2021-03-01T16:52:13-06:00 2020-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2019-10-01 030216505 BROC COMMUNITY ACTION IN SOUTHWESTERN VERMONT BROC 8027750878 45 UNION STREET RUTLAND VT 05701 MARY JEAN INGLEE PRESIDENT 8027750878 2021-02-12 1 EVAN J STOWELL P00846331 6035691953 2021-02-12 2019 2022-09-23 18:48:47Z MARY JEAN INGLEE 45 UNION STREET RUTLAND VT 05701 6434896 0 X WWW.BROC.ORG X 1965 VT PROVIDING HOPE, OPPORTUNITY AND A PATH FORWARD OUT OF CRISIS OF POVERTY, SO OUR NEIGHBORS AND COMMUNITIES THRIVE. 12 12 68 20 42004 -6683 4830408 5801441 563141 515906 0 0 0 117549 5393549 6434896 1791092 2440098 0 0 2818937 2925774 0 0 0 963049 1009694 5573078 6375566 -179529 59330 3462639 3899057 2957672 3334760 504967 564297 PROVIDING HOPE, OPPORTUNITY AND A PATH FORWARD OUT OF CRISIS OF POVERTY, SO OUR NEIGHBORS AND COMMUNITIES THRIVE. 0 0 1904552 669572 591451 COMMUNITY SERVICES - ADMINISTERS PROGRAMS AND SERVICES TO HELP ALLEVIATE POVERTY, PREVENT CRISIS, AND HELP PEOPLE WITH LOW OR LIMITED INCOME BECOME SELF-SUFFICIENT. PROGRAMS AND SERVICES INCLUDE FAMILY ECONOMIC DEVELOPMENT, EMERGENCY FOOD AND SHELF, FOOD AND NUTRITION EDUCATION, FUEL AND UTILITIES, AND HOUSING AND HOMELESS ASSISTANCE 2429871 858040 WEATHERIZATION - ADMINISTERS PROGRAM TO HELP LOW AND LIMITED INCOME ELIGIBLE FAMILIES REDUCE ENERGY COSTS IN THEIR HOME. PRIORITIES ARE GIVEN TO ELDERLY, DISABLED, AND HOUSEHOLDS WITH CHILDREN UNDER THE AGE OF FIVE. ADMINISTERS SOUTHWESTERN VERMONT ENERGY SAVERS (SAVE'S) AS A FEE BASED ENERGY EFFICIENT SERVICE FOR THE GENERAL COMMUNITY. 914873 720680 ECONOMIC DEVELOPMENT: ADMINISTERS THE MICRO BUSINESS DEVELOPMENT AND JOB START PROGRAMS THAT ASSIST PEOPLE IN STARTING OR EXPANDING A SMALL BUSINESS AS WELL AS DEVELOP JOB SKILLS. ALSO, ADMINISTERS THE ASSETS FOR OPPORTUNITY PROGRAM. 583631 191806 583631 191806 5832927 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 68 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X THEODORE RAPPAHAHN 8027750878 45 UNION STREET RUTLAND VT 05701 MARY JEAN INGLEE PRESIDENT 2.00 X X 0 0 0 CHRISTOPHER HOYT VICE PRESIDENT 2.00 X X 0 0 0 GEORGE SABOL TREASURER 2.00 X X 0 0 0 LYNN HUGHES SECRETARY 2.00 X X 0 0 0 ANTONIETTA GIRARDI ESQ BOARD MEMBER 2.00 X 0 0 0 SHANNA LAFLAMME BOARD MEMBER 2.00 X 0 0 0 JASON GOODSPEED BOARD MEMBER 2.00 X 0 0 0 LORI PEER BOARD MEMBER 2.00 X 0 0 0 DAVID DURFEE BOARD MEMBER 2.00 X 0 0 0 CARRIE DOUGHERTY BOARD MEMBER 2.00 X 0 0 0 RAY HAYNES BOARD MEMBER 2.00 X 0 0 0 MARY HOWARD BOARD MEMBER 2.00 X 0 0 0 THOMAS DONAHUE CHIEF EXECUTIVE OFFICER 40.00 X 96432 0 24671 THEODORE RAPPAHAHN DIRECTOR OF FINANCE 40.00 X 77361 0 22030 173793 0 46701 0 0 0 0 THE STOVE DEPOT 5598 RT 7 NORTH CLARENDON VT 05759 DIRECT SERVICES - CLIENTS 163302 DEWEY JONES 27 EAST STREET BENNINGTON VT 05201 DIRECT SERVICES - CLIENTS 151446 LEE DUFRESNE 1100 NORTH BRANCH ST BENNINGTON VT 05201 CONTRACTING SERVICES 101131 3 5388319 413122 133687 5801441 CONTRACTS 900099 317576 317576 RENT REVENUE 532000 107073 65069 42004 91257 91257 515906 INSURANCE PROCEEDS 900099 117549 117549 117549 6434896 591451 42004 0 2440098 2440098 201867 169568 32299 1955978 1618349 337629 52438 44219 8219 523250 441235 82015 192241 162109 30132 114911 112509 2402 53228 53228 38700 38700 46714 45673 1041 INDIRECT SPACE ALLOCATI 286865 250168 36697 OTHER 134388 134388 SUPPLIES 73390 71435 1955 EQUIPMENT 58737 58737 202761 192511 10250 6375566 5832927 542639 0 158924 413295 490569 696958 161367 267805 33923 29990 3597121 1234187 2489781 2362934 1085 1085 126990 126990 3462639 3899057 485440 422607 495042 679787 1977190 1700166 0 532200 2957672 3334760 X 468506 474593 36461 89704 504967 564297 3462639 3899057 59330 0 X X 0 1 X 1 1 1 X 3805043 4364909 4662586 4830408 5801441 23464387 3805043 4364909 4662586 4830408 5801441 23464387 23464387 -1216 -1633 375 -8791 -6683 -17948 86055 117549 203604 23650043 0.99210 0.98440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165741 165741 2825844 746538 2079306 605536 487649 117887 2362934 PAYCHECK PROTECTION PROGRAM LOAN 532200 532200 X 6434896 0 6434896 0 6434896 6375566 0 6375566 0 6375566 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE COMMUNITY ACTION AGENCY'S TAX POSITION TAKEN ON ITS INCOME TAX RETURNS, AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE COMMUNITY ACTION AGENCY'S FINANCIAL STATEMENTS. 0 CHILDREN RECEIVING MEALS IN DAYCARE HOME 414 200674 PEOPLE RECEIVING FUEL AND ELECTRICAL ASSISTANCE 887 345600 PEOPLE RECEIVING WEATHERIZATION SERVICES 736 871381 PEOPLE RECEIVING FOOD, RENT AND OTHER ASSISTANCE 4058 190990 133687 FEED AMERICA RATE VERMONT FOODBANK FOOD DONATIONS X 1 133687 FEED AMERICA VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE SUBMITTED TO THE BOARD. THE CHIEF EXECUTIVE OFFICER, FINANCE DIRECTOR, AND THE ENTIRE BOARD WILL REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING THE AREA IS DISCUSSED AND IF ANY ISSUES ARISE THEY ARE TO BE COMMUNICATED. AT THIS TIME ALL BOARD MEMBERS AND KEY EMPLOYEES ARE AWARE OF THE POLICY AND THEY KNOW THAT THEY ARE TO REPORT ANY KNOWN ISSUES AS SOON AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DONE THROUGH A REVIEW BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THEIR FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON EACH REQUEST AND THROUGH THE USE OF THE GUIDESTAR WEBSITE. ALL OTHER DOCUMENTS ARE MADE PUBLICALLY AVAILABLE UPON EACH INDIVIDUAL REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON EACH INDIVIDUAL REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS PROVIDES OVERSIGHT OF THE AUDIT AND IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT.