2011-05-12T14:29:57-05:00 2010-09-30 Sullivan Powers & Company 77 Barre St PO Box 947 Montpelier VT 05601 990 2009-10-01 030216505 BROC-COMMUNITY ACTION IN SOUTHWESTERN VERMONT BROC 8027750878 60 CENTER STREET RUTLAND VT 05701 Linda Rooker 8027750878 2011-05-11 1 8022232352 2009 2016-02-24 21:20:13Z LINDA ROOKER 60 CENTER STREET RUTLAND VT 05701 5270428 0 X WWW.BROC.ORG X 1965 VT Committed to empower, support and educate individuals and families to be self-sufficient in their employment, homes and communities through Family Stabilization and Development; Education, Training, and Job Creation; Affordable Housing; and Expanding Community Awareness and Advocacy in a nurturing environment of respect and dignity ever mindful of cultural diversity. 14 14 65 35 23403 3004 4003564 4810856 431602 397230 3207 1337 66366 60878 4504739 5270301 0 0 1987038 2463228 0 25223 2432079 2638578 4419117 5101806 85622 168495 2373769 2408649 1490478 1356863 883291 1051786 Committed to empower, support and educate individuals and families to be self-sufficient in their employment, homes and communities through Family Stabilization and Development; Education, Training, and Job Creation; Affordable Housing; and Expanding Community Awareness and Advocacy in a nurturing environment of respect and dignity ever mindful of cultural diversity. 0 0 1465269 180893 Community Services - Administers programs and services to help alleviate poverty, prevent crisis, and help people with low or limited income become self-sufficient. Programs and services include Family Economic Development, Emergency Food Shelf, Food and Nutrition Education, Fuel and Utilities, and Housing and Homeless Assistance. 1848245 Weatherization - Administers program to help low and limited income eligible families reduce energy costs in their home. Priorities are given to elderly, disabled, and households with children under the age of five. Administers Southwestern Vermont Energy Savers (SAVE'S) as a fee based energy efficiency service for the general community. 555120 54526 Economic Development - Administers the Micro Business Development and Job Start Programs that assist people in starting or expanding a small business as well as develop job skills. Administers the Assets for Opportunity Program. 448148 Nutrition Education - Administers the Child and Adult Care Food Program to reimburse registered or licensed day care home providers to defray the cost of serving nutritious snacks and meals to children whose families are low or limited income eligible. 63533 Other Programs (General Fund) - Administers miscellaneous programs that deal with advocacy, crisis intervention and prevention, as well as allowing for discretionary funds for client circumstances not necessarily covered under traditional grants. 378383 199286 Community Development - Administers a property management program related to leasing and maintaining rental property. Administers Good Cents Store operation that also acts as a retail-training site for people who need job skill development. Administers operating costs for project and program development that includes computer training, grant writing, volunteer activities and special events. Administers Jen's Motel with 11 spacious rooms (6 with kitchenettes) used as temporary transitional housing for homeless families and individuals, as well as open to the public needing accommodations. 890064 199286 4758698 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 13 0 1 65 1 1 1 0 0 0 0 0 0 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X X THOMAS MANSFIELD 8027750878 60 CENTER STREET RUTLAND VT 05701 MARY JEAN INGLEE 2.00 X X 0 0 0 BETTY BOLOGNANI 2.00 X X 0 0 0 BARBARA ANAGNOS 2.00 X X 0 0 0 RAY HAYNES 2.00 X 0 0 0 REV DAVID BORT 2.00 X 0 0 0 MICHAEL MACKEY 2.00 X 0 0 0 JOAN LAVOIE 2.00 X 0 0 0 SHARON RUSSELL 2.00 X 0 0 0 KAREN LETOURNEAU 2.00 X 0 0 0 GEORGE SABOL 2.00 X X 0 0 0 BARBARA MACINTYRE 2.00 X 0 0 0 EUNICE CROWELL 2.00 X 0 0 0 GINA FUCCI 2.00 X 0 0 0 MARY HICKEY 2.00 X 0 0 0 LINDA ROOKER 40.00 X 71744 0 28174 71744 0 28174 0 0 0 0 0 16439 4705219 89198 171605 4810856 CONTRACTS 900099 180893 180893 RENTAL INCOME 721110 137908 120857 17051 THRIFT SHOP SALES 453000 44670 44670 SERVICE PROVIDERS 900099 33759 33759 397230 1337 1337 0 16439 0 320 127 193 193 OTHER REVENUE 900099 60685 54526 6159 60685 5270301 434705 23403 1337 100605 49296 51309 1704695 1542267 150614 11814 657928 594089 59229 4610 23337 18201 4323 813 72341 64381 5469 2491 237764 221721 14278 1765 58079 56265 1164 650 84743 83209 1534 36446 35275 1171 UNRELATED BUSINESS INCO 200 200 ASSISTANCE TO INDIVIDUA 1026969 1026969 MATERIALS INSTALLED 694307 694307 COMMODITIES DISTRIBUTED 173658 173658 CONSULTANTS 100824 74656 24828 1340 129910 124204 3966 1740 5101806 4758698 317885 25223 668954 565051 55142 55026 140096 142800 26530 59886 101023 218967 25757 16413 2105494 784566 1324065 1320928 520 440 31682 29138 2373769 2408649 336934 392951 421483 291111 716368 658911 15693 13890 1490478 1356863 X 699920 812157 183371 239629 883291 1051786 2373769 2408649 X 0 1 0 X 1 1 X 3018738 3110640 3271760 4003564 4810856 18215558 3018738 3110640 3271760 4003564 4810856 18215558 18215558 11418 22831 13318 3207 1337 52111 6909 8013 3003 1932 4004 23861 28274 47727 51475 65983 60685 254144 18545674 1820636 0.98220 0.98190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86570 86570 1534173 448892 1085281 484751 335674 149077 1320928 SECURITY DEPOSITS 6395 CAPITAL LEASES 7495 13890 5270301 5101806 168495 0 168495 5270428 127 127 5270301 0 5270301 5101933 127 127 5101806 0 5101806 Part X: Description of Uncertain Tax Positions Under FIN 48: BROC - Community Action in Southwestern Vermont adopted the provisions of Financial Accounting Standards Board Interpretation No. 48, "Accounting for Uncertainty in Income Taxes". BROC - Community Action in Southwestern Vermont evaluates its uncertain tax positions using the provisions of FASB ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. BROC - Community Action in Southwestern Vermont evaluated its tax positions and determined that its positions are more likely-than-not to be sustained on examination. No provision for income tax is required for 2010. Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD - JENS MOTEL: 127. Part XIII, Line 2d - Other Adjustments: COST OF GOODS SOLD - JENS MOTEL: 127. SKI FOR HEAT 10516 10516 1871 FLEA MARKET 5923 5923 1931 16439 16439 3802 3802 12637 CONNIE ROOKER DAUGHTER TO THE EXECUTIVE DIRECTOR 18200 PROVIDES CLEANING SERVICES 0 X 1 171605 VALUED BY THE STATE 0 0 0 Form 990, Part VI, Section B, line 11 A COPY OF THE 990 WILL BE SUBMITTED TO THE BOARD SUBSEQUENT TO FILING. A REVIEW WILL ONLY BE CONDUCTED PRIOR BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. THE ENTIRE BOARD WILL REVIEW THE 990 AFTER THE FILING. Form 990, Part VI, Section B, line 12c AT EACH BOARD MEETING THE AREA IS DISCUSSED AND IF ANY ISSUES ARISE THEY ARE TO BE COMMUNICATED AT THIS TIME. ALL BOARD MEMBERS AND KEY EMPLOYEES ARE AWARE OF THE POLICY AND THEY KNOW THAT THEY ARE TO REPORT ANY KNOWN ISSUES AS SOON AS THEY ARISE Form 990, Part VI, Section B, line 15a THE PROCESS FOR DETERIMING THE EXECUTIVE DIRECTORS COMPENSATION IS DONE THROUGH A REVIEW BY THE BOARD PRESIDENT. Form 990, Part VI, Section C, line 18 THE ORGANIZATION MAKES THEIR FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON EACH REQUEST AND THROUGH USE OF THE GUIDESTAR WEBSITE. ALL OTHER DOCUMENTS ARE MADE PUBLICLY AVAILABLE UPON EACH INDIVIDUAL REQUEST Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON EACH INDIVIDUAL REQUEST