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VERNON ADVENT CHRISTIAN HOME INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
VERNON ADVENT CHRISTIAN HOME INC (EIN 03-0190658)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-29
IRS object ID
202433039349301068
Schema version
2023v5.1
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)
Return2024-10-29T09:38:50-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12211 Congress StAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030190658EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Vernon Advent Christian Home IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVERNBusinessNameControlTxt
Phone8022546041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 Greenway DriveAddressLine1Txt
CityVernonCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05354ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCorby MousseauPersonNm
Person TitleCFO/Director of FinancePersonTitleTxt
Phone8022546041PhoneNum
Signature2024-10-28SignatureDt
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 PersonBarbara J McGuan CPAPreparerPersonNm
PTINP00219457PTIN
Phone2077752387PhoneNum
Preparation2024-10-28PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBradford EllisPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 Greenway DriveAddressLine1Txt
CityVernonCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05354ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,129,033GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressvernonhomes.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1919FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionOperation of a retirement community.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee106TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,142,919PYContributionsGrantsAmt
CY Contributions Grants$84,786CYContributionsGrantsAmt
PY Program Service Revenue$8,609,878PYProgramServiceRevenueAmt
CY Program Service Revenue$8,985,119CYProgramServiceRevenueAmt
PY Investment Income$20,237PYInvestmentIncomeAmt
CY Investment Income-$367,646CYInvestmentIncomeAmt
PY Other Revenue$27PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,773,061PYTotalRevenueAmt
CY Total Revenue$8,702,259CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$55,897CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,154,811PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,577,786CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,477,747PYOtherExpensesAmt
CY Other Expenses$6,302,704CYOtherExpensesAmt
PY Total Expenses$9,632,558PYTotalExpensesAmt
CY Total Expenses$10,936,387CYTotalExpensesAmt
PY Revenues Less Expenses$2,140,503PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,234,128CYRevenuesLessExpensesAmt
Total Assets BOY$8,560,062TotalAssetsBOYAmt
Total Assets EOY$8,760,812TotalAssetsEOYAmt
Total Liabilities BOY$3,269,357TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,620,011TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,290,705NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,140,801NetAssetsOrFundBalancesEOYAmt
MissionOperation of a retirement community.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,984,152ExpenseAmt
Grant$55,897GrantAmt
Revenue$8,985,119RevenueAmt
DescOperation of a retirement community.Desc
Total Program Service Expenses$8,984,152TotalProgramServiceExpensesAmt
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 Counseling0CreditCounselingInd
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee106EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Corby MousseauBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8022546041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 Greenway DriveAddressLine1Txt
CityVernonCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05354ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Glenda Dwyer
Chair2.001.50Yes (X)$0$0$0
Bruce Burks
Vice Chair2.001.50Yes (X)$0$0$0
Scott Towle
Treasurer2.001.50Yes (X)$0$0$0
Judy Jewett
Clerk2.001.50Yes (X)$0$0$0
Kathie Davis
Board Member2.001.50Yes (X)$0$0$0
Alfred Goodwin
Board Member2.001.50Yes (X)$0$0$0
John Jones
Board Member2.001.50Yes (X)$0$0$0
William Monroe
Member Emeritus2.001.50Yes (X)$0$0$0
Deborah Reed
Board Member2.001.50Yes (X)$0$0$0
Jean Squire
Board Member2.001.50Yes (X)$0$0$0
Darrell Young
Board Member2.001.50Yes (X)$0$0$0
Bradford Ellis
CEO/Executive Director50.000.00$146,275$0$21,014Yes (X)
Corby Mousseau
CFO/Director of Finance40.000.00$91,237$0$0Yes (X)
Lawrence Knowles
COO/President1.0040.00$0$135,304$0Yes (X)
Wanda Scully
Director of Nursing40.000.00$122,830$0$2,445Yes (X)
Jason Veaudry
MDS Coordinator40.000.00$106,102$0$439Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$466,444TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$135,304TotReportableCompRltdOrgAmt
Total Other Compensation$23,898TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
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
TLC HomeCare
1550 Willston RoadSouth BurlingtonVT054072244Temp Labor Service$1,072,004
Fusion Medical Staffing LLC
PO Box 30131OmahaNE681031231Temp Labor Service$871,632
Glendale Dining
749 East Industrial DriveManchesterNH03109Dietary Services$645,014
CTI III LLC
1720 Prairie City RdFolsomCA95630COVID Grant Service$500,944
Healthcare Services Group Inc
PO Box 829677PhiladelphiaPA191829677Housekeeping/Laundry Services$266,817
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Related Organizations$21,236RelatedOrganizationsAmt
All Other Contributions$63,550AllOtherContributionsAmt
Total Contributions$84,786TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Revenue623000$8,921,537$8,921,537
Miscellaneous Revenue623000$63,582$63,582
FieldValueIRS element (for citing)
Total Program Service Revenue$8,985,119TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,253TotalRevenueColumnAmt
Exclusion$11,253ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$47,875SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$49,110SecuritiesAmt
Other$377,664OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,235SecuritiesAmt
Other-$377,664OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$378,899TotalRevenueColumnAmt
Exclusion-$378,899ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,702,259TotalRevenueColumnAmt
Related Or Exempt Func Income$8,985,119RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$367,646ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$55,897TotalAmt
Program Services$55,897ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$258,526TotalAmt
Management And General$258,526ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,550,364TotalAmt
Program Services$3,181,776ProgramServicesAmt
Management And General$368,588ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,611TotalAmt
Management And General$16,611ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$442,652TotalAmt
Management And General$442,652ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$309,633TotalAmt
Management And General$309,633ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,452TotalAmt
Management And General$73,452ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,380,166TotalAmt
Program Services$3,364,791ProgramServicesAmt
Management And General$15,375ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$66,803TotalAmt
Management And General$66,803ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,612TotalAmt
Management And General$22,612ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$132,061TotalAmt
Program Services$18,000ProgramServicesAmt
Management And General$114,061ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$602,052TotalAmt
Program Services$602,052ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,977TotalAmt
Program Services$8,949ProgramServicesAmt
Management And General$7,028ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$31,464TotalAmt
Program Services$31,464ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$444,596TotalAmt
Program Services$444,596ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$228,304TotalAmt
Program Services$107,668ProgramServicesAmt
Management And General$120,636ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Supplies Expenses$649,072$649,072
Bed Tax$295,172$295,172
Rehabilitative Services$223,957$223,957
Miscellaneous Expenses$137,016$758$136,258

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,936,387TotalAmt
Program Services$8,984,152ProgramServicesAmt
Management And General$1,952,235ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$315,101BOYAmt
EOY$186,162EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$91,334EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$734,195BOYAmt
EOY$1,250,553EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$82,123BOYAmt
EOY$82,123EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$170,713BOYAmt
EOY$22,043EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,646,654LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,060,931LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,737,998BOYAmt
EOY$6,585,723EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$402,008BOYAmt
EOY$333,128EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,117,924BOYAmt
EOY$209,746EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,560,062BOYAmt
EOY$8,760,812EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$972,133BOYAmt
EOY$1,858,707EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$658,847BOYAmt
EOY$2,672,305EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,638,377BOYAmt
EOY$1,088,999EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,269,357BOYAmt
EOY$5,620,011EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,376,665BOYAmt
EOY$3,134,201EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$85,960BOYAmt
EOY$6,600EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,290,705BOYAmt
EOY$3,140,801EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,560,062BOYAmt
EOY$8,760,812EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,234,128ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$37,359NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$44,027PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$2,838OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
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$125,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,531,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,142,919CurrentTaxYearMinus1YearAmt
Current Tax Year$84,786CurrentTaxYearAmt
Total$5,369,062TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,531,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,142,919CurrentTaxYearMinus1YearAmt
Current Tax Year$84,786CurrentTaxYearAmt
Total$5,369,062TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$890,422SubstantialContributorsTotAmt
Public Support Total170$4,478,640PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,984CurrentTaxYearMinus1YearAmt
Current Tax Year$11,253CurrentTaxYearAmt
Total$105,915TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27CurrentTaxYearMinus1YearAmt
Total$3,928TotalAmt
FieldValueIRS element (for citing)
Total Support$5,478,905TotalSupportAmt
Gross Receipts Rltd Activities$39,692,778GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81740PublicSupportCY170Pct
Public Support PY1700.95930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$264,363OtherCostOrOtherBasisAmt
Book Value$264,363BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,398,755OtherCostOrOtherBasisAmt
Depreciation$6,790,052DepreciationAmt
Book Value$608,703BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,945,694OtherCostOrOtherBasisAmt
Depreciation$1,470,249DepreciationAmt
Book Value$475,445BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,037,842OtherCostOrOtherBasisAmt
Depreciation$800,630DepreciationAmt
Book Value$5,237,212BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,585,723TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Gift Annuity Liabilities$50,423
Due to Affliates$1,038,576
FieldValueIRS element (for citing)
Total Liability$1,088,999TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,742,456TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$37,359NetUnrealizedGainsInvstAmt
Other Revenue$2,838OtherRevenueAmt
Revenue Not Reported$40,197RevenueNotReportedAmt
Revenue Subtotal$8,702,259RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,702,259TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,936,387TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,936,387ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,936,387TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart XI, Line 2d - Other Adjustments:FormAndLineReferenceDesc
ExplanationChange in present value of gift annuities 2,838.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Advent Christian Retirement Communities Inc
143 Rogers RoadKitteryME03904043880256501(c)(3)$36,526$0General Assistance
Vernon Continuing Care Homes Inc
143 Rogers RoadKitteryME03904020427450501(c)(3)$19,371$0General Assistance
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationFunds are given to related organizations disclosed on Schedule R Part II for its operation expenses and are paid directly to the vendors. No cash or funds are passed directly to the related organizations.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
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)
PersonBradford EllisPersonNm
TitleCEO/Executive DirectorTitleTxt
Base Compensation Filing Org$146,275BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
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$21,014NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$167,289TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bDraft of the 990 was sent to Board of Directors for review and received back confirmation of their full agreement with the documents received.
Form 990, Part VI, Section B, line 12cA conflict of interest policy has been in development through 2010, and was accepted at a 02/4/11 Board of Director's meeting with the provision that it be reviewed and ratified as final at the 05/6/11 Board Meeting. Included in the policy is an "Officer and Director Annual Conflict of Interest Statement" that each director is required to complete and sign each year. The Executive Committee of the Board will annually review and assess these statements and take any actions deemed appropriate as are necessary for effective oversight of the policy's standards.
Form 990, Part VI, Section B, line 15aExecutive Director compensation is reviewed and approved annually by the Board of Directors. Determinations are based on years of services and cost of living. Records of compensation determinations are found in the meeting minutes.
Form 990, Part VI, Section C, line 19These documents are furnished upon written request to the Chief Executive Officer.
Form 990, Part IX, line 11gContracted Services: Program service expenses 3,278,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,278,219. Other Professional Fees: Program service expenses 86,572. Management and general expenses 15,375. Fundraising expenses 0. Total expenses 101,947.
Form 990, Part X, Line 10: Land, Buildings, and EquipmentSection 1.263(a)-3(n) Election: Vernon Advent Christian Home, Inc. 61 Greenway Drive Vernon, VT 05354 EIN: 03-0190658 Vernon Advent Christian Home, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
Form 990, Part XI, line 9:Annuity Present Value Adjustment 2,838.
Form 990, Part XI, Line 8: Prior Year AdjustmentThe 2022 financial statements have been restated to correct errors in gift annuity liabilities and the net asset classification of the charitable remainder annuity trusts, net of the gift annuity liabilities. The gift annuity liabilities as previously recorded had not been adjusted for payments made on the annuities over several years. In addition, under U.S. GAAP, the net balance of annuities are not required to be recorded as net assets with donor restrictions. The result of this correction was to decrease net assets without donor restrictions by $14,010, increase net assets with donor restrictions by $58,037, and decrease gift annuity liabilities by $44,027.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
Advent Christian Retirement Communites Inc
143 Rogers RoadKitteryME03904043880256FundraisingVT501(c)(3)Line 12b, II0
Vernon Continuing Care Home
143 Rogers RoadKitteryNH03904020427450Continuing CareNH501(c)(3)Line 100

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Vernon Advent Life Income Trust FundBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 Greenway DriveAddressLine1Txt
CityVernonCityNm
State AbbreviationVTStateAbbreviationCd
ZIP053549711ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesCharitable Remainder TrustsPrimaryActivitiesTxt
Legal Domicile StateVTLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Vernon Advent Christian Home IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTEntityTypeTxt
Share Of Total Income$4,317ShareOfTotalIncomeAmt
Share Of EOY Assets$54,297ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd