Craftsbury Community Care Center
- Assets
- $3.0m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 47
- Location
- Craftsbury, VT
- Founding
- 01/1994
- Data as of
- 12/2023
- EIN
- 22-3205647
Organization Overview
Craftsbury Community Care Center is located in Craftsbury, VT. The organization was established in 1994. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2023, Craftsbury Community Care Center employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Craftsbury Community Care Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Craftsbury Community Care Center generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 4.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL CARE HOME FOR ELDERLY AND HANDICAPPED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATIONS OF A 24 BED RESIDENTIAL CARE HOME FOR ELDERLY AND HANDICAPPED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Roberge Exec. Direct | Officer | 40 | $86,362 |
Geoffrey Bok President | OfficerTrustee | 1 | $0 |
Tim Brennan Director | Trustee | 1 | $0 |
Penelope Doherty Director | Trustee | 1 | $0 |
Joan Feffer Director | Trustee | 1 | $0 |
Kathy Hemmens Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $656,598 |
| All other contributions, gifts, grants, and similar amounts not included above | $742,735 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,399,333 |
| Total Program Service Revenue | $1,269,851 |
| Investment income | $2,147 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,674,650 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,362 |
| Compensation of current officers, directors, key employees. | $86,362 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $761,311 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,761 |
| Payroll taxes | $64,769 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20 |
| Fees for services: Accounting | $17,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,911 |
| Office expenses | $13,003 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,514 |
| Travel | $1,325 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,112 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,786 |
| Insurance | $53,561 |
| All other expenses | $3,600 |
| Total functional expenses | $1,327,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $437,896 |
| Savings and temporary cash investments | $605,960 |
| Pledges and grants receivable | $92,504 |
| Accounts receivable, net | $40,663 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,704 |
| Prepaid expenses and deferred charges | $1,661 |
| Net Land, buildings, and equipment | $1,824,064 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,011,452 |
| Accounts payable and accrued expenses | $62,096 |
| Grants payable | $0 |
| Deferred revenue | $1,242 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $197,486 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,350 |
| Total liabilities | $285,174 |
| Net assets without donor restrictions | $2,470,475 |
| Net assets with donor restrictions | $255,803 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,011,452 |