2011-06-16T06:48:32-07:00 2010-09-30 JANICE GRAHAM & COMPANY PC 68 PLEASANT ST WOODSTOCK VT 050911125 990 2009-10-01 030295419 WOODSTOCK AREA COUNCIL ON AGING WOOD 8024573277 99 SENIOR LANE WOODSTOCK VT 05091 JOHN MOORE 8024573277 2011-06-16 JANICE C GRAHAM CPA 8024574644 2009 2016-02-24 21:20:13Z X JOHN MORE 99 SENIOR LANE WOODSTOCK VT 05091 606386 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 20 163 0 704756 312915 23196 31948 -15217 -43984 41687 46119 754422 346998 0 0 247866 243312 0 18153 224134 248443 472000 491755 282422 -144757 1682335 1631529 50225 37553 1632110 1593976 The Woodstock Area Council on Aging false false 187399 104367 PROVIDE SENIOR CITIZENS AND THEIR GUESTS WITH CONGREGATE MEALS; PROVIDE MEALS TO SHUT-INS WITH MEALS ON WHEELS PROGRAM. 125496 31948 SENIOR OUTINGS, COMPUTER AND EXERCISE PROGRAMS, LANGUAGE PROGRAMS AND OTHER SOCIAL EVENTS 89728 51841 MEDICAL TRANSPORTATION SERVICES; OTHER TRANSPORTATION SERVICES FOR ELDERLY AND COMMUNITY 402623 true true false false false false false false true true true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 4 0 true 20 true false false false false false false false false false false false false 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 2692 0 0 PAULA AUDSLEY 30.00 X 26957 0 0 GERALD FREDERICKSON 2.00 X 0 0 0 ELIZABETH DEIGNAN 1.00 X 0 0 0 JOHN MOORE 1.00 X 0 0 0 BETTY BERRY 0.50 X 0 0 0 DICK ATWOOD 0.50 X 0 0 0 RICHARD COLANTUONO 0.50 X 0 0 0 POLLY FOLEY 0.50 X 0 0 0 GAIL DOUGHERTY 0.50 X 0 0 0 ROBERT FORMAN 0.50 X 0 0 0 LISA GRAMLING 0.50 X 0 0 0 PETER GOULAZIAN 0.50 X 0 0 0 PAMELA JAYNE 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 LYNN PETERSON 1 X ELDON THOMPSON 1 X FRANCES GILLETT 1 X 29649 false false false 86556 5873 220486 4363 312915 Senior Trips 900099 18711 18711 Education Programs 900099 5505 5505 Exercise Programs 900099 5770 5770 Newsletter 900099 1528 1528 434 434 31948 11610 11610 3660 3660 3660 3660 192456 248050 -55594 -55594 -55594 52921 86556 11338 41583 41583 876 876 876 346998 78067 -43984 0 0 0 0 0 0 0 0 64356 11533 38260 14563 0 0 0 0 151123 151123 0 0 0 0 0 0 10057 10057 0 0 17776 13419 3156 1201 0 0 0 0 0 0 0 0 7850 0 7850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4838 0 4838 0 3156 1957 907 292 419 419 0 0 0 0 0 0 26208 23325 2883 0 256 256 0 0 791 0 791 0 609 408 140 61 0 0 0 0 70143 65324 4256 563 5548 3952 1596 0 Workers comp 6755 5099 1199 457 Repairs and Maintenance 4416 2959 1015 442 Miscellaneous 416 103 313 0 Employee appreciation 785 0 785 0 Telephone 3249 2177 747 325 113004 110512 2243 249 491755 402623 70979 18153 48362 66340 89154 98711 12969 13117 788 2129 4844 1266005 632255 700238 633750 830824 812638 1682335 1631529 23416 18106 10207 6717 16602 12730 50225 37553 X 1413826 1366135 89154 98711 129130 129130 1632110 1593976 1682335 1631529 X true false true X false X 159607 185731 211134 704756 226359 1487587 159607 185731 211134 704756 226359 1487587 1487587 17755 27157 36774 -11742 15270 85214 1572801 31948 0.94580 0.94100 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129130 129130 129130 129130 0.00000 1.00000 0.00000 false false false 98647 98647 932508 465316 467192 135061 115049 20012 99789 51890 47899 633750 Vanguard Group - Mutual Funds 228245 F Vanguard Group - Stock Funds 39922 F Vanguard Group - Mutual Funds 284029 F Vanguard Group - Stock Funds 27797 F Certificates of deposit 232645 C 812638 Accrued expenses 7997 Payroll taxes payable 1242 Current portion of capital lease obligations 3491 12730 346998 491755 -144757 18517 88104 106621 -38136 464960 18517 99445 117962 346998 346998 503094 11339 11339 491755 491755 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 42997 42997 2909 42997 42997 2909 2909 40088 OTTAUQUECHEE PLUMBING AND HEATING Shareholder is board member 520 Plumbing Services false WOODSTOCK INSURANCE SERVICES Shareholder is board member 21408 Insurance Services false Pt VI-B, Line 11A Not required info Pt VI-B, Line 15 Not required info