2016-08-15T10:18:04-05:00 2015-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 645 SOUTH MAIN STREET WOLFEBORO NH 03894 990 2014-10-01 030216505 BROC - COMMUNITY ACTION IN SOUTHWESTERN VERMONT BROC 8027750878 45 UNION STREET RUTLAND VT 05701 MARY JEAN INGLEE PRESIDENT 8027750878 2016-08-10 1 JOHN D CALLAHAN JR P00447720 6035691953 2016-08-10 2014 2016-09-27 15:27:22Z MARY JEAN INGLEE 45 UNION STREET RUTLAND VT 05701 5176735 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 71 40 0 0 5394983 4374227 460484 780346 0 0 18914 20605 5874381 5175178 1369759 1714876 0 0 2730406 2666994 0 0 12686 1922780 938128 6022945 5319998 -148564 -144820 2561076 2289013 1652581 1525338 908495 763675 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 1420767 599024 332280 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 2159354 711913 448066 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. 423721 351843 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 773569 52096 773569 52096 4777411 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 71 1 0 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 0 0 1 0 0 X X THOMAS MANSFIELD 8027750878 45 UNION STREET RUTLAND VT 05701 MARY JEAN INGLEE PRESIDENT 2.00 X X 0 0 0 CINDA DONTON VICE PRESIDENT 2.00 X X 0 0 0 RAY HAYNES BOARD MEMBER 2.00 X 0 0 0 CHRISTINA SWIDRAK 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 KELLY MORIARTY BOARD MEMBER 2.00 X 0 0 0 PENNY WILLETTE BOARD MEMBER 2.00 X 0 0 0 MURIEL RICE BOARD MEMBER 2.00 X 0 0 0 GINA VICKERS SECRETARY 2.00 X X 0 0 0 CAROL FLINT EXECUTIVE DIRECTOR 40.00 X 23399 0 5283 THOMAS MANSFIELD DIRECTOR OF FINANCE 40.00 X 67940 0 13685 LINDA ROOKER FORMER EXECUTIVE DIRECTOR 40.00 X 30943 0 732 122282 0 19700 0 1 0 0 0 8980 4192122 173125 60067 4374227 CONTRACTS 900099 250142 250142 RENT REVENUE 532000 146478 146478 SERVICE PROVIDER INCOM 561700 50564 50564 STORE REVENUE 453000 22326 22326 310836 310836 780346 22162 1557 20605 20605 5175178 780346 0 20605 1714876 1714876 188369 188369 1627600 1472349 147253 7998 35389 32541 2685 163 625678 543287 79668 2723 189958 159534 29624 800 19163 19012 151 23180 23180 61978 61978 393930 418239 -24309 109686 80447 29239 38062 31952 6110 SUPPLIES 65004 57963 6497 544 TRANSPORTATION 62117 55670 5534 913 PRINTING & PUBLICATIONS 45176 35297 9844 35 TELEPHONE & COMMUNICATI 40062 36843 3110 109 79770 76435 4085 -750 5319998 4777411 529901 12686 320226 314126 266098 266909 111703 68168 63084 25439 2578026 965188 1519142 1612838 418 1533 280405 0 2561076 2289013 387302 250730 184391 305449 1078812 968210 2076 949 1652581 1525338 X 767692 658793 140803 104882 908495 763675 2561076 2289013 -144820 0 X 0 1 X 0 1 1 X 5268206 5650013 5146612 5394983 4374227 25834041 5268206 5650013 5146612 5394983 4374227 25834041 25834041 220 3 223 3858 25369 30402 59629 67206 79590 199814 99221 273683 719514 26613407 413110 0.97070 0.97870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165741 165741 1686400 501360 1185040 183066 13588 169478 542819 450240 92579 1612838 CAPITAL LEASES 949 949 X 5176735 1557 1557 5175178 0 5175178 5321555 1557 1557 5319998 0 5319998 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 SKI FOR HEAT 2015 22162 22162 1557 22162 22162 1557 1557 20605 0 CHILDREN RECEIVING MEALS IN DAYCARE HOME 453 351843 PEOPLE RECEIVING FUEL AND ELECTRICAL ASSISTANCE 1764 404349 PEOPLE RECEIVING WEATHERIZATION SERVICES 485 722021 PEOPLE RECEIVING FOOD, RENT AND OTHER ASSISTANCE 8170 178455 58208 FEED AMERICA RATE 0 0 0 0 0 0 0 0 0 LINDA ROOKER FORMER EXECUTIVE DIRECTOR 30943 0 0 0 0 0 0 0 732 0 31675 0 0 0 X 1 60067 FEED AMERICA VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.