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← VERMONT CENTER FOR INDEPENDENT LIVING VCIL

Form 990 for tax year 2022

Filed by VERMONT CENTER FOR INDEPENDENT LIVING VCIL.

Totals

Total revenue
$3,476,931
Total expenses
$3,094,869
Contributions and grants received
$2,953,877
Grants paid
$901,045
Program service revenue
$2,050
Investment income
$8,832
Other revenue
$512,172
Total assets, end of year
$1,948,508
Total liabilities, end of year
$423,457
Net assets or fund balances, end of year
$1,525,051
Program services expenses (Part IX)
$2,479,091
Management and general expenses
$507,296
Fundraising expenses
$108,482
Program service expenses (Part III)
$2,479,091

Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $7,494

  • 1e · Government grants (contributions)

    $2,902,394

  • 1f · All other contributions, gifts and grants

    $43,989

  • 2a · Program service revenue: PROGRAM FEES

    total $2,050 · related or exempt $2,050

  • 3 · Investment income

    total $11,497 · excluded $11,497

  • 7a · Gross sales of assets other than inventory

    securities $206,003

  • 7b · Less cost or other basis and sales expenses

    securities $208,668

  • 7c · Gain or loss

    securities -$2,665

  • 7d · Net gain or loss

    total -$2,665 · related or exempt -$2,665

  • 8a · Fundraising events: gross income

    $12,926

  • 8a · Fundraising events: contributions included on line 1c

    $7,494

  • 8b · Fundraising events: direct expenses

    $12,926

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $508,590 · excluded $508,590

  • 11b · Other revenue: MISCELLANEOUS

    total $3,582 · related or exempt $3,582

  • 11e · Other revenue, total

    $512,172

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $901,045 · program services $901,045

  • 5 · Compensation of officers, directors and key employees

    total $105,324 · program services $73,727 · management and general $5,266 · fundraising $26,331

  • 7 · Other salaries and wages

    total $803,798 · program services $606,858 · management and general $152,881 · fundraising $44,059

  • 8 · Pension plan contributions

    total $34,071 · program services $25,679 · management and general $6,637 · fundraising $1,755

  • 9 · Other employee benefits

    total $208,491 · program services $156,739 · management and general $39,544 · fundraising $12,208

  • 10 · Payroll taxes

    total $78,127 · program services $58,580 · management and general $13,825 · fundraising $5,722

  • 11b · Fees: legal

    total $4,410 · management and general $4,410

  • 11c · Fees: accounting

    total $16,980 · management and general $16,980

  • 11d · Fees: lobbying

    total $233 · management and general $233

  • 11f · Fees: investment management

    total $4,425 · management and general $4,425

  • 11g · Fees: other

    total $116,615 · program services $106,772 · management and general $9,843

  • 12 · Advertising and promotion

    total $20,887 · program services $16,967 · fundraising $3,920

  • 13 · Office expenses

    total $76,360 · program services $53,711 · management and general $18,311 · fundraising $4,338

  • 16 · Occupancy

    total $240,376 · program services $54,694 · management and general $180,040 · fundraising $5,642

  • 17 · Travel

    total $15,378 · program services $14,344 · management and general $1,034

  • 19 · Conferences, conventions and meetings

    total $1,367 · program services $1,367

  • 20 · Interest

    total $2,027 · management and general $2,027

  • 22 · Depreciation, depletion and amortization

    total $21,984 · management and general $21,984

  • 23 · Insurance

    total $26,034 · program services $18,071 · management and general $4,593 · fundraising $3,370

  • 24a · Other expenses: MEALS ON WHEELS

    total $368,942 · program services $368,942

  • 24b · Other expenses: EQUIPMENT

    total $38,484 · program services $12,320 · management and general $25,027 · fundraising $1,137

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,311 · program services $7,075 · management and general $236

  • 24d · Other expenses: MISCELLANEOUS

    total $2,200 · program services $2,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,654 · end of year $156,690

  • 2 · Savings and temporary cash investments

    beginning of year $32,820 · end of year $36,127

  • 3 · Pledges and grants receivable

    beginning of year $604,930 · end of year $754,738

  • 4 · Accounts receivable

    end of year $508,590

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,787 · end of year $37,006

  • 10a · Land, buildings and equipment: cost or other basis

    $889,645

  • 10b · Land, buildings and equipment: accumulated depreciation

    $705,115

  • 10c · Land, buildings and equipment, net

    beginning of year $206,514 · end of year $184,530

  • 11 · Investments: publicly traded securities

    beginning of year $324,612 · end of year $206,852

  • 15 · Other assets

    end of year $63,975

  • 17 · Accounts payable and accrued expenses

    beginning of year $225,467 · end of year $336,826

  • 23 · Secured mortgages and notes payable

    beginning of year $53,749 · end of year $22,656

  • 25 · Other liabilities

    end of year $63,975

  • 27 · Net assets without donor restrictions

    beginning of year $1,083,874 · end of year $1,498,192

  • 28 · Net assets with donor restrictions

    beginning of year $21,227 · end of year $26,859

Mission and programs · 2022

Mission

TO EMPOWER VERMONTERS WITH DISABILITIES, DEAF VERMONTERS, AND OTHERS TO TEAR DOWN THE PHYSICAL, COMMUNICATION, AND ATTITUDINAL BARRIERS THAT KEEP US FROM REALIZING OUR FULL HUMAN POTENTIAL.

  • INDEPENDENT LIVING RESOURCES - PROGRAMS INCLUDE HOME ACCESS PROGRAM (HOME MODIFICATIONS), SUE WILLIAMS FREEDOM FUND (SWFF) (ASSISTIVE TECHNOLOGY) AND MEALS ON WHEELS.

    Expenses $1,748,986 · Grants $901,045

  • THE PEER ADVOCACY COUNSELING PROGRAM ENGAGES PEOPLE WITH DISABILITIES IN COMMUNITY EFFORTS TO PROMOTE CHANGES IN PROGRAMS, POLICIES, AND LAWS THAT RECOGNIZE THE CIVIL RIGHTS OF INDIVIDUALS WITH DISABILITIES.

    Expenses $570,417

  • ADVOCACY PROGRAMS FOR PEOPLE WITH DISABILITIES

    Expenses $136,490

  • OTHER PROGRAMS FOR PEOPLE WITH DISABILITIES

    Expenses $23,198 · Revenue $2,050

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sarah Launderville

    EXECUTIVE DI

    Total calculated
    $112,178
    From this org
    $87,393
    From related orgs
    $0
    Other
    $24,785
    Hours/week
    40

  • Martha Roberts

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Will Pendlebury

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Benjamin Wimett

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • John Pierce

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Zachary Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Winnie Looby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tina Mason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maureen Mayo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Edward Paquin Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bryan Pritchard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amber Schaeffler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 August 2024
IRS schema version
2022v5.0
Source object
202422269349301557

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