2013-05-05T14:18:47-07:00 2012-12-31 990 2012-01-01 030214082 VERMONT CONGREGATIONAL HOME INC VERM 8028665582 4717 Main Street Newbury VT 05051 Karen Clements 8024292128 2013-05-05 2012 2016-02-25 16:41:14Z X X Karen Clements 4233 Scotch Hollow Rod Newbury VT 05051 320740 0 X X 1960 VT Retirement Home - Operation of Church Sponsored Retirement Home with 13 Rooms and care for up to 15 Residents 11 0 24 13 0 0 12647 12432 321722 308138 321 170 0 0 334690 320740 0 0 0 0 188172 256153 0 0 0 120548 105872 308720 362025 25970 -41285 861869 865288 5196 7803 856673 857485 Retirement Home - Operation of Church Sponsored Retirement Home with 13 Rooms and care for up to 15 Residents 0 0 193842 0 0 payroll and payroll taxes for the care of 13 residents 82176 0 0 the occupancy for 13 residents including cost for residents food,propane, medical and house supplies, phone, electric bill, water, general repairs, property taxes, recreation for residents and cable. 62311 0 0 pay for key employees & 1099's - including exec. director, bookkeeping services, snow removal and lawn mowing services 0 0 0 338329 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 24 1 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 VT X Karen Clements 8024292128 4233 Scotch Hollow Road Newbury VT 05051 Florence Cheney 1 0 X 0 0 0 Graham Gove 1 0 X 0 0 0 Eleanor Ingbretson 1 0 X 0 0 0 Pam Lucas 1 0 X 0 0 0 Sue Hebb 1 0 X 0 0 0 Linda Speer 1 0 X 0 0 0 Jim Collins 2 X 4304 0 0 Cynthia Batten 2 X 0 0 0 Karen Clements 10 X 8400 0 0 David Pruitt 1 0 X 0 0 0 Teddie Wright 40 X 23200 0 0 Karen Crowe 40 0 X 26407 0 0 62311 0 0 0 0 0 0 0 0 1500 0 0 0 10932 0 12432 Resident Rents 721310 308138 308138 0 0 0 0 0 0 308138 170 170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320740 308308 0 0 0 0 0 0 0 0 0 0 62311 62311 0 0 0 0 0 0 173192 173192 0 0 0 0 0 0 0 0 0 0 20650 20650 0 0 788 0 788 0 3250 0 3250 0 0 0 0 0 0 0 0 0 81201 81201 0 0 68 0 68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14110 0 14110 0 Resident Recreation 975 975 0 0 License & Dues 60 0 60 0 Capital Expense - New Windows 5420 0 5420 0 362025 338329 23696 0 503 503 66409 27731 0 0 0 0 0 0 0 0 0 0 0 0 0 0 466400 0 466400 466400 0 0 328557 370654 0 0 0 861869 865288 5196 7803 0 0 0 0 0 0 0 5196 7803 X 61716 20432 268341 302597 526616 534456 856673 857485 861869 865288 -41285 42097 0 0 0 0 X 0 0 0 X 10745 8328 14046 12647 12432 58198 300705 248403 263139 321722 308138 1442107 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 311450 256731 277185 334369 320570 1500305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1500305 94 55553 143 321 170 56281 0 0 0 0 0 0 94 55553 143 321 170 56281 0 0 0 0 0 0 0 0 0 0 0 0 311544 312284 277328 334690 320740 1556586 0.96384 0.96316 0.03616 0.03684 X 0 0 0 0 466400 0 466400 0 0 0 0 0 0 0 0 0 0 0 0 466400 Horizon Account - Corporation - Dutton Fund 68056 F Horizon Account - Corporation - Endowment Fund 207837 F Horizon Account - Corporation - General Fund 94761 F 370654 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The organization will review the 990 form at the first meeting following the filing date to be held the third week in July. The 990 form is also available upon request at any time. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The personnel committee does a review and then will suggest to the budget committee a rate of pay for the executive director. The budget committee meets every October and presents to the board for a vote the rate of pay to be effective in January. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Governing documents and financial reports are made available to the public upon request. The documents are available to be brought to the Retirement home for the public to look at.