Craftsbury Community Care Center
- Assets
- $1.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 54
- Location
- Craftsbury, VT
- Founding
- 01/1994
- Data as of
- 12/2021
- 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 12/2021, Craftsbury Community Care Center employed 54 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 12/2021, Craftsbury Community Care Center generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 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
2021
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.
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 | $81,701 |
Geoffrey Bok Vice Preside | OfficerTrustee | 1 | $0 |
Jane Marlin President | OfficerTrustee | 1 | $0 |
Rob Dewees Secretary | OfficerTrustee | 1 | $0 |
Rebecca Young Treasurer | OfficerTrustee | 1 | $0 |
Joan Feffer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $102,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,432 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,932 |
| Total Program Service Revenue | $989,531 |
| Investment income | $3,151 |
| 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 | $1,212,044 |
| 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. | $81,701 |
| Compensation of current officers, directors, key employees. | $81,701 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $649,817 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,256 |
| Payroll taxes | $56,994 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,971 |
| Office expenses | $10,171 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,012 |
| Travel | $913 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,654 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,520 |
| Insurance | $49,092 |
| All other expenses | $533 |
| Total functional expenses | $1,276,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $344,133 |
| Savings and temporary cash investments | $168,994 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,258 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,326 |
| Inventories for sale or use | $8,550 |
| Prepaid expenses and deferred charges | $23,182 |
| Net Land, buildings, and equipment | $917,971 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,512,414 |
| Accounts payable and accrued expenses | $66,542 |
| 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 | $155,370 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,575 |
| Total liabilities | $240,729 |
| Net assets without donor restrictions | $1,066,685 |
| Net assets with donor restrictions | $205,000 |
| 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 | $1,512,414 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Craftsbury Community Care Center has recieved totaling $19,572.
| Awarding Organization | Amount |
|---|---|
The Wisdom Connection Inc Greensboro, VT PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $7,500 |
Prevot Family Foundation Inc East Hardwick, VT PURPOSE: CONTRIB. TO OTHER ORG. FOR THEIR ESTAB. PURPOSE | $1,000 |
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: MATCHING GIFTS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $72 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy Home For Children Brooklyn, NY | $34,218,405 | $23,455,311 |
Community Based Services Inc North Salem, NY | $21,316,827 | $22,708,330 |
Aid To The Developmentally Disabled Inc Riverhead, NY | $11,727,118 | $19,296,528 |
United Helpers Care Inc Ogdensburg, NY | $10,359,833 | $15,265,783 |
South Shore Association For Independent Living Inc Baldwin, NY | $15,533,435 | $16,812,940 |
Childrens Home Of Jefferson Watertown, NY | $16,958,713 | $16,096,937 |
Community Resource Center For The Developmentally Disabled Inc Bronx, NY | $8,612,894 | $17,540,807 |
Robert F Kennedy Childrens Action Corps Lancaster, MA | $8,178,483 | $14,493,083 |
Community Living Corporation Mount Kisco, NY | $5,634,587 | $14,614,569 |
Community Mainstreaming Associates Inc Westbury, NY | $10,857,099 | $14,953,024 |
New England Kurn Hattin Homes Westminster, VT | $63,721,536 | $6,067,691 |
Saint Vincents Services Inc Fall River, MA | $7,996,051 | $13,214,559 |