2013-08-14T12:50:11-07:00 2012-09-30 JANICE GRAHAM & COMPANY PC 68 PLEASANT ST WOODSTOCK VT 050911125 990 2011-10-01 030295419 WOODSTOCK AREA COUNCIL ON AGING WOOD 8024573277 99 SENIOR LANE WOODSTOCK VT 05091 JOHN MOORE 8024573277 2013-08-14 true JANICE C GRAHAM CPA 8024574644 2011 2016-02-25 16:41:14Z X JOHN MORE 99 SENIOR LANE WOODSTOCK VT 05091 532202 false X www.thompsonseniorcenter.org X 1985 VT The Woodstock Area Council on Aging operates the Thompson Senior Center which is a multigenerational gathering place for its community. Programs and activities promote the physical, intellectual and social well-being of the adult community to enhance dignity, self-worth and independence. 18 18 16 163 0 304059 264658 19237 126997 64492 9313 44337 7375 432125 408343 0 0 282885 251762 0 26829 258789 246885 541674 498647 -109549 -90304 1466279 1473015 46782 38524 1419497 1434491 The Woodstock Area Council on Aging false false 179611 66812 PROVIDE SENIOR CITIZENS AND THEIR GUESTS WITH CONGREGATE MEALS; PROVIDE MEALS TO HOMEBOUND SENIOR CITIZENS WITH MEALS ON WHEELS PROGRAM. 120115 28316 SENIOR OUTINGS, COMPUTER AND EXERCISE PROGRAMS, LANGUAGE PROGRAMS AND OTHER SOCIAL EVENTS 96207 31869 MEDICAL TRANSPORTATION SERVICES; OTHER TRANSPORTATION SERVICES FOR ELDERLY AND COMMUNITY 395933 true true false false false false false false false true true true false false true true false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 3 0 true 16 true false false false false true true false false false false false false false false X 18 18 false false false false false false false true true false false false true true true false false true true false VT X PAULA AUDSLEY 8024573277 99 SENIOR LANE WOODSTOCK VT 05091 CINDY CARROLL 2.00 X 0 0 0 PAMELA JAYNES 1.00 X 0 0 0 JOHN MOORE 1.00 X 0 0 0 GERALD FREDERICKSON 1.00 X 0 0 0 RICHARD ATWOOD 0.50 X 0 0 0 RICHARD COLANTUONO 0.50 X 0 0 0 ELIZABETH DEIGNAN 0.50 X 0 0 0 ROBERT FOREMAN 0.50 X 0 0 0 LISA GRAMLING 0.50 X 0 0 0 REINHART JECK 0.50 X 0 0 0 PATSY MATHEWS 0.50 X 0 0 0 JOAN OPPENHEIMER 0.50 X 0 0 0 LYNN PETERSON 0.50 X 0 0 0 SARAH ROBERTS 0.50 X 0 0 0 CORWIN SHARP 1 X JOSEPH SHEPERD 1 X ELDON THOMPSON 1 X FANCIS GILLETT 1 X DEANNA JONES 40 X 52558 PAULA AUDSLEY 40 X 28684 81242 false false false 52878 211780 10759 264658 Programs:Senior Center Tr 900099 19516 Programs:Education 900099 3027 Programs:Exercise Class 900099 4782 Programs: Meals 900099 66812 Programs: Transportation 900099 31869 991 126997 19804 19804 2625 2625 2625 2625 104782 103823 11450 959 -11450 -10491 -11450 959 13336 52878 8586 4750 4750 408343 118172 25513 80782 19248 43004 18530 141316 137682 3634 0 10830 10830 0 0 18834 13508 3827 1499 6500 0 6500 0 4959 3230 295 1434 3226 2282 676 268 34244 30477 3767 0 457 323 96 38 60706 54772 5078 856 5920 4417 1503 0 Workers comp 5596 3959 1172 465 Repairs and Maintenance 3118 2206 653 259 Miscellaneous 1055 58 997 0 postage 629 445 132 52 120475 112496 4551 3428 498647 395933 75885 26829 237920 68937 11808 11501 1202 2611 1291464 711144 651071 580320 564278 809646 1466279 1473015 7902 7122 17494 11420 21386 19982 46782 38524 X 1293809 1305361 320 125368 129130 1419497 1434491 1466279 1473015 X -90304 105298 X true false false X false X 211134 704756 226359 304059 363339 1809647 211134 704756 226359 304059 363339 1809647 1809647 36774 -11742 15270 22435 19804 82541 1892188 0.95640 0.94780 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129130 129130 129130 129130 129130 129130 1.00000 false false false 98647 98647 855546 467262 388284 97058 51358 45700 60991 45048 15943 179222 147476 31746 580320 Vanguard Group - Mutual Funds 657561 F Vanguard Group - Stock 1097 F People's Bank - Certificate of Deposit 150988 F 809646 Accrued payroll and payroll taxes 13528 Payroll taxes payable 381 Capital leases, CP 6073 19982 Pt V Line 4 Income used to fund operations Pt X SEE ATTACHED Pt XII Line 2d Accounting basis gain on sale of investments -32514 Tax basis loss on sale of investments -55594 Direct fundraising expenses presented in expenses of FS Financial statements were reviewed, not audited Pt XIII Line 2d Direct fundraising expenses presented in expenses of FS Pt XI Line 8 Differences in financial accounting for investments from tax accounting Valentine Dinner 54923 48032 6891 6891 54923 48032 6891 6891 6891 OTTAUQUECHEE PLUMBING AND HEATING Shareholder is board member 76 Plumbing service false WOODSTOCK INSURANCE SERVICES Shareholder is board member 1805 Insurance provider false Pt VI, Line 11a The 990 is made available to all board members on request the Executive Director and the Treasurer review before filing Pt VI, Line 15 The Executive Committee reviews and approves the directors compensation Pt XI Unrealized gain/(loss) on investments Pt VI, Line 12c Members of the Board complete a conflict of interest disclosure form Form 990, Part IX, Line 24f TELEPHONE 2516. 1780. 527. 209. PROGRAM-EDUCATION 873. 873. PROGRAM-EVENING OUT 443. 443. PROGRAM-EXERCISE CLASS 4222. 4222. PROGRAM-FEES 1853. 1853. PROGRAM-NEWSLETTER 550. 550. PROGRAM-SENIOR CENTER TRIPS 19389. 19389. PROGRAM-SUPPLIES 710. 710. PROGRAM-TRAINING 400. 400. PROGRAM-VOLUNTEER RECOGNITION 771. 771. PROGRAM-FOOD 51573. 51573. PROGRAM-KITCHEN 7758. 7758. VEHICLE-GAS 9954. 9954. VEHICLE-INSURANCE 3865. 3865. VEHICLE-MAINT & REP 4442. 4442. VEHICLE-PHONE 295. 295. VEHICLE-OPERATING LE