Nonprofit · EIN 20-2710435
OUR LADY OF PROVIDENCE VT INC
Tax-exempt · WINOOSKI, VT 05404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,534,697 | $3,710,177 | $824,520 | $2,360,289 | $117,983 | $2,242,306 |
| December 31, 2024 | 990 | $3,480,704 | $3,403,050 | $77,654 | $1,626,220 | $208,434 | $1,417,786 |
| December 31, 2023 | 990 | $3,207,684 | $3,355,340 | -$147,656 | $1,512,162 | $173,026 | $1,339,136 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $564,849
- Program service revenue
- $2,812,008
- Investment income
- $0
- Other revenue
- $1,157,840
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,551
- Other salaries and wages
- $2,175,413
- Salaries, compensation and benefits (total)
- $2,686,802
- Professional fundraising fees
- $0
- Accounting fees
- $9,541
- Depreciation
- $57,353
- Program services (functional)
- $3,550,038
- Management and general (functional)
- $160,139
Balance sheet and other
- Total assets, start of year
- $1,626,220
- Total assets, end of year
- $2,360,289
- Total liabilities, end of year
- $117,983
- Net assets, end of year
- $2,242,306
- Land, buildings and equipment
- $440,405
- Net assets without donor restrictions
- $2,242,306
- Gross receipts
- $4,534,697
- Employees
- 115
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN MICHAELS | ADMINISTRATO Officer | 40 | $89,551 |
| JOSEPH P BLANCHETTE | CHAIR Trustee or director, Officer | 1 | $0 |
| ELIZABETH BOUNDS | DIRECTOR Trustee or director | 1 | $0 |
| BILL GEIGER | DIRECTOR/SEC Trustee or director, Officer | 1 | $0 |
| MONSIGNOR RICHARD LAVALLEY | DIRECTOR Trustee or director | 1 | $0 |
| DR ROBERT PERRIN | EMERITUS Trustee or director | 1 | $0 |
| JIM SHARPE | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN MICHAELS | ADMINISTRATO Officer | 40 | $92,813 |
| JOSEPH P BLANCHETTE | CHAIR Trustee or director, Officer | – | $0 |
| ELIZABETH BOUNDS | DIRECTOR Trustee or director | – | $0 |
| BILL GEIGER | DIRECTOR/SEC Trustee or director, Officer | – | $0 |
| MONSIGNOR RICHARD LAVALLEY | DIRECTOR Trustee or director | – | $0 |
| DR ROBERT PERRIN | EMERITUS Trustee or director | – | $0 |
| JIM SHARPE | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN MICHAELS | ADMINISTRATO Officer | 40 | $98,043 |
| JOSEPH P BLANCHETTE | CHAIR Trustee or director, Officer | – | $0 |
| ELIZABETH BOUNDS | DIRECTOR Trustee or director | – | $0 |
| BILL GEIGER | DIRECTOR/SEC Trustee or director, Officer | – | $0 |
| MONSIGNOR RICHARD LAVALLEY | DIRECTOR Trustee or director | – | $0 |
| DR ROBERT PERRIN | EMERITUS Trustee or director | – | $0 |
| JIM SHARPE | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 47 W SPRING ST, WINOOSKI, VT 05404-1319
- In care of
- % MARCIA DEROSIA ADMINISTRATOR
- Principal officer (990 for 2025)
- KATHLEEN MICHAELS, 47 WEST SPRING STREET, WINOOSKI, VT 05404
- Signed the 990
- KATHLEEN MICHAELS, ADMINISTRATOR
- Phone
- (802) 655-2395
- Return prepared by
- KITTELL BRANAGAN & SARGENT
Mission
TO DO WORKS OF CHARITY AND BENEVOLENCE AND TO ESTABLISH FACILITIES FOR THE CARE OF THE SICK, AGED, INFIRM AND INDIGENT PERSONS.
Program accomplishments
- A LEVEL III 48 BED FACILITY PROVIDING ROUND-THE-CLOCK SKILLED NURSING CARE TO ITS RESIDENTS. THE FACILITY PROVIDES TO BOTH MEDICAID RECIPIENTS AS WELL AS RESIDENTS NOT ELIGIBLE FOR MEDICAID AND PRIVATE PAY PATIENTS. AS A RESIDENT'S NEEDS BECOME GREATER THEY WILL BE ABLE TO STAY AT THE HOME PROVIDED THE HOME IS ABLE TO MEET THEIR CARE NEEDS AND PROVIDING THE HOME IS ABLE TO OBTAIN A VARIANCE FOR LEVEL OF CARE FROM THE APPROPRIATE STATE LICENSING LEVEL.Expenses $3,550,038 · revenue $2,843,756
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2710435
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $2,360,289
- Income (IRS master file)
- $4,534,697
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,534,697 | $3,710,177 | $2,360,289 | XML |
| 990 | December 2024 | $3,480,704 | $3,403,050 | $1,626,220 | XML |
| 990 | December 2023 | $3,207,684 | $3,355,340 | $1,512,162 | XML |
| 990 | December 2022 | $3,122,525 | $2,809,473 | $1,628,115 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2710435).
Questions about OUR LADY OF PROVIDENCE VT INC
- What is the EIN of OUR LADY OF PROVIDENCE VT INC?
- The employer identification number (EIN) of OUR LADY OF PROVIDENCE VT INC is 20-2710435.
- Is OUR LADY OF PROVIDENCE VT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to OUR LADY OF PROVIDENCE VT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR LADY OF PROVIDENCE VT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OUR LADY OF PROVIDENCE VT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR LADY OF PROVIDENCE VT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OUR LADY OF PROVIDENCE VT INC?
- The 990 for the year ended December 31, 2025 names KATHLEEN MICHAELS.
- Who are the officers and directors of OUR LADY OF PROVIDENCE VT INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $89,551 (KATHLEEN MICHAELS, ADMINISTRATO).
- How much revenue does OUR LADY OF PROVIDENCE VT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,534,697, expenses of $3,710,177 and total assets of $2,360,289 at year end.
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