2012-04-06T13:32:18-07:00 2011-09-30 JANICE GRAHAM & COMPANY PC 68 PLEASANT ST WOODSTOCK VT 050911125 990 2010-10-01 030295419 WOODSTOCK AREA COUNCIL ON AGING WOOD 8024573277 99 SENIOR LANE WOODSTOCK VT 05091 JOHN MOORE 8024573277 2012-04-06 JANICE C GRAHAM CPA 8024574644 2010 2016-02-24 21:20:13Z JOHN MORE 99 SENIOR LANE WOODSTOCK VT 05091 709532 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 312915 304059 31948 19237 -43984 64492 46119 44337 346998 432125 0 0 243312 282885 0 19122 248443 258789 491755 541674 -144757 -109549 1631529 1466279 37553 46782 1593976 1419497 The Woodstock Area Council on Aging false false 183190 100535 PROVIDE SENIOR CITIZENS AND THEIR GUESTS WITH CONGREGATE MEALS; PROVIDE MEALS TO HOMEBOUND SENIOR CITIZENS WITH MEALS ON WHEELS PROGRAM. 125593 19237 SENIOR OUTINGS, COMPUTER AND EXERCISE PROGRAMS, LANGUAGE PROGRAMS AND OTHER SOCIAL EVENTS 138549 31371 MEDICAL TRANSPORTATION SERVICES; OTHER TRANSPORTATION SERVICES FOR ELDERLY AND COMMUNITY 447332 true true 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 true false false false false false false false false false true 6 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 true false false false true true false VT X PAULA AUDSLEY 8024573277 99 SENIOR LANE WOODSTOCK VT 05091 DEANNA JONES 40.00 X X 49615 0 0 PAULA AUDSLEY 30.00 X 27256 0 0 GERALD FREDERICKSON 2.00 X 0 0 0 LISA GRAMLING 1.00 X 0 0 0 JOHN MOORE 1.00 X 0 0 0 CINDY CARROLL 0.50 X 0 0 0 DICK ATWOOD 0.50 X 0 0 0 RICHARD COLANTUONO 0.50 X 0 0 0 PATSY MATHEWS 0.50 X 0 0 0 ELDON THOMPSON 0.50 X 0 0 0 ROBERT FORMAN 0.50 X 0 0 0 LYNN PETERSON 0.50 X 0 0 0 PETER GOULAZIAN 0.50 X 0 0 0 PAMELA JAYNES 0.50 X 0 0 0 REINHART JECK 0.50 X 0 0 0 JOSEPH SHEPERD 0.50 X 0 0 0 MACY LAWRENCE 0.50 X 0 0 0 FRANCES GILLETT 1 X JOAN OPPENHEIMER 1 X ELIZABETH DEIGNAN 1 X 76871 false false false 100647 203412 304059 Programs:Senior Center Tr 900099 8208 Programs:Education 900099 2462 Programs:Exercise Class 900099 4414 Programs:Newsletter 900099 2697 1456 19237 22435 22435 3890 3890 3890 3890 298832 10276 258569 8482 40263 1794 42057 1794 40263 50803 100647 10356 40447 40447 432125 24921 103145 82752 24825 44311 13616 164852 164852 0 0 14473 14473 0 0 20808 16022 3746 1040 6350 0 6350 0 480 0 480 0 4096 2744 942 410 1113 1113 0 0 30257 26929 3328 0 272 272 0 0 307 0 307 0 848 568 195 85 66390 60565 4952 873 5783 4295 1488 0 Workers comp 5209 3490 1198 521 Repairs and Maintenance 21551 14439 4957 2155 Miscellaneous 1827 198 1629 0 Employee appreciation 369 0 369 0 Telephone 3169 2123 729 317 110768 110424 239 105 541674 447332 75220 19122 66340 237920 98711 13117 11808 2129 1202 4844 1340155 689084 633750 651071 812638 564278 1631529 1466279 18106 7902 6717 17494 12730 21386 37553 46782 X 1366135 1293809 98711 320 129130 125368 1593976 1419497 1631529 1466279 X -109549 -64930 X true false false X false X 185731 211134 704756 226359 304059 1632039 185731 211134 704756 226359 304059 1632039 1632039 27157 36774 -11742 15270 22435 89894 1721933 0.94780 0.94580 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 689084 166462 96353 96353 60290 60290 229319 229319 651071 Vanguard Group - Mutual Funds 386203 F Vanguard Group - Stock Funds 52707 F Vanguard Group - Mutual Funds 125368 F 564278 Accrued payroll and payroll taxes 14987 Payroll taxes payable 408 Capital leases, CP 5991 21386 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 43789 43789 3583 2609 43789 43789 3583 2609 6192 37597 OTTAUQUECHEE PLUMBING AND HEATING Shareholder is board member 4490 Plumbing services false WOODSTOCK INSURANCE SERVICES Shareholder is board member 14118 Insurance services false Pt VI-B, Line 11a Not required info Pt VI-B, Line 15 Not required info Pt XI Unrealized gain/(loss) on investments Form 990, Part IX, Line 24f FOOD AND SUPPLIES PROGRAM- SENIOR TRIPS PROGRAMS- OTHER PROGRAMS - TRANSPORTATION POSTAGE PRINTING DUES