CAPSTONE COMMUNITY ACTION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CAPSTONE COMMUNITY ACTION INC (EIN 03-0216254)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-02-06
IRS object ID: 202500379349300025
Schema version: 2023v6.0
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-02-06T10:15:02-06:00	ReturnTs
Tax Period End	2024-09-30	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	273 LOCUST ST SUITE 207	AddressLine1Txt
City	DOVER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03820	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	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	JON VALSANGIACOMO	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	8024791053	PhoneNum
Signature	2025-01-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAUNA BROWN CPA	PreparerPersonNm
PTIN	P01390350	PTIN
Phone	6037492700	PhoneNum
Preparation	2025-01-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JON VALSANGIACOMO	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	$28,686,786	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 INSOCIAL 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	213	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,630,795	PYContributionsGrantsAmt
CY Contributions Grants	$27,659,959	CYContributionsGrantsAmt
PY Program Service Revenue	$858,658	PYProgramServiceRevenueAmt
CY Program Service Revenue	$924,004	CYProgramServiceRevenueAmt
PY Investment Income	$59,203	PYInvestmentIncomeAmt
CY Investment Income	$92,492	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$26,548,656	PYTotalRevenueAmt
CY Total Revenue	$28,676,455	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,424,877	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,255,707	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,025,440	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,035,233	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$99,074	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,930,038	PYOtherExpensesAmt
CY Other Expenses	$4,893,625	CYOtherExpensesAmt
PY Total Expenses	$25,380,355	PYTotalExpensesAmt
CY Total Expenses	$28,184,565	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,168,301	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$491,890	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,823,950	TotalAssetsBOYAmt
Total Assets EOY	$14,566,744	TotalAssetsEOYAmt
Total Liabilities BOY	$4,765,497	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,016,401	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,058,453	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,550,343	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	$6,168,717	ExpenseAmt
Grant	$223,999	GrantAmt
Revenue	$247,454	RevenueAmt
Desc	EARLY CHILDHOOD AND FAMILY DEVELOPMENT (HEAD START):CAPSTONE HEAD START AND EARLY HEAD START PROGRAMS PREPARE 271 YOUNG CHILDREN FOR FUTURE SUCCESS IN SCHOOL AND IN LIFE THROUGH THE OPERATION TION OF LICENSED CHILD CARE CENTERS, PARTNERSHIPS WITH LOCAL SCHOOLS AND PROVISION OF SERVICES TO FAMILIES IN THEIR HOMES. CAPSTONE'S WHOLE FAMILY APPROACH PROVIDES A FULL CONTIUUM OF SUPPORT INCLUDING PARENT EDUCATION, PARENT LEADERSHIP OPPORTUNITIES, HEALTH, DENTAL AND NUTRITION SERVICES, DISABILITY SERVICES, MENTAL HEALTH SERVICES, AND RESOURCE AND REFERRAL FOR OTHER NEEDED SOCIAL SERVICES. OUR BROOK STREET HIGH SCHOOL IS A MODEL FAMILY LITERACY PROGRAM FOR TEEN PARENT EDUCATION, HIGH SCHOOL AND COLLEGE ACHIEVEMENT. LOCATED IN BARRE'S HISTORICAL BROOKSIDE SCHOOL, BROOK STREET HIGH SCHOOL IS CO LOCATED WITH OUR LEARNING TOGETHER EARLY CHILDHOOD EDUCATION PROGRAMS AND 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	$9,587,797	ExpenseAmt
Grant	$4,317,286	GrantAmt
Revenue	$481,121	RevenueAmt
Desc	WEATHERIZATION:CAPSTONE'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. OUR 3E THERMAL PROGRAM WORKS WITH OWNERS OF MULTI-UNIT AFFORDABLE HOUSING TO IMPROVE THE ENERGY EFFICIENCY, COMFORT AND SAFETY OF THOSE OCCUPYING THEIR 401 RENTAL UNITS. IN 2023-24, THE WEATHERIZATION PROGRAM SERVICED 462 HOMES, LOWERING AVERAGE HOUSEHOLD ENERGY USE AND CREATING HEALTHIER HOMES WHILE REDUCING CLIMATE IMPACT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,898,708	ExpenseAmt
Grant	$1,356,784	GrantAmt
Revenue	$0	RevenueAmt
Desc	FAMILY AND COMMUNITY SUPPORT SERVICES (FCSS):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 PROVIDED 1,150 ADULTS AND 551 CHILDREN WITH FUEL ASSISTANCE AND SUBSIDIZED $30,000 OF EMERGENCY FUEL COSTS FOR VERMONTERS UNABLE TO AFFORD FUEL IN THE HARSH WINTER SEASON. CAPSTONE'S HOUSING SERVICES SUPPORTS VERMONTERS LIVING IN MOTELS, ENCAMPMENTS OR IN THEIR CARS. ONCE HOUSED, CAPSTONE SERVICES ARE CRITICAL TO KEEP HOMELESS VERMONTERS IN SAFE TEMPORARY SHELTER OR PERMANENT HOMES. WE FIND HOUSING, VOUCHERS AND RENTAL ASSISTANCE AND COLLABORATE WITH COMMUNITY PARTNERS TO ENSURE ACCESS TO A WIDE CONTINUUM OF SERVICES. IN 2024, WE HELPED 981 MEN, WOMEN AND CHILDREN TO ACCESS OR MAINTAIN HOUSING OR NAVIGATION TO UNHOUSED VERMONTERS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$6,437,335	ExpenseAmt
Grant	$3,357,638	GrantAmt
Revenue	$195,429	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 ONE OF THE LARGEST FOOD SHELVES IN THE CENTRAL VERMONT REGION, WE SERVED PREPARED MEALS AND PROVIDED HEALTHY FOOD TO HUNGRY VERMONTERS IN 8,128 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 CHILD CARE FOOD PROGRAM, THAT HELPED 121 CHILDCARE PROVIDERS TO OFFER NUTRITIOUS MEALS TO 1,092 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. IN 2024 CAPSTONE COUNSELED 127 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 399 INDIVIDUALS EDUCATION IN HOUSEHOLD BUDGETING, DEBT REDUCTION AND 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 TAX ASSISTANCE PROGRAM UTILIZED 29 VOLUNTEERS AND HELPED 1576 LOW INCOME VERMONTERS FILE THEIR TAXES IN 2024.HOUSING (PROSPECT FOREST):CAPSTONE PROVIDES NINE AFFORDABLE HOUSING UNITS IN TWO BUILDINGS (HUD SECTION 8) IN RANDOLPH, VERMONT CALLED PROSPECT FOREST HOMES. WORKFORCE DEVELOPMENT (CKA):CAPSTONE'S COMMUNITY KITCHEN ACADEMY (CKA) OFFERS LOW INCOME VERMONTERS TRAINING FOR A CULINARY CAREER. STUDENTS ATTEND COURSES TO LEARN BASIC CULINARY SKILLS, FOOD SERVICE AND SAFETY, AND GENERAL JOB SKILLS, 8 PEOPLE GRADUATED FROM CKA. TRANSPORTATION AND CLIMATE IMPACT: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. 473 VEHICLES WERE SOLD IN THE MILEAGE SMART PROGRAM AND VERMONTERS ARE NOW DRIVING A GAS HYBRID OR ELECTRIC VEHICLE PURCHASED USED FROM A LOCAL CAR DEALER. OUR GREEN SAVING SMART PROGRAM HELPED 29 VERMONTERS REDUCE ENERGY COSTS. OTHER ACCOMPLISHMENTS:CAPSTONE WAS FRONT AND CENTER HELPING COMMUNITIES IMPACTED BY THE FLOODING OF JULY 2024. CAPSTONE WORKED WITH COMMUNITY PARTNERS AND THE PREVIOUSLY ESTABLISHED MAIN STREET FUND WHICH RAISED AND DISTRIBUTED OVER $258,965 TO SMALL VERMONT BUSINESSES IMPACTED BY THE FLOOD. CAPSTONE WAS ALSO SELECTED BY THE STATE TO BE THE VERMONT DISASTER LONG TERM CASE MANAGEMENT LEADER. CAPSTONE IS PART OF THE 8 PERSON TEAM SUPPORTING THE VERMONT FLOOD SURVIVORS REQUIRING LONG TERM HELP TO RESOLVE THEIR CASES. IN 2024, CAPSTONE ALSO BECAME THE FINANCIAL SPONSOR FOR THE PLAINFIELD RECOVERY FUND ENSURING DONOR SUPPORT WOULD BE AVAILABLE FOR RESIDENTS WHO SUFFERED RECORD LOSSES IN THE JULY 2024 FLOODS. TOTAL NUMBERS SERVED BY CAPSTONE:10,250 INDIVIDUALS IN 6,531 HOUSEHOLDS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,437,335	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$3,357,638	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$195,429	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$25,092,557	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	377	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	213	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 (21 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
GINA AKLEY
PRIVATE SECTOR REPRESENTAT	1.00	Yes (X)	$0	$0	$0
JON VALSANGIACOMO
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
KAREN LOWRY REED
PRIVATE SECTOR REPRESENTAT	1.00	Yes (X)	$0	$0	$0
JANET JANSEN MURRAY
PRIVATE SECTOR REPRESENTAT	1.00	Yes (X)	$0	$0	$0
ABBY WHITE
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN TIGHE
PARTICIPANT SECTOR REPRESE	1.00	Yes (X)	$0	$0	$0
NICK KRAMER
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
BARBARA MILLER
PARTICIPANT SECTOR REPRESE	1.00	Yes (X)	$0	$0	$0
MICHAEL GIAMMUSSO
PRIVATE SECTOR REPRESENTAT	1.00	Yes (X)	$0	$0	$0
MOLLY MCFAUN
PARTICIPANT SECTOR REPRESE	1.00	Yes (X)	$0	$0	$0
REBECCA CLARKE
PARTICIPANT SECTOR REPRESE	1.00	Yes (X)	$0	$0	$0
THOMAS GIVEN
PARTICIPANT SECTOR REPRESE	1.00	Yes (X)	$0	$0	$0
KATHERINE LAMELL
PARTICIPANT SECTOR REPRESE	1.00	Yes (X)	$0	$0	$0
ROBERT MASON
PARTICIPANT SECTOR REPRESE	1.00	Yes (X)	$0	$0	$0
COLLEEN LAFONT
CHIEF FINANCIAL OFFICER	40.00		$112,549	$0	$4,946	Yes (X)
SUSAN MINTER
EXECUTIVE DIRECTOR	40.00		$130,197	$0	$26,644	Yes (X)
SARAH MCMULLEN
CHIEF OF OPERATIONS	40.00		$114,691	$0	$4,514		Yes (X)
PHILIP CECCHINI
WX INTERIM DIRECTOR & AGENCY DATA DIRECTOR	40.00		$123,753	$0	$5,733		Yes (X)
PAUL ZABRISKIE
WEATHERIZATION AND CLIMATE	40.00		$125,109	$0	$3,681		Yes (X)
CHRISTY SWENSON
HEAD START DIRECTOR	40.00		$108,658	$0	$12,912		Yes (X)
RANDY DRURY
3E THERMAL PROGRAM DIRECTOR	40.00		$127,801	$0	$5,052		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$842,758	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$63,482	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	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
SAFFORD'S HOME HEATING INC
30 CHENEY ROAD	BARRE	VT	05641	WX SUBCONTRACTOR	$238,196
CHAMPLAIN HOUSING TRUST INC
88 KING ST	BURLINGTON	VT	05401	3E OWNER INCENTIVES	$208,307
VTC TECH
2 CHAMPLAIN COMMONS	ST ALBANS CITY	VT	05478	IT	$200,662
JOHN M FARRELL
636 V ROUTE 110	CHELSEA	VT	05038	WX SUBCONTRACTOR	$195,435
MANOSH PROPERTIES
120 NORTHGATE PLAZA	MORRISVILLE	VT	05661	PROPERTY RENTAL	$193,200

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$23,701,268	GovernmentGrantsAmt
All Other Contributions	$3,958,691	AllOtherContributionsAmt
Total Contributions	$27,659,959	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WEATHERIZATION	230000	$481,121	$481,121
EARLY CHILDHOOD & FAMILY DEVELOPM	624200	$247,454	$247,454
HOUSING RENTALS	624200	$121,260	$121,260
COMMUNITY ECONOMIC DEVELOPMENT	624200	$7,900	$7,900

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,269	TotalRevenueColumnAmt
Related Or Exempt Func Income	$66,269	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$924,004	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,823	TotalRevenueColumnAmt
Exclusion	$102,823	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$10,331	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$10,331	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,331	TotalRevenueColumnAmt
Exclusion	-$10,331	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,676,455	TotalRevenueColumnAmt
Related Or Exempt Func Income	$924,004	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$92,492	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$9,255,707	TotalAmt
Program Services	$9,255,707	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$903,032	TotalAmt
Program Services	$501,094	ProgramServicesAmt
Management And General	$401,938	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,859,739	TotalAmt
Program Services	$8,627,188	ProgramServicesAmt
Management And General	$1,169,420	ManagementAndGeneralAmt
Fundraising	$63,131	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$322,140	TotalAmt
Program Services	$273,218	ProgramServicesAmt
Management And General	$47,032	ManagementAndGeneralAmt
Fundraising	$1,890	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,037,060	TotalAmt
Program Services	$1,720,720	ProgramServicesAmt
Management And General	$304,115	ManagementAndGeneralAmt
Fundraising	$12,225	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$913,262	TotalAmt
Program Services	$774,569	ProgramServicesAmt
Management And General	$133,336	ManagementAndGeneralAmt
Fundraising	$5,357	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$54,553	TotalAmt
Management And General	$54,553	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$66,630	TotalAmt
Management And General	$66,630	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$99,515	TotalAmt
Program Services	$5,405	ProgramServicesAmt
Management And General	$94,110	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,144,641	TotalAmt
Program Services	$1,021,931	ProgramServicesAmt
Management And General	$122,710	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$261,100	TotalAmt
Program Services	$240,548	ProgramServicesAmt
Management And General	$20,329	ManagementAndGeneralAmt
Fundraising	$223	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,735	TotalAmt
Program Services	$15,807	ProgramServicesAmt
Management And General	$3,928	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$69,761	TotalAmt
Program Services	$69,761	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$278,786	TotalAmt
Program Services	$278,786	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$121,244	TotalAmt
Program Services	$65,628	ProgramServicesAmt
Management And General	$55,616	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACTUAL	$1,080,301	$978,320	$101,429	$552
OTHER	$974,852	$914,620	$48,979	$11,253
SUPPLIES	$481,347	$150,184	$327,514	$3,649
TELEPHONE	$133,184	$115,923	$17,261

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,976	TotalAmt
Program Services	$83,148	ProgramServicesAmt
Management And General	$24,034	ManagementAndGeneralAmt
Fundraising	$794	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,184,565	TotalAmt
Program Services	$25,092,557	ProgramServicesAmt
Management And General	$2,992,934	ManagementAndGeneralAmt
Fundraising	$99,074	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,584,727	BOYAmt
EOY	$5,825,263	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,850,849	BOYAmt
EOY	$1,947,659	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$520,555	BOYAmt
EOY	$342,291	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$285,489	BOYAmt
EOY	$404,417	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$327,750	BOYAmt
EOY	$190,826	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,030,390	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,050,914	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,170,979	BOYAmt
EOY	$4,979,476	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$75,079	BOYAmt
EOY	$57,005	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,008,522	BOYAmt
EOY	$819,807	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,823,950	BOYAmt
EOY	$14,566,744	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,591,123	BOYAmt
EOY	$1,891,086	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$168,133	BOYAmt
EOY	$306,653	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,000,375	BOYAmt
EOY	$2,000,896	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,005,866	BOYAmt
EOY	$817,766	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,765,497	BOYAmt
EOY	$5,016,401	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	$6,549,722	BOYAmt
EOY	$7,175,491	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,508,731	BOYAmt
EOY	$2,374,852	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,058,453	BOYAmt
EOY	$9,550,343	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,823,950	BOYAmt
EOY	$14,566,744	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$491,890	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	$14,689,205	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,284,415	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,521,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,630,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,659,959	CurrentTaxYearAmt
Total	$104,786,098	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,689,205	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,284,415	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,521,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,630,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,659,959	CurrentTaxYearAmt
Total	$104,786,098	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$104,786,098	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,657	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,823	CurrentTaxYearAmt
Total	$186,809	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$104,972,907	TotalSupportAmt
Public Support CY170	0.99820	PublicSupportCY170Pct
Public Support PY170	0.99880	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	$7,632,609	OtherCostOrOtherBasisAmt
Depreciation	$3,340,969	DepreciationAmt
Book Value	$4,291,640	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,172,560	OtherCostOrOtherBasisAmt
Depreciation	$709,945	DepreciationAmt
Book Value	$462,615	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,979,476	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
LOAN ORIGINATION FEES	$2,561
OTHER	$3,075
RIGHT OF USE ASSET	$814,171

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$819,807	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SECURITY DEPOSITS	$3,595
RIGHT OF USE LIABILITY	$814,171

Field	Value	IRS element (for citing)
Total Liability	$817,766	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$29,529,420	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$852,965	OtherRevenueAmt
Revenue Not Reported	$852,965	RevenueNotReportedAmt
Revenue Subtotal	$28,676,455	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$28,676,455	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$29,037,530	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$852,965	OtherExpensesIncludedAmt
Expenses Not Reported	$852,965	ExpensesNotReportedAmt
Expenses Subtotal	$28,184,565	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$28,184,565	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	IN-KIND RENT
PART XII, LINE 2D - OTHER ADJUSTMENTS:	IN-KIND RENT

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	1092	$676,696
CHILDCARE REIMBURSEMENTS	28	$233,941
EMERGENCY FUEL AND OTHER ASSISTANCE	7125	$1,356,784
WEATHERIZATION ASSISTANCE TO LOW INCOME INDIVIDUALS	863	$4,271,063
MILEAGE SMART VEHICLE PURCHASE	473	$2,458,258
FLOOD ASSISTANCE TO BUSINESSES	104	$258,965

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SUSAN MINTER	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$130,197	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$26,644	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$156,841	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

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	$32,285	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	$97,282	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.