2024-02-29T14:21:16-05:00 2023-08-31 030280081 JMM & ASSOCIATES PC 463 MOUNTAIN VIEW DRIVE SUITE 403 COLCHESTER VT 05446 990 2022-09-01 030200366 SPRING LAKE RANCH INC SPRI 8024923322 1169 SPRING LAKE ROAD CUTTINGSVILLE VT 05738 JILL LOEBER BUSINESS MANAGER 8024923322 2024-02-29 true JILL LOEBER 999009999 false RANDALL L SARGENT CPA P00136499 8026555665 2024-02-29 2022 2023-04-26 12:10:37Z RACHEL STARK 1169 SPRING LAKE ROAD CUTTINGSVILLE VT 05738 22473233 false X WWW.SPRINGLAKERANCH.ORG X 1959 VT SPRING LAKE RANCH THERAPEUTIC COMMUNITY SUPPORTS AND EMPOWERS PEOPLE WITH MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES BY PROVIDING OPPORTUNITIES TO GROW AND THRIVE THROUGH SHARED EXPERIENCE, MEANINGFUL WORK AND ACTIVE PARTICIPATION IN AN ACCEPTING AND DIVERSE COMMUNITY. WE HELP EACH PERSON DEVELOP THE CONFIDENCE AND SKILLS TO RECOVER. 15 15 69 15 0 945613 6042805 4177047 4075411 44170 354073 175864 168373 5342694 10640662 450524 524826 0 2932460 3086883 0 120537 1564482 1620151 4947466 5231860 395228 5408802 11495677 17481024 321589 327280 11174088 17153744 X SPRING LAKE RANCH THERAPEUTIC COMMUNITY SUPPORTS AND EMPOWERS PEOPLE WITH MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES BY PROVIDING OPPORTUNITIES TO GROW AND THRIVE THROUGH SHARED EXPERIENCE, MEANINGFUL WORK AND ACTIVE PARTICIPATION IN AN ACCEPTING AND DIVERSE COMMUNITY. WE HELP EACH PERSON DEVELOP THE CONFIDENCE AND SKILLS TO RECOVER. false false 4224184 524826 4075411 PROGRAM SERVICES ARE DESIGNED TO HELP THOSE WHO SUFFER FROM CHRONIC MENTAL ILLNESS AND/OR SUBSTANCE ABUSE. 4224184 true true false false false false true false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 3 0 69 true false false false false false false false false false false false false X 15 15 false false false false false true true true true false false false true true true true true true false false X JILL LOEBER 8024923322 1169 SPRING LAKE RANCH INC CUTTINGSVILLE VT 05738 RACHEL STARK EXECUTIVE DI 40.00 X 116542 0 15552 BRENDA ANASTASIO CHAIRMAN 2.00 X X 0 0 0 ALISSA JOHANNSEN-RUBIN CO VICE CHAI 2.00 X X 0 0 0 LUDY BIDDLE CO VICE CHAI 2.00 X X 0 0 0 EUGENE FLEISHMAN TREASURER 2.00 X X 0 0 0 JAMES ALIC TRUSTEE 2.00 X 0 0 0 LINDA BERRYHILL TRUSTEE 2.00 X 0 0 0 BILL BULL TRUSTEE 2.00 X 0 0 0 DANA FOSTER TRUSTEE 2.00 X 0 0 0 STANLEY GUTMAN TRUSTEE 2.00 X 0 0 0 WALTER HARRISON III TRUSTEE 2.00 X 0 0 0 SONJA LOCKHART TRUSTEE 2.00 X 0 0 0 MUFFIE MILENS TRUSTEE 2.00 X 0 0 0 PHYLLIS TARBELL TRUSTEE 2.00 X 0 0 0 JONATHON WELLS TRUSTEE 2.00 X 0 0 0 BILL ZOPPO TRUSTEE 2.00 X 0 0 0 116542 15552 1 false false false 96000 5946805 5060952 6042805 PROGRAM FEES 623990 4075411 4075411 4075411 168108 168108 53642 53642 53642 53642 12018536 11832571 185965 185965 185965 OTHER INCOME 900099 114731 114731 114731 10640662 4261376 336481 524826 524826 158232 121839 31646 4747 2242993 1741093 436434 65466 87676 64902 22591 183 425721 315463 109069 1189 172261 133647 33577 5037 5091 5091 33300 33300 5044 5044 159130 136068 18727 4335 52053 26995 13061 11997 69431 46437 17590 5404 314194 296782 15141 2271 13838 1431 9387 3020 13928 760 11980 1188 230859 177761 46172 6926 123200 94864 24640 3696 PROGRAM EXPENSES 491349 491249 100 MISCELLANEOUS EXPENSES 81997 23330 53589 5078 VEHICLE EXPENSES 26333 26333 BAD DEBT 404 404 5231860 4224184 887139 120537 1552178 1313101 182959 479895 42316 20000 49292 53337 9000 9000 126894 80107 7463713 5277082 2162287 2186631 7370751 13338953 11495677 17481024 191270 166668 69165 103542 61154 57070 321589 327280 X 7635328 8365310 3538760 8788434 11174088 17153744 11495677 17481024 X 5408802 570854 X false true X true false X 598425 476493 1259185 945613 6042805 9322521 3746833 3813733 4430666 4177047 4075411 20243690 60901 98638 129048 122674 114731 525992 4406159 4388864 5818899 5245334 10232947 30092203 120000 111000 211000 313000 5289915 6044915 120000 111000 211000 313000 5289915 6044915 24047288 273320 371747 1554508 141205 221750 2562530 273320 371747 1554508 141205 221750 2562530 4679479 4760611 7373407 5386539 10454697 32654733 0.73640 0.86560 0.08000 0.10000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 655.00 false 151679 151679 3946233 2630576 1315657 1676571 1402506 274065 1436532 1244000 192532 252698 252698 2186631 CHARITABLE GIFT ANNUITY 51434 SECURITY DEPOSITS 5636 57070 X 10681646 570854 570854 10110792 5044 524826 529870 10640662 4701990 4701990 5044 524826 529870 5231860 SCHEDULE D, PAGE 3, PART X SPRING LAKE RANCH, INC. IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAX ON ACTIVITIES RELATED TO ITS TAX-EXEMPT PURPOSE AS A PUBLIC CHARITY PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS 524,826 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS 524,826 true SCHOLARSHIPS 21 524826 SCHEDULE I, PAGE 1, PART I, LINE 2 A SEPARATE COMMITTEE MEETS MONTHLY TO REVIEW APPLICATIONS AND DETERMINE LEVEL OF AID, IF ANY. AID IS TRACKED ON A SPREADSHEET AND RECONCILED BY A CPA. X 3 5060952 FAIR MARKET VALUE false true false FORM 990 - ORGANIZATION'S MISSION SPRING LAKE RANCH THERAPEUTIC COMMUNITY SUPPORTS AND EMPOWERS PEOPLE WITH MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES BY PROVIDING OPPORTUNITIES TO GROW AND THRIVE THROUGH SHARED EXPERIENCE, MEANINGFUL WORK AND ACTIVE PARTICIPATION IN AN ACCEPTING AND DIVERSE COMMUNITY. WE HELP EACH PERSON DEVELOP THE CONFIDENCE AND SKILLS TO RECOVER. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE CORPORATION SHALL BE THE ORIGINAL INCORPORATORS, TRUSTEES, FORMER TRUSTEES, AND SUCH PERSONS AS MAY BE ELECTED BY THE MEMBERS AT AN ANNUAL MEETING OR A SPECIAL MEETING BY A MAJORITY OF MEMBERS PRESENT AT SUCH A MEETING. CURRENT STAFF EMPLOYEES OF THE CORPORATION SHALL NOT BE ELIGIBLE TO BE MEMBERS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS ELECT NEW TRUSTEES AND APPROVE BYLAW AMENDMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 WITH THE EXECUTIVE DIRECTOR AND REPORTS TO THE BOARD ON ITS REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS NOTED ARE REVIEWED BY THE BOARD AND THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 DETAILED DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SCHOLARSHIPS -524,826 SCHOLARSHIPS 524,826