2015-05-06T15:24:08-05:00 2014-12-31 030302296 KITTELL BRANAGAN & SARGENT CPA'S 154 N MAIN ST ST ALBANS VT 05478 990 2014-01-01 030190658 VERNON ADVENT CHRISTIAN HOME VERN 8022546041 61 GREENWAY DRIVE VERNON VT 05354 DAVID WELENC CFO 8022546041 2015-03-24 DANA KITTELL P01343032 8025249531 2015-05-06 2014 2016-03-07 17:11:31Z BRAD ELLIS - EXECUTIVE DIRECTOR 61 GREENWAY DRIVE VERNON VT 05354 7361608 false X WWW.VERNONHOME.ORG X 1919 OPERATION OF A RETIREMENT COMMUNITY 10 10 184 0 584380 133717 6856630 7169946 17096 57400 468 545 7458574 7361608 0 0 4349100 4554238 0 0 2850484 2798591 7199584 7352829 258990 8779 5928582 5872250 849669 767401 5078913 5104849 OPERATION OF A RETIREMENT COMMUNITY false false 6737540 7169946 OPERATION OF A RETIREMENT COMMUNITY 6737540 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 45 0 true 184 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false false false false MA X X DAVID WELENC 8022546041 61 GREENWAY DRIVE VERNON VT 05354 PETER GEDNEY CHAIRMAN 5.00 X 0 0 0 SCOTT TOWLE TREASURER 5.00 X 0 0 0 BRUCE LEBLANC BOARD MEMBER 5.00 X 0 0 0 ALFRED GOODWIN BOARD MEMBER 5.00 X 0 0 0 PHILLIP DUBOIS BOARD MEMBER 5.00 X 0 0 0 JUDY JEWETT BOARD MEMBER 5.00 X 0 0 0 LARRY GIARD BOARD MEMBER 5.00 X 0 0 0 NORBERT JOHNSTON BOARD MEMBER 5.00 X 0 0 0 REV BRUCE BURKS BOARD MEMBER 5.00 X 0 0 0 JOAN COOPER BOARD MEMBER 5.00 X 0 0 0 BRAD ELLIS EXEC. DIRECT 50.00 X 116057 0 3532 DAVID WELENC CFO 50.00 X 83328 0 2546 199385 6078 1 false false false MVP INSURANCE 587397 GENESIS REHAB SERV REHAB SERVICES 343631 SYSCO FOOD SERVICES FOOD 240521 DEAD RIVER FUEL & OIL SERV 155842 MEMIC INDEMNITY CO WC INSURANCE 148760 5 133717 133717 PATIENT REVENUE 7169946 7169946 7169946 38565 38565 18835 18835 18835 18835 MISC. 545 545 545 7361608 7188781 39110 X 199385 199385 3502360 3263160 239200 83540 73642 9898 494798 436174 58624 274155 241583 32572 446380 446380 4168 4168 17229 17229 339340 339340 REHABILITATIVE SERVICES 334404 334404 FOOD 312601 312601 BED TAX 295172 295172 WORKERS COMPENSATION 144921 144921 904376 828766 75610 7352829 6737540 615289 0 131815 171923 667313 618884 85019 83440 84543 104826 10179432 6490816 3697945 3688616 1085760 1068679 176187 135882 5928582 5872250 211202 148357 638467 619044 849669 767401 X 3645233 3798447 1428680 1301402 5000 5000 5078913 5104849 5928582 5872250 8779 15336 1821 X false true X false false X 83177 101443 152088 584380 133717 1054805 83177 101443 152088 584380 133717 1054805 1054805 21062 18384 17109 17096 38565 112216 2465 1868 1867 468 545 7213 1174234 7169946 0.89830 0.92830 X PART II, LINE 10 MISC 6,668 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183829 183829 7490622 5419743 2070879 743217 411958 331259 1417157 659115 758042 344607 344607 3688616 ACCRUED EXPENSES 346603 LONG TERM DEBT, NET OF CURRENT 160887 GIFT ANNUITY LIABILITIES 78164 CURRENT PORTION OF LTD 33390 619044 X 7378765 15336 1821 17157 7361608 7361608 7352829 7352829 7352829 SCHEDULE D, PAGE 3, PART X CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER DECEMBER 31, 2011, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE - SPLIT INTEREST AGREEMENT 1,821 FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED AND APPROVED BY THE CFO AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR IS REQUIRED TO COMPLETE AND SIGN AN "OFFICER AND DIRECTOR ANNUAL CONFLICT OF INTEREST STATEMENT" ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND ASSESSES THESE STATEMENTS ON AN ANNUAL BASIS. ACTIONS ARE TAKEN AS DEEMED APPROPRIATE AND NECESSARY FOR EFFECTIVE OVERSIGHT OF THE POLICY'S STANDARDS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 24E NURSING 143,920 0 0 PROFESSIONAL SERVICES 126,794 0 0 INSURANCE - GENERAL 96,280 0 0 DIETARY-SUPPLIES 81,806 0 0 REIMBURSED EXPENSES - ACR 0 75,610 0 MARKETING 61,327 0 0 MISCELLANEOUS SERVICES 46,099 0 0 HOUSEKEEPING 39,350 0 0 PHARMACY 39,215 0 0 BAD DEBTS 34,563 0 0 MISCELLANEOUS 31,242 0 0 COMMUNICATIONS EXPENSE 30,846 0 0 LAUNDRY AND LINEN 23,403 0 0 OFFICE SUPPLIES 21,627 0 0 DUES & SUBSCRIPTIONS 21,207 0 0 ADVERTISING 20,434 0 0 RESIDENT SERVICES 5,049 0 0 OTHER SERVICES/SUPPLIES 4,994 0 0 OTHER EMPLOYEE COSTS 610 0 0 FORM 990, PART XI, LINE 9 CHANGE IN VALUE - SPLIT INTEREST AGREEMENT 1,821 ADVENT CHRISTIAN RETIREMENT COMMUNITIES 61 GREENWAY DRIVE VERNON VT 05354 043880256 FUNDRAISIN VT 501C3 11B NA false VERNON CONTINUING CARE HOME 143 ROGERS ROAD KITTERY ME 03904 020427450 CONT. CARE ME 501C3 7 NA false false true true true false false false false false false false false false false false false true false false