2025-08-13T17:45:51-05:00 2024-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2023-10-01 030216505 BROC COMMUNITY ACTION IN SOUTHWESTERN VERMONT BROC 8027750878 45 UNION STREET RUTLAND VT 05701 CHRISTOPHER HOYT PRESIDENT 8027750878 2025-08-13 1 1 JOHN D CALLAHAN JR CPA P00447720 6035691953 2025-08-11 2023 2025-03-06 01:10:19Z CHRISTOPHER HOYT 45 UNION STREET RUTLAND VT 05701 9246201 0 X WWW.BROC.ORG X 1965 VT PROVIDING HOPE, OPPORTUNITY AND A PATH FORWARD OUT OF CRISIS OR POVERTY, SO OUR NEIGHBORS AND COMMUNITIES THRIVE. 12 12 98 33 5500 0 7302230 8759868 478957 478648 1500 7685 0 0 7782687 9246201 2797407 3945685 0 0 3726476 3916303 0 0 0 1241751 1287475 7765634 9149463 17053 96738 4414968 4423340 2709398 2621032 1705570 1802308 PROVIDING HOPE, OPPORTUNITY AND A PATH FORWARD OUT OF CRISIS OR POVERTY, SO OUR NEIGHBORS AND COMMUNITIES THRIVE. 0 0 2243724 756468 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 SHELF, FOOD AND NUTRITION EDUCATION, FUEL AND UTILITIES, AND HOUSING AND HOMELESS ASSISTANCE. 4516398 2255873 325529 WEATHERIZATION - ADMINISTERS PROGRAMS 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. 916209 628173 ECONOMIC DEVELOPMENT - ADMINISTERS THE MICRO BUSINESS DEVELOPMENT PROGRAM THAT ASSIST PEOPLE IN THE STARTING OR EXPANDING A SMALL BUSINESS AS WELL AS DEVELOP JOB SKILLS, ALSO ADMINISTERS THE VERMONT MATCHED SAVINGS PROGRAM. 594520 305171 155304 594520 305171 155304 8270851 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 11 0 1 98 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 1 1 1 0 0 X X ZACHARY RANSOM 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 ANTONIETTA DUTIL ESQ SECRETARY 2.00 X X 0 0 0 KELLY MORIARTY BOARD MEMBER 2.00 X 0 0 0 DAVID DURFEE BOARD MEMBER 2.00 X 0 0 0 CARRIE COVEY 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 SHANNA LAFLAMME BOARD MEMBER 2.00 X 0 0 0 JASON GOODSPEED BOARD MEMBER 2.00 X 0 0 0 HEATHER PAQUETTE BOARD MEMBER 2.00 X 0 0 0 THOMAS DONAHUE CHIEF EXECUTIVE OFFICER 40.00 X 118890 0 13141 THEODORE RAPPAHAHN DIRECTOR OF FINANCE 40.00 X 93473 0 5388 212363 0 18529 1 0 0 0 DEWEY JONES 27 EAST STREET BENNINGTON VT 05201 WEATHERIZATION SUPPORT 409307 PHELPS PLUMBING & HEATING LLC PO BOX 158 RUTLAND VT 05701 WEATHERIZATION SUPPORT 184298 LEE DUFRESNE 100 NORTH BRANCH STREET BENNINGTON VT 05201 WEATHERIZATION SUPPORT 101083 3 8110404 649464 158010 8759868 CONTRACTS 900099 325529 325529 RENT REVENUE 532000 73808 68308 5500 79311 79311 478648 7685 7685 9246201 480833 5500 0 X 3945685 3945685 130533 107874 22659 2814875 2326256 488619 45616 36168 9448 670737 531813 138924 254542 201821 52721 193524 106102 87422 152945 152945 102105 102105 80274 79674 600 INDIRECT SPACE ALLOCATI 332122 278873 53249 SUPPLIES 92428 89310 3118 TRANSPORTATION 59289 52686 6603 PRINTING & PUBLICATIONS 45917 43517 2400 228871 216022 12849 9149463 8270851 878612 0 191746 608563 1003580 834787 166335 160011 515293 347308 54669 33313 4346432 1916919 2470703 2429513 12642 9845 4414968 4423340 521427 904228 820190 403242 1355139 1203717 100000 12642 9845 2709398 2621032 X 1645125 1745990 60445 56318 1705570 1802308 4414968 4423340 96738 0 X X 0 1 X 1 1 1 X 5801441 7039108 8881997 7302230 8759868 37784644 5801441 7039108 8881997 7302230 8759868 37784644 37784644 -6683 -1168 0 53 0 -7798 117549 532200 649749 38426595 0.98330 0.98160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159971 159971 2962456 1105947 1856509 1224005 810972 413033 2429513 OPERATING LEASE LIABILITY 9845 9845 X 9246201 0 9246201 0 9246201 9149463 0 9149463 0 9149463 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 PEOPLE RECEIVING FUEL AND ELECTRICAL ASSISTANCE 1482 412216 PEOPLE RECEIVING WEATHERIZATION SERVICES 228 2192522 PEOPLE RECEIVING FOOD, RENT AND OTHER ASSISTANCE 6217 733026 163914 FEED AMERICA RATE VERMONT FOODBANK DONATIONS CHILDREN RECEIVING MEALS IN DAYCARE 378 444007 X 1 163914 FEED AMERICA VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE SUBMITTED TO THE BOARD. THE CHIEF EXECUTIVE OFFICER, FINANCE DIRECTOR, AND THE ENTIRE BOARD WILL REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING CONFLICTS OF INTEREST ARE 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 KNOW THEY ARE TO REPORT ANY KNOWN CONFLICTS 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 AND THE EXECUTIVE BOARD. 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 IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 106,102. MANAGEMENT AND GENERAL EXPENSES 87,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,524. FORM 990, PART IX, LINE 24E EQUIPMENT: PROGRAM SERVICE EXPENSES 41,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,552. TELEPHONE & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 35,788. MANAGEMENT AND GENERAL EXPENSES 5,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,888. PLANT DEPRECIATION ALLOCATION: PROGRAM SERVICE EXPENSES 37,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,669. VEHICLES: PROGRAM SERVICE EXPENSES 37,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,611. OTHER: PROGRAM SERVICE EXPENSES 20,297. MANAGEMENT AND GENERAL EXPENSES 1,731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,028. EMPLOYEE DEVELOPMENT & RECRUITING: PROGRAM SERVICE EXPENSES 15,869. MANAGEMENT AND GENERAL EXPENSES 4,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,687. CONTRIBUTION: PROGRAM SERVICE EXPENSES 20,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,051. POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 7,185. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,385. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.