2018-02-05T15:50:26-06:00 2017-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 645 S MAIN STREET WOLFEBORO NH 03894 990 2016-10-01 030216254 CAPSTONE COMMUNITY ACTION INC CAPS 8024791053 20 GABLE PLACE BARRE VT 056412267 RUBIN BENNETT CHAIR 8024791053 2018-02-05 1 JOHN D CALLAHAN JR CPA P00447720 6035691953 65.175.133.241 2018-02-05 15:50:11 ES P CF889E8B3E6BE21AAFBA7A72FCE9CFA7540D12C9 0283893D30FE6AAABA63CBC00576D7F47A1E88ED 2016 2021-01-29 14:40:06Z RUBIN BENNETT 20 GABLE PLACE BARRE VT 056412267 14431115 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. 10 10 202 0 239767 -3524 12942357 13595745 1028163 818062 14828 17308 0 0 13985348 14431115 3015399 3305084 0 0 7666701 7796881 0 0 15289 3228709 3068931 13910809 14170896 74539 260219 9740612 9493622 4681458 4174260 5059154 5319362 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 4676550 232479 162788 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, MALE 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. 2344091 661326 27172 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. 3397835 1468214 510965 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. 2069089 943065 123940 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 $2 FOR EVERY $1 DEPOSITED, ACCRUING ASSETS FOR POST-SECONDARY EDUCATION, BUSINESS DEVELOPMENT, OR HOME OWNERSHIP.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. THIS PAST YEAR, 27 STUDENTS GRADUATED FROM THE COMMUNITY KITCHEN ACADEMY AND 96% OF CKA GRADUATES WERE PLACED SUCCESSFULLY IN EMPLOYMENT. CKA STUDENT PREPARED THE EQUIVALENT OF 34,855 MEALS TO BE DISTRIBUTED THROUGH CAPSTONE'S FOOD SHELF. CAPSTONE TRANSPORTATION PROJECTTHE CAPSTONE TRANSPORTATION PROJECT, A STATEWIDE PARTNERSHIP WITH THE VERMONT DEPARTMENT FOR CHILDREN AND FAMILIES AND VOCATIONAL REHABILITATION, ASSISTS INDIVIDUALS PURCHASING QUALITY CARS AND MAKING CAR REPAIRS BY HELPING THEM IDENTIFY THEIR VEHICLE NEEDS AND FINANCIAL CAPACITY. PARTICIPANTS RECEIVE EDUCATIONAL INFORMATION AND GUIDANCE ON CREDIT ISSUES, FINDING AND TEST DRIVING CARS, AND MAINTENANCE ISSUES. CAPSTONE TRANSPORTATION PROJECT STAFF OFFERS COMPREHENSIVE REVIEW OF REPAIR ESTIMATES AND OFTEN HELPS CONSUMERS PRIORITIZE REPAIRS TO BETTER SUIT THEIR FINANCES. 2069089 943065 123940 12487565 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 1 325 0 1 202 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 LORI BELDING PAST PRESIDENT 0.00 X X 0 0 0 RUBIN BENNETT CHAIR 0.00 X X 0 0 0 ROB MILLER TREASURER 0.00 X X 0 0 0 ROSAIRE BISSON SECRETARY 0.00 X X 0 0 0 STEVE PAPPAS VICE CHAIR 0.00 X X 0 0 0 JON VALSANGIACOMO PRIVATE SECTOR REPRESENTAT 0.00 X 0 0 0 JENNIFER WALLACE PUBLIC SECTOR REPRESENTATI 0.00 X 0 0 0 DONNA SHERLAW PARTICIPANT SECTOR REPRESE 0.00 X 0 0 0 JAY ISAKSON PARTICIPANT SECTOR REPRESE 0.00 X 0 0 0 JACK TIGHE PARTICIPANT SECTOR REPRESE 0.00 X 0 0 0 BILL KIMBALL PRIVATE SECTOR REPRESENTAT 0.00 X 0 0 0 COLLEEN LAFONT DIRECTOR OF FINANCE 40.00 X 68093 0 1832 DAN HOXWORTH EXECUTIVE DIRECTOR 40.00 X 131905 0 6196 CHRISTINE JOHNSON DEPUTY DIRECTOR 40.00 X 30329 0 423 SARAH MCMULLEN DEPUTY DIRECTOR 40.00 X 86833 0 1000 SHARON BERNARD FORMER DIRECTOR OF FINANCE 40.00 X 23477 0 1672 340637 0 11123 1 0 0 0 0 11369627 2226118 13595745 WEATHERIZATION 230000 504412 264645 239767 HOUSING RENTALS 624200 106362 106362 COMMUNITY ECONOMIC DEVELOPMENT 624200 14358 14358 192930 192930 818062 10505 10505 6803 0 6803 6803 6803 14431115 585098 239767 10505 3305084 3305084 428500 428500 5353721 4790631 553027 10063 137006 125394 11607 5 1443462 1214366 229051 45 434192 362478 71701 13 4016 4016 33000 33000 80325 2072 78253 732928 666747 66181 239058 222020 16606 432 26401 20260 6141 85129 85129 147305 147305 76847 57032 19815 CONTRACTUAL 707472 691472 16000 OTHER 528761 497719 28714 2328 SUPPLIES 200646 129075 70595 976 TELEPHONE 90742 80683 10059 116301 90098 24776 1427 14170896 12487565 1668042 15289 3114 1335 2648709 2383308 660808 728912 440366 382105 117752 133540 93167 121878 7585573 1958074 5626398 5627499 500 2878 149798 112167 9740612 9493622 1132516 1248144 1095916 548959 2324119 2263864 128907 113293 4681458 4174260 X 3492574 3565867 1566580 1753495 5059154 5319362 9740612 9493622 260219 -11 0 X 0 1 X 1 1 1 X 15264370 13558990 13712562 12942357 13595745 69074024 15264370 13558990 13712562 12942357 13595745 69074024 69074024 9897 8434 9068 9176 10505 47080 45394 45394 69166498 0.99870 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209818 209818 6862672 1623896 5238776 513083 334178 178905 5627499 SECURITY DEPOSITS 2702 TANGIBLE ASSETS DEFERRED REVENUE 110591 113293 X 14424312 0 14424312 6803 6803 14431115 14170896 0 14170896 0 14170896 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 (2013 THROUGH 2016), 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 4b - Other Adjustments: GAIN ON DISPOSAL OF ASSETS AND INSURANCE PROCEEDS 0 BREAKFAST AND LUNCH FOR CHILDREN IN DAYCARE HOMES 1879 823664 CHILDCARE REIMBURSEMENTS 44 232479 SAVING MATCH TO PARTICIPANTS IN ASSETS FOR INDEPENDENCE PROGRAM 114 119401 EMERGENCY FUEL AND OTHER ASSISTANCE 5000 661326 WEATHERIZATION ASSISTANCE TO LOW INCOME INDIVIDUALS 754 1468214 X 1 55500 INFORMAL APPRAISAL 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.