2018-04-02T13:34:43-05:00 2017-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 645 SOUTH MAIN STREET WOLFEBORO NH 03894 990 2016-10-01 030216505 BROC - COMMUNITY ACTION IN SOUTHWESTERN VERMONT BROC 8027750878 45 UNION STREET RUTLAND VT 05701 MARY JEAN INGLEE PRESIDENT 8027750878 2018-02-21 1 JOHN D CALLAHAN JR P00447720 6035691953 2018-02-15 65.175.133.241 2018-02-21 15:24:19 ES P 220651976A2D193A71A4237EED473688788A16D6 45C4CA821BC94FD5E5100AA34D52BF4861E27596 2016 2021-01-29 14:40:06Z MARY JEAN INGLEE 45 UNION STREET RUTLAND VT 05701 4874460 0 X WWW.BROC.ORG X 1965 VT COMMITTED TO EMPOWER, SUPPORT AND EDUCATE INDIVIDUALS AND FAMILIES TO BE SELF-SUFFICIENT IN THEIR EMPLOYMENT, HOMES AND COMMUNITIES THROUGH FAMILY STABILIZATION AND DEVELOPMENT, EDUCATION, TRAINING, JOB CREATION, AFFORDABLE HOUSING, AND EXPANDING COMMUNITY AWARENESS AND ADVOCACY IN A NURTURING ENVIRONMENT OF RESPECT AND DIGNITY EVER MINDFUL OF CULTURAL DIVERSITY. 10 10 67 25 24466 -1633 3805043 4350149 467409 509551 0 0 23094 13727 4295546 4873427 1282386 1514220 0 0 2229451 2515094 0 0 2983 785929 845517 4297766 4874831 -2220 -1404 2735989 2945882 1974534 2185831 761455 760051 X COMMITTED TO EMPOWER, SUPPORT AND EDUCATE INDIVIDUALS AND FAMILIES TO BE SELF-SUFFICIENT IN THEIR EMPLOYMENT, HOMES AND COMMUNITIES THROUGH FAMILY STABILIZATION AND DEVELOPMENT, EDUCATION, TRAINING, JOB CREATION, AFFORDABLE HOUSING, AND EXPANDING COMMUNITY AWARENESS AND ADVOCACY IN A NURTURING ENVIRONMENT OF RESPECT AND DIGNITY EVER MINDFUL OF CULTURAL DIVERSITY. 0 0 1461563 429584 485085 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 1968623 678556 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. 385104 314991 NUTRITION EDUCATION: ADMINISTERS THE CHILD AND ADULT CARE FOOD PROGRAM TO REIMBURSE REGISTERED OR LICENSED DAY CARE HOME PROVIDERS TO DEFRAY THE COST OF SERVING NUTRITIOUS SNACKS AND MEALS TO CHILDREN WHOSE FAMILIES ARE LOW OR LIMITED INCOME ELIGIBLE 571535 91089 571535 91089 4386825 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 18 0 1 67 1 1 1 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 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 KELLY MORIARTY VICE PRESIDENT 2.00 X X 0 0 0 RAY HAYNES BOARD MEMBER 2.00 X 0 0 0 MARY HOWARD BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER HOYT BOARD MEMBER 2.00 X 0 0 0 GEORGE SABOL TREASURER 2.00 X X 0 0 0 LYNN HUGHES SECRETARY 2.00 X X 0 0 0 SUE YETTO BOARD MEMBER 2.00 X 0 0 0 THOMAS MANSFIELD FORMER DIRECTOR OF FINANCE 40.00 X 70279 0 16180 THOMAS DONAHUE EXECUTIVE DIRECTOR 40.00 X 57746 0 12084 THEODORE RAPPAHAHN DIRECTOR OF FINANCE 40.00 X 0 0 0 128025 0 28264 0 0 0 0 0 9044 4150871 190234 79529 4350149 CONTRACTS 900099 184980 184980 RENT REVENUE 532000 157953 133487 24466 SERVICE PROVIDER INCOM 561700 24168 24168 142450 142450 509551 14760 1033 13727 13727 4873427 485085 24466 13727 1514220 1514220 156513 128341 26607 1565 1650532 1364546 284802 1184 40215 34059 6118 38 487052 412490 74105 457 180782 153106 27506 170 98933 92850 6038 45 115899 115899 63024 63024 40152 39381 771 INDIRECT SPACE ALLOCATI 193004 177141 15863 OTHER 66441 37491 28950 TRANSPORTATION 48718 45911 2333 474 SUPPLIES 48075 46428 1641 6 171271 161938 10289 -956 4874831 4386825 485023 2983 704069 497894 393335 796651 79240 109473 17551 28990 2586761 1075583 1540098 1511178 1696 1696 2735989 2945882 268285 568098 776777 758450 929472 859283 1974534 2185831 X 661778 657025 99677 103026 761455 760051 2735989 2945882 -1404 0 X X 0 1 X 1 1 1 X 5146612 5394983 4374227 3805043 4364909 23085774 5146612 5394983 4374227 3805043 4364909 23085774 23085774 25369 30402 0 -1216 -1633 52922 199814 99221 273683 86055 658773 23797469 0.97010 0.96830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165741 165741 1923836 659082 1264754 497184 416501 80683 1511178 X 4874460 1033 1033 4873427 0 4873427 4875864 1033 1033 4874831 0 4874831 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE COMMUNITY ACTION AGENCYS TAX POSITION TAKEN ON ITS INCOME TAX RETURNS, AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE COMMUNITY ACTION AGENCYS FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SKI FOR HEAT PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SKI FOR HEAT 0 CHILDREN RECEIVING MEALS IN DAYCARE HOME 672 389040 PEOPLE RECEIVING FUEL AND ELECTRICAL ASSISTANCE 803 116892 PEOPLE RECEIVING WEATHERIZATION SERVICES 652 682490 PEOPLE RECEIVING FOOD, RENT AND OTHER ASSISTANCE 3558 229891 95907 FEED AMERICA RATE X 1 95907 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 EXECUTIVE DIRECTOR, 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 EXECUTIVE DIRECTOR'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 SELECTION OF INDEPENDENT ACCOUNTANT.