SOUTHEASTERN VERMONT COMMUNITY ACTION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SOUTHEASTERN VERMONT COMMUNITY ACTION INC (EIN 03-0216740)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-17
IRS object ID
202622309349301132
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-17T21:40:01-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020417217PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEONE MCDONNELL & ROBERTS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 NELSON STREETAddressLine1Txt
CityDOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03820ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030216740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEASTERN VERMONT COMMUNITY ACTIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8027224575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line191 BUCK DRIVEAddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP051589618ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSHUA DAVISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8027224575PhoneNum
Signature2026-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON GASKELL CPAPreparerPersonNm
PTINP01222497PTIN
Phone6037492700PhoneNum
Preparation2026-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSHUA DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line191 BUCK DRIVEAddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP051589618ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,922,114GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEVCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionSEVCA'S MISSION IS TO PARTNER WITH INDIVIDUALS AND COMMUNITIES TO ALLEVIATE THE HARDSHIPS OF POVERTY, PROVIDE OPPORTUNITIES TO GROW AND THRIVE, AND ELIMINIATE CAUSES OF POVERTY IN SOUTHEASTERN VERMONT.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee121TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,662,804PYContributionsGrantsAmt
CY Contributions Grants$9,252,665CYContributionsGrantsAmt
PY Program Service Revenue$478,487PYProgramServiceRevenueAmt
CY Program Service Revenue$333,819CYProgramServiceRevenueAmt
PY Investment Income$15,022PYInvestmentIncomeAmt
CY Investment Income$38,026CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$62,730CYOtherRevenueAmt
PY Total Revenue$9,156,313PYTotalRevenueAmt
CY Total Revenue$9,687,240CYTotalRevenueAmt
PY Grants And Similar Paid$1,001,938PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$660,357CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,846,802PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,088,871CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,221,086PYOtherExpensesAmt
CY Other Expenses$3,199,685CYOtherExpensesAmt
PY Total Expenses$9,069,826PYTotalExpensesAmt
CY Total Expenses$8,948,913CYTotalExpensesAmt
PY Revenues Less Expenses$86,487PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$738,327CYRevenuesLessExpensesAmt
Total Assets BOY$3,703,675TotalAssetsBOYAmt
Total Assets EOY$4,066,382TotalAssetsEOYAmt
Total Liabilities BOY$1,314,004TotalLiabilitiesBOYAmt
Total Liabilities EOY$919,835TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,389,671NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,146,547NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEVCA'S MISSION IS TO PARTNER WITH INDIVIDUALS AND COMMUNITIES TO ALLEVIATE THE HARDSHIPS OF POVERTY, PROVIDE OPPORTUNITIES TO GROW AND THRIVE, AND ELIMINIATE CAUSES OF POVERTY IN SOUTHEASTERN VERMONT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,980,717ExpenseAmt
Revenue$315,113RevenueAmt
DescVERMONT HAS ONE OF THE OLDEST HOUSING STOCKS IN THE COUNTRY, AND MANY HOMES ARE DRAFTY, INEFFICIENT, AND EXPENSIVE TO HEAT. FOR LOW- AND MODERATE-INCOME FAMILIES, THIS MEANS HIGH ENERGY BILLS, UNCOMFORTABLE WINTERS, AND HOUSING THAT CAN QUICKLY BECOME UNSAFE OR UNAFFORDABLE.SEVCA'S WEATHERIZATION AND EMERGENCY HOME REPAIR PROGRAM ADDRESSESTHESE CHALLENGES HEAD-ON, IMPROVING HOME ENERGY EFFICIENCY, COMFORT,AND SAFETY--WHILE ALSO STRENGTHENING VERMONT'S HOUSING INFRASTRUCTUREAND LOCAL ECONOMY.WHAT WE DO: ASSESS AND WEATHERIZE HOMES TO REDUCE ENERGY LOSS AND LOWER UTILITY COSTS; REPAIR OR REPLACE INEFFICIENT HEATING SYSTEMS; COMPLETEESSENTIAL HOME REPAIRS FOR HEALTH AND SAFETY REASONS AND TO MAKEWEATHERIZATION POSSIBLE (E.G., ROOFING, VENTILATION, INSULATIONS);OFFER PERSONALIZED ENERGY COACHING, INCLUDING APPLIANCE UPGRADES ANDCONSERVATION EDUCATION; SUPORT LOCAL JOBS THROUGH SUBCONTRACTING WITHAREA BUSINESSES.2025 IMPACT: 345 HOMES WEATHERIZED, HEATING SYSTEMS REPLACED OR HOMES REPAIRED, $777,887 INVESTED IN LOCAL SUBCONTRACTORS LABOR, 182 ENERGYCOACHING SESSIONS DELIVERED.THIS WORK GOES BEYOND ENERGY SAVINGS. IT'S ABOUT PRESERVING THE HOMESWE HAVE, REDUCING EMISSIONS, AND ENSURING VERMONTERS CAN LIVE IN SAFE,WARMS, AND AFFORDABLE SPACES. AT A TIME WHEN HOUSING IS SCARCE ANDCOSTLY TO BUILD, SEVCA'S WEATHERIZATION PROGRAM IS A STRATEGICINVESTMENT IN BOTH PEOPLE AND PLACE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,642,631ExpenseAmt
Revenue$18,706RevenueAmt
DescTOO OFTEN MISUNDERSTOOD AS DAYCARE, SEVCA'S HEAD START PROGRAMS ARECOMPREHENSIVE EARLY CHILDHOOD AND FAMILY DEVELOPMENT PROGRAMS. THEY ARE DESIGNED TO CREATE THE CONDITIONS FOR LONG-TERM SUCCESS--NOT JUST FOR KIDS, BUT FOR ENTIRE FAMILIES.WHAT WE DO: EARLY EDUCATION THAT PREPARES CHILDREN ACADEMICALLY,SOCIALLY, AND EMOTIONALLY FOR KINDERGARTEN THROUGH PRE-SCHOOL ANDCHILDCARE; NUTRITIOUS MEALS AND SNACKS TO SUPPORT HEALTHY DEVELOPMENT;CONNECTIONS TO HEALTHCARE--INCLUDING DENTAL, VISION, HEARING,DEVELOPMENTAL SCREENINGS, DENTAL HEALTH, AND PRIMARY CARE--FOR BOTHCHILDREN AND ADULTS; FAMILY ENGAGEMENT AND SUPPORT TO CONNECTCAREGIVERS TO ADDITIONAL RESOURCES LIKE HOUSING, FINANCIAL COACHING, FAMILY DEVELOPMENT PROGRAMS, FUEL ASSISTANCE, WEATHERIZATION, AND EMPLOYMENT SUPPORT.2025 IMPACT: 50 CHILDREN SERVED, 17,737+ NUTRITIOUS MEALS/SNACKSSERVED, 49 FAMILIES ENGAGED IN SERVICES, 98% OF CHILDREN RECEIVEDDENTAL SCREENINGS, 100% OF CHILDREN ARE UP TO DATE ON IMMUNIZATIONS.RESEARCH SHOWS THAT ACCESS TO EARLY EDUCATION PAIRED WITH FAMILYSUPPORTS IMPROVES LONG-TERM ACADEMIC OUTCOMES, REDUCES HEALTHDISPARITIES, AND BUILDS GENERATIONAL STABILITY. SEVCA'S APPROACHSUPPORTS NOT ONLY SCHOOL READINESS--BUT LIFE READINESS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,370,552ExpenseAmt
Grant$380,370GrantAmt
DescSEVCA'S FAMILY SERVICES TEAM IS OFTEN THE FIRST POINT OF CONTACT WHENCRISIS STRIKES. OUR TEAM MEETS PEOPLE WITH EMPATHY AND PRACTICAL TOOLS,OFFERING ONE-ON-ONE PROBLEM-SOLVING TO MEET URGENT NEEDS WHILE PLANTING SEEDS FOR LONG-TERM STABILITY.WHAT WE DO: PREVENT UTILITY SHUTOFFS AND RESTORE HEAT AND ELECTRICITY;STABILIZE HOUSING BY PROVIDING EMERGENCY RENTAL AND BACK RENTASSISTANCE; SUPPORT FLOOD RECOVERY AND DISASTER RESPONSE; HELP UNHOUSED FAMILIES AND INDIVIDUALS MOVE INTO PERMANENT HOUSING; COMMUNITYRESOURCE AND FOOD NAVIGATION.2025 IMPACT: 142 HOUSEHOLDS STABILIZED WITH HOUSING SUPPORT, 72 HOMELESS HOUSEHOLDS HOUSED IN LONG-TERM STABLE HOUSING, 147 HOUSEHOLDS PREVENTED FROM ENTERING HOMELESSNESS, 29 FAMILIES SUPPORTED THROUGH FLOOD RELIEF AND RECOVERY.SHORT-TERM ASSISTANCE KEEPS FAMILIES SAFE. BUT SEVCA'S DEEPER WORK LIESIN BUILDING RELATIONSHIPS--HELPING PEOPLE REGAIN FOOTING, IDENTIFYGOALS, AND CONNECT TO BROADER SUPPORTS LIKE JOB DEVELOPMENT, FINANCIALCOACHING, AND HOUSING ADVOCACY.EACH CRISIS MET WITH CARE IS ALSO AN OPPORTUNITY TO RESTORE DIGNITY ANDBUILD RESILIENCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$570,808ExpenseAmt
Grant$279,987GrantAmt
Revenue$62,730RevenueAmt
DescOTHER PROGRAMS INCLUDE CRISIS FUEL AND ECONOMIC DEVELOPMENT PROGRAMS.2025 CRISIS FUEL IMPACT: 1,034 FUEL AND UTILITY PAYMENTS, 797 SERVED BY FUEL ASSISTANCE2025 ECONOMIC DEVELOPMENT IMPACT: 908 INCOME TAXES PREPARED, 88 FINANCIAL COACHING CLIENTS, 126 MICRO BUSINESS PARTICIPANTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$570,808TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$279,987TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$62,730TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,564,708TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee121EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSHUA DAVISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8027224575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line191 BUCK DRIVEAddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP051589618ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS DOUGHERTY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MANDY GILES
TREASURER1.00Yes (X)Yes (X)$0$0$0
JONATHAN JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
LELAND WILSON
BOARD MEMBER1.00Yes (X)$0$0$0
CAMILLA ARNOLD
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LIZ CRESCI
BOARD MEMBER1.00Yes (X)$0$0$0
SAMANTHA THOMAS
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE MUNDAHL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEVIN KENNEDY
BOARD MEMBER1.00Yes (X)$0$0$0
MIMI YAHN
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA ARCHEMBAULT
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN COULEUR
BOARD MEMBER1.00Yes (X)$0$0$0
JUDY VERESPY
BOARD MEMBER1.00Yes (X)$0$0$0
JOSHUA DAVIS
EXECUTIVE DIRECTOR40.00Yes (X)$123,830$0$31,961
LISA WHITNEY
DIRECTOR OF FINANCE40.00Yes (X)$30,631$0$5,230
VICTOR BAISLEY
WEATHERIZATION DIRECTOR40.00$100,931$0$15,387Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$255,392TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,578TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WARREN O'DETTE
1052 LANGDON ROADCHARLESTOWNNH03603SUBCONTRACTOR$234,100
RYAN MCCORMACK
PO BOX 204WALPOLENH03608SUBCONTRACTOR$144,244
KEATING PLUMBING AND HEATING
126 MAIN STREETMARLBOROUGHNH03455SUBCONTRACTOR$131,928
COTA & COTA
4 GREEN STREETBELLOWS FALLSVT05101SUBCONTRACTOR$120,624
WALPOLE VALLEY HEATING LLC
123 WALPOLE VALLEY ROADALSTEADNH03602SUBCONTRACTOR$119,848
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$10,000FederatedCampaignsAmt
Government Grants$8,534,351GovernmentGrantsAmt
All Other Contributions$708,314AllOtherContributionsAmt
Total Contributions$9,252,665TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WEATHERIZATION PROGRAM811000$315,113$315,113
HEAD START611710$18,706$18,706
FieldValueIRS element (for citing)
Total Program Service Revenue$333,819TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,120TotalRevenueColumnAmt
Exclusion$14,120ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$258,780OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$234,874OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$23,906OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,906TotalRevenueColumnAmt
Exclusion$23,906ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCONTRACT REVENUEDesc
Business900099BusinessCd
Total Revenue Column$62,730TotalRevenueColumnAmt
Related Or Exempt Func Income$62,730RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$62,730OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,687,240TotalRevenueColumnAmt
Related Or Exempt Func Income$396,549RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,026ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$660,357TotalAmt
Program Services$660,357ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$236,678TotalAmt
Program Services$191,709ProgramServicesAmt
Management And General$44,969ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,760,969TotalAmt
Program Services$3,032,185ProgramServicesAmt
Management And General$728,784ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$65,080TotalAmt
Program Services$52,715ProgramServicesAmt
Management And General$12,365ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$584,238TotalAmt
Program Services$433,612ProgramServicesAmt
Management And General$150,626ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$441,906TotalAmt
Program Services$362,873ProgramServicesAmt
Management And General$79,033ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$189,530TotalAmt
Program Services$126,348ProgramServicesAmt
Management And General$63,182ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,914TotalAmt
Program Services$29,689ProgramServicesAmt
Management And General$8,225ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104,433TotalAmt
Program Services$59,345ProgramServicesAmt
Management And General$45,088ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$237,846TotalAmt
Program Services$237,846ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,254TotalAmt
Program Services$30,505ProgramServicesAmt
Management And General$4,749ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,942TotalAmt
Program Services$2,340ProgramServicesAmt
Management And General$1,602ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$135,850TotalAmt
Management And General$135,850ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,205TotalAmt
Program Services$13,864ProgramServicesAmt
Management And General$22,341ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACT COSTS$1,575,544$1,575,544
PROGRAM MATERIAL$363,514$363,315$199
VEHICLE$93,745$93,625$120
PROGRAM COSTS AND SUPPL$86,659$83,717$2,942

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$299,249TotalAmt
Program Services$215,119ProgramServicesAmt
Management And General$84,130ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,948,913TotalAmt
Program Services$7,564,708ProgramServicesAmt
Management And General$1,384,205ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$585,212BOYAmt
EOY$1,075,066EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,190,954BOYAmt
EOY$1,016,974EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$253,143BOYAmt
EOY$384,418EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$72,344BOYAmt
EOY$70,976EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,740,248LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,266,407LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,581,463BOYAmt
EOY$1,473,841EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,853BOYAmt
EOY$30,402EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,706BOYAmt
EOY$14,705EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,703,675BOYAmt
EOY$4,066,382EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$594,822BOYAmt
EOY$622,985EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$12,881BOYAmt
EOY$12,881EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$150,439BOYAmt
EOY$53,398EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$555,862BOYAmt
EOY$230,571EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,314,004BOYAmt
EOY$919,835EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,130,977BOYAmt
EOY$2,783,386EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$258,694BOYAmt
EOY$363,161EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,389,671BOYAmt
EOY$3,146,547EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,703,675BOYAmt
EOY$4,066,382EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$738,327ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,549NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,005,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,009,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,999,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,326,657CurrentTaxYearMinus1YearAmt
Current Tax Year$9,252,665CurrentTaxYearAmt
Total$83,593,299TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,005,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,009,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,999,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,326,657CurrentTaxYearMinus1YearAmt
Current Tax Year$9,252,665CurrentTaxYearAmt
Total$83,593,299TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$83,593,299PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,184CurrentTaxYearMinus1YearAmt
Current Tax Year$14,120CurrentTaxYearAmt
Total$73,875TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$812CurrentTaxYearMinus4YearsAmt
Current Tax Year$62,730CurrentTaxYearAmt
Total$63,542TotalAmt
FieldValueIRS element (for citing)
Total Support$83,730,716TotalSupportAmt
Gross Receipts Rltd Activities$2,776,650GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99840PublicSupportCY170Pct
Public Support PY1700.99840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSPECIAL EVENT - 2020 AMOUNT: $ 812. CONTRACT REVENUE - 2024 AMOUNT: $ 62,730.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Beginning Balance$12,881BeginningBalanceAmt
Ending Balance$12,881EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$992,141OtherCostOrOtherBasisAmt
Depreciation$459,470DepreciationAmt
Book Value$532,671BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$849,467OtherCostOrOtherBasisAmt
Depreciation$294,814DepreciationAmt
Book Value$554,653BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$898,640OtherCostOrOtherBasisAmt
Depreciation$512,123DepreciationAmt
Book Value$386,517BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,473,841TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCESDesc
Amt$230,571Amt
FieldValueIRS element (for citing)
Total Liability$230,571TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,782,360TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,549NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$76,571DonatedServicesAndUseFcltsAmt
Revenue Not Reported$95,120RevenueNotReportedAmt
Revenue Subtotal$9,687,240RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,687,240TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,025,484TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$76,571DonatedServicesUseFcltsAmt
Expenses Not Reported$76,571ExpensesNotReportedAmt
Expenses Subtotal$8,948,913ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,948,913TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:SOUTHEASTERN VERMONT COMMUNITY ACTION, INC. IS A FISCAL AGENT FOR SOME DISASTER RELIEF FUNDS
PART X, LINE 2:FASB ASC NO. 740, "ACCOUNTING FOR INCOME TAXES," ESTABLISHES FINANCIAL ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR RECOGNIZING AND MEASURING THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE AGENCY'S TAX POSITION TAKEN ON ITS INCOME TAX RETURNS FOR THE PREVIOUS THREE TAX YEARS AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE AGENCY'S FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FUEL ASSIST TO HOUSEHOLDS502$210,333
UTILITY ASSIST TO HOUSEHOLDS523$157,378
HOUSING ASSIST TO HOUSEHOLDS234$256,940
OTHER ASSIST TO HOUSEHOLDS26$31,489
TRANSPORTATION ASSIST TO HOUSEHOLDS19$4,217

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART III:FormAndLineReferenceDesc
ExplanationALL THIS INFORMATION IS TRACKED IN CASE MANAGEMENT FILES AND IN THE ORGANIZATION'S DATABASE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOSHUA DAVISPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$118,776BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$5,054BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$31,961NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,791TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE ANNUAL FORM 990 WILL BE GIVEN TO EACH BOARD MEMBER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15BOARD OF DIRECTORS APPROVES COMPENSATION LEVELS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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