL FOR OTHER NEEDED SOCIAL SERVICES. HEAD START'S THE LEARNING TOGETHER CENTER (LTC) IS A MODEL FAMILY LITERACY PROGRAM FOR TEEN PARENT EDUCATION, HIGH SCHOOL AND COLLEGE ACHIEVEMENT. LOCATED IN BARRE'S HISTORICAL BROOKSIDE SCHOOL, LTC STRIVES TO BREAK THE BARRIERS OF INTERGENERATIONAL POVERTY FOR AT RISK YOUNG FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,270,181	ExpenseAmt
Grant	$751,179	GrantAmt
Revenue	$0	RevenueAmt
Desc	FAMILY AND COMMUNITY SUPPORT SERVICES (FCSS) PROVIDES CRISIS ASSISTANCE TO PEOPLE IN NEED OF HOUSING, UTILITIES AND HOME HEATING FUEL. FCSS PROVIDES 24/7 COVERAGE DURING THE WINTER SEASON TO ENSURE A LACK OF FUEL DOES NOT CREATE UNSAFE HOME CONDITIONS FOR LOW INCOME VERMONTERS. THIS YEAR, WE SUBSIDIZED $123,000 OF EMERGENCY FUEL COSTS FOR VERMONTERS UNABLE TO AFFORD FUEL IN THE HARSH WINTER SEASON. WITHIN THIS PANDEMIC, CAPSTONE'S HOUSING SUPPORT SERVICES SUPPORTED VERMONTERS LIVNG IN MOTELS, ENCAMPMENTS OR IN THEIR CARS. OUR COVID RELATED HOUSING SERVICES WERE CRITICAL TO KEEP HOMELESS VERMONTERS IN SAFE TEMPORARY SHELTER. CAPSTONE STAFF PROVIDES SUPPORT SERVICES FOR HOMELESS ADULTS AND FAMILIES TO KEEP THEM SECURELY HOUSED. WE FIND HOUSING, VOUCHERS AND RENTAL ASSISTANCE FOR GUESTS AND COLLABORATE WITH COMMUNITY PARTNERS TO ENSURE ACCESS TO A WIDE CONTINUUM OF SERVICES. AFTER HOUSING, CCA STAFF PROVIDES ONGOING SUPPORT CONNECTIONS TO HELP PEOPLE STAY HOUSED SUCCESSFULLY FOR THE LONG TERM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,583,405	ExpenseAmt
Grant	$2,523,205	GrantAmt
Revenue	$588,240	RevenueAmt
Desc	WEATHERIZATIONCAPSTONE'S WEATHERIZATION TEAM IS DEDICATED TO IMPROVE ENERGY EFFCIENCY AND COST SAVINGS FOR LOW INCOME VERMONTERS. WE CONDUCT HOME ENERGY AUDITS, ADDED INSULATION, DRAFT REDUCTION, HEATING SYSTEM EFFICIENCY IMPROVEMENTS, INSTALLATION OF ENERGY EFFICIENT LIGHTING, HOT WATER HEATER REPLACEMENT OR INSULATION, AND MORE. IN ADDITION, THIS PROGRAM OFFERS EMERGENCY HEATING SYSTEM REPLACEMENTS OR REPAIRS TO ENSURE PROPER SAFETY AND FUNCTIONING OF HOME HEATING SYSTEMS. 3E THERMAL (FORMERLY VERMONT FUEL EFFICIENCY PARTNERSHIP) CONTINUES TO WORK WITH OWNERS OF MULTI-UNIT AFFORDABLE HOUSING TO IMPROVE THE ENERGY EFFICIENCY, COMFORT AND SAFETY OF THOSE OCCUPYING THEIR RENTAL UNITS. WORKING IN COVID SAFE TEAMS, WE WEATHERIZED 299 HOMES, LOWERING AVERAGE HOUSEHOLD ENERGY USE AND CREATING HEALTHIER HOMES WHILE REDUCING CLIMATE IMPACT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,847,064	ExpenseAmt
Grant	$1,846,149	GrantAmt
Revenue	$194,338	RevenueAmt
Desc	COMMUNITY ECONOMIC DEVELOPMENT (CED) OUR CED PROGRAMS DELIVER SERVICES TO LOW INCOME VERMONTERS TO ADDRESS FOOD AND FINANCIAL INSECURITY. OUR FOOD PROGRAMS STEM THE TIDE OF RISING FOOD INSECURITY FOR LOW INCOME VERMONTERS. WE OPERATE THE LARGEST FOOD SHELF IN THE CENTRAL VERMONT REGION THIS YEAR, WE SERVED 1,982 PREPARED MEALS AND PROVIDED HEALTHY FOOD TO HUNGRY VERMONTERS IN 4,037 VISITS. WE BREAK DOWN BARRIERS TO HEALTHY FOOD FOR RURAL VERMONTERS WITH DELIVERY TO SELECT COMMUNITY SITES, SUCH AS A PARENT CHILD/HEALTH CENTERS. OUR PARTNERSHIP FOOD PROGRAM, EVERYONE EATS, DELIVERS MEALS TO HOMELESS GUESTS IN THE MOTELS, TOWN CENTERS, HOSPITALS AND CLINICS AND ISOLATED SENIORS. THIS PARTNERSHIP WITH AREA RESTAURANTS, DELIVERED 122,000 MEALS TO HUNGRY VERMONTERS IN OUR SERVICE AREA. THE ECONOMIC IMPACT OF THIS PROGRAM HELPED TO INVEST BACK INTO THE VERMONT ECONOMY, WITH 33% OF THE PURCHASED INGREDIENTS COMING DIRECTLY FROM VERMONT FARMERS AND PRODUCERS. OTHER SUPPORT FOOD PROGRAMS INCLUDES OUR CHILD CARE FOOD PROGRAM, THAT HELPED 120 CHILDCARE PROVIDERS TO OFFER NUTRITIOUS MEALS TO 1,088 KIDS ON A DAILY BASIS. OUR FINANCIAL SECURITY PROGRAMS INCLUDE MICRO BUSINESS COUNSELING, TAX ASSISTANCE AND FINANCIAL COACHING. MICROBUSINESS COUNSELING ASSISTS SELF-EMPLOYED LOW-INCOME VERMONTERS IN BUSINESSES BASICS AND PLANNING. CAPSTONE ASSISTED 60 SMALL BUSINESS OWNERS BY HELPING THEM ACCESS $755,000 IN FINANCING, LOANS AND GRANTS IN 2021-22 AND COUNSELED 224 ENTREPRENEURS. CAPSTONE PROVIDES COMPREHENSIVE FINANCIAL COACHING THROUGH ITS SAVINGS AND CREDIT PROGRAM, HELPING INDIVIDUALS DEVELOP BUDGETS, IMPROVE CREDIT AND BUILD SAVINGS. THIS YEAR, OUR FINANCIAL COACHING PROGRAM PROVIDED 285 INDIVIDUALS EDUCATION IN HOUSEHOLD BUDGETING, DEBT REDUCTION AND SAVINGS. CAPSTONE'S MATCHED SAVINGS PROGRAM OFFERS COMPREHENSIVE FINANCIAL LITERACY CURRICULUM AND PROVIDES EARNED INCOME IN SAVINGS ACCOUNTS WHERE THEIR EFFORTS ARE MATCHED BY 1 FOR EVERY $1 DEPOSITED, ACCRUING ASSETS FOR POST-SECONDARY EDUCATION, BUSINESS DEVELOPMENT, VEHICLE PURCHASE OR HOME OWNERSHIP.OUR NEW PROGRAM, GREENSAVINGSMART, WORKED WITH 34 PEOPLE TO MANAGE FINANCES AND REDUCE ENERGY USAGE. HOUSING (PROSPECT FOREST):CAPSTONE PROVIDES NINE AFFORDABLE HOUSING UNITS IN TWO BUILDINGS (HUD SECTION 8) IN RANDOLPHL VERMONT CALLED PROSPECT FOREST HOMES. THIS GROUP OF FUNDS HOLDS THE PROPERTY, PLANT AND EQUIPMENT USED TO PROVIDETHESE HOUSING UNITS. WORKFORCE DEVELOPMENT (CKA):CAPSTONE'S COMMUNITY KITCHEN ACADEMY (CKA) OFFERS LOW INCOME VERMONTERS TRAINING FOR A CULINARY CAREER, STUDENTS ATTEND A 12 WEEK COURSE TO LEARN BASIC CULINARY SKILLS, FOOD SERVICE AND SAFETY, AND GENERAL JOB SKILLS, DESPITE THE PERSISTING PANDEMIC ECONOMY, 21 PEOPLE GRADUATED FROM CKA. TRANSPORTATION CLIMATE:OUR TRANSPORTATION AND CLIMATE PROGRAMS CONTINUES TO EXPAND CONSIDERABLY IN NEW AND EXCITING DIRECTIONS. OUR MILEAGE SMART PROGRAM PROVIDES GRANTS OF UP TO $5,000 FOR COMMUNITY RESIDENTS TO SWITCH TO HIGH EFFICIENCY CARS. SINCE THE PROGRAM'S LAUNCH, 584 PEOPLE PARTICIPATED IN THE MILEAGE SMART PROGRAM AND ARE NOW DRIVING A GAS HYBRID OR ELECTRIC VEHICLE PURCHASED USED FROM A LOCAL CAR DEALER. CAPSTONE IS WORKING IN PARTNERSHIP WITH COMMUNITY RIDES, A NEW MOBILITY AND EQUITY PROJECT WHICH WILL ACQUIRE A FLEET OF ALL-ELECTRIC VEHICLES TO SERVE AS A RIDE HAILING SERVICE FOR DISADVANTAGED COMMUNITY MEMBERS. OTHER ACCOMPLISHMENTSWITH A FUNDING PARTNER, CAPSTONE LAUNCHED SCRUMPITOUS SIDES, A NEW ADDITION TO OUR FOOD DELIVERY BOXES. THE NEW PROGRAM WILL PURCHASE FRESH VEGETABLES AND INCLUDE RECIPES IN THE FOOD BOXES TO EXPAND THE HEALTHY EATING COMPONENT OF THE DELIVERY SERVICE. CAPSTONE LAUNCHED A NEW LANDLORD LIAISON POSITION DESIGNED TO IMPROVE LANDLORD SUPPORT AND AFFORDABLE RENTAL OPTIONS IN LAMOILLE COUNTY. THE LANDLORD LIAISON IS COMPILING A COUNTY INVENTORY OF RENTAL UNITS AND SUPPORTING LANDLORDS WITH INFORMATION AND REFERRAL TO STATE PROGRAMS TO REHAB UNUSED PROPERTY INTO HOUSING.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,847,064	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,846,149	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$194,338	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$17,743,581	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	218	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	215	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLLEEN LAFONT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8024791053	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 GABLE PLACE	AddressLine1Txt
City	BARRE	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05641	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RUBIN BENNETT
EX-OFFICIO (PAST CHAIR)	1.00	Yes (X)	$0	$0	$0
HOPE CRIFO
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DONNA SHERLAW
PUBLIC SECTOR REPRESENTATI	1.00	Yes (X)	$0	$0	$0
STEVEN PAPPAS
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JON VALSANGIACOMO
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
KAREN LOWRY REED
PRIVATE SECTOR REPRESENTAT	1.00	Yes (X)	$0	$0	$0
JANET MURRAY
PRIVATE SECTOR REPRESENTAT	1.00	Yes (X)	$0	$0	$0
ABBY WHITE
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN TIGHE
PARTICIPANT SECTOR REPRESE	1.00	Yes (X)	$0	$0	$0
NICK KRAMER
PUBLIC SECTOR REPRESENTATI	1.00	Yes (X)	$0	$0	$0
MONICA MCDONALD
PARTICIPANT SECTOR REPRESE	1.00	Yes (X)	$0	$0	$0
BARBARA MILLER
PARTICIPANT SECTOR REPRESE	1.00	Yes (X)	$0	$0	$0
JESSICA PAYNTER
PARTICIPANT SECTOR REPRESE	1.00	Yes (X)	$0	$0	$0
SCOTT MCDONALD
PARTICIPANT SECTOR REPRESE	1.00	Yes (X)	$0	$0	$0
COLLEEN LAFONT
CHIEF FINANCIAL OFFICER	40.00		$97,189	$0	$1,747	Yes (X)
SUSAN MINTER
EXECUTIVE DIRECTOR	40.00		$117,303	$0	$22,683	Yes (X)
SARAH MCMULLEN
DEPUTY DIRECTOR OF OPERATI	40.00		$100,031	$0	$1,000		Yes (X)
PAUL ZABRISKIE
WEATHERIZATION AND CLIMATE	40.00		$105,084	$0	$1,000		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$419,607	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,430	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PEOPLES UNITED BANK
292 N MAIN ST	BARRE	VT	05641	BANKING	$374,820
K BELLAVANCE LANDWORKS & HAULING
69 PITMAN ROAD	BARRE	VT	05641	SUPPLIES	$265,615
SAFFORD'S HOME HEATING INC
30 CHENEY ROAD	BARRE	VT	05641	MATERIALS AND LABOR	$242,441
INSULATION DISTRIBUTORS INCORPORATED
34A LONDONDERRY RD	LONDONDERRY	NH	03038	MATERIALS AND LABOR	$212,807
MANOSH PROPERTIES
120 NORTHGATE PLAZA	MORRISVILLE	VT	05661	PROPERTY RENTAL	$193,200

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Government Grants	$16,555,957	GovernmentGrantsAmt
All Other Contributions	$2,965,767	AllOtherContributionsAmt
Total Contributions	$19,521,724	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WEATHERIZATION	230000	$588,240	$588,240
EARLY CHILDHOOD & FAMILY DEVELOPM	624200	$221,533	$221,533
HOUSING RENTALS	624200	$127,582	$127,582
COMMUNITY ECONOMIC DEVELOPMENT	624200	$25,489	$25,489
COMMUNITY SERVICES	624200	$21,188	$21,188

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,079	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,079	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,004,111	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,657	TotalRevenueColumnAmt
Exclusion	$7,657	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,533,492	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,004,111	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,657	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,279,259	TotalAmt
Program Services	$5,279,259	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$452,689	TotalAmt
Program Services	$110,731	ProgramServicesAmt
Management And General	$341,958	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,914,287	TotalAmt
Program Services	$6,931,594	ProgramServicesAmt
Management And General	$951,652	ManagementAndGeneralAmt
Fundraising	$31,041	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$248,602	TotalAmt
Program Services	$209,244	ProgramServicesAmt
Management And General	$38,436	ManagementAndGeneralAmt
Fundraising	$922	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,613,329	TotalAmt
Program Services	$1,341,447	ProgramServicesAmt
Management And General	$264,992	ManagementAndGeneralAmt
Fundraising	$6,890	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$661,257	TotalAmt
Program Services	$556,568	ProgramServicesAmt
Management And General	$102,236	ManagementAndGeneralAmt
Fundraising	$2,453	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,611	TotalAmt
Management And General	$16,611	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,000	TotalAmt
Management And General	$40,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$100,589	TotalAmt
Program Services	$12,824	ProgramServicesAmt
Management And General	$87,765	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,137,275	TotalAmt
Program Services	$1,053,898	ProgramServicesAmt
Management And General	$83,377	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$159,796	TotalAmt
Program Services	$154,611	ProgramServicesAmt
Management And General	$5,033	ManagementAndGeneralAmt
Fundraising	$152	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,957	TotalAmt
Program Services	$6,742	ProgramServicesAmt
Management And General	$6,883	ManagementAndGeneralAmt
Fundraising	$332	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$74,345	TotalAmt
Program Services	$74,345	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$214,280	TotalAmt
Program Services	$214,280	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$108,501	TotalAmt
Program Services	$62,715	ProgramServicesAmt
Management And General	$45,786	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER	$867,246	$789,178	$66,145	$11,923
CONTRACTUAL	$639,773	$637,669	$2,104
SUPPLIES	$301,801	$131,079	$170,722
TELEPHONE	$118,623	$104,375	$14,248

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,309	TotalAmt
Program Services	$73,022	ProgramServicesAmt
Management And General	$25,529	ManagementAndGeneralAmt
Fundraising	$758	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,061,529	TotalAmt
Program Services	$17,743,581	ProgramServicesAmt
Management And General	$2,263,477	ManagementAndGeneralAmt
Fundraising	$54,471	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,388,490	BOYAmt
EOY	$3,003,047	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,478,025	BOYAmt
EOY	$2,092,742	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$331,283	BOYAmt
EOY	$343,858	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$234,840	BOYAmt
EOY	$327,141	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$236,775	BOYAmt
EOY	$373,280	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,635,059	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,365,120	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,255,206	BOYAmt
EOY	$5,269,939	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,153	BOYAmt
EOY	$1,052	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,113,800	BOYAmt
EOY	$942,966	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,039,572	BOYAmt
EOY	$12,354,025	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,282,554	BOYAmt
EOY	$1,389,042	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$347,409	BOYAmt
EOY	$317,706	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,015,553	BOYAmt
EOY	$1,946,890	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,069,467	BOYAmt
EOY	$903,835	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,714,983	BOYAmt
EOY	$4,557,473	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,838,545	BOYAmt
EOY	$5,254,834	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,486,044	BOYAmt
EOY	$2,541,718	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,324,589	BOYAmt
EOY	$7,796,552	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,039,572	BOYAmt
EOY	$12,354,025	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$471,963	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,970,488	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,933,867	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,689,205	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,284,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,521,724	CurrentTaxYearAmt
Total	$79,399,699	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,970,488	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,933,867	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,689,205	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,284,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,521,724	CurrentTaxYearAmt
Total	$79,399,699	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$79,399,699	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,212	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,318	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,657	CurrentTaxYearAmt
Total	$61,442	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$13,783	CurrentTaxYearMinus4YearsAmt
Total	-$13,783	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$79,447,358	TotalSupportAmt
Public Support CY170	0.99940	PublicSupportCY170Pct
Public Support PY170	0.99930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$225,221	OtherCostOrOtherBasisAmt
Book Value	$225,221	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,531,729	OtherCostOrOtherBasisAmt
Depreciation	$2,791,165	DepreciationAmt
Book Value	$4,740,564	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$878,109	OtherCostOrOtherBasisAmt
Depreciation	$573,955	DepreciationAmt
Book Value	$304,154	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,269,939	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
TANGIBLE ASSET	$37,532
LOAN ORIGINATION FEES	$2,736
OTHER	$3,075
RIGHT OF USE ASSET	$899,623

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$942,966	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SECURITY DEPOSITS	$4,212
RIGHT OF USE LIABILITY	$899,623

Field	Value	IRS element (for citing)
Total Liability	$903,835	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$20,533,492	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$20,533,492	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,533,492	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$20,061,529	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$20,061,529	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$20,061,529	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ACCOUNTING STANDARDS CODIFICATION NO. 740, "ACCOUNTING FOR INCOME TAXES," ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. CAPSTONE HAS ANALYZED THE ORGANIZATION'S TAX POSITION TAKEN ON ITS INCOME TAX RETURNS FOR THE PREVIOUS THREE TAX YEARS, FOR THE PURPOSES OF IMPLEMENTATION, AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN CAPSTONE'S FINANCIAL STATEMENTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
BREAKFAST AND LUNCH FOR CHILDREN IN DAYCARE HOMES	1209	$702,913
CHILDCARE REIMBURSEMENTS	46	$168,549
SAVING MATCH TO PARTICIPANTS IN ASSETS FOR INDEPENDENCE PROGRAM	17	$38,443
EMERGENCY FUEL AND OTHER ASSISTANCE	5292	$857,341
WEATHERIZATION ASSISTANCE TO LOW INCOME INDIVIDUALS	1946	$2,507,967
MILEAGE SMART VEHICLE PURCHASE	584	$1,004,046

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$56,286	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$35,263	NoncashContributionsRptF990Amt
Method Of Determining Revenues	VERMONT FOODBANK	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ENTIRE BOARD OF DIRECTORS RECEIVES A DRAFT COPY OF THE 990 AND REVIEWS IT DURING THE MEETING WITH THE DIRECTOR OF FINANCE
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST IS UPDATED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS
FORM 990, PART VI, SECTION B, LINE 15A	A COMMITTEE RESEARCHES COMPENSATION FOR SIMILAR POSITIONS IN THE LOCAL AREA AND REPORTS TO THE ENTIRE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.