2014-09-26T07:22:23-07:00 2014-06-30 MICHAEL JULOW CPA 44 PARK ST ESSEX JUNCTION VT 054523564 990 2013-07-01 134287957 HOMESHARE VERMONT INC HOME 8028635625 412 FARRELL STREET SOUTH BURLINGTON VT 05403 JOHN DRAPER TREASURER 8028635625 2014-08-19 true MICHAEL JULOW 8028782218 X 2013 2015-11-30 17:44:51Z JOHN DRAPER PO BOX 1307 BURLINGTON VT 05402 406757 false X WWW.HOMESHAREVERMONT.ORG X 2005 VT ASSISTING ELDERS AND PERSONS WITH DISABILITIES TO REMAIN LIVING INDEPENDENTLY IN THEIR HOMES. 17 17 6 35 0 404090 364134 14297 13110 8562 8755 113780 17920 540729 403919 0 0 276272 312471 0 19376 93255 103916 369527 416387 171202 -12468 1074833 1119441 15409 13915 1059424 1105526 ASSISTING ELDERS AND PERSONS WITH false false 354779 13110 THIS YEAR WE WORKED WITH OVER 1,200 CUSTOMERS WHO WERE LOOKING TO STAY IN THEIR HOME, FIND AFFORDABLE HOUSING AND/OR FIND A JOB PROVIDING PERSONAL NON-MEDICAL CARE IN THE HOME. OF THE PEOPLE WHO APPLED FOR SERVICES, 71% WERE CONSIDERED VERY LOW-INCOME BY FEDERAL STANDARDS. WE HELPED 153 PEOPLE STAY IN THEIR HOME THROUGH THE HELP OF A HOMESHARER OR CAREGIVER. OF THESE, 44 WERE ELDERS OR PERSONS WITH DISABILITIES WHO STAYED AT HOME OR RETURNED HOME FROM A NURSING HOME OR HOSPITAL WITH THE HELP OF PERSONAL NON-MEDICAL CAREGIVERS OF THEIR CHOICE. WE HELPED 83 PEOPLE FIND AN AFFORDABLE PLACE TO LIVE IN HOMESHARING AND ANOTHER 15 LIVE-IN CAREGIVERS RECEIVED HOUSING AS PART OF THEIR COMPENSATION FOR THE JOB. THE AVERAGE RENT FOR A NEW HOMESHARING MATCH THIS YEAR WAS $208/MONTH. WE HELPED 73 PEOPLE FIND JOBS PROVIDING NON-MEDICAL CARE IN THE HOME. 354779 true true false false false false false false false false true false false true false false true false false 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 true 0 0 6 true false false false false true true true true false false false false X 17 17 false false false false false false false true true false false false true true true true true true true false X X X KIRBY DUNN 8028635625 412 FARRELL ST SUITE 300 SOUTH BURLINGTON VT 05403 DAN STANYON PRESIDENT 2.00 X X 0 0 0 KELLY DEFORGE VICE PRESIDENT 2.00 X X 0 0 0 JOHN DRAPER TREASURER 2.00 X X 0 0 0 ZACHARY MANCHESTER SECRETARY 2.00 X X 0 0 0 KATE BALDWIN DIRECTOR 2.00 X 0 0 0 PETER LAWLOR DIRECTOR 2.00 X 0 0 0 GIL LIVINGSTON DIRECTOR 2.00 X 0 0 0 CATHIE MERRIHEW DIRECTOR 2.00 X 0 0 0 CAROL MILLER DIRECTOR 2.00 X 0 0 0 JULIE BURGER PIERSON DIRECTOR 2.00 X 0 0 0 DAVID PORTEOUS DIRECTOR 2.00 X 0 0 0 CHRIS WALKER DIRECTOR 2.00 X 0 0 0 KIRBY DUNN EXECUTIVE DIRECTOR 40.00 X 55614 0 0 PETER CAMERON DIRECTOR 2.00 X 0 0 0 MARGARET CICCHETTI DIRECTOR 2 X ANNMARIE PLANT DIRECTOR 2 X RADETTA NEMCOSKY DIRECTOR 2 X 55614 false false false 202590 161544 364134 13110 13110 8755 8755 20758 2838 17920 17920 403919 13110 26675 248877 220008 15679 13190 42572 37633 2682 2257 21022 18584 1324 1114 3500 0 3500 0 20806 20806 0 0 6177 5461 389 327 4137 4137 0 0 9015 7969 568 478 INSURANCE 6200 0 6200 0 WORKSHOP 2076 2076 0 0 CONSULTANTS 9134 4567 4567 0 42871 33538 7323 2010 416387 354779 42232 19376 386037 370657 10951 21384 240882 52234 197663 188648 480182 538752 1074833 1119441 15409 13915 15409 13915 X 1002956 1047021 56468 58505 1059424 1105526 1074833 1119441 -12468 58570 X false true X true false X 219178 456964 244979 404090 364134 1689345 219178 456964 244979 404090 364134 1689345 349692 1339653 8009 22205 14032 8562 6717 59525 22223 22585 71997 120781 20758 258344 2007214 0.66740 0.72390 X 0 0 0 Pt II Line 10 Description: SPECIAL EVENTS Pt II Line 10 2009: 22223. Pt II Line 10 2010: 22585. Pt II Line 10 2011: 71997. Pt II Line 10 2012: 120781. Pt II Line 10 2013: 20758. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221028 40000 181028 19854 12234 7620 188648 FUND HELD BY VERMONT COMMUNITY FOUNDATION 353530 INVESTMENTS HELD BY MERCHANTS TRUST CO. 185222 538752 485056 58570 22567 81137 403919 403919 438954 22567 22567 416387 416387 Pt XI Line 2d TEMPORARILY RESTRICTED NET ASSETS RELEASED Pt XII Line 2d TEMPORARILY RESTRICTED NET ASSETS RELEASED DINNER/RAFFLE 8814 8814 30TH ANNIVERSARY 11944 11944 2838 20758 20758 2838 2838 17920 Pt VI, Line 11b THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 Pt VI, Line 11b AND AUDITED FINANCIAL STATEMENTS WITH THE AUDITOR AND EXECUTIVE Pt VI, Line 11b DIRECTOR BEFORE THE FORM IS FILED. THE FINANCE COMMITTEE HAS Pt VI, Line 11b AN EXECUTIVE SESSION WITH THE AUDITOR AND WITHOUT STAFF PRESENT. Pt VI, Line 11b THE FINANCE COMMITTEE THEN REPORTS TO THE BOARD OF DIRECTORS Pt VI, Line 11b THE RESULTS OF THE AUDIT AND 990 REVIEW AND MAKES COPIES AVAILABLE. Pt VI, Line 12c THE BY-LAWS OF THE ORGANIZATION HAVE A CONFLICT OF INTEREST Pt VI, Line 12c POLICY WHICH REQUIRES THE FOLLOWING: A. A MEMBER OF THE BOARD Pt VI, Line 12c SHALL DISCLOSE TO THE BOARD HIS OR HER PERSONAL INTEREST, DIRECT Pt VI, Line 12c OR INDIRECT, IN ANY MATTER OR TRANSACTION PRESENTED TO THE BOARD, Pt VI, Line 12c WHICH THE MEMBER BELIEVES MIGHT BE IN CONFLICT WITH THE INTEREST Pt VI, Line 12c OF HOMESHARE VERMONT B. MEMBERS SHALL DESCRIBE THE NATURE Pt VI, Line 12c OF THE INTEREST, AND SHALL REFRAIN FROM VOTING ON THE MATTER OR Pt VI, Line 12c TRANSACTION, AND EXCUSE THEMSELVES FROM ANY DECISION-MAKING OR SERVICE Pt VI, Line 12c DELIVERY RELATED TO THE POTENTIAL CONFLICT C. THE DISCLOSURE AND Pt VI, Line 12c THE DECISION REGARDING THE MEMBER'S VOTING SHALL BE MADE A PART OF Pt VI, Line 12c THE RECORD OF THE BOARD MEETING D. THE BOARD MEMBER WITH A Pt VI, Line 12c CONFLICT OF INTEREST MAY BE COUNTED IN DETERMINING THE Pt VI, Line 12c PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OR A COMMITTEE Pt VI, Line 12c OF THE BOARD E. ALL BOARD MEMBERS SHALL BE ADVISED OF THIS POLICY AND ARE REQUIRED Pt VI, Line 12c TO SIGN A STATEMENT TO THIS EFFECT ANNUALLY. AT THE ANNUAL MEETING Pt VI, Line 12c OF THE ORGANIZATION, THE DISCLOSURE FORMS ARE DISTRIBUTED TO Pt VI, Line 12c BOARD MEMBERS AND THEY ARE ASKED TO COMPLETE THEM. Pt VI, Line 15a AS PART OF THE BUDGET PROCESS THE FINANCE COMMITTEE REVIEWS STAFF Pt VI, Line 15a SALARIES, WAGES AND BENEFITS. EVERY SEVERAL YEARS, THE SALARY Pt VI, Line 15a AND COMPENSATION ARE REVIEWED BY THE FINANCE COMMITTEE AND Form 990EZ, Part II, Line 24 GRANTS RECEIVABLE Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE ACCRUED PAYROLL Form 990, Part IX, Line 24f EDUCATION AND TRAINING 3709. 0. 3709. 0. EQUIPMENT EXPENSES 2762. 2442. 174. 146. SUPPLIES 3765. 3328. 237. 200. TELEPHONE 5204. 4600. 328. 276. PRINTING 13269. 11730. 836. 703. POSTAGE 5216. 4611. 329. 276. TECHNICAL MAINTENANCE 1223. 0. 1223. 0. MISC 7723. 6827. 487. 409. Pt VI, Line 15a COMPARED TO THE VT NON-PROFIT COMPENSATION AND BENCHMARK REPORT Pt VI, Line 15a TO MAKE SURE WE ARE REMAINING COMPETITIVE IN THE MARKETPLACE. Pt VI, Line 15b N/A