2026-02-10T13:57:43-06:00 2025-09-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-10-01 833966400 OLD NORTH END COMMUNITY CENTER FOUNDATION INC OLDN 8028626244 88 KING STREET BURLINGTON VT 05401 JOSH CHANT DIRECTOR OF FINANCE 8028626244 2026-02-06 1 1 JUSTIN K LEROUX CPA P01722988 5083669100 2026-02-06 2024 2025-03-06 01:10:19Z JOSH CHANT 88 KING STREET BURLINGTON VT 05401 266919 0 X N/A X 2019 VT THE MISSION IS STRENGTHENING THE OLD NORTH END CUMMUNITY OF BURLINGTON VT THROUGH A COMMUNITY CENTER. 5 5 0 5 0 0 0 0 264429 264580 0 2339 0 0 264429 266919 0 0 0 0 0 0 0 0 0 317751 331136 317751 331136 -53322 -64217 8064870 8006872 7684706 7690925 380164 315947 THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF STRENGTHENING THE OLD NORTH END CUMMUNITY OF BURLINGTON VERMONT, BY TRANSFORMING THE OLD SCHOOL BUILDING KNOWN AS ST. JOSEPHS SCHOOL INTO A MULTI-PURPOSE COMMMUNITY CENTER SERVING THE AREA RESIDENTS. 0 0 281997 264580 THE ORGANIZATION LEASES A COMMUNITY CENTER FOR THE RESIDENTS OF OLD NORTH END BURLINGTON, VERMONT TO CHAMPLAIN HOUSING TRUST, A RELATED NON-PROFIT ORGANIZATION. 281997 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X CHAMPLAIN HOUSING TRUST 8028626244 88 KING STREET BURLINGTON VT 05401 BRENDA TORPY PRESIDENT 0.50 20.50 X X 0 86230 4194 MICHAEL MONTE TREASURER/SECRETARY 0.60 39.40 X X 0 169361 27918 PETER CAVELLE DIRECTOR 0.20 X 0 0 0 JOHN DAVIS DIRECTOR 0.20 X 0 0 0 YACOUBA JACOB BOGRE DIRECTOR 0.20 X 0 0 0 0 255591 32112 0 0 1 0 0 LEASE FEE 531120 264580 264580 264580 2339 2339 266919 264580 0 2339 28757 28757 20382 20382 57389 57389 211208 211208 MISCELLANEOUS 13400 13400 331136 281997 49139 0 85017 82126 188346 148647 18750 1304572 7751664 1280137 6676516 6471527 1096241 0 8064870 8006872 14347 14347 7670359 7676578 7684706 7690925 X 380164 315947 380164 315947 8064870 8006872 -64217 0 X 0 1 X 0 0 X X 1 CHAMPLAIN HOUSING TRUST 222536446 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 353566 353566 7336216 1241540 6094676 61882 38597 23285 6471527 X 266919 0 266919 0 266919 331136 0 331136 0 331136 PART X, LINE 2: THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT SEPTEMBER 30, 2025. THE CORPORATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 MICHAEL MONTE TREASURER/SECRETARY 0 169361 0 0 0 0 0 0 0 27918 0 197279 0 0 PART I, LINE 3 ALL COMPENSATION IS PAID BY RELATED ORGANIZATION CHAMPLAIN HOUSING TRUST. COMPENSATION FOR ALL POSITIONS ARE ESTABLISHED BASED ON AN ANALYSIS OF COMPENSATION IN COMPARABLE ORGANIZATIONS IN THE AREA ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF CHAMPLAIN HOUSING TRUST, A SUPPORTED ORGANIZATION, ELECT 4 OF THE 5 ORGANIZATION BOARD MEMBERS, WHICH INCLUDE 2 OF ITS OWN REPRESENTATIVES AND 2 INDEPENDENT MEMBERS. THE ORGANIZATION'S BOARD OF DIRECTORS ELECT THE 5TH BOARD MEMBER, WHICH IS A TENANT REPRESENTATIVE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AS WELL AS CHAMPLAIN HOUSING TRUST REPRESENTATIVES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICIES ARE ENFORCED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. CHAMPLAIN HOUSING TRUST 88 KING STREET BURLINGTON VT 05401 222536446 AFFORDABLE HOUSING VT 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0