2024-04-13T13:52:44-04:00 2023-10-31 030280081 JMM & ASSOCIATES PC 463 MOUNTAIN VIEW DRIVE SUITE 403 COLCHESTER VT 05446 990 2022-11-01 030179406 THE CONVERSE HOME INC CONV 8028620401 272 CHURCH ST BURLINGTON VT 05401 VANESSA FORTUNE AS OF 9262022 CO E.D. 8028620401 2024-03-13 true VANESSA FORTUNE 999009999 false RANDALL L SARGENT CPA P00136499 8026555665 2024-03-13 2022 2023-04-26 12:10:37Z VANESSA FORTUNE AS OF 9262022 272 CHURCH ST BURLINGTON VT 05401 6063253 false X WWW.CONVERSEHOME.COM X 1886 VT TO PROVIDE OLDER PERSONS WITH A GRACIOUS HOME AND HIGH QUALITY SERVICES. 12 12 170 15 0 1160675 175866 4729618 5604697 45911 99656 0 5936204 5880219 0 0 4168673 4253287 0 0 1769709 1699612 5938382 5952899 -2178 -72680 9403525 9280306 6520425 6395786 2883100 2884520 TO PROVIDE OLDER PERSONS WITH A GRACIOUS HOME AND HIGH QUALITY SERVICES. false false 5403215 5604697 OUR ASSISTED LIVING AND MEMORY CARE COMMUNITY IS LOCATED IN A QUIET, RESIDENTIAL NEIGHBORHOOD IN THE SOUTHERN END OF BURLINGTON. WE HAVE BEAUTIFULLY LANDSCAPED GROUNDS THAT INCLUDE LARGE FLOWER AND VEGETABLE GARDENS, A GAZEBO AND MANY AREAS FOR OUR RESIDENTS TO ENJOY BEING OUTSIDE. WE ARE JUST MINUTES AWAY FROM THE UNIVERSITY OF VERMONT MEDICAL CENTER AND THE MANY ACTIVITIES AND CULTURAL OFFERINGS OF THE CITY. THE ORIGINAL PART OF THE CONVERSE HOME WAS BUILT IN 1799 AS A PRIVATE MANSION AND, AS ONE OF THE OLDEST BUILDINGS IN THE CITY, HOLDS A PLACE ON THE HISTORIC REGISTER. ESTABLISHED IN 1886 AS A PRIVATE, NON-PROFIT ORGANIZATION, WE ARE WELL KNOWN FOR OUR WARM, WELCOMING AND HOME-LIKE ATMOSPHERE. 5403215 true true false false false false false false true true true false false false false 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 false false false false true 7 0 170 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X VANESSA FORTUNE 8028621288 272 CHURCH ST BURLINGTON VT 05401 EILEEN CURTIS DIRECTOR OF 40.00 X 127677 0 2554 CLAYTON CLARK UNTIL 102122 EXECUTIVE DI 40.00 X 100144 0 2508 KELLIE DECICCO AS OF 92622 CO E.D. 40.00 X 70955 0 1925 VANESSA FORTUNE AS OF 9262022 CO E.D. 40.00 X 71926 0 1439 SARAH MERRITT PRESIDENT 2.00 X X 0 0 0 KELLER MCKENZIE VICE PRESIDE 2.00 X X 0 0 0 CONNIE FELLION TREASURER 2.00 X X 0 0 0 JUDY CROUSE SECRETARY 2.00 X X 0 0 0 JODY LANDON TRUSTEE 2.00 X 0 0 0 BONNIE FINNIGAN TRUSTEE 2.00 X 0 0 0 MARGA SPROUL TRUSTEE 2.00 X 0 0 0 DANIELLE NALETTE TRUSTEE 2.00 X 0 0 0 JEAN GIARD TRUSTEE 2.00 X 0 0 0 KEITH NELSON TRUSTEE 2.00 X 0 0 0 MARK LORENZINI TRUSTEE 2.00 X 0 0 0 JOYCE TOUCHETTE TRUSTEE 2.00 X 0 0 0 370702 8426 2 false false false 159985 15881 2606 175866 FEES FOR CARE 623000 5604697 5604697 5604697 56165 56165 226525 183034 43491 43491 43491 5880219 5648188 56165 204781 204781 3323657 3199542 124115 49053 47676 1377 405669 376558 29111 270127 241282 28845 9100 9100 8347 8347 286591 277902 8689 5343 5343 12914 12914 86686 78452 8234 358953 324856 34097 26190 20027 6163 194513 176038 18475 262639 237691 24948 58331 52791 5540 FOOD AND OTHER PROG, EXP. 368768 368768 MISCELLANEOUS 21237 1632 19605 5952899 5403215 549684 0 32671 16216 1002116 1263131 604253 120149 19232 55011 10835175 4762189 6140210 6072986 1605043 1752813 9403525 9280306 316421 303185 89528 43228 244520 300172 5869956 5749201 6520425 6395786 X 2812852 2827830 70248 56690 2883100 2884520 9403525 9280306 -72680 74100 X false true X true false X 8149 691408 866738 1160675 175866 2902836 5028992 4898984 4287524 4729618 5604697 24549815 5037141 5590392 5154262 5890293 5780563 27452651 1496686 1402895 1070930 919947 1535316 6425774 1496686 1402895 1070930 919947 1535316 6425774 21026877 43691 43117 40262 39609 56165 222844 43691 43117 40262 39609 56165 222844 5080832 5633509 5194524 5929902 5836728 27675495 0.75980 0.75150 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1605043 156117 8347 1752813 1892527 -278903 8581 1605043 1545612 355761 8846 1892527 1450035 102778 7201 1545612 1331941 126046 7952 1450035 0.99430 0.00570 false false 17496 17496 9653337 3958787 5694550 1164342 803402 360940 6072986 X 5945972 74100 74100 5871872 8347 8347 5880219 5944552 5944552 8347 8347 5952899 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE SUFFICIENT EARNINGS TO MEET THE CONVERSE HOME'S CURRENT AND FUTURE OPERATIONAL NEEDS. SCHEDULE D, PAGE 3, PART X THE CONVERSE HOME, INC. BELIEVES IT HAS ADEQUATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS A RESULT, HAS NOT RECORDED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS AND THEN THE FULL BOARD REVIEWS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AT THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE MEETS AND DETERMINES COMPENSATION. ONCE APPROVED, AN EMAIL IS SENT TO THE ACCOUNTING ASSISTANT TO PUT IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.