2014-10-03T05:11:02-07:00 2014-06-30 TELLING & ASSOCIATES CPA PC 5 PARK ST STAR MILL BUILDING MIDDLEBURY VT 05753 990 2013-07-01 030280968 Elderly Services Inc ELDE 8023883983 112 Exchange Street PO Box 581 Middlebury VT 05753 JOANNE CORBETT EXECUTIVE DIRECTOR 8023883983 2014-09-03 true THOMAS TELLING 8023883311 2013 2015-11-30 17:44:51Z JOANNE CORBETT 112 Exchange St Middlebury VT 05753 2189450 false X N/A X 2006 VT Day care and advocacy for the elderly. 8 8 82 200 0 1685260 1746429 331253 348242 103571 74298 10407 20481 2130491 2189450 0 0 1414687 1580741 0 5469 601348 637801 2016035 2218542 114456 -29092 6396607 6445586 74865 86678 6321742 6358908 Day care and advocacy for the elderly. false false 1981973 DAY CARE AND ADVOCACY FOR THE ELDERLY 1981973 true false false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 0 0 true 82 true false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X JOANNE CORBETT 8023883983 112 Exchange St Middlebury VT 05753 JOANNE CORBETT Executive Director 40.00 X 89208 0 0 SONJA OLSON President 1.00 X X 0 0 0 LARRY YARBROUGH Vice President 1.00 X X 0 0 0 PEGGY KEITH Secretary 1.00 X X 0 0 0 KATHY STARR Treasurer 1.00 X X 0 0 0 JIM SULLIVAN Board Member 1.00 X 0 0 0 PETER LEBENBAUM Board Member 1.00 X 0 0 0 ED MCGUIRE Board Member 1.00 X 0 0 0 DON PEDDIE Board Member 1.00 X 0 0 0 89208 false false false 20906 1725523 1746429 348242 348242 74298 20481 20481 20481 20481 2189450 443021 1341317 1330159 11158 0 136813 136406 407 0 102611 101757 854 0 5965 0 5965 0 6600 0 6600 0 12030 12030 0 0 9124 4505 1551 3068 9172 9172 0 0 80986 79511 1475 0 2514 2514 0 0 146151 0 146151 0 31859 21535 10324 0 Cleaning & maintenance 48346 23382 24964 0 Dues & subscriptions 3907 0 3907 0 Equipment and facilities 32712 29320 3392 0 248435 231682 14352 2401 2218542 1981973 231100 5469 941835 910165 272988 332592 15429 13909 5068680 1431950 3723157 3636730 1443198 1552190 6396607 6445586 58037 74861 16828 11817 74865 86678 X 5996742 6033908 325000 325000 6321742 6358908 6396607 6445586 -29092 66258 X X false true X true false X 1613115 1293683 1549088 1685260 1746429 7887575 1613115 1293683 1549088 1685260 1746429 7887575 7887575 45793 45588 46053 44994 38157 220585 539951 647891 357880 400237 405494 2351453 10459613 0.75410 0.74810 X 0 0 0 Pt II Line 10 Description: Other income Pt II Line 10 2009: 539951. Pt II Line 10 2010: 647891. Pt II Line 10 2011: 357880. Pt II Line 10 2012: 400237. Pt II Line 10 2013: 405494. 798367 -29000 118580 89 887858 723238 -28000 103204 75 798367 710974 -27000 39315 51 723238 633255 -48000 125790 71 710974 540824 2000 90501 70 633255 false false 14250 14250 4821240 1238321 3582919 138952 113072 25880 94238 80557 13681 3636730 2255706 66256 66256 2189450 2189450 2218542 2218542 2218542 Pt V Line 4 Endowment fund includes two restricted grants (original $325,000) and the remainder funds comingled for investment purposes. Pt V, Line 3b The organization did not have unrelated business income. Pt VI, Line 15a The board is responsible for setting the executive director's salaries. Pt VI, Line 11b The organization presents the 990 to the board for approval Pt VI, Line 11b after it is reviewed by the treasurer. Pt VI, Line 12c Executive director continually monitors possible conflicts Pt VI, Line 12c of board memebers and staff members. Pt VI, Line 19 Upon request brief financial summary and annual report. Pt V, Line 3b The organization did not have any unrelated business income Pt XII, Line 2c The board has a finance committee that is responsible Pt XII, Line 2c for oversight of the audit. Form 990, Part IX, Line 24f FOOD 93313. 93313. 0. 0. INSTRUCTORS 1460. 1460. 0. 0. MEETING REFRESHMENTS 993. 848. 145. 0. MISCELLANEOUS 9644. 5278. 4366. 0. PARKING 2549. 49. 2500. 0. PRINITNG AND REPRODUCTION 10623. 4508. 3714. 2401. PROGRAM SUPPLIES AND ACTIVITIES 1878. 1878. 0. 0. PROPERTY TAXES 7880. 7880. 0. 0. RECOGNITION 3235. 2301. 934. 0. SUPPLIES 29922. 29922. 0. 0. TELEPHONE 10031. 9281. 750. 0. UTILITIES 76907. 74964. 1943. 0.