2012-09-07T08:08:39-07:00 2012-06-30 MICHAEL JULOW CPA 44 PARK ST ESSEX JUNCTION VT 054523564 990 2011-07-01 134287957 HOMESHARE VERMONT INC HOME 8028635625 412 FARRELL STREET SOUTH BURLINGTON VT 05403 JOHN DRAPER 8028635625 2012-08-14 true MICHAEL JULOW 8028782218 X 2011 2016-02-24 21:20:13Z JOHN DRAPER PO BOX 1307 BURLINGTON VT 05402 350599 false X WWW.HOMESHAREVERMONT.ORG X 2005 VT ASSISTING ELDERS AND PERSONS WITH DISABILITIES TO REMAIN LIVING INDEPENDENTLY IN THEIR HOMES. 13 13 7 35 0 456964 244979 13795 14612 22205 14032 22585 71997 515549 345620 0 0 210998 209359 0 18258 79430 82046 290428 291405 225121 54215 810824 871758 6469 13188 804355 858570 ASSISTING ELDERS AND PERSONS WITH false false 247034 14612 IN THE PAST YEAR OVER 950 PEOPLE CAME THROUGH OUR PROGRAM. OF THESE, WE HELPED 78 PEOPLE FIND SOMEONE TO LIVE WITH THEM AND PROVIDE SOME SERVICE AND/OR RENTAL INCOME, ENABLING THEM TO STAY AT HOME. 87 PEOPLE FOUND AN AFFORDABLE PLACE TO LIVE WITH AN AVERAGE RENT FOR HOMESHARING MATCHES OF ONLY $202/MONTH-VERY AFFORDABLE FOR THIS AREA. WE HELPED 74 FRAIL ELDERS OR PERSONS WITH DISABILITIES TO REMAIN IN THEIR HOMES WITH THE HELP OF HOURLY OR LIVE-IN CAREGIVERS. WE HELPED 86 PEOPLE FIND JOBS PROVIDING PERSONAL, NON-MEDICAL CARE IN THEIR HOMES. 247034 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 7 true false false false false true true true true false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false X X X KIRBY DUNN 8028635625 412 FARRELL ST SUITE 300 SOUTH BURLINGTON VT 05403 DAN STANYON 2.00 X X 0 0 0 KELLY DEFORGE 2.00 X X 0 0 0 JOHN DRAPER 2.00 X X 0 0 0 ZACHARY MANCHESTER 2.00 X X 0 0 0 KATE BALDWIN 2.00 X 0 0 0 ESTELLE DEANE 2.00 X 0 0 0 PETER LAWLOR 2.00 X 0 0 0 GIL LIVINGSTON 2.00 X 0 0 0 CATHIE MERRIHEW 2.00 X 0 0 0 CAROL MILLER 2.00 X 0 0 0 JULIE BURGER PIERSON 2.00 X 0 0 0 DAVID PORTEOUS 2.00 X 0 0 0 CHRIS WALKER 2.00 X 0 0 0 KIRBY DUNN 40.00 X 51048 0 0 51048 false false false 96006 148973 244979 14612 14612 14032 14032 76976 4979 71997 71997 345620 14612 86029 51048 44560 2504 3984 114320 98318 8245 7757 30525 26373 1984 2168 13466 11635 875 956 3000 0 3000 0 11217 11217 0 0 6221 5375 404 442 2890 2890 0 0 7009 6056 456 497 INSURANCE 3154 0 3154 0 WORKSHOP 2079 2079 0 0 CONSULTANTS 3848 1924 1924 0 AMERICORP 6745 6745 0 0 35883 29862 3567 2454 291405 247034 26113 18258 513669 404467 4762 216877 34872 189014 182005 108141 280524 810824 871758 6469 13188 6469 13188 X 717413 773742 86942 84828 804355 858570 810824 871758 54215 X false true true X false X 215608 238126 219178 456964 244979 1374855 215608 238126 219178 456964 244979 1374855 193282 1181573 13495 12450 8009 22205 14032 70191 19778 17993 22223 22585 71997 154576 1599622 48537 0.73870 0.75430 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2007: 19778.; 2008: 17993.; 2009: 22223.; 2010: 22585.; 2011: 71997.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 197352 24670 172682 14525 10202 4323 182005 FUND HELD BY VERMONT COMMUNITY FOUNDATION 280524 280524 345620 291405 54215 54215 375034 25343 4071 29414 345620 345620 320819 25343 4071 29414 291405 291405 Pt XII Line 2d TEMPORARILY RESTRICTED NET ASSETS RELEASED Pt XIII Line 2d TEMPORARILY RESTRICTED NET ASSETS RELEASED DINNER/RAFFLE 76976 76976 4979 76976 76976 4979 4979 71997 Pt VI, Line 11a THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 AND AUDITED FINANCIAL STATEMENTS WITH THE AUDITOR AND EXECUTIVE DIRECTOR BEFORE THE FORM IS FILED. THE FINANCE COMMITTEE HAS AN EXECUTIVE SESSION WITH THE AUDITOR AND WITHOUT STAFF PRESENT. THE FINANCE COMMITTEE THEN REPORTS TO THE BOARD OF DIRECTORS THE RESULTS OF THE AUDIT AND 990 REVIEW AND MAKES COPIES AVAILABLE. Pt VI, Line 12c THE BY-LAWS OF THE ORGANIZATION HAVE A CONFLICT OF INTEREST POLICY WHICH REQUIRES THE FOLLOWING: A. A MEMBER OF THE BOARD SHALL DISCLOSE TO THE BOARD HIS OR HER PERSONAL INTEREST, DIRECT OR INDIRECT, IN ANY MATTER OR TRANSACTION PRESENTED TO THE BOARD, WHICH THE MEMBER BELIEVES MIGHT BE IN CONFLICT WITH THE INTEREST OF HOMESHARE VERMONT B. MEMBERS SHALL DESCRIBE THE NATURE OF THE INTEREST, AND SHALL REFRAIN FROM VOTING ON THE MATTER OR TRANSACTION, AND EXCUSE THEMSELVES FROM ANY DECISION-MAKING OR SERVICE DELIVERY RELATED TO THE POTENTIAL CONFLICT C. THE DISCLOSURE AND THE DECISION REGARDING THE MEMBER'S VOTING SHALL BE MADE A PART OF THE RECORD OF THE BOARD MEETING D. THE BOARD MEMBER WITH A CONFLICT OF INTEREST MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OR A COMMITTEE OF THE BOARD E. ALL BOARD MEMBERS SHALL BE ADVISED OF THIS POLICY AND ARE REQUIRED TO SIGN A STATEMENT TO THIS EFFECT ANNUALLY. AT THE ANNUAL MEETING OF THE ORGANIZATION, THE DISCLOSURE FORMS ARE DISTRIBUTED TO BOARD MEMBERS AND THEY ARE ASKED TO COMPLETE THEM. Pt VI, Line 15 AS PART OF THE BUDGET PROCESS THE FINANCE COMMITTEE REVIEWS STAFF SALARIES, WAGES AND BENEFITS. EVERY SEVERAL YEARS, THE SALARY AND COMPENSATION ARE REVIEWED BY THE FINANCE COMMITTEE AND Form 990EZ, Part II, Line 24 GRANTS RECEIVABLE Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE ACCRUED PAYROLL Form 990, Part IX, Line 24f EDUCATION AND TRAINING 1320. 0. 1320. 0. EQUIPMENT EXPENSES 4444. 3840. 289. 315. SUPPLIES 3884. 3356. 252. 276. TELEPHONE 4633. 4003. 301. 329. PRINTING 11825. 10217. 769. 839. POSTAGE 5047. 4361. 328. 358. MISC 4730. 4085. 308. 337. COMPARED TO THE VT NON-PROFIT COMPENSATION AND BENCHMARK REPORT TO MAKE SURE WE ARE REMAINING COMPETITIVE IN THE MARKETPLACE.