VERMONT CENTER FOR INDEPENDENT LIVING VCIL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VERMONT CENTER FOR INDEPENDENT LIVING VCIL (EIN 03-0271000)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-03-07
- IRS object ID
- 201330669349300438
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-07T16:21:54-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMM & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 WATER TOWER CIR STE 801 | AddressLine1 |
| City | COLCHESTER | City |
| State | VT | State |
| ZIP Code | 05446 | 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 | 030271000 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERMONT CENTER FOR INDEPENDENT | BusinessNameLine1 |
| Business Name Line2 | LIVING | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VERM | NameControl |
| Phone | 8022290501 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 EAST STATE STREET | AddressLine1 |
| City | MONTPELIER | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH LAUNDERVILLE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8022290501 | Phone |
| Date Signed | 2013-03-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL L SARGENT CPA | Name |
| Phone | 8026555665 | Phone |
| Date Prepared | 2013-03-07 | DatePrepared |
| 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 | SARAH LAUNDERVILLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 EAST STATE STREET | AddressLine1 |
| City | MONTPELIER | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2874489 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VCIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | TO EMPOWER VERMONTERS WITH DISABILITIES, DEAF VERMONTERS, AND OTHER CITIZENS OF VERMONT TO TEAR DOWN THE PHYSICAL, COMMUNICATION, AND ATTITUDINAL BARRIERS THAT KEEP US FROM REALIZING OUR FULL HUMAN POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Nbr Volunteers | 44 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2688806 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2666081 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4294 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30684 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 7149 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2693100 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2703914 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 554180 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 486753 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1312706 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1398613 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 85455 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 821253 | OtherExpensePriorYear |
| Other Expenses Current Year | 791873 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2688139 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2677239 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4961 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 26675 | RevenuesLessExpensesCY |
| Total Assets BOY | 1156389 | TotalAssetsBOY |
| Total Assets EOY | 1213469 | TotalAssetsEOY |
| Total Liabilities BOY | 551165 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 572302 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 605224 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 641167 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EMPOWER VERMONTERS WITH DISABILITIES, DEAF VERMONTERS, AND OTHER CITIZENS OF VERMONT TO TEAR DOWN THE PHYSICAL, COMMUNICATION, AND ATTITUDINAL BARRIERS THAT KEEP US FROM REALIZING OUR FULL HUMAN POTENTIAL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1100378 | Expense |
| Grants | 486753 | Grants |
| Description | INDEPENDENT LIVING RESOURCES - PROVIDES HOME ENTRY AND BATHROOM ACCESSIBILITY MODIFICATIONS FOR LOW-INCOME VERMONTERS WITH PHYSICAL DISABILITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 922346 | Expense |
| Description | THE PEER ADVOCACY PROGRAM ENGAGES PEOPLE WITH DISABILITIES IN COMMUNITY EFFORTS TO PROMOTE CHANGES IN PROGRAMS, POLICIES, AND LAWS THAT RECOGNIZE THE CIVIL RIGHTS OF INDIVIDUALS WITH DISABILITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 77435 | Expense |
| Description | ADVOCACY PROGRAMS FOR PEOPLE WITH DISABILITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 212660 | Expense |
| Description | OTHER PROGRAMS FOR PEOPLE WITH DISABILITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 212660 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2312819 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 53 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELLE GRUBB | NamePerson |
| Telephone Number | 8022290501 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 EAST STATE STREET | AddressLine1 |
| City | MONTPELIER | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EDWARD H PAQUIN JR | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| SAMUEL E LISS | ||||||
| VICE PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| JOELLEN VALLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHARLIE TESKE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARTHA ROBERTS | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JOHN HALL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN PIERCE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| HENRY DEMAR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CLAUDIA PRINGLES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ZACHARY SCHMOLL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GARY SNYDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SARAH LAUNDERVILLE | ||||||
| EXECUTIVE DI | 40.00 | X | 55385 | 0 | 17552 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55385 | TotalReportableCompFromOrg |
| Total Other Compensation | 17552 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 13226 | FederatedCampaigns |
| Government Grants | 2527536 | GovernmentGrants |
| All Other Contributions | 125319 | AllOtherContributions |
| Total Contributions | 2666081 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3807 | TotalRevenueColumn |
| Exclusion | $3,807 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 197452 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 170575 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26877 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26877 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26877 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7149 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7149 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7149 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2703914 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34026 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,807 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486753 | Total |
| Program Services | 486753 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81976 | Total |
| Program Services | 66764 | ProgramServices |
| Management And General | 11269 | ManagementAndGeneral |
| Fundraising | 3943 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 958249 | Total |
| Program Services | 780438 | ProgramServices |
| Management And General | 131726 | ManagementAndGeneral |
| Fundraising | 46085 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18915 | Total |
| Program Services | 15405 | ProgramServices |
| Management And General | 2600 | ManagementAndGeneral |
| Fundraising | 910 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239676 | Total |
| Program Services | 195202 | ProgramServices |
| Management And General | 32947 | ManagementAndGeneral |
| Fundraising | 11527 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99797 | Total |
| Program Services | 81279 | ProgramServices |
| Management And General | 13718 | ManagementAndGeneral |
| Fundraising | 4800 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7764 | Total |
| Program Services | 6324 | ProgramServices |
| Management And General | 1067 | ManagementAndGeneral |
| Fundraising | 373 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13000 | Total |
| Program Services | 10588 | ProgramServices |
| Management And General | 1787 | ManagementAndGeneral |
| Fundraising | 625 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326 | Total |
| Program Services | 265 | ProgramServices |
| Management And General | 45 | ManagementAndGeneral |
| Fundraising | 16 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3106 | Total |
| Program Services | 2530 | ProgramServices |
| Management And General | 427 | ManagementAndGeneral |
| Fundraising | 149 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51569 | Total |
| Program Services | 42000 | ProgramServices |
| Management And General | 7089 | ManagementAndGeneral |
| Fundraising | 2480 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19014 | Total |
| Program Services | 15486 | ProgramServices |
| Management And General | 2614 | ManagementAndGeneral |
| Fundraising | 914 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93303 | Total |
| Program Services | 75990 | ProgramServices |
| Management And General | 12826 | ManagementAndGeneral |
| Fundraising | 4487 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74325 | Total |
| Program Services | 60533 | ProgramServices |
| Management And General | 10217 | ManagementAndGeneral |
| Fundraising | 3575 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52656 | Total |
| Program Services | 42886 | ProgramServices |
| Management And General | 7238 | ManagementAndGeneral |
| Fundraising | 2532 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7815 | Total |
| Program Services | 6365 | ProgramServices |
| Management And General | 1074 | ManagementAndGeneral |
| Fundraising | 376 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17078 | Total |
| Program Services | 13909 | ProgramServices |
| Management And General | 2348 | ManagementAndGeneral |
| Fundraising | 821 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34709 | Total |
| Management And General | 34709 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22642 | Total |
| Program Services | 18441 | ProgramServices |
| Management And General | 3112 | ManagementAndGeneral |
| Fundraising | 1089 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEALS ON WHEELS | 378906 | 378906 | ||
| EQUIPMENT REPAIR | 12592 | 10255 | 1731 | 606 |
| MISCELLANEOUS | 3068 | 2500 | 421 | 147 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2677239 | Total |
| Program Services | 2312819 | ProgramServices |
| Management And General | 278965 | ManagementAndGeneral |
| Fundraising | 85455 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127926 | BOY |
| EOY | 89141 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6229 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363707 | BOY |
| EOY | 406595 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38523 | BOY |
| EOY | 37599 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 921765 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 473068 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435350 | BOY |
| EOY | 448697 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190883 | BOY |
| EOY | 225208 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1156389 | BOY |
| EOY | 1213469 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239175 | BOY |
| EOY | 237703 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600 | BOY |
| EOY | 20381 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310390 | BOY |
| EOY | 292431 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 21787 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551165 | BOY |
| EOY | 572302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598440 | BOY |
| EOY | 635377 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6784 | BOY |
| EOY | 5790 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605224 | BOY |
| EOY | 641167 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1156389 | BOY |
| EOY | 1213469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 26675 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9268 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 2586417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2335391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2956937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2688806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2666081 | CurrentTaxYear |
| Total | 13233632 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2586417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2335391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2956937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2688806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2666081 | CurrentTaxYear |
| Total | 13233632 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13233632 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3807 | CurrentTaxYear |
| Total | 19989 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13253621 | TotalSupport |
| Gross Receipts From Admissions Etc | 74130 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99690 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $325 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 325 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1 | ReturnReference |
| Explanation | LOBBYING ACTIVITIES INCLUDED DISCUSSIONS FOR THE PURPOSE OF EDUCATING AND ADVOCATING FOR CIVIL RIGHTS FOR PEOPLE WITH DISABILITIES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160000 | OtherCostOrOtherBasis |
| Book Value | 160000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 633006 | OtherCostOrOtherBasis |
| Depreciation | 396847 | Depreciation |
| Book Value | 236159 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128759 | OtherCostOrOtherBasis |
| Depreciation | 76221 | Depreciation |
| Book Value | 52538 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 448697 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE | Description |
| Amount | $21,787 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21787 | TotalOfAmounts |
| Total Revenue | 2703914 | TotalRevenue |
| Total Expenses | 2677239 | TotalExpenses |
| Excess Or Deficit For Year | 26675 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 9268 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 9268 | TotalAdjustments |
| Excess Or Deficit Per FS | 35943 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2740975 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9268 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 27793 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 37061 | RevenueNotRptdF990 |
| Revenue Subtotal | 2703914 | RevenueSubtotal |
| Total Revenue Per Form990 | 2703914 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2705032 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 27793 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 27793 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2677239 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2677239 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | VCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SPECIFIC ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 105 | NumberOfRecipients |
| Amount Of Cash Grant | 486753 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | VCIL MAINTAINS RECORDS TO SUBSTANTIATE SPECIFIC ASSISTANCE EXPENSE, ELIGIBILITY, AND SELECTION CRITERIA USED. PROGRAM MANAGERS REVIEW, AND APPROVE PEERS FOR ELIGIBILITY. ALL SPECIFIC ASSISTANCE PURCHASES ARE REVIEWED AND APPROVED BY THE PROGRAM MANAGER AND DEPUTY DIRECTOR PRIOR TO PURCHASE. ON A MONTHLY BASIS, THE ACCOUNTING RECORDS ARE RECONCILED WITH SPREADSHEETS KEPT BY STAFF WHO WORK ON PROGRAMS PROVIDING SPECIFIC ASSISTANCE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS FOR PEOPLE WITH DISABILITIES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | VCIL MANAGEMENT WILL EMAIL A COPY OF THE 990 TO ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS, WHO WILL REVIEW AND APPROVE THE 990 PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS FILL OUT AND SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR SALARY IS SET AND VOTED ON BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |