2016-05-11T08:19:36-05:00 2015-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 143 NORTH MAIN STREET SUITE 204 CONCORD NH 03301 990 2014-10-01 030216740 SOUTHEASTERN VERMONT COMMUNITY ACTION INC SOUT 8027224575 91 BUCK DRIVE WESTMINSTER VT 051589618 STEVE GELLER EXECUTIVE DIRECTOR 8027224575 2016-05-10 1 PAULA DEPLANCHE CPA P00433746 6032247491 2014 2016-08-17 19:52:53Z STEVE GELLER 91 BUCK DRIVE WESTMINSTER VT 051589618 5675395 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. 7 7 128 474 0 0 5140030 4980190 999095 649353 1643 924 37466 31328 6178234 5661795 859777 656798 0 0 3334676 3291607 0 0 0 1962776 1850977 6157229 5799382 21005 -137587 2237115 1963256 918900 782628 1318215 1180628 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 2375183 51208 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. 1176683 80685 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. 839712 298578 81023 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. 543165 358220 436437 OTHER PROGRAMS INCLUDE CRISIS FUEL, ECONOMIC DEVELOPMENT PROGRAMS, THRIFT STORES,AND TEXTILE RECYCLING. 543165 358220 436437 4934743 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 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 31 0 1 128 1 0 0 0 0 0 0 0 0 X 7 7 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 STEVE GELLER EXECUTIVE DIRECTOR 40.00 X X 76856 0 7177 AMANDA RUNDLE PRESIDENT 1.00 X X 0 0 0 KIMBERLY BOVILL BOARD MEMBER 1.00 X 0 0 0 CARSON HOAG BOARD MEMBER EMERITUS 1.00 X 0 0 0 SUZANNE SWANSON BOARD MEMBER 1.00 X 0 0 0 ANDREW WINTER TREASURER 1.00 X X 0 0 0 KATHRYN POSTON SECRETARY 1.00 X X 0 0 0 MANDY GILES BOARD MEMBER 1.00 X 0 0 0 76856 0 7177 0 0 0 0 0 29358 4750638 200194 4980190 THRIFT STORE 452000 410282 410282 HEAD START 611710 80685 80685 COMMUNITY SERVICES 624200 80081 80081 WEATHERIZATION PROGRAM 811000 51208 51208 ECONOMIC DEVELOPMENT P 611600 20076 20076 7021 7021 649353 924 924 44928 13600 31328 31328 5661795 649353 0 32252 656798 656798 89230 73189 16041 2349431 1929360 420071 44587 36332 8255 630190 513827 116363 178169 145181 32988 24000 24000 29389 21625 7764 43408 41134 2274 93909 58306 35603 275912 272415 3497 33587 31684 1903 4999 198 4801 56094 1451 54643 39771 20959 18812 SUBCONTRACT COSTS 577703 577703 PROGRAM MATERIAL 331279 331219 60 VEHICLE 82731 77131 5600 AGENCY SUPPORT 62039 15731 46308 196156 130500 65656 5799382 4934743 864639 0 941857 783338 561201 530770 100982 50547 58201 41158 1254110 714339 551515 539771 10383 9858 12976 7814 2237115 1963256 273887 204983 25651 53506 181323 170060 438039 354079 918900 782628 X 1209058 1107338 109157 73290 1318215 1180628 2237115 1963256 -137587 0 X X 0 1 X 1 1 1 X 5213873 5948607 5009198 5140030 4980190 26291898 5213873 5948607 5009198 5140030 4980190 26291898 26291898 1421 1765 2041 1643 924 7794 51105 63711 65129 49248 44928 274121 26573813 5186525 0.98940 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 25651 65936 38081 53506 1 X 820046 350393 469653 434064 363946 70118 539771 REFUNDABLE ADVANCES 354079 354079 X 5865554 190159 13600 203759 5661795 0 5661795 6003141 190159 13600 203759 5799382 0 5799382 PART IV, LINE 2B: SOUTHEASTERN VERMONT COMMUNITY ACTION, INC. IS A FISCAL AGENT FOR SOME DISASTER RELIEF FUNDS PART X, LINE 2: THE AGENCY FILES INFORMATION RETURNS IN THE UNITED STATES. THE AGENCY IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES TAKEN AGAINST REVENUE ON 990 13,600. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES TAKEN AGAINST REVENUE ON 990 13,600. GOLF TOURNAMENT 19213 19213 8508 MAIL CAMPAIGN 25715 25715 5092 44928 44928 13600 13600 31328 1 FUEL ASSIST TO HOUSEHOLDS 1182 336199 UTILITY ASSIST TO HOUSEHOLDS 496 156331 HOUSING ASSIST TO HOUSEHOLDS 379 161500 OTHER ASSIST TO HOUSEHOLDS 14 2768 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 11 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.