2019-05-31T09:42:33-05:00 2018-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 143 NORTH MAIN STREET SUITE 204 CONCORD NH 03301 990 2017-10-01 030216740 SOUTHEASTERN VERMONT COMMUNITY ACTION INC SOUT 8027224575 91 BUCK DRIVE WESTMINSTER VT 051589618 STEVE GELLER EXECUTIVE DIRECTOR 8027224575 2019-05-10 1 SHAUNA BROWN CPA P01390350 6032247491 74.94.176.17 2019-05-10 09:19:08 ED P 262A5F787B32E309468E8803F52FC996F95AB226 0E4C15207DC127BDB52450F77D4060F40C3F1AE4 2017 2019-02-21 02:37:17Z STEVE GELLER 91 BUCK DRIVE WESTMINSTER VT 051589618 5525011 0 X WWW.SEVCA.ORG X 1965 VT TO ENABLE PEOPLE TO COPE WITH, AND REDUCE THE HARDSHIPS OF POVERTY; CREATE SUSTAINABLE SELF-SUFFICIENCY; AND REDUCE THE CAUSES AND MOVE TOWARD THE ELIMINATION OF POVERTY. 9 9 107 360 0 0 4548678 4886413 645270 574397 4915 1193 21033 43301 5219896 5505304 384090 494131 0 0 3122132 3364926 0 0 0 1642212 1663391 5148434 5522448 71462 -17144 2320860 2392235 1048821 1137340 1272039 1254895 X TO ENABLE PEOPLE TO COPE WITH, AND REDUCE THE HARDSHIPS OF POVERTY; CREATE SUSTAINABLE SELF-SUFFICIENCY; AND REDUCE THE CAUSES AND MOVE TOWARD THE ELIMINATION OF POVERTY. 0 0 2106969 805 231239 THE WEATHERIZATION PROGRAM PROVIDES HOME ENERGY AUDITS, HEATING SYSTEM REPAIRS AND REPLACEMENTS AND A FULL SPECTRUM OF ENERGY CONSERVATION IMPROVEMENTS AT NO COST TO LOW-TO-MODERATE INCOME HOUSEHOLDS AND AT A REASONABLE PRICE TO HIGHER-INCOME HOUSEHOLDS ON A FEE-FOR-SERVICE BASIS. 1523404 6874 HEAD START PROVIDES A FULL SPECTRUM OF COMPREHENSIVE EARLY CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES FOR PRESCHOOL CHILDREN AND THEIR FAMILIES WITH THE GOAL OF ENHANCING THE SOCIAL COMPETENCE, SCHOOL READINESS AND LATER ACADEMIC SUCCESS OF DISADVANTAGED LOW-INCOME CHILDREN. 807230 289681 67368 COMMUNITY SERVICES PROGRAMS PROVIDE CRISIS RESOLUTION SERVICES FOR HOUSING, CLOTHING AND FOOD; HOMELESSNESS PREVENTION; HOUSING STABILIZATION; FOOD STAMP OUTREACH; BUDGET COUNSELING; INFORMATION AND REFERRAL; AND CASE MANAGEMENT SERVICES. 364975 203645 268916 OTHER PROGRAMS INCLUDE CRISIS FUEL, ECONOMIC DEVELOPMENT PROGRAMS, THRIFT STORES, AND TEXTILE RECYCLING. 364975 203645 268916 4802578 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 107 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VT X THOMAS CLEWS 8027224575 91 BUCK DRIVE WESTMINSTER VT 051589618 KATHRYN POSTON PRESIDENT 1.00 X X 0 0 0 DONALD SKEKEL VICE PRESIDENT 1.00 X X 0 0 0 MANDY GILES TREASURER 1.00 X X 0 0 0 TIMM HARRIS SECRETARY 1.00 X X 0 0 0 AMANDA RUNDLE BOARD MEMBER 1.00 X 0 0 0 THOMAS DOUGHERTY BOARD MEMBER 1.00 X 0 0 0 KARIE STEVENS BOARD MEMBER 1.00 X 0 0 0 GLADYS COLLINS BOARD MEMBER 1.00 X 0 0 0 LISA PITCHER BOARD MEMBER 1.00 X 0 0 0 STEVE GELLER EXECUTIVE DIRECTOR 40.00 X 84782 0 13569 84782 0 13569 0 0 0 0 0 29537 4647019 209857 4886413 THRIFT STORE 452000 258532 258532 WEATHERIZATION PROGRAM 811000 230547 230547 COMMUNITY SERVICES 624200 67368 67368 CONTRACT REVENUE 900099 10991 10991 HEAD START 611710 6874 6874 85 85 574397 1193 1193 63008 19707 43301 43301 5505304 574397 0 44494 494131 494131 92593 77900 14693 2519121 2123047 396074 61201 51469 9732 498326 420279 78047 193685 162887 30798 68656 34901 33755 39618 36967 2651 74620 43909 30711 273545 270289 3256 30865 29050 1815 2537 369 2168 48871 48871 31512 14908 16604 SUBCONTRACT COSTS 474622 474622 PROGRAM MATERIAL 241425 241425 AGENCY SUPPORT 129078 129078 TRAINING 69731 60272 9459 178311 137075 41236 5522448 4802578 719870 0 947697 963721 733134 812394 35347 32442 72624 75383 1291752 806364 514960 485388 14301 13172 2797 9735 2320860 2392235 242980 357793 38367 100753 80471 33855 687003 644939 1048821 1137340 X 1212604 1204587 59435 50308 1272039 1254895 2320860 2392235 -17144 0 X X 0 1 X 1 1 1 X 5140030 4980190 4553648 4548678 4886413 24108959 5140030 4980190 4553648 4548678 4886413 24108959 24108959 1643 924 1914 4915 1193 10589 49248 44928 48672 42052 63009 247909 24367457 3286280 0.98940 0.98930 X 0 38367 335404 273018 100753 1 X 830445 423078 407367 461307 383286 78021 485388 REFUNDABLE ADVANCES 644939 644939 X 5730432 205421 19707 225128 5505304 0 5505304 5747576 205421 19707 225128 5522448 0 5522448 PART IV, LINE 2B: SOUTHEASTERN VERMONT COMMUNITY ACTION, INC. IS A FISCAL AGENT FOR SOME DISASTER RELIEF FUNDS PART X, LINE 2: ACCOUNTING STANDARDS CODIFICATION NO. 740, "ACCOUNTING FOR INCOME TAXES", ESTABLISHES THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE AGENCY'S TAX POSITION TAKEN ON ITS INFORMATION RETURNS FOR THE YEARS (2014 THROUGH 2017), FOR THE PURPOSES OF IMPLEMENTATION, AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE AGENCY'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES TAKEN AGAINST REVENUE ON 990 19,707. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES TAKEN AGAINST REVENUE ON 990 19,707. GOLF TOURNAMENT 19150 19150 13423 MAIL CAMPAIGN 43549 43549 5975 1 309 309 309 63008 63008 19707 19707 43301 1 FUEL ASSIST TO HOUSEHOLDS 713 212692 UTILITY ASSIST TO HOUSEHOLDS 450 98099 HOUSING ASSIST TO HOUSEHOLDS 354 180058 OTHER ASSIST TO HOUSEHOLDS 13 3282 SCHEDULE I, PART III: ALL THIS INFORMATION IS TRACKED IN CASE MANAGEMENT FILES AND IN THE ORGANIZATION'S DATABASE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ANNUAL FORM 990 WILL BE GIVEN TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS APPROVES COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS DID NOT CHANGE THE PROCESS BY WHICH AUDITORS ARE SELECTED FROM THE PRIOR YEAR.