CAPSTONE COMMUNITY ACTION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAPSTONE COMMUNITY ACTION INC (EIN 03-0216254)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-01
IRS object ID: 201310329349300921
Schema version: 2011v1.2
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-01T16:39:45-06:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	020417217	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEONE MCDONNELL & ROBERTS PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 NELSON STREET	AddressLine1
City	DOVER	City
State	NH	State
ZIP Code	03820	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030216254	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL VERMONT COMMUNITY ACTION COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	8024791053	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	195 US ROUTE 302	AddressLine1
City	BARRE	City
State	VT	State
ZIP Code	05641	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HAL COHEN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8024791053	Phone
Date Signed	2013-02-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
PTIN	P00441702	PTIN
Phone	6037492700	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HAL COHEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	195 US ROUTE 302	AddressLine1
City	BARRE	City
State	VT	State
ZIP Code	05641	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	21621413	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CVCAC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	CVCAC 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	243	TotalNbrEmployees
Total Nbr Volunteers	550	TotalNbrVolunteers
Total Gross UBI	466328	TotalGrossUBI
Net Unrelated Business Txbl Income	-46038	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	18249126	ContributionsGrantsPriorYear
Contributions Grants Current Year	20122590	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1371966	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1422880	ProgramServiceRevenueCY
Investment Income Prior Year	5203	InvestmentIncomePriorYear
Investment Income Current Year	4846	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	66144	OtherRevenueCurrentYear
Total Revenue Prior Year	19626295	TotalRevenuePriorYear
Total Revenue Current Year	21616460	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8278058	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	9892449	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8288234	SalariesEtcPriorYear
Salaries Etc Current Year	8674190	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	49865	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1940507	OtherExpensePriorYear
Other Expenses Current Year	2079371	OtherExpensesCurrentYear
Total Expenses Prior Year	18506799	TotalExpensesPriorYear
Total Expenses Current Year	20646010	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1119496	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	970450	RevenuesLessExpensesCY
Total Assets BOY	7591748	TotalAssetsBOY
Total Assets EOY	7254222	TotalAssetsEOY
Total Liabilities BOY	4190179	TotalLiabilitiesBOY
Total Liabilities EOY	2911441	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3401569	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4342781	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CVCAC PROVIDES COMPREHENSIVE SERVICES TO HELP PEOPLE ACHIEVE ECONOMIC WELL-BEING WITH DIGNITY AND DEVELOPE 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.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	1	SignificantChange
Expense	4410368	Expense
Grants	418686	Grants
Revenue	101903	Revenue
Description	CVCAC HEAD START AND EARLY HEAD START PROGRAMS, THE COUNCIL'S COMPREHENSIVE CHILD AND FAMILY DELOPMENT ACTIVITIES, PREPARE YOUNG CHILDREN FOR FUTURE SUCCESS IN SCHOOL AND IN LIFE THROUGH THE OPERATION OF LICENSED CHILD CARE CENTERS, THROUGH PARTNERSHIPS WITH LOCAL SCHOOLS AND BY PROVIDEING SERVICES TO FAMILIES IN THEIR HOMES. IN ADDITION TO EARLY CHILDHOOD EDUCATION, THE COUNCIL PROVIDES PARENT EDUCATION, PARENT LEADERSHIP OPPORTUNITIES, MALE INVOLVEMENT ACTIVITIES, HEALTH, DENTAL AND NUTRITION SERIVES, DISABILITY SERIVICES, MENTAL HEALTH SERVICES, AND RESOURCE AND REFERRAL FOR OTHER NEEDED SOCIAL SERVICES. FAMILY LITERACY PROGRAMMING, PARTIALLY FUNDED THROUGH TEEN PARENT EDUCATION, HHS OFFICE OF ADOLESCENT HEALTH, AND CANADAY FAMILY CHARITABLE TRUST, IS PROVIDED IN THE HOME, ON-SITE AT THE COUNCIL'S BROOK STREET SCHOOL LEARNING TOGETHER CENTER. 527 CHILDREN PARTICIPATED IN HEAD START AND EARLY HEAD START PROGRAMS THAT BENEFITTED 1,007 ADDITIONAL FAMILY MEMBERS. 87 HEAD START ELIGIBLE PARTNERS PARTICIPATED IN VERMONT FAMILY MATTERS TO STRENGTHEN FAMILY RELATIONSHIPS. 17 YOUNG AND TEEN PARENTS PARTICIPATED IN OUR FAMILY LITERACY PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3256159	Expense
Grants	1802062	Grants
Revenue	34995	Revenue
Description	FAMILY AND COMMMUNITY SUPPORT SERVICES (FCSS) PROVIDE IMMEDIATE ASSISTANCE TO PEOPLE IN NEED OF FOOD, HOUSING, UTILITIES, AND HOME HEATING FUEL. OFFICES ARE LOCATED IN BARRE, BERLIN, 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 AGENCIES TAX PREPARATION AND RESOLUTION PROGRAMS, SUPERVISED VISITATION AND EXCHANGE SERVICES FOR NONCUSTODIAL PARENTS, RE-ENTRY ASSISTANCE FOR POST-INCARCERATED WOMEN, SERVICE COORDINATION FOR VERMONTERS WITH MULTIPLE NEEDS REFERRED BY THE VERMONT DEPARTMENT OF CHILDREN AND FAMILIES. IN 2012 FCSS BEGAN PROVIDING DISASTER CASE MANAGEMENT SERVICES. THIS YEAR 5,363 HOUSEHOLDS WITH 11,982 INDIVIDUALS WERE PROVIDED WITH EMERGENCY SERVICES, INCLUDING FOOD FROM OUR FOOD SHELVES, FUEL & UTILITY ASSISTANCE, AS WELL AS REFERRALS TO OTHER COMMUNINTY RESOURCES TO ADDRESS CRITICAL NEEDS. 1,541 FAMILIES ACCESSED HELP TO FIND AND KEEP SAFE SECURE HOUSING THROUGH OUR HOUSING COUNSELING PROGRAMS. 3,650 HOUSEHOLDS USED OUR FUEL AND UTILITY PROGRAMS TO KEEP HEATING THEIR HOMES AND MAINTAIN ELECTRICITY. 822 HOUSEHOLDS RECEIVED PROFESSIONAL, NO COST HELP COMPLETING AND FILING TAXES WITH THE IRS, RECEIVING THE FULL BENEFITS OF REFUNDS, CREDITS AND REBATES DUE. HOUSEHOLDS RECEIVED $1,446,297 IN REFUNDS, REBATES AND CREDITS. 12 HOUSEHOLDS USED OUR LOW INCOME TAXPAYER CLINIC TO RESOLVE IRS CONTROVERSIES AND LEARN MORE ABOUT THEIR RIGHTS AND RESPONSIBILITIES AS TAXPAYERS. 34 FAMILIES USED OUR CHILDREN'S HOUR SUPERVISED VISITATION AND EXHCANGE SERVICES TO ALLOW NONCUSTODIAL PARENTS OPPORTUNITIES TO VISIT THEIR CHILDREN. IN RESPONSE TO TROPICAL STORM IRENE, CVCAC SECURED A $2.4 MILLION GRANT FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY (US DEPARTMENT OF HOMELAND SECURITY) ON BEHALF OF THE STATE OF VERMONT TO PROVIDE CASE MANAGEMENT STATEWIDE FOR FLOOD IMPACTED VERMONTERS. MORE THAN ONE YEAR AFTER TROPICAL STORM IRENE, STAFF CONTINUES TO UNCOVER CASES WHERE PEOPLE HAVE EXHAUSTED ALL OF THEIR RESOURCES. THESE VERMONTERS ARE IN MOST NEED OF AN ADVOCATE, SOMEONE IN THEIR CORNER TO HELP THEM NAVIGATE RED TAPE, SOMEONE TO GIVE THEM HOPE. TO DATE, MORE THAT 581 HOUSEHOLDS, MANY OF WHICH STILL FACE SEVER CHALLENGES TO RECOVERY, HAVE BEEN ENROLLED. CVCAC STAFF AND PARTNERS ARE MAKING A DIFFERENCE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7365941	Expense
Grants	4930737	Grants
Revenue	1091132	Revenue
Description	THE AGENCY'S WEATHERIZATION TEAM CONDUCTS HOME ENERGY AUDITS FOR INCOME ELIGIBLE CENTRAL VERMONT HOUSEHOLDS. THE 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 REPLACEMENTS OR REPAIRS TO ENSURE THE PROPER SAFETY AND FUNCTIONING OF THEIR HOME HEATING SYSTEMS. 478 HOUSING UNITS WERE WEATHERIZED BENEFITTING 809 INDIVIDUALS. 40 HOUSEHOLDS HAD FAULTY HEATING SYSTEMS REPAIRED AND 40 HOUSEHOLDS HAD SYSTEMS REPLACED.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	4067296	Expense
Grants	2740964	Grants
Revenue	260994	Revenue
Description	HOUSING: CENTRAL VERMONT COMMUNITY ACTION COUNCIL, INC. PROVIDES 9 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. FOLLOWING A FIRE IN ONE OF THE UNITS IN 2010, IT WAS REBUILT TO MODEL ENERGY EFFICIENCY STANDARDS FOR AFFORDABLE HOUSING AND REOCCUPIED IN 2011. COMPARISON OF FUEL CONSUMPTION BEFORE THE FIRE WITH THE FUEL CONSUMPTION OF THE REBUILT FACILITY SUGGESTS A NOTABLE SAVINGS IN HOME HEATING EXPENDITURES.CVCAC ALSO ACTED AS FISCAL AGENT AND ADMINISTRATOR FOR THE VERMONT IRENE FLOOD RELIEF FUND ACCEPTING DONATIONS AND MAKING SMALL GRANTS TO BUSINESSES IMPACTED BY THE FLOOD. MORE THAN $492,000 IN GRANTS WAS MADE TO HELP 279 BUSINESSES BEGIN THE LONG PROCESS OF RECOVERY.CVCAC'S MICRO BUSINESS DEVELOPMENT PROGRAM ASSISTS LOW TO MODERATE INCOME VERMONTERS INTERESTED IN IMPROVING THEIR ECONOMIC OUTLOOK THROUGH SELF-EMPLOYMENT. THE COUNCIL OFFERS COMPREHENSIVE TRAININGS IN BUSINESS BASICS. INDIVIDUALIZED COUNSELING IS PROVIDED TO PARTICIPANTS IN AREAS OF BUSINESS PLAN DEVELOPMENT, PRODUCT DEVELOPMENT, MARKETING, FINANCE, MANAGING EMPLOYEES, AND MUCH MORE. 157 ENTREPRENEURS RECEIVED COUNSELING AND TECHNICAL ASSISTANCE ON STARTING OR EXPANDING A BUSINESS THROUGH THE MICRO BUSINESS DEVELOPMENT PROGRAM. 13 BUSINESSES WERE STARTED OR EXPANDED, CREATING 31.5 FULL-TIME EQUIVALENT JOBS. TANGIBLE ASSETS IS CVCAC'S MATCHED SAVINGS AND FINANCIAL LITERACY PROGRAM. AFTER COMPLETING A COMPREHENSIVE FINANCIAL LITERACY CURRICULUM, CENTRAL VERMONTERS BEGAN ACCRUING SOME OF THEIR EARNED INCOME IN SAVINGS ACCOUNTS WHERE THEIR EFFORTS WERE MATCHED BY AS MUCH AS $3 FOR EVERY $1 DEPOSITED. WITH ADDITIONAL FEDERAL GRANTS AND STATE OF VERMONT ALLOCATIONS, THE COUNCIL CONTINUES TO ENCOURAGE OTHER VERMONTERS TO BECOME FINANCIALLY LITERATE WHILE THEY ACCRUE ASSETS FOR POST-SECONDARY EDUCATION, BUSINESS DEVELOPMENT, OR HOME OWNERSHIP. 360 PEOPLE ATTENDED FINANCIAL LITERACY WORKSHOPS OR RECEIVED ONE-TO-ONE FINANCIAL COUNSELING. 67 CENTRAL VERMONTER'S SAVED TOWARDS AN ASSET THAT WILL PROVIDE LONG-TERM ECONOMIC SECURITY - A FIRST-TIME HOME, EDUCATION, OR BUSINESS. THE VERMONT WOMEN'S BUSINESS CENTER (VWBC) SERVES WOMEN AROUND THE STATE THROUGH PARTNERSHIPS WITH COMMUNITY ACTION AGENCIES AND OTHER SERVICE PROVIDERS. THE VWBC PROVIDES WOMEN WITH THE TRAINING, ASSISTANCE AND SUPPORT NEEDED TO START AND EXPAND SUCCESSFUL BUSINESSES, THEREBY PROMOTING ECONOMIC INDEPENDENCE AND HEALTHY COMMUNITIES. 312 WOMEN STATEWIDE RECEIVED TRAINING, COUNSELING AND TECHNICAL ASSISTANCE FROM THE VERMONT WOMEN'S BUSINESS CENTER TO PURSUE DREAMS OF BUSINESS OWNERSHIP. 14 BUSINESSES WERE STARTED OR EXPANDED AND 13 JOBS CREATED. CVCAC'S CHILD CARE FOOD PROGRAM WORKED WITH 201 CHILD CARE PROVIDERS WHO PROVIDED HEALTHY, NUTRITIOUS MEALS AND SNACKS TO THE 1,848 CHILDREN IN THEIR CARE. CVCAC HELPS APPROVED PROVIDERS ACCESS CCFP MEAL AND SNACK REIMBURSEMENTS THROUGH THE U.S. DEPARTMENT OF AGRICULTURE. THE VERMONT CAR COACH PROGRAM, A STATEWIDE PARTNERSHIP WITH THE VERMONT DEPARTMENT FOR CHILDREN AND FAMILIES AND VOCATIONAL REHABILITATION, ASSISTS INDIVIDUALS IN SECURING LOANS TO PURCHASE QUALITY CARS AND MAKING CAR REPAIRS. PARTICIPANTS RECEIVE EDUCATIONAL INFORMATION AND GUIDANCE ON CREDIT ISSUES, FINDING AND TEST DRIVING CARS, AND POST PURCHASE REPAIRS AND MAINTENANCE ISSUES. 348 VERMONTERS FOUND AND MAINTAINED RELIABLE TRANSPORTATION WITH SUPPORT FROM THE VERMONT CAR COACH PROGRAM, INCLUDING 148 CARS PURCHASED. ONLY 4 CAR REPAIRS WERE NEEDED SUGGESTING THAT STAFF ARE ABLE TO HELP PARTICIPANTS SECURE USED CARS THAT ARE IN BETTER SHAPE AND ARE MORE RELIABLE. VERMONT GREEN, A PROGRAM OF CENTRAL VERMONT COMMUNITY ACTION COUNCIL, WAS A STATEWIDE PUBLIC-PRIVATE PARTNERSHIP TO SUPPORT GREEN JOB TRAINING FOR THE RENEWABLE ENERGY AND ENERGY EFFICIENCY SECTORS. THE PROJECT, ORIGINALLY SLATED FOR TWO YEARS, WAS GRANTED A SIX-MONTH NO COST EXTENSION, WHICH ENDED IN MID-JULY 2012. FUNDING WAS PROVIDED BY A U.S DEPARTMENT OF LABOR, AMERICAN RECOVERY AND REINVESTMENT ACT, ENERGY TRAINING PARTNERSHIP GRANT. THE PROJECT WAS HIGHLY SUCCESSFUL, OUTPERFORMING ALL PROJECTED OUTCOMES, AND WAS CITED ON MULTIPLE OCCASIONS FOR BEST PRACTICES. DURING THE YEAR ENDED SEPTEMBER 30, 2012, 901 NEW PARTICIPANTS WORKED WITH VERMONT GREEN CAREER DEVELOPMENT COUNSELORS TO PREPARE FOR JOBS IN THE GREEN ECONOMY; 670 COMPLETED TRAINING TO BUILD GREEN JOB SKILLS; 583 RECEIVED INDUSTRY CREDENTIALS OR CERTIFICATION; 783 WERE EITHER PLACED IN JOBS OR ADVANCED IN THEIR CURRENT JOBS; AND 523 PEOPLE RETAINED THEIR NEW POSITIONS WITH THEIR ENHANCED SKILLS. OVERALL, 2,431 PARTICIPANTS WERE ENROLLED IN THE PROJECT; 2,332 PARTICIPATED IN JOB TRAINING; 2,190 RECEIVED INDUSTRY-RECOGNIZED CREDENTIALS; 1,933 WERE PLACED OR ADVANCED IN GREEN JOBS (1,805 OF WHICH DIRECTLY RESULTED FROM TRAINING); AND 845 PARTICIPANTS HAD RETAINED THEIR JOBS AS OF THE END OF THE PROJECT.CVCAC IS AN ACTIVE MEMBER OF VERMONT'S COMMUNITY SERVICES BLOCK GRANT 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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	4067296	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	2740964	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	260994	TotalOfOtherProgramServiceRev
Total Program Service Expense	19099764	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	597	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	243	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8024791053	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	195 USROUTE 302	AddressLine1
City	BARRE	City
State	VT	State
ZIP Code	05641	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
HAL COHEN
EXECUTIVE DIRECTOR	45.00	X	121745	0	3509
MICHAEL SHERMAN
PRESIDENT	1.00	X	0	0	0	X
FLOYD NEASE
TREASURER	1.00	X	0	0	0	X
JOHN PATERSON
PARTICIPANT SECTOR REPRESE	1.00	X	0	0	0
DONNY OSMAN
PRIVATE SECTOR REPRESENTAT	1.00	X	0	0	0
RUBIN BENNETT
SECRETARY	1.00	X	0	0	0	X
CAROL O'NEILL
PUBLIC SECTOR REPRESENTATI	1.00	X	0	0	0
DEB MARKOWITZ
PUBLIC SECTOR REPRESENTATI	1.00	X	0	0	0
MARY S HOOPER
PUBLIC SECTOR REPRESENTATI	1.00	X	0	0	0
LORI BELDING
VICE PRESIDENT	1.00	X	0	0	0	X
SANDRA LOVEJOY
PARTICIPANT SECTOR REPRESE	1.00	X	0	0	0
MICHELE PACKARD
PARTICIPANT SECTOR ALTERNA	1.00	X	0	0	0
KAREN DYER
PARTICIPANT SECTOR ALTERNA	1.00	X	0	0	0
KELLY INGRAM
PARTICIPANT SECTOR REPRESE	1.00	X	0	0	0
CONNIE DECOSTE
PARTICIPANT SECTOR REPRESE	1.00	X	0	0	0
BOBBISUE CHAMPNEY
PARTICIPANT SECTOR REPRESE	1.00	X	0	0	0
HEATHER PAYE
PARTICIPANT SECTOR ALTERNA	1.00	X	0	0	0
FAITH RYAN
PARTICIPANT SECTOR ALTERNA	1.00	X	0	0	0
ANITA CHADDERTON
PUBLIC SECTOR REPRESENTATI	1.00	X	0	0	0
BARBARA VACARR
PRIVATE SECTOR REPRESENTAT	1.00	X	0	0	0
CINDY SENNING
PRIVATE SECTOR REPRESENTAT	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	121745	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3509	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	28927	FederatedCampaigns
Government Grants	17618613	GovernmentGrants
All Other Contributions	2475050	AllOtherContributions
Total Contributions	20122590	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
WEATHERIZATION	230000	1091132	624804	466328
HOUSING RENTALS	624200	111554	111554
COMMUNITY ECONOMIC DEV	624200	39772	39772

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	180422	TotalRevenueColumn
Related Or Exempt Function Income	180422	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1422880	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5125	TotalRevenueColumn
Exclusion	$5,125	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4674	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4953	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-279	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-279	TotalRevenueColumn
Exclusion	-$279	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	INSURANCE PROCEEDS	Description
Business Code	624200	BusinessCode
Total Revenue Column	66144	TotalRevenueColumn
Related Or Exempt Function Income	66144	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	66144	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	21616460	TotalRevenueColumn
Related Or Exempt Function Income	1022696	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	466328	UnrelatedBusinessRevenue
Exclusion	$4,846	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	9892449	Total
Program Services	9892449	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	136381	Total
Program Services	117502	ProgramServices
Management And General	18152	ManagementAndGeneral
Fundraising	727	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6654391	Total
Program Services	5733237	ProgramServices
Management And General	885665	ManagementAndGeneral
Fundraising	35489	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	73850	Total
Program Services	63627	ProgramServices
Management And General	9829	ManagementAndGeneral
Fundraising	394	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1321670	Total
Program Services	1138714	ProgramServices
Management And General	175914	ManagementAndGeneral
Fundraising	7042	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	487898	Total
Program Services	420359	ProgramServices
Management And General	64939	ManagementAndGeneral
Fundraising	2600	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	759290	Total
Program Services	684249	ProgramServices
Management And General	74747	ManagementAndGeneral
Fundraising	294	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	376984	Total
Program Services	353806	ProgramServices
Management And General	22375	ManagementAndGeneral
Fundraising	803	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	25413	Total
Program Services	25413	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	134875	Total
Program Services	123651	ProgramServices
Management And General	11224	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER	538308	344827	190969	2512
EQUIPMENT AND EXPENDABL	193133	151993	41136	4
MEETING	51368	49937	1431

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	20646010	Total
Program Services	19099764	ProgramServices
Management And General	1496381	ManagementAndGeneral
Fundraising	49865	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25510	BOY
EOY	18141	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1264851	BOY
EOY	2174938	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2563472	BOY
EOY	1195454	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	442414	BOY
EOY	525006	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	220057	BOY
EOY	137714	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	135308	BOY
EOY	107365	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3513843	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1000478	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2623474	BOY
EOY	2513365	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	43683	BOY
EOY	19859	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	272979	BOY
EOY	562380	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7591748	BOY
EOY	7254222	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1882884	BOY
EOY	1308023	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	430830	BOY
EOY	739503	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1321626	BOY
EOY	595437	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	554839	BOY
EOY	268478	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4190179	BOY
EOY	2911441	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2328796	BOY
EOY	2938891	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1072773	BOY
EOY	1403890	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3401569	BOY
EOY	4342781	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7591748	BOY
EOY	7254222	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	970450	ReconcilationRevenueExpenses
Reconcilation Other Changes	-29239	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11267663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12160561	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14741029	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18249126	CurrentTaxYearMinus1Year
Current Tax Year	20122870	CurrentTaxYear
Total	76541249	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11267663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12160561	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14741029	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18249126	CurrentTaxYearMinus1Year
Current Tax Year	20122870	CurrentTaxYear
Total	76541249	Total

Field	Value	IRS element (for citing)
Public Support Total170	76541249	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29557	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27627	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8837	CurrentTaxYearMinus1Year
Current Tax Year	5125	CurrentTaxYear
Total	95270	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	237657	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	84106	CurrentTaxYearMinus3Years
Total	321763	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40586	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	308325	CurrentTaxYearMinus3Years
Current Tax Year	66144	CurrentTaxYear
Total	415055	Total

Field	Value	IRS element (for citing)
Total Support	77373337	TotalSupport
Gross Receipts From Admissions Etc	704020	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98730	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	315818	OtherCostOrOtherBasis
Book Value	315818	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2833067	OtherCostOrOtherBasis
Depreciation	783599	Depreciation
Book Value	2049468	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59755	OtherCostOrOtherBasis
Depreciation	40134	Depreciation
Book Value	19621	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	305203	OtherCostOrOtherBasis
Depreciation	176745	Depreciation
Book Value	128458	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2513365	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
ADVANCES TO TANGIBLE ASSET PROGRAMS	194170
LOAN ORIGINATION FEES	4487
OTHER ASSETS	4070
CONSTRUCTION IN PROCESS	359653

Field	Value	IRS element (for citing)
Total Book Value Other Assets	562380	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SECURITY DEPOSIT	$3,869
TANGIBLE ASSET DEFERRED REVENUE	$264,609

Field	Value	IRS element (for citing)
Total Of Amounts	268478	TotalOfAmounts
Total Revenue	21616460	TotalRevenue
Total Expenses	20646010	TotalExpenses
Excess Or Deficit For Year	970450	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-29239	NetUnrealizedGLOnInvestments
Total Adjustments	-29239	TotalAdjustments
Excess Or Deficit Per FS	941211	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	21521078	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	21521078	RevenueSubtotal
Other Revenues Not Included	95383	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	95383	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	21616461	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	20646010	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	20646010	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	20646010	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	ACCOUNTING STANDARD 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. THE COUNCIL HAS ANALYZED THE ORGANIZATION'S TAX POSITION TAKEN ON ITS INCOME TAX RETURNS FOR THE YEARS (2008 THROUGH 2011), FOR THE PURPOSES OF IMPLEMENTATION, AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE COUNCIL'S FINANCIAL STATEMENTS.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		INSURANCE PROCEEDS UNREALIZED LOSSES NOT BROKEN OUT IN FINANCIAL STATEMENTS

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
EARLY CHILDHOOD EDUCATION AND FAMILY DEVELOPMENT SERVICES TO INDIVIDUALS	1638	418686
EMERGENCY SERVICES FOR INDIVIDUALS	18041	1802062
COMMUNITY ECONOMIC DEVELOPMENT SERVICES FOR INDIVIDUALS	1030	248951
WEATHERIZATION AND EMERGENCY HEATING SYSTEM REPLACEMENTS AND REPAIRS FOR HOUSEHOLDS	889	4930737
VT GREEN JOB TRAINING	901	1112913
CAR COACH	348	5924
CSBG	18041	44817
FLOOD RELIEF FOR BUSINESSES	279	412961
FOOD FOR DAYCARE HOMES	1848	915398

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Explanation	THE COUNCIL MAINTAINS CASE MANAGEMENT FILES TO TRACK THE GRANT ASSISTANCE TO INDIVIDUALS AND FAMILIES.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	PAUL MARKOWITZ	NamePerson

Field	Value	IRS element (for citing)
Relationship	HUSBAND OF BOARD MEMBER	Relationship
Amount Of Transaction	3614	AmountOfTransaction
Description Of Transaction	CONSULTING	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	NEW PROGRAM SERVICES INCLUDE DISASTER CASE MANAGEMENT/FLOOD RECOVERY PROGRAM
CHANGES IN PROGRAM SERVICES	FORM 990, PART III, LINE 3	CEASED VERMONT GREEN PROGRAM
	FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE ANNUAL FORM FORM 990 WILL BE GIVEN TO EACH BOARD MEMBER PRIOR TO FILING.
	FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS.
	FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DELIBERATED AND APPROVED BY THE BOARD
	FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -29,239.