2026-08-17T18:31:00-05:00 2025-09-30 030210880 AM PEISCH & COMPANY LLP 24 AIRPORT ROAD SUITE 402 WEST LEBANON NH 037841663 990 2024-10-01 030295419 WOODSTOCK AREA COUNCIL ON AGING WOOD 8024573277 99 SENIOR LANE WOODSTOCK VT 05091 BETH HARPER TREASURER 8024573277 2026-08-17 1 0 MANDY C GILES CPA P01204048 6033060100 2024 2025-03-06 01:10:19Z BETH HARPER 99 SENIOR LANE WOODSTOCK VT 05091 4681339 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 22 180 0 0 2096631 3275195 303139 266756 310618 144656 27341 26685 2737729 3713292 0 0 0 0 476370 650911 0 0 68718 397541 459277 873911 1110188 1863818 2603104 5207015 8078142 60522 93227 5146493 7984915 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 468150 228122 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 9/30/25 THE COUNCIL SERVED A TOTAL OF 23,371 MEALS, INCLUDING 14,115 HOME DELIVERED MEALS. 327329 18403 HEALTHY AGING & WELLNESS PROGRAMS AND SUPPORT, COMPUTER AND EXERCISE PROGRAMS, LANGUAGE PROGRAMS AND OTHER SOCIAL EVENTS. OVER 1,600 PARTICIPANTS IN EDUCATION, WELLNESS, AND FITNESS PROGRAMS; AND OVER 28,000 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 WAS 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. IN FYE 2025, A TOTAL OF $2,846,505 WAS RECEIVED IN CONTRIBUTIONS TOWARD THE CAPITAL PROJECT. A TOTAL OF $3,535,827 WAS EXPENDED ON THE CAPITAL PROJECT IN FY 2025. THE BUILDING RENOVATION WORK UNDER THE BUILDER CONTRACT WAS LARGELY COMPLETED BY 9/30/2025. ADDITIONAL UPGRADES, EQUIPMENT PURCHASES, AND EXTERIOR WORK NOT INCLUDED IN THE BUILDER CONTRACT AND WITHIN THE $4 MIL BUDGET REMAIN TO BE COMPLETED ON A SCHEDULE AS DETERMINED BY THE THOMPSON. CAPITAL CONTRIBUTIONS NOT YET EXPENDED ARE HELD IN INVESTMENTS AS DONOR RESTRICTED. 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 INCLUDED A 2 BEDROOM HOUSE,A ONE CAR GARAGE, AND 2.29 ACRES OF LAND. THE PROPERTY'S ESTIMATED VALUE AT 9/30/2024 WAS $345,000. SUBSEQUENTLY, THE THOMPSON CENTER SOLD THE PROPERTY ON SEPTEMBER 19, 2025 FOR $360,000 87722 20231 MEDICAL TRANSPORTATION SERVICES, OTHER TRANSPORTATION SERVICES FOR ELDERLY AND COMMUNITY, FOR A TOTAL OF 2,185 RIDES IN FISCAL YEAR 2025. 883201 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 4 0 22 1 0 0 0 0 0 1 1 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 DIRECTOR 1.00 X 0 0 0 BETH HARPER TREASURER 4.00 X X 0 0 0 KERI COLE DIRECTOR 0.50 X 0 0 0 JANET ENGLISH DIRECTOR 1.00 X 0 0 0 RICK FISKE DIRECTOR 0.50 X 0 0 0 SUSAN FORD DIRECTOR 1.00 X 0 0 0 DOLORES GILBERT DIRECTOR 0.50 X 0 0 0 GREG GREENE DIRECTOR 0.50 X 0 0 0 CAROLYN KIMBELL VICE PRESIDENT 3.00 X X 0 0 0 DAN NOBLE DIRECTOR 1.25 X 0 0 0 THOMAS PHILLIPS DIRECTOR 3.00 X 0 0 0 KAREN ROSENE-MONTELLA PRESIDENT 3.00 X X 0 0 0 SANDRA VON UNWERTH DIRECTOR 0.50 X 0 0 0 RICHARD WACKER SECRETARY 3.00 X 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 ROBIN FISHER DIRECTOR 0.50 X 0 0 0 ROGER LOGAN DIRECTOR 0.50 X 0 0 0 DEANNA JONES EXECUTIVE DIRECTOR 40.00 X 97846 0 2935 97846 0 2935 0 0 0 0 ESTES AND GALLUP LLC PO BOX 240 LYME NH 03768 CONSTRUCTION SERVICES 557683 1 75327 69200 3130668 548469 3275195 MEALS 900099 228122 228122 TRANSPORTATION 900099 20231 20231 EXERCISE CLASS 900099 5995 5995 SENIOR CENTER TRIPS 900099 5598 5598 AGING AT HOME 900099 4260 4260 2550 2550 266756 141436 141436 1616 0 1616 1616 1616 560688 355459 560990 351937 -302 3522 3220 -302 3522 80189 75327 55120 25069 25069 3713292 266454 0 171643 92000 27600 36800 27600 437462 380808 41100 15554 6850 5284 1008 558 65818 50770 9684 5364 48781 37628 7177 3976 5222 5222 9700 9700 3570 3570 592 592 18639 13979 2796 1864 69497 62547 6950 259 194 39 26 82333 73276 9057 16226 11029 5197 FOOD 110965 110965 RENTAL EXPENSE 46693 35020 7004 4669 PROGRAM EXPENSES 38148 38148 REPAIRS AND MAINTENANCE 26493 19870 3974 2649 30940 16083 11969 2888 1110188 883201 158269 68718 203531 114291 1673445 1333828 10000 10000 304040 57233 9125 7903 2750 1500 4818280 1098184 356647 3720096 2134741 2833291 512736 0 5207015 8078142 18585 27850 8375 1327 33562 64050 60522 93227 X 3891788 7326352 1254705 658563 5146493 7984915 5207015 8078142 2603104 235318 0 X X 1 X 0 1 0 X 743505 1417232 631373 2096631 3275195 8163936 743505 1417232 631373 2096631 3275195 8163936 8163936 30184 44344 68295 88026 141436 372285 8536221 794816 0.95640 0.95430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3308186 1198727 328109 670000 4165022 2606220 293619 538347 130000 3308186 2119382 215255 306583 35000 2606220 1731436 759578 -316632 55000 2119382 1299482 130000 301954 1731436 0.97000 0.03000 0 0 75000 75000 4254870 884140 3370730 439634 182414 257220 48776 31630 17146 3720096 ACCRUED PAYROLL AND PAYROLL TAXES 64050 64050 SPONSORSHIP EVENT 113050 33325 79725 20043 4500 4903 MEALS ON WHEELS CAMPAIGN 41914 41914 3 552 88 464 25674 155516 75327 80189 20043 4500 30577 55120 25069 X 4 528469 FAIR MARKET VALUE X VEHICLE 1 20000 FAIR MARKET VALUE 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.