2024-08-14T09:52:32-05:00 2023-09-30 030210880 AM PEISCH & COMPANY LLP 24 AIRPORT ROAD SUITE 402 WEST LEBANON NH 037841663 990 2022-10-01 030295419 WOODSTOCK AREA COUNCIL ON AGING WOOD 8024573277 99 SENIOR LANE WOODSTOCK VT 05091 BETH HARPER TREASURER 8024573277 2024-08-12 1 0 MANDY C GILES CPA P01204048 6033060100 2022 2024-08-08 14:25:15Z BETH HARPER 99 SENIOR LANE WOODSTOCK VT 05091 1096874 0 X WWW.THOMPSONSENIORCENTER.ORG X 1985 VT THE WOODSTOCK AREA COUNCIL ON AGING OPERATES THE THOMPSON SENIOR CENTER WHICH IS A MULTIGENERATIONAL GATHERING PLACE FOR ITS COMMUNITY. PROGRAMS AND ACTIVITES PROMOTE THE PHYSICAL, INTELLECTUAL AND SOCIAL WELL-BEING OF THE ADULT COMMUNITY. 19 19 26 250 0 0 1204605 631373 217909 211863 43866 68295 14751 43694 1481131 955225 0 0 0 0 376361 421412 0 0 43381 299865 338654 676226 760066 804905 195159 2714900 3139500 93425 84554 2621475 3054946 X THE THOMPSON CENTER HELPS SENIORS TO AGE WELL IN OUR RURAL COMMUNITY. WE PROVIDE TIMELY SUPPORT AND SERVICES, AND ARE A RESOURCE AND ADVOCATE ON ISSUES RELATED TO AGING. OUR PROGRAMS AND ACTIVITIES FOSTER THE PHYSICAL, INTELLECTUAL, AND SOCIAL WELL BEING OF OUR ADULT COMMUNITY TO ENHANCE DIGNITY, SELF-WORTH, AND INDEPENDENCE. 0 0 428696 181610 PROVIDE SENIOR CITIZENS AND THEIR GUESTS WITH CONGREGATE MEALS, PROVIDE MEALS TO HOMEBOUND SENIOR CITIZENS WITH MEALS ON WHEELS PROGRAM. FOR THE FISCAL YEAR ENDED 9/30/23 THE COUNCIL SERVED A TOTAL OF 22,115 MEALS, INCLUDING 12,461 HOME DELIVERED MEALS. 131966 16417 HEALTHY AGING & WELLNESS PROGRAMS AND SUPPORT, COMPUTER AND EXERCISE PROGRAMS, LANGUAGE PROGRAMS AND OTHER SOCIAL EVENTS. OVER 1,700 PARTICIPANTS IN EDUCATION, WELLNESS, AND FITNESS PROGRAMS; AND OVER 35,000 INTERACTIONS AND CONTACTS AT SOCIAL EVENTS, ENRICHMENT OPPORTUNITIES AND DINING. 52674 13836 MEDICAL TRANSPORTATION SERVICES, OTHER TRANSPORTATION SERVICES FOR ELDERLY AND COMMUNITY, FOR A TOTAL OF 1,612 RIDES IN FISCAL YEAR 2023. 613336 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 26 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 VT X PAULA AUDSLEY 8024573277 99 SENIOR LANE WOODSTOCK VT 05091 JANET ENGLISH DIRECTOR 0.50 X 0 0 0 DAVID MCGUIRE TREASURER 1.00 X X 0 0 0 JON FULLERTON DIRECTOR 0.50 X 0 0 0 BETH HARPER DIRECTOR 1.00 X 0 0 0 CAROLYN KIMBELL DIRECTOR 0.50 X 0 0 0 STEVE SELBO PRESIDENT 1.00 X X 0 0 0 KAREN ROSENE-MONTELLA DIRECTOR 0.50 X 0 0 0 LYDIA LOCKE DIRECTOR 0.50 X 0 0 0 GREG GREENE DIRECTOR 0.50 X 0 0 0 DOLORES GILBERT DIRECTOR 0.50 X 0 0 0 MARY BOURGEOIS VICE PRESIDENT 0.50 X X 0 0 0 RICK FISKE DIRECTOR 0.50 X 0 0 0 SUSAN FORD SECRETARY 1.00 X X 0 0 0 SANDRA VON UNWERTH DIRECTOR 0.50 X 0 0 0 DAN NOBLE DIRECTOR 0.50 X 0 0 0 LEON DUNKLEY DIRECTOR 0.50 X 0 0 0 PAULETTE WATSON DIRECTOR 0.50 X 0 0 0 DICK WACKER DIRECTOR 0.50 X 0 0 0 DICK ATWOOD ADVISORY CHAIR 0.50 X 0 0 0 DEANNA JONES EXECUTIVE DIRECTOR 40.00 X 84985 0 2550 84985 0 2550 0 0 0 0 0 99857 64800 466716 21145 631373 MEALS 900099 181610 181610 TRANSPORTATION 900099 13836 13836 RESEARCH PROJECT 900099 3240 3240 AGING AT HOME 900099 2963 2963 EXERCISE CLASS 900099 2850 2850 7364 7364 211863 68295 68295 3240 0 3240 3240 3240 109145 109145 0 0 72958 99857 32504 40454 40454 955225 211863 0 111989 88885 26665 35554 26666 270749 243942 19912 6895 7073 5322 1091 660 25398 19109 3916 2373 29307 22051 4519 2737 8200 8200 3051 3051 14405 11592 1689 1124 83398 75761 7637 968 726 145 97 54106 45990 8116 9187 6177 3010 FOOD 110348 110348 PROGRAM EXPENSES 31146 31146 DUES AND SUBSCRIPTIONS 8543 4271 2136 2136 MISC 4471 1138 3333 10831 9098 1040 693 760066 613336 103349 43381 32642 48741 685682 111012 19500 19500 116400 43093 11372 9739 5943 1500 1499574 1088867 408459 410707 1433702 2495208 1200 0 2714900 3139500 14442 14544 21774 15435 57209 54575 93425 84554 X 2419248 2808301 202227 246645 2621475 3054946 2714900 3139500 195159 238312 0 X 1 X 0 1 0 X 410144 560938 743505 1417232 631373 3763192 410144 560938 743505 1417232 631373 3763192 3763192 34879 25261 30184 44344 68295 202963 3966155 68652 0.94880 0.95700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2119382 215255 306583 35000 2606220 1731436 759578 -316632 55000 2119382 1299482 130000 301954 1731436 1210615 103867 15000 1299482 1134615 100000 36000 60000 1210615 0.94000 0.05000 0.01000 0 0 75000 75000 1099377 839258 260119 296421 232823 63598 28776 16786 11990 410707 ACCRUED PAYROLL AND PAYROLL TAXES 54575 54575 SPONSORSHIP EVENT 97338 39551 57787 15781 2200 5376 MEALS ON WHEELS CAMPAIGN 60150 60150 3 15327 156 15171 9147 172815 99857 72958 15781 2200 14523 32504 40454 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. THE ED AND THE TREASURER REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR KEY EMPLOYEES AND THE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.