2012-05-13T10:26:47-07:00 2011-12-31 990 2011-01-01 030214082 VERMONT CONGREGATIONAL HOME INC VERM 8028665582 PO Box 67 Newbury VT 05051 Karen Clements 8024292128 2012-05-12 2011 2016-02-24 21:20:13Z X Karen Clements PO Box 234 Newbury VT 05051 334690 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 13 0 0 0 14046 12647 263139 321722 143 321 0 0 277328 334690 0 0 0 0 180932 188172 0 0 0 82968 120548 263900 308720 13428 25970 802251 861869 4272 5196 797979 856673 Retirement Home - Operation of Church Sponsored Retirement Home with 13 Rooms and care for up to 15 Residents 0 0 141538 0 0 payroll and payroll taxes for the care of 13 residents 76283 0 0 the occupancy for 13 residents including cost for residents food medical and house supplies, phone, electric bill, water, general repairs, propane, property taxes, recreation for residents and cable. 46634 0 0 pay for the key employees - including nurse bookkeeping services, snow removal and lawn mowing services. 0 0 0 264455 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 0 1 3 0 1 13 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 X 0 0 0 Virginia Fuller 1 X 0 0 0 Graham Gove 1 X 0 0 0 Eleanor Ingbretson 1 X 0 0 0 Jim Collins 2 X 2360 0 0 Wayne Olsen 1 X 0 0 0 Pam Lucas 1 X 0 0 0 Sue Hebb 1 X 0 0 0 Nancy Coran 1 X 0 0 0 Cynthia Batten 2 X 0 0 0 Karen Clements 10 X 8400 0 0 David Pruitt 1 X 0 0 0 Jane Grimes 40 X 33499 0 0 Teddie Wright 40 X 2375 0 0 46634 0 0 0 0 0 0 0 0 2000 0 0 0 10647 0 12647 Resident Rents 721310 321722 321722 0 0 0 0 0 0 321722 321 321 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 334690 322043 0 0 0 0 0 0 0 0 0 0 46634 46634 0 0 0 0 0 0 126998 126998 0 0 0 0 0 0 0 0 0 0 14540 14540 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 1492 0 1492 0 919 0 919 0 0 0 0 0 0 0 0 0 75577 75577 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 11159 0 11159 0 Resident Recreation 706 706 0 0 License and Dues 250 0 250 0 Capital Expense - new septic system 30445 0 30445 0 0 0 0 0 308720 264455 44265 0 732 503 39287 66409 0 0 0 0 0 0 0 0 0 0 0 0 0 0 466400 0 423000 466400 0 0 339232 328557 0 0 0 0 0 0 802251 861869 4272 5196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4272 5196 X 35747 61716 277066 268341 485166 526616 797979 856673 802251 861869 X 25970 32724 X 0 0 0 X 3005 10745 8328 14046 12647 48771 286080 300705 248403 263139 321722 1420049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 289085 311450 256731 277185 334369 1468820 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1468820 66 94 55553 143 321 56177 0 0 0 0 0 0 66 94 55553 143 321 56177 0 0 0 0 0 0 0 0 0 0 0 0 289151 311544 312284 277328 334690 1524997 0.96316 0.95824 0.03684 0.04176 X 0 0 0 0 466400 0 466400 0 0 0 0 0 0 0 0 0 0 0 0 466400 0 0 Horizon Account - Corporation - Dutton Fund 60216 F Horizon Account - Corporation - Endowment Fund 184181 F Horizon Account - Corporation - General Fund 84160 F 328557 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 for 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. F990_P11_S00_L05 Form 990, Part XI, Line 5 Investment decrease of $10,676. and increase in building value of $43,400. ($32,724. change)