2025-11-10T07:41:00-06:00 2024-12-31 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2024-01-01 851409438 EVERNORTH INC EVER 8028638424 100 BANK STREET 400 BURLINGTON VT 05401 RICH GROGAN TREASURER 8028638424 2025-11-05 1 0 CONNIE FELLION P01875413 8026581808 2025-11-05 2024 2025-03-06 01:10:19Z RICH GROGAN 100 BANK STREET 400 BURLINGTON VT 05401 16738404 0 X WWW.EVERNORTHUS.ORG X 2020 ME PRODUCE PERMANENTLY AFFORDABLE HOUSING AND ENABLE INVESTMENTS IN ECONOMIC AND COMMUNITY DEVELOPMENT 14 14 56 0 0 0 120250 5733 8629730 10629457 175427 539582 9887 11264 8935294 11186036 0 30891 0 0 6544405 7599532 0 0 0 2580209 2612084 9124614 10242507 -189320 943529 25211058 25994507 8517139 8218451 16693919 17776056 PRODUCE PERMANENTLY AFFORDABLE HOUSING AND ENABLE INVESTMENTS IN ECONOMIC AND COMMUNITY DEVELOPMENT TO BENEFIT RESIDENTS THROUGH PARTNERSHIPS WITH COMMUNITIES AND THE PRIVATE SECTOR. 0 0 8824049 30891 10920638 FOSTERING LOW-INCOME HOUSING, AND COMMUNITY DEVELOPMENT, ALLEVIATION AND PREVENTATION OF COMMUNITY DETERIORATION THROUGH THE PRODUCTION AND REHABILITATION OF AFFORDABLE HOUSING AS PROVIDED IN INTERNAL REVENUE SERVICE REVENUE PROCEDURE 96-32 (INLUDING SPECIFICALLY THE REQUIREMENTS THAT MUST BE SATISFIED TO QUALIFY UNDER THE SAFE HARBOR OF "FACTS AND CIRCUMSTANCES" TESTS). 8824049 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 49 0 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 0 0 1 1 0 X RICH GROGAN 8028613810 100 BANK STREET 400 BURLINGTON VT 05401 CHARLIE BAKER CHAIR 1.00 2.00 X X 0 0 0 KARA SWEENEY VICE CHAIR 1.00 2.00 X X 0 0 0 KARYN HALE ASST. TREASURER 1.00 2.00 X X 0 0 0 CULLEN RYAN SECRETARY 1.00 2.00 X X 0 0 0 JOHN VOGEL DIRECTOR 1.00 2.00 X 0 0 0 AMY DEMETROWITZ DIRECTOR 1.00 2.00 X 0 0 0 WALT GREINER DIRECTOR 1.00 2.00 X 0 0 0 DAVE BIRKHAHN DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL CLARKE DIRECTOR 1.00 2.00 X 0 0 0 ANDREW WINTER DIRECTOR 1.00 2.00 X 0 0 0 CHRIS MILLER DIRECTOR 1.00 2.00 X 0 0 0 KELLY LAFLAMME DIRECTOR 1.00 2.00 X 0 0 0 MIKE ANTHONY DIRECTOR 1.00 2.00 X 0 0 0 ANNA ADACHI-MEJIA DIRECTOR 1.00 2.00 X 0 0 0 MARC LANDRY DIRECTOR (END 8/31/24) 1.00 2.00 X 0 0 0 JANET SPITLER TREASURER (END 12/31/24) 40.00 2.00 X 216998 0 43436 NANCY OWENS PRESIDENT 40.00 2.00 X 268896 0 45581 CYNTHIA LACASSE EXECUTIVE VP & CPO 40.00 2.00 X 246347 0 13417 WILLIAM ERIC SCHMITT COO 40.00 2.00 X 218419 0 41544 KATHY BEYER VP REAL ESTATE 40.00 2.00 X 203303 0 24654 ELIZABETH WAGNER-BOUTIN VP COMMUNITY INVESTMENTS 40.00 2.00 X 177242 0 47174 SHERRIN VAIL VP ASSET MANAGEMENT & PORTFOLIO INITIATIVES 40.00 2.00 X 183790 0 34119 JENNIFER OGDEN VP HR & ORG. DEVELOPMENT 40.00 2.00 X 180693 0 32902 JULIA MORGAN DIRECTOR OF COMMUNITY INVESTMENT RISK MANAGEMENT 40.00 X 130451 0 30356 PAUL OTTOSON DIRECTOR OF CAPITAL MANAGEMENT 40.00 X 125860 0 37232 AMY DOHNER PROJECT MANAGEMENT 40.00 X 126242 0 21484 MICHAEL SPRAGUE DIRECTOR OF ASSET MANAGEMENT 40.00 X 123746 0 35272 DAVID GRAVES CONTROLLER 40.00 X 122731 0 14477 2324718 0 421648 13 0 1 0 COHN REZNICK LLP 500 EAST PRATT STREET SUITE 400 BALTIMORE MD 21202 CONSULTING 234575 100 BANK LLC 100 BANK STREET SUITE 200 BURLINGTON VT 05401 REAL ESTATE RENTAL 179782 NOLAN SHEEHAN PATTEN LLP 84 STATE STREET SUITE 94C BOSTON MA 02109 LEGAL SERVICES 147599 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04103 ACCOUNTING SERVICES 144725 4 5733 5733 MANAGEMENT FEES 541610 5136331 5136331 TAX CREDIT SYNDICATION 900099 2768649 2768649 DEVELOPMENT FEES 541610 2466364 2466364 CONSULTING INCOME 541610 258113 258113 10629457 450581 279917 170664 5641369 5552368 89001 89001 89001 MISCELLANEOUS INCOME 900099 11264 11264 11264 11186036 10920638 0 259665 30891 30891 2052429 1888235 164194 4268115 3926666 341449 199523 183561 15962 660360 607531 52829 419105 385577 33528 74542 74542 212763 212763 15689 15689 378252 378252 101788 93645 8143 226653 208521 18132 369064 339539 29525 160926 148052 12874 257773 237151 20622 15950 14674 1276 79687 73312 6375 106091 106091 DUES & SUBSCRIPTIONS 165479 152241 13238 BAD DEBT EXPENSE 124114 124114 COMPLIANCE COSTS 85004 85004 NMTC THIRD PARTY 74200 68264 5936 164109 150980 13129 10242507 8824049 1418458 0 1514651 2598942 562982 570236 12673950 14552982 3170184 879671 81065 82787 1346897 890722 480572 456175 4650746 4792638 1268372 1505787 808536 555289 25211058 25994507 781935 788346 5886830 5311407 500000 1100000 1348374 1018698 8517139 8218451 X 16467913 17529371 226006 246685 16693919 17776056 25211058 25994507 943529 138608 0 X 0 1 X 1 0 X 254182 114000 120250 5733 494165 7793345 8946434 8804721 10909374 36453874 8047527 9060434 8924971 10915107 36948039 249182 10000 259182 3273603 2590228 3703772 4202135 13769738 3522785 2600228 3703772 4202135 14028920 22919119 75224 120377 150947 170664 517212 75224 120377 150947 170664 517212 2010 22330 9887 11264 45491 8124761 9203141 9085805 11097035 37510742 X 517719 193562 324157 829178 697160 132018 456175 INVESTMENTS IN ASSOCIATED COMPANIES 1505787 F 1505787 LEGAL AND ACCOUNTING RESERVE 508708 LEASE LIABILITY 509990 1018698 X 11324644 138608 138608 11186036 0 11186036 10242507 0 10242507 0 10242507 PART X, LINE 2: FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX-EXEMPT ENTITIES, TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT BELIEVES WE HAVE NO UNCERTAIN TAX POSITIONS. WE ANTICIPATE THAT WE WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON OUR CONSOLIDATED FINANCIAL STATEMENTS. IF NECESSARY, WE WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. WE BELIEVE WE ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021 FOR EVERNORTH. 1 VERMONT STUDENT ASSISTANCE CORPORATION 10 EAST ALLEN ST WINOOSKI VT 05404 030367034 501(C)(3) 12000 0 STUDENT SCHOLARSHIPS 1 PART I, LINE 2: THE ORGANIZATION REQUESTS A REPORT SHOWING HOW THE SCHOLARSHIP FUNDS WERE UTILIZED. X 0 0 0 0 0 0 0 0 0 NANCY OWENS PRESIDENT 243896 0 25000 0 0 0 14850 0 30731 0 314477 0 0 0 JANET SPITLER TREASURER (END 12/31/24) 197248 0 19750 0 0 0 12385 0 31051 0 260434 0 0 0 WILLIAM ERIC SCHMITT COO 218419 0 0 0 0 0 12363 0 29181 0 259963 0 0 0 CYNTHIA LACASSE EXECUTIVE VP & CPO 246347 0 0 0 0 0 13417 0 0 0 259764 0 0 0 KATHY BEYER VP REAL ESTATE 184881 0 18422 0 0 0 11053 0 13601 0 227957 0 0 0 ELIZABETH WAGNER-BOUTIN VP COMMUNITY INVESTMENTS 177242 0 0 0 0 0 10232 0 36942 0 224416 0 0 0 SHERRIN VAIL VP ASSET MANAGEMENT & PORTFOLIO INIT 167311 0 16479 0 0 0 10283 0 23836 0 217909 0 0 0 JENNIFER OGDEN VP HR & ORG. DEVELOPMENT 164037 0 16656 0 0 0 9993 0 22909 0 213595 0 0 0 PAUL OTTOSON DIRECTOR OF CAPITAL MANAGEMENT 125860 0 0 0 0 0 7290 0 29942 0 163092 0 0 0 JULIA MORGAN DIRECTOR OF COMMUNITY INVESTMENT RIS 130451 0 0 0 0 0 7249 0 23107 0 160807 0 0 0 MICHAEL SPRAGUE DIRECTOR OF ASSET MANAGEMENT 114066 0 9680 0 0 0 3630 0 31642 0 159018 0 0 0 PART I, LINE 3 EXECUTIVE COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD BASED ON THE FAIR VALUE OF THE SERVICES RECEIVED BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B NO SUCH OTHER COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B SENIOR MANAGEMENT WILL REVIEW AND PRESENT TO THE FINANCE COMMITTEE WHO WILL APPROVE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON READ, UNDERSTANDS AND HAS ABIDED BY THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION ALSO CONDUCTS PERIODIC REVIEWS TO ENSURE THE ORGANIZATION IS OPERATING IN A MANNER THAT DOES NOT JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION ARRANGEMENT OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE IN HARD COPY AT THE EVERNORTH OFFICE. 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