2025-08-15T12:20:26-05:00 2024-09-30 030210880 AM PEISCH & COMPANY LLP 24 AIRPORT ROAD SUITE 402 WEST LEBANON NH 037841663 990 2023-10-01 030295419 WOODSTOCK AREA COUNCIL ON AGING WOOD 8024573277 99 SENIOR LANE WOODSTOCK VT 05091 BETH HARPER TREASURER 8024573277 2025-08-15 1 1 MANDY C GILES CPA P01204048 6033060100 2023 2025-03-06 01:10:19Z BETH HARPER 99 SENIOR LANE WOODSTOCK VT 05091 3156516 0 X WWW.THOMPSONSENIORCENTER.ORG X 1985 VT THE WOODSTOCK AREA COUNCIL ON AGING OPERATES THE THOMPSON SENIOR CENTER WHICH IS A MULTIGENERATIONAL GATHERING PLACE FOR ITS COMMUNITY. PROGRAMS AND ACTIVITES PROMOTE THE PHYSICAL, INTELLECTUAL AND SOCIAL WELL-BEING OF THE ADULT COMMUNITY. 19 19 22 250 0 0 631373 2096631 211863 303139 68295 310618 43694 27341 955225 2737729 0 0 0 0 421412 476370 0 0 62879 338654 397541 760066 873911 195159 1863818 3139500 5207015 84554 60522 3054946 5146493 X THE THOMPSON CENTER HELPS OLDER ADULTS TO AGE WELL IN OUR RURAL COMMUNITY. WE PROVIDE TIMELY SUPPORT AND SERVICES, AND ARE A RESOURCE AND ADVOCATE ON ISSUES RELATED TO AGING. OUR PROGRAMS AND ACTIVITIES FOSTER THE PHYSICAL, INTELLECTUAL, AND SOCIAL WELL BEING OF OUR ADULT COMMUNITY TO ENHANCE DIGNITY, SELF-WORTH, AND INDEPENDENCE. 0 0 449566 231405 PROVIDE SENIOR CITIZENS AND THEIR GUESTS WITH CONGREGATE MEALS, PROVIDE MEALS TO HOMEBOUND SENIOR CITIZENS WITH MEALS ON WHEELS PROGRAM. FOR THE FISCAL YEAR ENDED 9/30/24 THE COUNCIL SERVED A TOTAL OF 25,189 MEALS, INCLUDING 12,870 HOME DELIVERED MEALS. 172747 55180 HEALTHY AGING & WELLNESS PROGRAMS AND SUPPORT, COMPUTER AND EXERCISE PROGRAMS, LANGUAGE PROGRAMS AND OTHER SOCIAL EVENTS. OVER 1,800 PARTICIPANTS IN EDUCATION, WELLNESS, AND FITNESS PROGRAMS; AND OVER 32,000 INTERACTIONS AND CONTACTS AT SOCIAL EVENTS, ENRICHMENT OPPORTUNITIES AND DINING.DURING 2024, THE THOMPSON CENTER LAUNCHED A CAPITAL FUNDRAISING CAMPAIGN TO RAISE $4 MILLION TOWARD THE RENOVATION OF THE BUILDING. PREVIOUSLY RAISED AND HELD FUNDS IN UNRESTRICTED INVESTMENTS WERE ALLOCATED TO FUNDING THE LONG TERM GOAL. IN SEPTEMBER 2024, THE THOMPSON CENTER ENTERED INTO A $3.2 MILLION RENOVATION CONTRACT WITH A LOCAL BUILDER. RENOVATION BEGAN IN SEPTEMBER AND IS EXPECTED TO TAKE 14 MONTHS UNTIL COMPLETION. ADDITIONAL PROJECT COSTS OUTSIDE OF BUILDER COSTS INCLUDE KITCHEN EQUIPMENT, ACCESSORIES, COMMUNICATION EQUIPMENT, AND FURNITURE AND WINDOW TREATMENTS. ON SEPTEMBER 19TH, 2024, ONE OF THE THOMPSON CENTER'S LOYAL PATRONS PASSED AWAY, LEAVING THE THOMPSON CENTER HIS REAL PROPERTY AT 1274 W. WOODSTOCK ROAD, WOODSTOCK, VT. THE PROPERTY INCLUDES A 2 BEDROOM HOUSE, A ONE CAR GARAGE, AND 2.29 ACRES OF LAND. THE PROPERTY WAS VALUED AT $345,000 AND THOMPSON CENTER INTENDS TO SELL THE PROPERTY IN FY2025. 61176 16554 MEDICAL TRANSPORTATION SERVICES, OTHER TRANSPORTATION SERVICES FOR ELDERLY AND COMMUNITY, FOR A TOTAL OF 2,189 RIDES IN FISCAL YEAR 2024. 683489 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X PAULA AUDSLEY 8024573277 99 SENIOR LANE WOODSTOCK VT 05091 MARY BOURGEOIS VICE-PRESIDENT 2.00 X X 0 0 0 BETH HARPER TREASURER 4.00 X X 0 0 0 KERI COLE DIRECTOR 1.00 X 0 0 0 JANET ENGLISH DIRECTOR 1.00 X 0 0 0 RICK FISKE DIRECTOR 0.50 X 0 0 0 SUSAN FORD SECRETARY 1.00 X X 0 0 0 JON FULLERTON DIRECTOR 0.25 X 0 0 0 DOLORES GILBERT DIRECTOR 0.50 X 0 0 0 GREG GREENE DIRECTOR 1.00 X 0 0 0 CAROLYN KIMBELL DIRECTOR 3.00 X 0 0 0 LYDIA LOCKE DIRECTOR 1.00 X 0 0 0 DAN NOBLE DIRECTOR 1.00 X 0 0 0 THOMAS PHILLIPS DIRECTOR 1.00 X 0 0 0 KAREN ROSENE-MONTELLA PRESIDENT 1.00 X X 0 0 0 SANDRA VON UNWERTH DIRECTOR 0.50 X 0 0 0 DICK WACKER DIRECTOR 0.50 X 0 0 0 PAULETTE WATSON DIRECTOR 0.50 X 0 0 0 DENNIS WRIGHT DIRECTOR 0.50 X 0 0 0 DICK ATWOOD ADVISORY CHAIR 1.00 X 0 0 0 DEANNA JONES EXECUTIVE DIRECTOR 40.00 X 90177 0 2705 90177 0 2705 0 0 0 0 0 63135 159947 1873549 614177 2096631 MEALS 900099 231405 231405 SENIOR CENTER TRIPS 900099 36938 36938 TRANSPORTATION 900099 16554 16554 AGING AT HOME 900099 8829 8829 EXERCISE CLASS 900099 5817 5817 3596 3596 303139 88026 88026 4475 0 4475 4475 4475 600019 377427 222592 222592 222592 64226 63135 41360 22866 22866 2737729 303139 0 337959 96231 28869 38493 28869 291690 262833 17213 11644 6838 5119 995 724 41441 29729 6764 4948 40170 30072 5845 4253 3413 3413 11255 11255 1350 1350 4048 4048 12684 8975 2552 1157 78443 70145 8298 247 185 37 25 54060 37842 10812 5406 17700 8675 9025 FOOD 115028 115028 PROGRAM EXPENSES 58100 58100 REPAIRS AND MAINTENANCE 16779 12584 2517 1678 DUES AND SUBSCRIPTIONS 9692 4846 2423 2423 14742 10487 3853 402 873911 683489 127543 62879 48741 203531 111012 1673445 19500 10000 43093 304040 9739 9125 1500 2750 1499574 1142927 410707 356647 2495208 2134741 0 512736 3139500 5207015 14544 18585 15435 8375 54575 33562 84554 60522 X 2808301 3891788 246645 1254705 3054946 5146493 3139500 5207015 1863818 227729 0 X X 1 X 0 1 0 X 560938 743505 1417232 631373 1996784 5349832 560938 743505 1417232 631373 1996784 5349832 5349832 25261 30184 44344 68295 88026 256110 5605942 102696 0.95430 0.94880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2606220 293619 538347 130000 3308186 2119382 215255 306583 35000 2606220 1731436 759578 -316632 55000 2119382 1299482 130000 301954 1731436 1210615 103867 15000 1299482 0.94000 0.04000 0.02000 0 0 75000 75000 1099377 870008 229369 296421 250378 46043 28776 22541 6235 356647 PROJECT IN PROGRESS 167736 PROPERTY HELD FOR SALE 345000 512736 ACCRUED PAYROLL AND PAYROLL TAXES 33562 33562 SPONSORSHIP EVENT 96455 35225 61230 20845 2200 4252 MEALS ON WHEELS CAMPAIGN 27864 27864 3 3042 46 2996 14063 127361 63135 64226 20845 2200 18315 41360 22866 X 3 269177 FAIR MARKET VALUE X 1 345000 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. THE ED AND THE TREASURER REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR KEY EMPLOYEES AND THE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.