2026-02-02T10:33:53-06:00 2025-06-30 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2024-07-01 562531802 MIDDLEBURY TRANSITIONAL CARE COALITION MIDD 8029898621 27 NORTH PLEASANT STREET MIDDLEBURY VT 05753 HEIDI LACEY EXECUTIVE DIRECTOR 8029898621 2026-01-29 1 0 CONNIE FELLION P01875413 8026581808 2026-01-28 2024 2025-03-06 01:10:19Z CHARTER HOUSE COALITION INC HEIDI LACEY 27 NORTH PLEASANT STREET MIDDLEBURY VT 05753 994304 0 X N/A X 2005 VT EMERGENCY SHELTER FOR HOMELESS INDIVIDUALS, DAILY COMMUNITY MEAL PROGRAM AND SOCIAL SERVICES. 10 10 24 178 0 0 896286 892483 0 0 -17961 18254 1800 1254 880125 911991 0 0 0 0 630834 761319 0 0 19651 219460 249501 850294 1010820 29831 -98829 1469697 1413260 17502 44036 1452195 1369224 X PROVIDE EMERGENCY SHELTER FOR INDIVIDUALS WHO HAVE BECOME HOMELESS, AND A COMMUNITY MEAL PROGRAM 7 DAYS PER WEEK AND SOCIAL SERVICES CASE MANAGEMENT AND REFERRALS AS REQUESTED. 0 0 378876 1254 EMERGENCY SHELTER AND TEMPORARY HOUSINGCHC OPERATES AN EMERGENCY SHELTER OFFERING TEMPORARY HOUSING FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. THIS SHELTER PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR THOSE IN NEED OF SHORT-TERM ACCOMMODATIONS. THE SHELTER IS DESIGNED TO OFFER IMMEDIATE RELIEF WITH BEDS, LINENS, AND PERSONAL CARE ITEMS. ADDITIONALLY, THE ORGANIZATION WORKS WITH RESIDENTS TO DEVELOP A PLAN FOR TRANSITIONING TO MORE STABLE HOUSING, EITHER WITHIN THE COMMUNITY OR THROUGH PARTNERSHIPS WITH HOUSING PROGRAMS 139415 MEALS AND FOOD ASSISTANCETHE ORGANIZATION RUNS A MEAL PROGRAM THAT PROVIDES FREE, NUTRITIOUS MEALS TO SHELTER RESIDENTS AND OTHER COMMUNITY MEMBERS FACING FOOD INSECURITY. MEALS ARE SERVED DAILY, OFTEN WITH THE HELP OF VOLUNTEERS, AND FOCUS ON MEETING THE DIETARY NEEDS OF INDIVIDUALS EXPERIENCING HOMELESSNESS. THIS INITIATIVE ALSO INCLUDES FOOD PANTRY SERVICES TO PROVIDE GROCERIES FOR INDIVIDUALS AND FAMILIES TO PREPARE THEIR OWN MEALS. 66698 COMMUNITY OUTREACH AND SUPPORTCHC ENGAGES IN OUTREACH TO PEOPLE WHO MAY NOT SEEK ASSISTANCE THROUGH TRADITIONAL CHANNELS, INCLUDING INDIVIDUALS LIVING ON THE STREETS OR IN UNSAFE CONDITIONS. THE OUTREACH PROGRAM INVOLVES OFFERING SUPPORT, REFERRALS, AND RESOURCES TO THOSE IN NEED. THE ORGANIZATION ALSO COLLABORATES WITH OTHER LOCAL SERVICE PROVIDERS, INCLUDING HEALTHCARE PROFESSIONALS, MENTAL HEALTH SERVICES, AND EMPLOYMENT AGENCIES, TO ENSURE THAT THOSE WHO ARE AT RISK OR CURRENTLY HOMELESS HAVE ACCESS TO THE FULL SPECTRUM OF NECESSARY SERVICES. 95183 THE ORGANIZATION ALSO PROVIDES CASE MANAGEMENT SERVICE TO SUPPORT RESIDENTS IN OVERCOMING BARRIERS TO SELF-SUFFICIENCY. CASEWORKERS WORK CLOSELY WITH SHELTER RESIDENTS TO CREATE PERSONALIZED PLANS FOR THEIR FUTURE. CHC IS ACTIVELY INVOLVED IN RAISING AWARENESS ABOUT HOMELESSNESS AND FOOD INSECURITY WITHIN THE MIDDLEBURY COMMUNITY AND BEYOND. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL PROGRAMS TO THE COMMUNITY TO INCREASE UNDERSTANDING OF THE COMPLEX FACTORS CONTRIBUTING TO HOMELESSNESS. THE ORGANIZATION REGULARLY HOLDS FUNDRAISING EFFORTS SUCH AS AN ANNUAL APPEAL AND IS CONSISTENTLY COMPLETING GRANT APPLICATIONS TO ENSURE PROPER FUNDING. 95183 680172 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X THE ORGANIZATION 8029898621 27 NORTH PLEASANT STREET MIDDLEBURY VT 05753 MARY JANE NOTTONSON PRESIDENT (START 07/2025) 2.50 X X 0 0 0 STEPHEN DIEHL VICE PRESIDENT (START 07/2025) 2.50 X X 0 0 0 GROVER USILTON TREASURER 2.50 X X 0 0 0 WALTER STUGIS SECRETARY 2.50 X X 0 0 0 JUDI ELLWOOD DIRECTOR 2.50 X 0 0 0 NATHAN HAYES DIRECTOR 2.50 X 0 0 0 JASON LAROCQUE DIRECTOR 2.50 X 0 0 0 RILEY NEBOLSINE DIRECTOR 2.50 X 0 0 0 WENDY WARREN DIRECTOR 2.50 X 0 0 0 VICKY WIDEMAN DIRECTOR 2.50 X 0 0 0 HEIDI LACEY EXECUTIVE DIRECTOR 40.00 X 101379 0 10207 101379 0 10207 1 0 0 0 0 22384 595312 274787 9927 892483 8356 8356 92211 82313 9898 9898 9898 MISC. INCOME 1254 1254 1254 911991 1254 0 18254 122386 24477 85728 12181 504648 446681 53849 4118 3524 3480 44 66184 57122 8282 780 64577 49185 13796 1596 6562 6562 49524 49524 3656 3656 3733 2843 798 92 14466 11018 3090 358 16138 11297 4841 17948 17948 50331 18225 32106 2499 1255 1244 19415 14787 4148 480 9213 9213 FOOD 26616 26616 GUEST 11762 11762 EQUIPMENT & FURNISHINGS 10308 10308 MISCELLANEOUS 3029 3029 4301 1424 2831 46 1010820 680172 310997 19651 143605 56717 252517 177559 124124 193401 674833 96086 575594 578747 372795 400911 1062 5925 1469697 1413260 17502 44036 17502 44036 X 1403049 1331608 49146 37616 1452195 1369224 1469697 1413260 -98829 15858 0 X 0 1 X 1 0 X 761562 133185 735507 896286 892483 3419023 761562 133185 735507 896286 892483 3419023 30978 3388045 29859 3154 5991 8415 8356 55775 1800 1254 3054 3477852 0.97420 0.96000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 658378 91441 566937 16455 4645 11810 578747 X 927849 15858 15858 911991 0 911991 1010820 0 1010820 0 1010820 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX (ON ACTIVITIES RELATED TO ITS TAX-EXEMPT PURPOSE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1). FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX EXEMPT ENTITIES, TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. IF NECESSARY THE ORGANIZATION WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE TAX YEAR ENDED JUNE 30, 2022. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS IS DIRECTORS REVIEW AND APPROVE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE SIGNED BY EACH BOARD MEMBER ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPLETES AN ANNUAL REVIEW AND VOTES IN EXECUTIVE SESSION ON THE EXECUTIVES' SALARY AND BENEFITS. THE BOARD APPROVES THE ANNUAL BUDGET WHICH INCLUDES SALARY EXPENSES AND COST OF LIVING INCREASES FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.