2020-07-06T10:17:36-07:00 2019-12-31 990 2019-01-01 030214082 VERMONT CONGREGATIONAL HOME INC VERM 8028665582 4717 Main Street Newbury VT 05051 Karen Clements Treasurer 8024292128 2020-07-06 174.242.148.232 2019 2020-09-23 17:36:50Z X Atkinson Residence For The Retired Karen Clements PO Box 234 Newbury VT 05051 491390 0 X www.atkinsonresidence.com X 1960 VT Retirement Home - Operation of Church sponsored Retirement Home with 13 Rooms and care for up to 15 residents 9 0 20 3 0 0 18287 23050 516455 398321 79 70019 0 0 534821 491390 0 0 0 0 376252 363610 0 0 0 175894 125263 552146 488873 -17325 2517 828732 822294 0 0 828732 822294 Retirement Home - Operation of Church sponsored Retirement Home with 13 rooms and care for up to 15 residents 0 0 269803 0 0 payroll and payroll taxes for the care of 13 residents 88202 0 0 the occupancy for 13 residents including cost for residents food, propane, medical and house supplies, phone, electric bill, water, general repairs, property taxes, recreation for residents and cable and nurse services, lawn mowing and plowing. 93807 0 0 pay for key employees & 1099's - including exec. director, Assistant to director and bookkeeping services 0 0 0 451812 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 20 1 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 X Karen Clements 8024292128 4233 Scotch Hollow Road Newbury VT 05051 Peg Degoosh Executive Director - No Voting Rights 40 0 X 66964 0 0 Ruth Bishop Assistant to Director - No Voting Rights 20 0 X 18443 0 0 Karen Clements Treasurer 10 0 X 8400 0 0 Sue Hebb Trustee 1 0 X 0 0 0 Melissa Gould Trustee 1 0 X 0 0 0 Linda Speer trustee 1 0 X 0 0 0 Lynda Goodrich trustee 1 0 X 0 0 0 Ginnie Fuller Trustee 1 0 X 0 0 0 Don Waterman President 1 0 X 0 0 0 David Pruitt Vice President 1 0 X 0 0 0 Nancy Martin Secretary 1 0 X 0 0 0 93807 0 0 0 0 0 0 0 0 0 0 0 0 23050 0 23050 Resident Rents 721310 328646 328646 0 0 Level of Care Fee 721310 67175 67175 0 0 Resident Founders Fee 721310 2500 2500 0 0 0 0 0 0 398321 70019 70019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 491390 468340 0 0 0 0 0 0 0 0 0 0 93807 93807 0 0 0 0 0 0 239882 239882 0 0 0 0 0 0 0 0 0 0 29921 29921 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3051 0 3051 0 3204 0 3204 0 0 0 0 0 0 0 0 0 78801 78801 0 0 0 0 0 0 0 0 0 0 80 0 80 0 0 0 0 0 0 0 0 0 0 0 0 0 30726 0 30726 0 Capital Expenditures 9401 9401 0 0 0 0 0 0 488873 451812 37061 0 3752 2971 30193 33492 0 0 0 0 0 0 0 0 0 0 0 0 0 0 466400 0 466400 466400 0 0 328387 319431 0 0 0 0 0 0 828732 822294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 33945 36463 794787 785831 828732 822294 828732 822294 2517 -8955 0 0 0 0 X 0 0 0 X 12654 11576 11335 18287 23050 76902 393693 459820 502642 504705 395821 2256681 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 406347 471396 513977 522992 418871 2333583 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2333583 32330 61 47 79 70019 102536 0 0 0 0 0 0 32330 61 47 79 70019 102536 0 0 0 0 0 0 0 0 0 0 0 0 438677 471457 514024 523071 488890 2436119 0.95791 0.9618 0.04209 0.0578 X 0 0 0 0 466400 0 466400 0 0 0 0 0 0 0 0 0 0 0 0 466400 0 0 Horizon Account - General Fund 206618 F Horizon Account - Dutton Fund 112813 F 319431 Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed at the July Board Meeting. It is also available to the public upon request. Form 990, Part VI, Section B, Line 15 The personnel committee handles employee annual reviews with the director. The director does reviews of the employees to bring to the committee. A special committee is formed when a new executive director is hired. This committee does interviews and presents two or three candidates to be voted on at a special meeting of the board. Form 990, Part VI, Section C, Line 19 The board meets four times per year. (as well as additional meetings for special circumstances) at the quarterly meetings, the minutes from the previous meeting are read, the directors report is handed out and read and the quarterly financial report is handed out and read. The annual financial report is handed out and presented at the January meeting following the end of the fiscal year.