2020-02-10T14:21:36-06:00 2019-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 03820 990 2018-10-01 030216254 CAPSTONE COMMUNITY ACTION INC CAPS 8024791053 20 GABLE PLACE BARRE VT 056412267 STEVEN PAPPAS CHAIR 8024791053 2020-01-24 1 SHAUNA BROWN CPA P01390350 6037492700 50.202.1.70 2020-01-24 06:27:16 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 608FD1761048D8D98D757E6245DB238C9F6C736B 2018 2020-09-22 18:59:49Z STEVEN PAPPAS 20 GABLE PLACE BARRE VT 056412267 15341265 0 X WWW.CAPSTONEVT.ORG X 1965 VT 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. 12 12 188 0 0 -5336 13970488 13933867 1031673 1378151 1429 29247 0 0 15003590 15341265 3543862 3854244 0 0 8114442 8231576 0 0 39074 3287172 2993567 14945476 15079387 58114 261878 10349697 10667766 4972002 5028193 5377695 5639573 X 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. 0 0 5308781 188364 195113 EARLY CHILDHOOD AND FAMILY DEVELOPMENTCAPSTONE 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. FAMILY LITERACY PROGRAMMING, PARTIALLY FUNDED THROUGH TEEN PARENT EDUCATION, AND PRIVATE GRANTS, IS PROVIDED IN THE HOME AND ON-SITE AT THE AGENCY'S BROOK STREET SCHOOL LEARNING TOGETHER CENTER. 1980219 871956 12738 FAMILY AND COMMUNITY SUPPORT SERVICESFAMILY AND COMMUNITY SUPPORT SERVICES (FCSS) PROVIDE IMMEDIATE ASSISTANCE TO PEOPLE IN NEED OF FOOD, HOUSING, UTILITIES, AND HOME HEATING FUEL. OFFICES ARE LOCATED IN BARRE, BRADFORD, MORRISVILLE, RANDOLPH AND WAITSFIELD. STAFF MEMBERS ARE TRAINED TO HELP PEOPLE ARTICULATE AND PRIORITIZE THEIR NEEDS, IDENTIFY OPPORTUNITIES FOR RESOURCES AND SERVICES, AND MAKE REFERRALS TO STATE AGENCIES AND OTHER COMMUNITY-BASED PROGRAMS (INCLUDING OTHER PROGRAMS WITHIN THE AGENCY). CAPSTONE'S FOOD SHELF IN BARRE IS THE LARGEST IN CENTRAL VERMONT, SERVING OVER 5,000 INDIVIDUALS. IN ADDITION TO FOOD SHELVES, LOW-INCOME HOUSING COUNSELING, AND FUEL AND UTILITY ASSISTANCE, FSCC ALSO HOUSES THE AGENCY'S SUPERVISED VISITATION AND EXCHANGE SERVICES FOR NON-CUSTODIAL PARENTS. 4206808 2036045 1030125 WEATHERIZATIONCAPSTONE'S WEATHERIZATION TEAM CONDUCTS HOME ENERGY AUDITS FOR INCOME ELIGIBLE CENTRAL VERMONT HOUSEHOLDS. THE WEATHERIZATION TEAM AND PARTNERING CONTRACTORS FOLLOW UP WITH COST SAVINGS MEASURES SUCH AS 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 REPLACEMNTS 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. 1813189 757879 140175 HOUSINGCAPSTONE PROVIDES NINE AFFORDABLE HOUSING UNITS IN TWO BUILDINGS (HUD SECTION 8) IN RANDOLPH, VERMONT CALLED PROSPECT FOREST HOMES. THIS GROUP OF FUNDS HOLDS THE PROPERTY, PLANT AND EQUIPMENT USED TO PROVIDE THESE HOUSING UNITS.COMMUNITY ECONOMIC DEVELOPMENTTHE AGENCY'S MICRO BUSINESS DEVELOPMENT PROGRAM ASSISTS LOW TO MODERATE INCOME VERMONTERS INTERESTED IN IMPROVING THEIR ECONOMIC OUTLOOK THROUGH SELF-EMPLOYMENT. THE AGENCY OFFERS COMPREHENSIVE TRAININGS IN BUSINESS BASICS. INDIVIDUALIZED COUNSELING IS PROVIDED TO PARTICIPANTS IN AREAS OF BUSINESS PLAN DEVELOPMENT, PRODUCT DEVELOPMENT, MARKETING, FINANCE, MANAGING EMPLOYESS, AND MUCH MORE.TANGIBLE ASSETS IS THE AGENCY'S MATCHED SAVINGS AND FINANCIAL LITERACY PROGRAM. AFTER COMPLETING A COMPREHENSIVE FINANCIAL LITERACY CURRICULUM, VERMONTERS BEGIN ACCRUING SOME OF THEIR EARNED INCOME IN SAVINGS ACCOUNTS WHERE THEIR EFFORTS ARE MATCHED BY $1 FOR EVERY $1 DEPOSITED, ACCRUING ASSETS FOR POST-SECONDARY EDUCATION, BUSINESS DEVELOPMENT, OR HOME OWNERSHIP. CAPSTONE PROVIDES COMPREHENSIVE FIANCIAL COACHING THROUGH ITS SAVINGS AND CREDIT PROGRAM, HELPING INDIVIDUALS DEVELOP BUDGETS, IMPROVE CREDIT AND BUILD SAVINGS.THE AGENCY'S CHILD CARE FOOD PROGRAM (CCFP) WORKS WITH CARE PROVIDERS TO PROVIDE HEALTHY, NUTRITIOUS MEALS AND SNACKS TO THE CHILDREN IN THEIR CARE. WE HELP APPROVED PROVIDERS ACCESS CCFP MEAL AND SNACK REIMBURSEMENTS THROUGH THE US DEPARTMENT OF AGRICULTURE.WORKFORCE DEVELOPMENTCAPSTONE, IN PARTNERSHIP WITH THE VERMONT FOOD BANK, ESTABLISHED A COMMUNITY KITCHEN ACADEMY TO TRAIN UNEMPLOYED/UNDEREMPLOYED VERMONTERS FOR CAREERS IN THE FOOD SERVICES SECTOR. STUDENTS COMPLETE A RIGOROUS 12-WEEK COURSE OF BOOK LEARNING, PRACTICAL SKILLS DEVELOPMENT, MENU PLANNING, RECIPE DEVELOPMENT, AND EMPLOYMENT READINESS. STUDENTS ACHIEVE SERVSAFE CERTIFICATION, AN ESSENTIAL INDUSTRY CREDENTIAL, AND MANY RECEIVE UP TO NINE COLLEGE CREDITS THROUGH THE COMMUNITY COLLEGE OF VERMONT. 1813189 757879 140175 13308997 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 248 0 1 188 1 1 1 0 0 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 VT X COLLEEN LAFONT 8024791053 20 GABLE PLACE BARRE VT 05641 RUBIN BENNETT EX-OFFICIO (PAST CHAIR) 1.00 X 0 0 0 BILL KIMBALL TREASURER 1.00 X X 0 0 0 DONNA SHERLAW SECRETARY 1.00 X X 0 0 0 STEVEN PAPPAS CHAIR 1.00 X X 0 0 0 JON VALSANGIACOMO PUBLIC SECTOR REPRESENTATI 1.00 X 0 0 0 KAREN LOWRY REED VICE CHAIR 1.00 X X 0 0 0 JANET MURRAY PRIVATE SECTOR REPRESENTAT 1.00 X 0 0 0 KENNY SMITH PARTICIPANT SECTOR REPRESE 1.00 X 0 0 0 RONILYNN SHROUT PARTICIPANT SECTOR REPRESE 1.00 X 0 0 0 JOHN TIGHE PARTICIPANT SECTOR REPRESE 1.00 X 0 0 0 ALISA DARMSTADT PUBLIC SECTOR REPRESENTATI 1.00 X 0 0 0 REP JAY HOOPER PUBLIC SECTOR REPRESENTATI 1.00 X 0 0 0 COLLEEN LAFONT DIRECTOR OF FINANCE/EXECUT 40.00 X 118700 0 1698 SARAH MCMULLEN DEPUTY DIRECTOR 40.00 X 110372 0 1000 SUSAN MINTER EXECUTIVE DIRECTOR 40.00 X 6515 0 1757 DAN HOXWORTH FORMER EXECUTIVE DIRECTOR 40.00 X 124507 0 3264 360094 0 7719 3 1 0 0 BANK OF AMERICA PO BOX 15796 WILMINGTON DE 19886 BANKING 264212 MANOSH PROPERTIES 120 NORTHGATE PLAZA SUITE 2 MORRISVILLE VT 05661 PROPERTY RENTAL 193200 ENERGY FEDERATION INC 1 WILLOW STREET SUITE 2000 SOUTHBOROUGH MA 01745 SUPPLIES 186846 SAFFORD'S HOME HEATING INC 30 CHENEY ROAD BARRE VT 05641 MATERIALS AND LABOR 119347 COCOPLUM APPLIANCES 1300 PUTNEY ROAD BRATTLEBORO VT 05301 APPLIANCES 110663 7 11638697 2295170 13933867 WEATHERIZATION 230000 1030125 1030125 HOUSING RENTALS 624200 125478 125478 COMMUNITY ECONOMIC DEVELOPMENT 624200 7134 7134 215414 215414 1378151 21447 21447 7800 0 7800 7800 7800 15341265 1378151 0 29247 3854244 3854244 304465 304465 5765850 5080947 663751 21152 174873 146372 27892 609 1453188 1215026 233720 4442 533200 446297 85045 1858 6069 5311 758 35634 35634 76588 76588 964254 894483 69771 223397 210487 12418 492 19810 17076 2734 80856 80856 146918 146918 80743 54662 26081 OTHER 695840 654106 32084 9650 SUPPLIES 288490 184009 104232 249 CONTRACTUAL 188161 162527 25634 TELEPHONE 91072 82109 8963 95735 73567 21546 622 15079387 13308997 1731316 39074 3935 0 1934129 2291391 737979 661901 394353 621076 118272 170835 265996 284776 7675729 2462034 5379319 5213695 3507 26602 1512207 1397490 10349697 10667766 1087260 1290285 170273 278404 2205504 2144736 1508965 1314768 4972002 5028193 X 3715648 4006975 1662047 1632598 5377695 5639573 10349697 10667766 261878 0 X 0 1 X 1 1 1 X 13712562 12942357 13595745 13970488 13933867 68155019 13712562 12942357 13595745 13970488 13933867 68155019 68155019 9068 9176 10505 15212 21447 65408 45394 -13783 31611 68252038 0.99860 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209818 209818 6836164 2067520 4768644 629747 394514 235233 5213695 TANGIBLE ASSET 79412 LOAN ORIGINATION FEES 3261 OTHER 3075 RIGHT OF USE ASSET 1311742 1397490 SECURITY DEPOSITS 3027 RIGHT OF USE LIABILITY 1311741 1314768 X 15341265 0 15341265 0 15341265 15079387 0 15079387 0 15079387 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 YEARS (2015 THROUGH 2018), FOR THE PURPOSES OF IMPLEMENTATION, AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN CAPSTONE'S FINANCIAL STATEMENTS. 0 BREAKFAST AND LUNCH FOR CHILDREN IN DAYCARE HOMES 1562 711518 0 CHILDCARE REIMBURSEMENTS 71 188364 SAVING MATCH TO PARTICIPANTS IN ASSETS FOR INDEPENDENCE PROGRAM 104 46361 EMERGENCY FUEL AND OTHER ASSISTANCE 6227 871955 WEATHERIZATION ASSISTANCE TO LOW INCOME INDIVIDUALS 799 1819166 0 0 0 0 0 0 0 0 0 DAN HOXWORTH FORMER EXECUTIVE DIRECTOR 124507 0 0 0 0 0 0 0 3264 0 127771 0 0 0 X 3 20677 FAIR MARKET VALUE X 1 61938 VERMONT FOODBANK 0 0 0 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.