LUNENBURG GILMAN AND EAST CONCORD SENIOR CITIZENS INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LUNENBURG GILMAN AND EAST CONCORD SENIOR CITIZENS INC (EIN 23-7371936)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-11
IRS object ID: 201231329349200703
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-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-11T08:06:15-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Corrette and Associates	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 4039	AddressLine1
City	St Johnsbury	City
State	VT	State
ZIP Code	05819	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	237371936	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LUNENBURG GILMAN & EAST CONCORD SENIOR CITIZENS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LUNE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 45	AddressLine1
City	GILMAN	City
State	VT	State
ZIP Code	05904	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	APREL WOODS	Name
Title	PRESIDENT	Title
Date Signed	2012-05-10	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Randall D Northrop CPA	Name
Phone	8027484858	Phone
Date Prepared	2012-05-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Web Site	N/A	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	79109	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	7770	ContributionsGiftsGrantsEtc
Program Service Revenue	65836	ProgramServiceRevenue
Membership Dues	169	MembershipDues
Investment Income	372	InvestmentIncome
Other Revenue Total	4962	OtherRevenueTotal
Total Revenue	79109	TotalRevenue
Salaries Other Comp Empl Benefits	22240	SalariesOtherCompEmplBenefits
Other Expenses Total	62147	OtherExpensesTotal
Total Expenses	84387	TotalExpenses
Excess Or Deficit For Year	-5278	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	148277	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	142999	NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	68277	BOY
EOY	62999	EOY

Land And Buildings LandAndBuildings

Field	Value	IRS element (for citing)
BOY	80000	BOY
EOY	80000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	148277	BOY
EOY	142999	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	148277	BOY
EOY	142999	EOY

Field	Value	IRS element (for citing)
Primary Exempt Purpose	SENIOR CITIZEN HOUSING	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

Field	Value	IRS element (for citing)
Description Program Service Accom	Provide in-home care for area senior citizens	DescriptionProgramServiceAccom
Grants And Allocations	7770	GrantsAndAllocations
Program Service Expenses	65836	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	65836	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
Glenn Nelson
2060 River Road	Gilman	VT	05904	Vice President	010.00	0
Aprel Woods
165 Southeast Pond Rd	Lunenburg	VT	05906	President/Chairman	010.00	0
Gisele Hallee
21 Washington Ave	Gilman	VT	05904	Treasurer	010.00	0
Georganna Dow
370 East Concord Road	Lunenburg	VT	05906	Secretary	010.00	0
Patsy Kovacs
PO Box 116	Lunenburg	VT	05904	Director	005.00	0
Judy Nelson
2060 River Road	Gilman	VT	05904	Director	005.00	0
John Covey
P O Box 223	Gilman	VT	05904	Director	005.00	0
Albert Roy
P O Box 75	Lunenburg	VT	05906	Director	005.00	0
Joanne Belair
2983 Oregon Road	East Concord	VT	05906	Director	005.00	0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
Organization Filed990 T	false	OrganizationFiled990T
Subject To Proxy Tax	false	SubjectToProxyTax
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Did Org File Form1120 POL This Year	false	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	false	MadeLoansToFromOfficers
Tax Imposed Under IRC4911	0	TaxImposedUnderIRC4911
Tax Imposed Under IRC4912	0	TaxImposedUnderIRC4912
Tax Imposed Under IRC4955	0	TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Gisile Hallee	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O Box 45	AddressLine1
City	Gilman	City
State	VT	State
ZIP Code	05904	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	8028926616	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccount
Foreign Office	false	ForeignOffice
Maintain Any Donor Advised Funds	false	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	false	DoesOrgHaveHospital
Tanning Services Provided	false	TanningServicesProvided
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction With Control Entity	false	TransactionWithControlEntity
Engage Political Cmpgn Activities	false	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	false	EngageInLobbyingActivities
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer
Filed Schedule A	true	FiledScheduleA

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28717	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9822	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8349	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16223	CurrentTaxYearMinus1Year
Current Tax Year	7770	CurrentTaxYear
Total	70881	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37060	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61471	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49045	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64731	CurrentTaxYearMinus1Year
Current Tax Year	66005	CurrentTaxYear
Total	278312	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65777	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71293	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57394	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80954	CurrentTaxYearMinus1Year
Current Tax Year	73775	CurrentTaxYear
Total	349193	Total

Field	Value	IRS element (for citing)
Public Support Total509	349193	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	3211	CurrentTaxYearMinus1Year
Current Tax Year	5334	CurrentTaxYear
Total	8545	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	3211	CurrentTaxYearMinus1Year
Current Tax Year	5334	CurrentTaxYear
Total	8545	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20390	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15322	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14139	CurrentTaxYearMinus2Years
Total	49851	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71533	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84165	CurrentTaxYearMinus1Year
Current Tax Year	79109	CurrentTaxYear
Total	407589	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.85670	PublicSupportPercentage509
Prior Year Support Percentage	0.81510	PriorYearSupportPercentage
Investment Income Percentage	0.02100	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Form 990-EZ, Part I, Line 8, Other Revenue Apt and hall rent 4,962 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,426 Form 990-EZ, Part I, Line 16, Other Expenses Building Repairs 738 Form 990-EZ, Part I, Line 16, Other Expenses Electricity 3,403 Form 990-EZ, Part I, Line 16, Other Expenses Water/Sewer 1,622 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,969 Form 990-EZ, Part I, Line 16, Other Expenses Food Supplies 26,363 Form 990-EZ, Part I, Line 16, Other Expenses Fuel 7,238 Form 990-EZ, Part I, Line 16, Other Expenses Rubbish Removal 720 Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 8,614 Form 990-EZ, Part I, Line 16, Other Expenses Misc 1,811 Form 990-EZ, Part I, Line 16, Other Expenses Attorney 500 Form 990-EZ, Part I, Line 16, Other Expenses Vt dept of labor 407 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 267 Form 990-EZ, Part I, Line 16, Other Expenses Renovations 2,919 Form 990-EZ, Part I, Line 16, Other Expenses Mowing, plowing, cleaning 445 Form 990-EZ, Part I, Line 16, Other Expenses Roof payment 705	Explanation

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