2026-08-07T13:14:00-05:00 2025-09-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2024-10-01 030276709 Northeast Kingdom Community Action Inc NORT 8023347316 70 Main Street PO Box 346 Newport VT 05855 Jennifer O'Farrell Executive Director 8023347316 2026-08-06 1 1 Joseph R Byrne P01289281 2077752387 2026-08-06 2024 2025-03-06 01:10:19Z Jennifer O'Farrell 70 Main Street PO Box 346 Newport VT 05855 14032341 0 X www.nekcavt.org X 1980 VT The mission of Northeast Kingdom Community Action, Inc is to empower all generations in the Northeast Kingdom to grow, prosper and thrive. 9 9 209 133 4950 3713 12557291 13230784 106459 94112 527 -6248 20923 15122 12685200 13333770 0 500102 0 0 9298266 10193832 0 0 0 4022880 2942313 13321146 13636247 -635946 -302477 6143267 5738701 5089539 4422174 1053728 1316527 X The mission Northeast Kingdom Community Action, Inc is to empower all generations in the Northeast Kingdom to grow, prosper and thrive. 0 0 5832282 22513 11120 Child and family development programs, including Head Start Program - Provides a comprehensive health, educational, nutritional, social, child care and other services to pre-school children and their families. 2830846 462609 44348 Outreach - The outreach programs provide food, heating, and shelter assistance and referrals to other support providers for clients throughout the Northeast Kingdom of Vermont. 2518064 14980 30100 Parent Child Centers - The parent child centers provide clients with job training, coaching, child care, referrals, transportation and other services in the Newport and St. Johnsbury service areas. 2100772 8544 Economic Equity Programs, Community Action Youth Services, Diversion, and Community Justice Programs 2100772 8544 13281964 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 98 0 1 209 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VT X Sally Devan 8024242797 70 Main Street PO Box 346 Newport VT 05855 Robert Little Board Chair 2.00 X X 0 0 0 Chris Damato Vice-Chair 2.00 X X 0 0 0 Claire Burns Treasurer 2.00 X X 0 0 0 Rita Laferriere Secretary 2.00 X X 0 0 0 Tom Frank Board Member 2.00 X 0 0 0 Terri Herr Board Member 2.00 X 0 0 0 Miranda Knapp Board Member 2.00 X 0 0 0 Susan Mund Board Member 2.00 X 0 0 0 Gina Vigneault Board Member 2.00 X 0 0 0 Jennifer O'Farrell Executive Director 40.00 X 129855 0 53224 Linda Lotti Director of Finance 40.00 X 100536 0 35309 230391 0 88533 2 0 1 0 0 12505131 725653 23669 13230784 Program Income 624100 62203 62203 Evaluations and Other Revenue 624100 31909 31909 94112 312 312 29172 14050 15122 15122 4950 10172 677961 684521 -6560 -6560 -6560 13333770 94112 4950 3924 500102 500102 318924 318924 6991422 6013135 978287 239198 204191 35007 2069764 1722577 347187 574524 461721 112803 25184 25184 20500 20500 449379 321973 127406 6657 3575 3082 131605 112370 19235 271617 271617 784474 53684 730790 195533 183505 12028 115539 115539 263567 114685 148882 Program Expense 528588 528269 319 Miscellaneous 76580 66451 10129 Dues and Subscriptions 73090 30952 42138 Indirect Cost Allocatio 0 2693157 -2693157 13636247 13281964 354283 0 X 125065 100619 334613 28952 1533022 1546907 90366 146468 68034 94446 4901414 1475046 3128054 3426368 812471 358389 51642 36552 6143267 5738701 985467 853494 792314 310916 1685926 2049646 1625832 1208118 5089539 4422174 X 893898 976570 159830 339957 1053728 1316527 6143267 5738701 X -302477 565276 0 X 0 1 X 1 1 1 X 8629429 9859771 10663752 12557291 13230784 54941027 8629429 9859771 10663752 12557291 13230784 54941027 54941027 11404 3230 967 527 10484 26612 3713 3713 54971352 426471 0.99940 0.99120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 19128 19128 0 Part II-B, Line 1: The Organization pays dues to various organizations, a portion of which are attributable to lobbying expenses. 312175 312175 2414171 1084437 1329734 697868 697868 258767 169845 88922 1218433 220764 997669 3426368 Lease Liabilities 1208118 1208118 13580704 232884 14050 246934 13333770 0 13333770 13883181 232884 14050 246934 13636247 0 13636247 Part XI, Line 2d - Other Adjustments: Rental Expenses 14,050. Part XII, Line 2d - Other Adjustments: Rental Expenses 14,050. 1 Warmth Grant - provides urgent financial support to famlies and individuals for fuel or utility bills 166 38938 Crisis Fuel Grant - provides emergency heating help to low income households facing a life-threatening home heating crisis 411 159754 Family Support Housing Grant - reduce the incidence and duration of child and family homelssness by helping families transition to and sustain stable housing 10 8944 Housing Opportunity Grant (HOP) - provides to help prevent and end homelessness 216 254973 Parent Child Center Grant (PCC) - provides supports and services for parents and caregivers with your childen. 75 14980 Youth Development Program (YDP) - support youth in exiting or in foster care to rise about risk factors, build resilience and thrived into adulthood 40 22513 Part I, Line 2: The Organization administers grant assistance through direct payments to third-party vendors for approved expenditures. Since grant funds are not disbursed directly to recipients, the organization considers the direct payment process sufficient to ensure the proper use of grant funds and does not maintain separate monitoring procedures. X X 0 0 0 0 0 0 0 0 0 Jennifer O'Farrell Executive Director 129855 0 0 0 0 0 9493 0 43731 0 183079 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is reviewed in draft form with the Board. Questions are addressed as needed, and the Board approves the prior to filing. Form 990, Part VI, Section B, line 12c During board meetings, the board is reminded of the conflict of interest policy and the policy is part of the bylaws of the Organization that all Board Members are aware of. Form 990, Part VI, Section B, line 15a The Executive Director's wages are reviewed by the board and all the available information is reviewed by the board of directors prior to any raises. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public by allowing anyone who requests them to have access to them. Form 990, Part X, Line 10: Land, Buildings, and Equipment Northeast Kingdom Community Action, Inc. 70 Main Street, P.O . Box 346 Newport, VT 05855 EIN: 03-0276709 Northeast Kingdom Community Action, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, Line 8: Prior Period Adjustments During 2025, the Organization identified a misstatement previously reported in the September 30, 2024 financial statements related to the amounts included as deferred revenue and recognized as revenue ratably over the useful life of grant-funded property and equipment. The revenue on these grants should have been recognized when the related property and equipment was placed in service. The September 30, 2024 financial statements have been restated to correct the error related to the timing of the revenue recognition. Amounts previously reported as deferred revenue were overstated by $565,276 as of September 30, 2024.