STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

VERNON ADVENT CHRISTIAN HOME INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
VERNON ADVENT CHRISTIAN HOME INC (EIN 03-0190658)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-08
IRS object ID
202542209349300134
Schema version
2024v5.2
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)
Return2025-08-08T13:58:28-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-08-07SignatureDt
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 PersonJoseph R ByrnePreparerPersonNm
PTINP01289281PTIN
Phone2077752387PhoneNum
Preparation2025-08-07PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$11,023,889GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee124TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$84,786PYContributionsGrantsAmt
CY Contributions Grants$185,309CYContributionsGrantsAmt
PY Program Service Revenue$8,985,119PYProgramServiceRevenueAmt
CY Program Service Revenue$10,812,995CYProgramServiceRevenueAmt
PY Investment Income-$367,646PYInvestmentIncomeAmt
CY Investment Income-$10,427CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,702,259PYTotalRevenueAmt
CY Total Revenue$10,987,877CYTotalRevenueAmt
PY Grants And Similar Paid$55,897PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,006CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,577,786PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,594,361CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,302,704PYOtherExpensesAmt
CY Other Expenses$6,190,257CYOtherExpensesAmt
PY Total Expenses$10,936,387PYTotalExpensesAmt
CY Total Expenses$11,820,624CYTotalExpensesAmt
PY Revenues Less Expenses-$2,234,128PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$832,747CYRevenuesLessExpensesAmt
Total Assets BOY$8,760,812TotalAssetsBOYAmt
Total Assets EOY$8,756,226TotalAssetsEOYAmt
Total Liabilities BOY$5,620,011TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,414,276TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,140,801NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,341,950NetAssetsOrFundBalancesEOYAmt
MissionOperation of a retirement community.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,551,556ExpenseAmt
Grant$36,006GrantAmt
Revenue$10,812,995RevenueAmt
DescOperation of a retirement community.Desc
Total Program Service Expenses$9,551,556TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee124EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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
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 (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Glenda Dwyer
Chair2.003.50Yes (X)Yes (X)$0$0$0
Rev Bruce Burks
Vice Chair2.003.50Yes (X)Yes (X)$0$0$0
Scott Towle
President/COO/Past Treasurer1.0043.00Yes (X)Yes (X)$0$8,434$0
Judy Jewett
Clerk2.003.50Yes (X)Yes (X)$0$0$0
Kathie Davis
Board Member2.000.00Yes (X)$0$0$0
Alfred Goodwin
Board Member2.003.50Yes (X)$0$0$0
John Jones
Board Member2.003.50Yes (X)$0$0$0
Rev William Monroe
Member Emeritus2.003.50Yes (X)$0$0$0
Deborah Reed
Board Member2.003.50Yes (X)$0$0$0
Jean Squire
Board Member2.003.50Yes (X)$0$0$0
Darrell Young
Board Member2.003.50Yes (X)$0$0$0
Bradford Ellis
CEO/Executive Director50.000.00Yes (X)$149,099$0$8,851
Corby Mousseau
CFO/Director of Finance40.000.00Yes (X)$89,976$0$8,851
Lawrence Knowles
Past President/COO1.0043.00Yes (X)$0$146,415$0
Lisa Kemp
DON40.000.00$130,542$0$6,468Yes (X)
Jason Veaudry
MDS Coordinator40.000.00$110,617$0$0Yes (X)
Chrystal Lester
Nurse40.000.00$109,641$0$9,173Yes (X)
Debra Barnett
Nurse40.000.00$102,082$0$0Yes (X)
Deborah Van Ness
DON40.000.00$101,017$0$9,173Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$792,974TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$154,849TotReportableCompRltdOrgAmt
Total Other Compensation$42,516TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
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
Glendale Dining
749 East Industrial DriveManchesterNH03109Dining Services$1,386,613
TLC Nursing Associates Inc
PO Box 2244South BurlingtonVT05407Staffing Services$1,001,938
Fusion Medical Staffing LLC
PO Box 30131OmahaNE68103Staffing Services$523,606
Healthcare Services Group Inc
PO Box 829677PhiladelphiaPA191829677Housekeeping Services$508,348
SWBR
387 East Main StreetRochesterNY14604Architect Services$281,600
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Related Organizations$22,771RelatedOrganizationsAmt
All Other Contributions$162,538AllOtherContributionsAmt
Total Contributions$185,309TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescResident Service RevenueDesc
Business623000BusinessCd
Total Revenue Column$10,812,995TotalRevenueColumnAmt
Related Or Exempt Func Income$10,812,995RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,812,995TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,385TotalRevenueColumnAmt
Exclusion$14,385ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,200SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,441SecuritiesAmt
Other$26,571OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,759SecuritiesAmt
Other-$26,571OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$24,812TotalRevenueColumnAmt
Exclusion-$24,812ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,987,877TotalRevenueColumnAmt
Related Or Exempt Func Income$10,812,995RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$10,427ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$36,006TotalAmt
Program Services$36,006ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$256,777TotalAmt
Management And General$256,777ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,430,568TotalAmt
Program Services$3,999,448ProgramServicesAmt
Management And General$431,120ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$68,631TotalAmt
Management And General$68,631ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$491,293TotalAmt
Management And General$491,293ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$347,092TotalAmt
Management And General$347,092ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$91,919TotalAmt
Management And General$91,919ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,821,341TotalAmt
Program Services$2,783,173ProgramServicesAmt
Management And General$38,168ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$136,198TotalAmt
Management And General$136,198ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,100TotalAmt
Management And General$26,100ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$193,044TotalAmt
Program Services$18,000ProgramServicesAmt
Management And General$175,044ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$768,504TotalAmt
Program Services$768,504ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,668TotalAmt
Program Services$14,927ProgramServicesAmt
Management And General$5,741ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$442,768TotalAmt
Program Services$442,768ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$104,262TotalAmt
Management And General$104,262ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Supplies Expenses$857,698$857,698
Bed Tax$295,172$295,172
Rehabilitative Services$238,086$238,086
Miscellaneous Expenses$194,497$97,774$96,723

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,820,624TotalAmt
Program Services$9,551,556ProgramServicesAmt
Management And General$2,269,068ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$813BOYAmt
EOY$805EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$231,989BOYAmt
EOY$374,165EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,250,553BOYAmt
EOY$1,055,997EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$82,123BOYAmt
EOY$45,014EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,043BOYAmt
EOY$89,425EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,194,462LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,535,672LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,585,723BOYAmt
EOY$6,658,790EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$377,822BOYAmt
EOY$349,211EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$209,746BOYAmt
EOY$182,819EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,760,812BOYAmt
EOY$8,756,226EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,858,707BOYAmt
EOY$1,733,198EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$47,960EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,672,305BOYAmt
EOY$2,899,685EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,088,999BOYAmt
EOY$1,733,433EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,620,011BOYAmt
EOY$6,414,276EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,134,201BOYAmt
EOY$2,335,350EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,140,801BOYAmt
EOY$2,341,950EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,760,812BOYAmt
EOY$8,756,226EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$832,747ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$31,104NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,792OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

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$1,531,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$484,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,142,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,786CurrentTaxYearMinus1YearAmt
Current Tax Year$185,309CurrentTaxYearAmt
Total$5,428,445TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,531,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$484,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,142,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,786CurrentTaxYearMinus1YearAmt
Current Tax Year$185,309CurrentTaxYearAmt
Total$5,428,445TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$889,628SubstantialContributorsTotAmt
Public Support Total170$4,538,817PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,253CurrentTaxYearMinus1YearAmt
Current Tax Year$14,385CurrentTaxYearAmt
Total$86,211TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Total$3,928TotalAmt
FieldValueIRS element (for citing)
Total Support$5,518,584TotalSupportAmt
Gross Receipts Rltd Activities$42,675,048GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82250PublicSupportCY170Pct
Public Support PY1700.81740PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$3,145OtherActivitiesAmt
Total Lobbying Expenditures$3,145TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationThe Organization pays dues to local associations, a portion of which are attributable to lobbying activities.ExplanationTxt

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$7,176,268OtherCostOrOtherBasisAmt
Depreciation$6,753,799DepreciationAmt
Book Value$422,469BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,543,981OtherCostOrOtherBasisAmt
Depreciation$1,077,548DepreciationAmt
Book Value$466,433BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,209,850OtherCostOrOtherBasisAmt
Depreciation$704,325DepreciationAmt
Book Value$5,505,525BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,658,790TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Gift Annuity Liabilities$47,631
Due to Affiliates$1,685,802
FieldValueIRS element (for citing)
Total Liability$1,733,433TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,021,773TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$31,104NetUnrealizedGainsInvstAmt
Other Revenue$2,792OtherRevenueAmt
Revenue Not Reported$33,896RevenueNotReportedAmt
Revenue Subtotal$10,987,877RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,987,877TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,820,624TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,820,624ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,820,624TotalExpensesPerForm990Amt

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 2,792.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Advent Christian Retirement Communities IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143 Rogers RoadAddressLine1Txt
CityKitteryCityNm
State AbbreviationMEStateAbbreviationCd
ZIP03904ZIPCd
FieldValueIRS element (for citing)
Recipient EIN043880256RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$36,006CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantGeneral AssistancePurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
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$149,099BaseCompensationFilingOrgAmt
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$8,851NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$157,950TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 12cThe Organization's conflict of interest policy includes 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 2,681,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,681,743. Other Professional Fees: Program service expenses 101,430. Management and general expenses 38,168. Fundraising expenses 0. Total expenses 139,598.
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:Change in present value of gift annuities 2,792.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Advent Christian Retirement Communites Inc
143 Rogers RoadKitteryME03904043880256FundraisingVT501(c)(3)Line 12b, IIN/A0
Vernon Continuing Care Home
143 Rogers RoadKitteryME03904020427450Continuing CareNH501(c)(3)Line 100Advent Christian Retirement Communities Inc

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$3,718ShareOfTotalIncomeAmt
Share Of EOY Assets$48,537ShareOfEOYAssetsAmt
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 OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd