CAPSTONE COMMUNITY ACTION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CAPSTONE COMMUNITY ACTION INC (EIN 03-0216254)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-01-20
IRS object ID: 201700209349301200
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-01-20T12:06:28-06:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020417217	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEONE MCDONNELL & ROBERTS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	645 S MAIN STREET	AddressLine1Txt
City	WOLFEBORO	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03894	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030216254	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAPSTONE COMMUNITY ACTION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CAPS	BusinessNameControlTxt
Phone	8024791053	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 GABLE PLACE	AddressLine1Txt
City	BARRE	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	056412267	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RUBIN BENNETT	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	8024791053	PhoneNum
Signature	2017-01-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN D CALLAHAN JR CPA	PreparerPersonNm
PTIN	P00447720	PTIN
Phone	6035691953	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RUBIN BENNETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 GABLE PLACE	AddressLine1Txt
City	BARRE	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	056412267	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,994,586	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAPSTONEVT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	193	TotalEmployeeCnt
Total Volunteers	259	TotalVolunteersCnt
Total Gross UBI	$411,592	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$60,086	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,712,562	PYContributionsGrantsAmt
CY Contributions Grants	$12,942,357	CYContributionsGrantsAmt
PY Program Service Revenue	$940,775	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,028,163	CYProgramServiceRevenueAmt
PY Investment Income	$16,611	PYInvestmentIncomeAmt
CY Investment Income	$14,828	CYInvestmentIncomeAmt
PY Other Revenue	$45,394	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$14,715,342	PYTotalRevenueAmt
CY Total Revenue	$13,985,348	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,638,894	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,015,399	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,421,415	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,666,701	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,635	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,684,341	PYOtherExpensesAmt
CY Other Expenses	$3,228,709	CYOtherExpensesAmt
PY Total Expenses	$14,744,650	PYTotalExpensesAmt
CY Total Expenses	$13,910,809	CYTotalExpensesAmt
PY Revenues Less Expenses	-$29,308	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$74,539	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,137,706	TotalAssetsBOYAmt
Total Assets EOY	$9,740,612	TotalAssetsEOYAmt
Total Liabilities BOY	$4,153,508	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,681,458	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,984,198	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,059,154	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,499,101	ExpenseAmt
Grant	$80,292	GrantAmt
Revenue	$119,076	RevenueAmt
Desc	EARLY CHILDHOOD AND FAMILY DEVELOPMENTCAPSTONE HEAD START AND EARLY HEAD START PROGRAMS PREPARE 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.333 CHILDREN PARTICIPATED IN HEAD START AND EARLY HEAD START PROGRAMS THAT BENEFITTED 544 ADDITIONAL FAMILY MEMBERS. 16 TEEN PARENTS PARTICIPATED IN OUR FAMILY LITERACY PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,207,717	ExpenseAmt
Grant	$735,477	GrantAmt
Revenue	$32,625	RevenueAmt
Desc	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, AND RANDOLPH. 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). IN ADDITION TO FOOD SHELVES, LOW-INCOME HOUSING COUNSELING, AND FUEL AND UTILITY ASSISTANCE, FCSS ALSO HOUSES THE AGENCY'S SUPERVISED VISITATION AND EXCHANGE SERVICE FOR NONCUSTODIAL PARENTS. THE SLOW ECONOMIC RECOVERY IN VERMONT HAS BEEN FELT MOST ACUTELY IN AREAS OF FOOD AND HOUSING WITH STAFF REPORTING MORE COMPLEX HOUSING ISSUES AMONG PARTICIPANTS AND INCREASED FOOD SHELF VISITS. WE CONTINUE TO HAVE HOUSING COUNSELORS ASSIGNED TO OUR FOUR OUTREACH OFFICES IN BARRE, BRADFORD MORRISVILLE, AND RANDOLPH.TWO HOUSING COORDINATOR POSITIONS CONTINUE TO FOCUS ON THE NEEDS OF FORMERLY INCARCERATED VERMONTERS. THE WASHINGTON COUNTY POSITION PRIMARILY SERVES WOMEN, AND THE LAMOILLE COUNTY POSTION PRIMARILY SERVES MEN. AN ADDITIONAL HOUSING COUNSELOR IS FUNDED THROUGH STATE EMERGENCY SHELTER AND COMMUNITY SERVICE FUND.5,339 HOUSEHOLD WERE PROVIDED WITH EMERGENCY FOOD ASSISTANCE FROM OUR FOOD SHELVES, 822 INDIVIDUALS WHO WERE HOMELESS OR PRECARIOUSLY HOUSED SECURED HOUSING ASSISTANCE AND SHELTER THROUGH OUR HOUSING COUNSELING PROGRAMS.993 HOUSEHOLDS WITH 2,424 INDIVIDUALS USED OUR FUEL AND UTILITY PROGRAMS TO KEEP HEATING THEIR HOMES AND MAINTAIN ELECTRICITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,381,998	ExpenseAmt
Grant	$1,226,830	GrantAmt
Revenue	$668,338	RevenueAmt
Desc	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.162 HOUSING UNITS WERE WEATHERIZED BENEFITTING 224 INDIVIDUALS.214 INDIVIDUALS WERE COACHED BY OUR EFFICIENCY COACH ON STRATEGIES TO BUTTON UP THEIR HOMES AND REDUCE THEIR HOME HEATING EXPENSES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,243,393	ExpenseAmt
Grant	$972,800	GrantAmt
Revenue	$208,124	RevenueAmt
Desc	COMMUNITY SERVICESCAPSTONE IS AN ACTIVE MEMBER OF VERMONT'S COMMUNITY SERVICES BLOCK GRANT (CSBG) AGENCY NETWORK THAT PROVIDES FAMILY DEVELOPMENT AND EMERGENCY SERVICES THROUGHOUT THE STATE. CSBG FUNDS ARE FEDERAL PASS-THROUGH RESOURCES ADMINISTERED BY THE STATE OF VERMONT OFFICE OF ECONOMIC OPPORTUNITY. CSBG IS AN IMPORTANT SOURCE OF BOTH DISCRETIONARY AND PROGRAMMATIC RESOURCES THAT ARE USED TO LEVERAGE OTHER SOURCES OF FUNDING, WHICH ENABLES STAFF TO ADDRESS THE FOLLOWING GOALS: 1) LOW-INCOME PEOPLE BECOME MORE SELF-SUFFICIENT; 2) CONDITIONS IN WHICH LOW-INCOME PEOPLE LIVE ARE IMPROVED; 3) LOW-INCOME PEOPLE OWN A STAKE IN THEIR COMMUNITIES; 4) PARTNERSHIP AMONG SUPPORTERS AND PROVIDERS OF SERVICES TO LOW-INCOME PEOPLE ARE ACHIEVED; 5) AGENCIES INCREASE THEIR CAPACITY TO ACHIEVE RESULTS; AND 6) LOW-INCOME PEOPLE ESPECIALLY VULNERABLE POPULATIONS, ACHIEVE THEIR POTENTIAL BY STRENGTHENING THEIR FAMILY AND OTHER SUPPORT SYSTEMS. 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, CENTRAL VERMONTERS BEGIN ACCRUING SOME OF THEIR EARNED INCOME IN SAVINGS ACCOUTNS WHERE THEIR EFFORTS ARE MATCHED BY $2 FOR EVERY $1 DEPOSITED. WITH ADDITIONAL FEDERAL GRANTS AND STATE OF VERMONT ALLOCATION, THE AGENCY CONTINUES TO ENCOURAGE OTHER VERMONTERS TO BECOME FINANCIALLY LITERATE WHILE THEY ACCRUE 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.225 ENTRPRENEURS RECEIVED COUNSELING AND TECHNICAL ASSISTANCE ON STARTING OR EXPANDING A BUSINESS THROUGH THE MICRO BUSINESS DEVELOPMENT PROGRAM.77 CHILD CARE PROVIDERS RECEIVED NUTRITION EDUCATION AND WERE REIMBURSED FOR THE COST OF SERVING NUTRITIOUS MEALS AND SNACKS TO 755 CHILDREN IN CARE.634 PEOPLE ATTENDED FINANCIAL LITERACY WORKSHOPS OR RECEIVED ONE-TO-ONE FINANCIAL COUNSELING. 33 CENTRAL VERMONTERS SAVED TOWARDS AN ASSET THAT WILL PROVIDE LONG-TERM ECONOMIC SECURITY - A FIRST-TIME HOME, EDUCATION, OR BUSINESS. FOR THE 2015 TAX SEASON (JANUARY TO APRIL 2016) CAPSTONE'S VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM PREPARED 1,276 TAX RETURNS. FEDERAL REFUNDS TOTALED $1,080,475, AND STATE REFUNDS TOTALED $370,883. WE WERE ABLE TO ACCOMPLISH THIS WITH THE HELP OF IRS CERTIFIED VOLUNTEERS WHO DONATED NUMEROUS HOURS.CAPSTONE TRANSPORTATION PROJECTTHE CAPSTONE TRANSPORTATION PROJECT, A STATEWIDE PARTNERSHIP WITH THE VERMONT DEPARTMENT FOR CHILDREN AND FAMILIES AND VOCATIONAL REHABILITATION, ASSISTS INDIVDUALS 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.431 VERMONTERS BENEFITTED FROM TRANSPORTATION EDUCATION, ADVICE AND TECHNICAL ASSISTANCE FROM THE WORKFORCE DEVELOPMENTCAPSTONE CONTINUES TO OPERATE AS A VOLUNTEER WORK PLACEMENT SITE FOR VERMONT'S REACH UP PROGRAM. VOLUNTEERS TYPICALLY WORK IN OUR FOOD SHELF HELPING TO RESTOCK SHELVES AND ASSIST PARTICIPANTS.IN 2013, CAPSTONE, 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 13-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. 34 STUDENTS GRADUATED FROM THE COMMUNITY KITCHEN ACADEMY (CKA)90% OF CKA GRADUATES (ACROSS THE BARRE AND BURLINGTON SITES) ARE PLACED SUCCESSFULLY IN EMPLOYMENT; CKA STUDENTS PREPARED THE EQUIVALENT OF 36,437 MEALS TO BE DISTRIBUTED THROUGH CAPSTONE'S FOOD SHELF.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,243,393	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$972,800	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$208,124	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$12,332,209	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	310	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	193	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLLEEN LAFONT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8024791053	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 GABLE PLACE	AddressLine1Txt
City	BARRE	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05641	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LORI BELDING
PAST PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
RUBIN BENNETT
CHAIR	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROB MILLER
TREASURER	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROSAIRE BISSON
SECRETARY	0.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE PAPPAS
VICE CHAIR	0.00	Yes (X)	Yes (X)	$0	$0	$0
JON VALSANGIACOMO
PRIVATE SECTOR REPRESENTAT	0.00	Yes (X)		$0	$0	$0
JENNIFER WALLACE
PUBLIC SECTOR REPRESENTATI	0.00	Yes (X)		$0	$0	$0
DONNA SHERLAW
PARTICIPANT SECTOR REPRESE	0.00	Yes (X)		$0	$0	$0
JAY ISAKSON
PARTICIPANT SECTOR REPRESE	0.00	Yes (X)		$0	$0	$0
ANGELA GENTLEY
PARTICIPANT SECTOR REPRESE	0.00	Yes (X)		$0	$0	$0
BILL KIMBALL
PRIVATE SECTOR REPRESENTAT	0.00	Yes (X)		$0	$0	$0
HAL COHEN
FORMER EXECUTIVE DIRECTOR	40.00		Yes (X)	$38,501	$0	$0
COLLEEN LAFONT
INTERIM DIRECTOR OF FINANCE	40.00		Yes (X)	$58,452	$0	$1,816
SHARON BERNARD
FORMER DIRECTOR OF FINANCE	40.00		Yes (X)	$77,277	$0	$7,906
DAN HOXWORTH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$49,225	$0	$2,971
CHRISTINE JOHNSON
DEPUTY DIRECTOR	40.00		Yes (X)	$0	$0	$0
SARAH MCMULLEN
DEPUTY DIRECTOR	40.00		Yes (X)	$95,749	$0	$2,930

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$319,204	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,623	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$12,658,885	GovernmentGrantsAmt
All Other Contributions	$283,472	AllOtherContributionsAmt
Total Contributions	$12,942,357	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
WEATHERIZATION	230000	$668,338	$256,746	$411,592
HOUSING RENTALS	624200	$147,744	$147,744
COMMUNITY ECONOMIC DEVELOPMENT	624200	$56,082	$56,082

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$155,999	TotalRevenueColumnAmt
Related Or Exempt Func Income	$155,999	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,028,163	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,176	TotalRevenueColumnAmt
Exclusion	$9,176	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,890	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,238	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,652	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,652	TotalRevenueColumnAmt
Exclusion	$5,652	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,985,348	TotalRevenueColumnAmt
Related Or Exempt Func Income	$616,571	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$411,592	UnrelatedBusinessRevenueAmt
Exclusion	$14,828	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,015,399	TotalAmt
Program Services	$3,015,399	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$344,690	TotalAmt
Management And General	$344,690	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,304,325	TotalAmt
Program Services	$4,743,290	ProgramServicesAmt
Management And General	$559,243	ManagementAndGeneralAmt
Fundraising	$1,792	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$108,051	TotalAmt
Program Services	$98,431	ProgramServicesAmt
Management And General	$9,610	ManagementAndGeneralAmt
Fundraising	$10	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,488,714	TotalAmt
Program Services	$1,262,495	ProgramServicesAmt
Management And General	$226,097	ManagementAndGeneralAmt
Fundraising	$122	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$420,921	TotalAmt
Program Services	$354,581	ProgramServicesAmt
Management And General	$66,305	ManagementAndGeneralAmt
Fundraising	$35	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,447	TotalAmt
Management And General	$3,447	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,000	TotalAmt
Management And General	$35,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$81,901	TotalAmt
Program Services	$4,236	ProgramServicesAmt
Management And General	$77,665	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$740,468	TotalAmt
Program Services	$676,632	ProgramServicesAmt
Management And General	$63,436	ManagementAndGeneralAmt
Fundraising	$400	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$210,474	TotalAmt
Program Services	$201,187	ProgramServicesAmt
Management And General	$8,565	ManagementAndGeneralAmt
Fundraising	$722	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,730	TotalAmt
Program Services	$18,950	ProgramServicesAmt
Management And General	$1,780	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$88,231	TotalAmt
Program Services	$88,231	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$147,830	TotalAmt
Program Services	$147,830	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$95,803	TotalAmt
Program Services	$75,489	ProgramServicesAmt
Management And General	$20,314	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACTUAL	$684,203	$683,228	$975
OTHER	$669,838	$642,589	$11,606	$15,643
SUPPLIES	$277,670	$180,201	$97,074	$395
TELEPHONE	$88,218	$78,772	$9,446

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$84,896	TotalAmt
Program Services	$60,668	ProgramServicesAmt
Management And General	$20,712	ManagementAndGeneralAmt
Fundraising	$3,516	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,910,809	TotalAmt
Program Services	$12,332,209	ProgramServicesAmt
Management And General	$1,555,965	ManagementAndGeneralAmt
Fundraising	$22,635	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,574	BOYAmt
EOY	$3,114	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,986,269	BOYAmt
EOY	$2,648,709	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$558,549	BOYAmt
EOY	$660,808	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$407,226	BOYAmt
EOY	$440,366	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$102,073	BOYAmt
EOY	$117,752	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$63,002	BOYAmt
EOY	$93,167	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,330,715	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,704,317	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,858,759	BOYAmt
EOY	$5,626,398	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,712	BOYAmt
EOY	$500	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$149,542	BOYAmt
EOY	$149,798	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,137,706	BOYAmt
EOY	$9,740,612	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,101,531	BOYAmt
EOY	$1,132,516	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$498,031	BOYAmt
EOY	$1,095,916	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,414,881	BOYAmt
EOY	$2,324,119	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$139,065	BOYAmt
EOY	$128,907	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,153,508	BOYAmt
EOY	$4,681,458	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,281,663	BOYAmt
EOY	$3,492,574	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,702,535	BOYAmt
EOY	$1,566,580	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,984,198	BOYAmt
EOY	$5,059,154	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,137,706	BOYAmt
EOY	$9,740,612	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$74,539	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$417	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,122,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,264,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,558,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,712,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,942,357	CurrentTaxYearAmt
Total	$75,601,149	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,122,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,264,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,558,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,712,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,942,357	CurrentTaxYearAmt
Total	$75,601,149	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$75,601,149	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,897	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,434	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,176	CurrentTaxYearAmt
Total	$41,700	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,144	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$45,394	CurrentTaxYearMinus1YearAmt
Total	$111,538	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$75,754,387	TotalSupportAmt
Public Support CY170	0.99800	PublicSupportCY170Pct
Public Support PY170	0.99810	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$209,818	OtherCostOrOtherBasisAmt
Book Value	$209,818	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,689,698	OtherCostOrOtherBasisAmt
Depreciation	$1,388,400	DepreciationAmt
Book Value	$5,301,298	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$431,199	OtherCostOrOtherBasisAmt
Depreciation	$315,917	DepreciationAmt
Book Value	$115,282	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,626,398	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SECURITY DEPOSITS	$2,496
TANGIBLE ASSETS DEFERRED REVENUE	$126,411

Field	Value	IRS element (for citing)
Total Liability	$128,907	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,985,765	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$417	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$417	RevenueNotReportedAmt
Revenue Subtotal	$13,985,348	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,985,348	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,910,809	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$13,910,809	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,910,809	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	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 (2012 THROUGH 2015), FOR THE PURPOSES OF IMPLEMENTATION, AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN CAPSTONE'S FINANCIAL STATEMENTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
BREAKFAST AND LUNCH FOR CHILDREN IN DAYCARE HOMES	755	$890,143
CHILDCARE REIMBURSEMENTS	333	$80,292
SAVING MATCH TO PARTICIPANTS IN ASSETS FOR INDEPENDENCE PROGRAM	33	$82,657
EMERGENCY FUEL AND OTHER ASSISTANCE	5339	$735,477
WEATHERIZATION ASSISTANCE TO LOW INCOME INDIVIDUALS	438	$1,226,830

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3	A COMMITTEE RESEARCHES COMPENSATION FOR SIMILAR POSITION IN THE LOCAL AREA AND REPORTS TO THE ENTIRE BOARD
Part I, Line 4a	HAL COHEN - RECEIVED SEVERANCE COMPENSATION IN JANUARY 2015 OF 27,712

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	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.