FURP.ORG / PUBLIC DATA EXPLORER

ELEVATE YOUTH SERVICES INCORPORATED: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ELEVATE YOUTH SERVICES INCORPORATED (EIN 03-0262162)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202411369349314001
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T16:22:35-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030325875PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS & HODGDON ASSOCIATES CPAS PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line133 BLAIR PARK RD STE 201AddressLine1Txt
CityWILLISTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05495ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030262162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELEVATE YOUTH SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELEVBusinessNameControlTxt
Phone8022299151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1652 GRANGER ROAD SUITE 2AddressLine1Txt
CityBARRECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05641ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKREIG PINKHAMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8022299151PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKREIGPersonFirstNm
Person LastPINKHAMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRET HODGDONPreparerPersonNm
PTINP00497283PTIN
Phone8028781963PhoneNum
Preparation2024-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerKREIG PINKHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 627AddressLine1Txt
CityMONTPELIERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,575,686GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ELEVATEYOUTHVT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionELEVATE'S MISSION IS TO PROMOTE SAFETY, COMPETENCE, AND CONFIDENCE AS YOUTH CREATE THEIR PATH THROUGH ADOLESCENCE AND INTO ADULTHOOD.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,419,698PYContributionsGrantsAmt
CY Contributions Grants$3,781,769CYContributionsGrantsAmt
PY Program Service Revenue$729,111PYProgramServiceRevenueAmt
CY Program Service Revenue$793,917CYProgramServiceRevenueAmt
PY Investment Income$12PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,148,821PYTotalRevenueAmt
CY Total Revenue$4,575,686CYTotalRevenueAmt
PY Grants And Similar Paid$2,310,651PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,771,327CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,657,336PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,711,774CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$85,523CYTotalFundraisingExpenseAmt
PY Other Expenses$1,166,300PYOtherExpensesAmt
CY Other Expenses$1,049,338CYOtherExpensesAmt
PY Total Expenses$5,134,287PYTotalExpensesAmt
CY Total Expenses$4,532,439CYTotalExpensesAmt
PY Revenues Less Expenses$14,534PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$43,247CYRevenuesLessExpensesAmt
Total Assets BOY$39,132TotalAssetsBOYAmt
Total Assets EOY$182,379TotalAssetsEOYAmt
Total Liabilities BOY$25,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$125,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,132NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,379NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionELEVATE'S MISSION IS TO PROMOTE SAFETY, COMPETENCE, AND CONFIDENCE AS YOUTH CREATE THEIR PATH THROUGH ADOLESCENCE AND INTO ADULTHOOD.ELEVATE PROVIDES A WIDE RANGE OF INNOVATIVE AND EFFECTIVE PROGRAMS THAT EMPOWER AND ENRICH THE LIVES OF YOUTH AND FAMILIES IN WASHINGTON COUNTY, AND TO PROVIDE LEADERSHIP AND SUPPORT TO OTHER YOUTH PROGRAMS THROUGHOUT VERMONT. ELEVATE'S PHILOSOPHY IS ONE THAT RESPECTS YOUNG PEOPLE AND ENCOURAGES EACH ONE TO FIND AND BUILD ON THEIR STRENGTHS AND UNIQUE GIFTS. USING A POSITIVE YOUTH DEVELOPMENT APPROACH, OUR DEDICATED STAFF WORK IN PARTNERSHIP WITH YOUTH TO IDENTIFY THE DEVELOPMENTAL SUPPORTS AND OPPORTUNITIES THAT PROMOTE SUCCESS, RATHER THAN ON ELIMINATING THE FACTORS THAT PROMOTE FAILURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,311,532ExpenseAmt
Grant$1,586,120GrantAmt
Revenue$764,778RevenueAmt
DescELEVATE OFFERS SEVERAL SUPPORT PROGRAMS THAT PROVIDE TRANSITIONAL HOUSING AND CASE MANAGEMENT SERVICES. THE TRANSITIONAL LIVING PROGRAM (TLP) HELPS YOUTHS AGES 16-21 WHO ARE HOMELESS MAKE THE TRANSITION TO SECURE AND HEALTHY LIVING SITUATIONS. TLP IS AVAILABLE TO YOUTHS WHO CANNOT LIVE AT HOME AND HAVE NO OTHER SAFE LIVING ALTERNATIVES AND INCLUDES LONG- TERM HOUSING, LIFE SKILLS TRAINING, ADVOCACY AND EMPLOYMENT COUNSELING. THE BASIC CENTER PROGRAM PROVIDES EMERGENCY SHELTER TO RUNAWAY AND HOMELESS YOUTH AND WORKS TO REUNITE RUNAWAYS WITH THEIR FAMILIES AND TO HELP RESOLVE THEIR PROBLEMS. RETURN HOUSE IS ELEVATES PROGRAM FOR 18-22 YEAR OLD YOUNG MEN WHO ARE RETURNING TO THE COMMUNITY AFTER BEING INCARCERATED. THE 6 TO 12 MONTH PROGRAM BEGINS BEFORE PARTICIPANTS ARE RELEASED FROM JAIL, PROVIDES 24-HOUR SUPPORT TO ACCOMPANY THEM THROUGH THEIR RE-ENTRY, AND PROVIDES AFTERCARE SERVICES FOLLOWING COMPLETION OF THE PROGRAM. THE YOUTH DEVELOPMENT PROGRAM (YDP) OFFERS VOLUNTARY CASE MANAGEMENT SERVICES TO YOUTH AGES 15-22, WHO ARE, OR HAVE BEEN, IN THE CUSTODY OF THE STATE THROUGH THE DEPARTMENT FOR CHILDREN AND FAMILIES (DCF). YDP PROVIDES ACCESS TO A WIDE RANGE OF SERVICES DESIGNED TO HELP YOUTH TRANSITION FROM STATE CUSTODY AND CARE TO SELF-SUFFICIENCY AND INDEPENDENT LIVING. AVAILABLE SERVICES ARE YOUTH-DRIVEN AND FOCUS ON SUPPORT PARTICIPANTS IN SETTING PERSONAL GOALS, IDENTIFYING STEPS, REMOVING BARRIERS, AND EXPANDING NATURAL SUPPORT NETWORKS. YDP PROVIDES LIFE SKILLS ASSESSMENT, TRAINING AND COACHING, REFERRALS TO OTHER SERVICES INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, ACCESS TO HEALTH INSURANCE AND PHYSICAL HEALTH CARE, EDUCATION PLANNING AND LINKAGE TO EDUCATIONAL SERVICES AND SUPPORTS FOR HIGH SCHOOL COMPLETION/GED PREP AND OR COLLEGE PREPARATION, VOCATIONAL SUPPORT AND TRAINING, ASSISTANCE IN EXPLORING AND CONNECTING WITH KINSHIP NETWORKS AND OTHER SOCIAL SUPPORTS, AND SAFE HOUSING OPTIONS. ELEVATE SERVES AS THE ADMINISTRATIVE AGENCY FOR VCRHYP, THE VERMONT COALITION OF RUNAWAY AND HOMELESS YOUTH PROGRAMS, MAINTAINING BOTTOM LINE FISCAL AND PROGRAMMATIC RESPONSIBILITY FOR THESE PROGRAMS. VCRHYP STAFF ARE EMPLOYED BY ELEVATE AND PROVIDE MEMBER PROGRAMS WITH PROGRAM DEVELOPMENT AND EVALUATION, FUNDRAISING, PUBLIC EDUCATION, TRAINING, DATA, MAINTENANCE AND ANALYSIS, ADMINISTRATION OF MEDICAID MATCHING FUNDS, AND REPRESENTATION ON STATE AND NATIONAL ADVISORY BOARDS. THE VCRHYP LEADERSHIP ALSO WORKS TO ENSURE THAT THE COALITION REMAINS COMMITTED TO PROVIDING BEST PRACTICE APPROACHES TO YOUTH WORK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$184,852ExpenseAmt
Revenue$29,139RevenueAmt
DescELEVATE PROVIDES SEVERAL COUNSELING PROGRAMS. THE HEALTHY YOUTH PROGRAM (HYP) PROVIDES SUBSTANCE ABUSE EDUCATION, PREVENTION, INTERVENTION, AND TREATMENT THAT IS GEARED SPECIFICALLY TO THE NEEDS OF ADOLESCENTS AND YOUNG ADULTS AGES 12 TO 25 YEARS OLD. THE COUNTRY ROADS PROGRAM PROVIDES INDIVIDUAL AND FAMILY COUNSELING, FAMILY MEDIATION, 24-HOUR CRISIS INTERVENTION, AND TEMPORARY SHELTER FOR YOUTH WHO ARE IN CRISIS. COUNTRY ROADS BEGAN IN 1976 AND HAS BEEN A CORE SERVICE OF ELEVATE FOR OVER 40 YEARS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$458,760ExpenseAmt
Grant$185,207GrantAmt
DescELEVATE'S PREVENTION PROGRAMS INCLUDE THE VERMONT YOUTH DEVELOPMENT CORPS(VYDC) AND THE TEEN CENTERS. VYDC IS A STATEWIDE AMERICORPS PROGRAM THAT WORKS WITH A NETWORK OF YOUTH SERVICE AGENCIES TO INCREASE POSITIVE, SKILL BUILDING OPPORTUNITIES FOR YOUNG PEOPLE. THE BASEMENT TEEN CENTER IS A SUBSTANCE FREE ADULT SUPERVISED SPACE FOR TEENS TO GATHER, ATTEND WORKSHOPS, AND LEARN LEADERSHIP SKILLS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$102,189ExpenseAmt
DescELEVATE ALSO OFFERS SCHOOL RELATED PROGRAMS THAT INCLUDE ACTIVITIES THAT ENHANCE ACADEMIC ACHIEVEMENT, PREVENT SUBSTANCE ABUSE, AND ALLOW FOR HEALTHY CHOICES. THE VERMONT YOUTH TOMORROW PROGRAM PLACES VISTA MEMBERS ON YOUTH PROGRAMS THROUGHOUT VERMONT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$102,189TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,057,333TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKREIG PINKHAMPersonNm
Phone8022299151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1652 GRANGER STREET SUITE 2AddressLine1Txt
CityBARRECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05641ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANA LAWRENCE
CHAIR2.00Yes (X)Yes (X)$0$0$0
BOB SHEIL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LINDA BABIC
DIRECTOR1.00Yes (X)$0$0$0
PAUL RICHARDSON
DIRECTOR1.00Yes (X)$0$0$0
DAVID BATCHELDER
DIRECTOR1.00Yes (X)$0$0$0
KREIG PINKHAM
EXECUTIVE DI40.00Yes (X)$83,132$0$854
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,132TotalReportableCompFromOrgAmt
Total Other Compensation$854TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$3,485,087GovernmentGrantsAmt
All Other Contributions$296,682AllOtherContributionsAmt
Total Contributions$3,781,769TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID624100$741,417$741,417
OTHER PROGRAM REVENUE624100$52,500$52,500
FieldValueIRS element (for citing)
Total Program Service Revenue$793,917TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,575,686TotalRevenueColumnAmt
Related Or Exempt Func Income$793,917RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,771,327TotalAmt
Program Services$1,771,327ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,069TotalAmt
Program Services$28,105ProgramServicesAmt
Management And General$55,964ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,395,082TotalAmt
Program Services$1,148,956ProgramServicesAmt
Management And General$175,317ManagementAndGeneralAmt
Fundraising$70,809FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$90,235TotalAmt
Program Services$57,352ProgramServicesAmt
Management And General$30,874ManagementAndGeneralAmt
Fundraising$2,009FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$142,388TotalAmt
Program Services$117,621ProgramServicesAmt
Management And General$17,418ManagementAndGeneralAmt
Fundraising$7,349FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,946TotalAmt
Management And General$31,946ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,153TotalAmt
Program Services$2,353ProgramServicesAmt
Management And General$19,800ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,050TotalAmt
Program Services$21,260ProgramServicesAmt
Management And General$1,740ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,790TotalAmt
Program Services$80,447ProgramServicesAmt
Management And General$9,531ManagementAndGeneralAmt
Fundraising$2,812FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,152TotalAmt
Program Services$67,562ProgramServicesAmt
Management And General$28,873ManagementAndGeneralAmt
Fundraising$1,717FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,442TotalAmt
Program Services$6,961ProgramServicesAmt
Management And General$475ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,989TotalAmt
Program Services$17,243ProgramServicesAmt
Management And General$686ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,095TotalAmt
Program Services$11,829ProgramServicesAmt
Management And General$4,728ManagementAndGeneralAmt
Fundraising$538FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSES YDP$550,075$550,075
PROGRAM EXPENSES RETURN$87,297$87,297
MEMBER EXPENSES AMERICO$48,047$48,047
PROGRAM EXPENSES VCRYHP$18,805$18,805

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,497TotalAmt
Program Services$22,093ProgramServicesAmt
Management And General$12,231ManagementAndGeneralAmt
Fundraising$173FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,532,439TotalAmt
Program Services$4,057,333ProgramServicesAmt
Management And General$389,583ManagementAndGeneralAmt
Fundraising$85,523FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$39,132BOYAmt
EOY$182,379EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,132BOYAmt
EOY$182,379EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$125,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$125,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,132BOYAmt
EOY-$84,514EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$141,893EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,132BOYAmt
EOY$57,379EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,132BOYAmt
EOY$182,379EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$43,247ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,993,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,431,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,737,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,419,698CurrentTaxYearMinus1YearAmt
Current Tax Year$3,781,769CurrentTaxYearAmt
Total$18,364,204TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,993,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,431,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,737,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,419,698CurrentTaxYearMinus1YearAmt
Current Tax Year$3,781,769CurrentTaxYearAmt
Total$18,364,204TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,364,204PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Total$413TotalAmt
FieldValueIRS element (for citing)
Total Support$18,364,617TotalSupportAmt
Gross Receipts Rltd Activities$4,452,245GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,575,686TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,575,686RevenueSubtotalAmt
Total Revenue Per Form990$4,575,686TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,532,439TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,532,439ExpensesSubtotalAmt
Total Expenses Per Form990$4,532,439TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationELEVATE ANNUALLY FILES ITS TAX RETURN IN THE U.S. FEDERAL JURISDICTION. ELEVATE IS NO LONGER SUBJECT TO TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2020. IN THE NORMAL COURSE OF BUSINESS, ELEVATE IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE MANAGEMENT OF ELEVATE BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT JUNE 30, 2023.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ADDISON COUNTY PARENT CHILD CENTERS
12 MONROE STREETPO BOX 646MIDDLEBURYVT05753030280370501 C$22,768YOUTH PROGRAMS
COMMON ROOTS
PO BOX 9335SOUTH BURLINGTONVT05407264146964501 C$14,676YOUTH PROGRAMS
CITY OF WINOOSKI COMMUNITY SERVICES
27 W ALLEN STREETWINOOSKIVT05404453152294501 C$19,496YOUTH PROGRAMS
EASTER SEALS VERMONT INC
641 COMSTOCKBERLINVT05602272867988501 C$293,750YOUTH PROGRAMS
LEAHY CENTER FOR LAKE CHAMPLAIN
1 COLLEGE STREETBURLINGTONVT05401030347288501 C$17,294YOUTH PROGRAMS
FAMILY CENTER OF WASHINGTON COUNTY
383 SHERWOOD DRIVEMONTPELIERVT05602222652676501 C$71,000YOUTH SERVICES
GOVERNOR'S INSTITUTE OF VERMONT
660 ELM STREETMONTPELIERVT05602030308967501 C$10,883YOUTH SERVICES
HOMELESS PREVENTION CENTER
56 HOWE STREET PATCHRUTLANDVT05701550822651501 C$33,393YOUTH SERVICES
INSIGHT PHOTOGRAPHY PROJECT
45 FLAT STREETBRATTLEBOROVT05301030338482501 C$15,238YOUTH SERVICES
JOHN GRAHAM SHELTER
69 MAIN STREETVERGENNESVT05491030275219501 C$13,357YOUTH SERVICES
LAMOILLE RESTORATIVE CENTER
PO BOX 148HYDE PARKVT05655030304062501 C$48,660YOUTH PROGRAMS
MAPLE HILL SCHOOL & FARM
PO BOX 248PLAINFIELDVT05667030218716501 C$32,106YOUTH PROGRAMS
MENTOR CONNECTOR
110 MERCHANTS ROW SUITE 105RUTLANDVT05701651290104501 C$13,660YOUTH SERVICES
NORTHEAST KINGDOM COMMUNITY ACTION
70 MAIN STREETPO BOX 346NEWPORTVT05855030276709501 C$98,841YOUTH PROGRAMS
NORTHEAST KINGDOM YOUTH SERVICES
24 BAGLEY STREETST JOHNSBURYVT05819030258845501 C$232,639YOUTH SERVICES
NORTHWESTERN COUNSELING AND SUPPORT
107 FISHER POND ROADST ALBANSVT05478030210542501 C$24,360YOUTH PROGRAMS
SPECTRUM YOUTH SERVICES INC
31 ELMWOOD AVEBURLINGTONVT05401030253232501 C$309,265YOUTH PROGRAMS
SUNRISE FAMILY RESOURCE CENTER
244 UNION STREETBENNINGTONVT05201030222789501 C$68,500YOUTH PROGRAMS
VERMONT STATE HOUSING AUTHORITY
1 PROSPECT STREETMONTPELIERVT05602030221655N/A$117,224YOUTH SERVICES
WILLOWELL FOUNDATION
PO BOX 314BRISTOLVT05443033000401501 C$64,264YOUTH PROGRAMS
WINSDOR COUNTY YOUTH SERVICES
6 MILL STREETLUDLOWVT05149223249987501 C$13,849YOUTH PROGRAMS
YOUTH SERVICES OF WINDHAM COUNTY
32 WALNUT STREETBRATTLEBOROVT05301030287694501 C$233,197YOUTH PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationALL SUBGRANTEES SIGN CONTRACTS WITH ELEVATE. SUBGRANTEES ARE REQUIRED TO SUBMIT FINANCIAL AND PROGRAMMATIC BASIS, EITHER QUARTERLY OR SEMI- ANNUALLY. ANNUAL AUDITS ARE SUBMITTED AS WELL. PROGRAM DIRECTORS PROVIDE REGULAR MONITORING AND PERFORM ANNUAL SITE VISITS. PROGRAMMATIC INFORMATION AND BENEFICIARIES SERVED IS ALSO REPORTED ON A REGULAR BASIS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONELEVATE'S MISSION IS TO PROMOTE SAFETY, COMPETENCE, AND CONFIDENCE AS YOUTH CREATE THEIR PATH THROUGH ADOLESCENCE AND INTO ADULTHOOD.ELEVATE PROVIDES A WIDE RANGE OF INNOVATIVE AND EFFECTIVE PROGRAMS THAT EMPOWER AND ENRICH THE LIVES OF YOUTH AND FAMILIES IN WASHINGTON COUNTY, AND TO PROVIDE LEADERSHIP AND SUPPORT TO OTHER YOUTH PROGRAMS THROUGHOUT VERMONT. ELEVATE'S PHILOSOPHY IS ONE THAT RESPECTS YOUNG PEOPLE AND ENCOURAGES EACH ONE TO FIND AND BUILD ON THEIR STRENGTHS AND UNIQUE GIFTS. USING A POSITIVE YOUTH DEVELOPMENT APPROACH, OUR DEDICATED STAFF WORK IN PARTNERSHIP WITH YOUTH TO IDENTIFY THE DEVELOPMENTAL SUPPORTS AND OPPORTUNITIES THAT PROMOTE SUCCESS, RATHER THAN ON ELIMINATING THE FACTORS THAT PROMOTE FAILURE.
FORM 990, PAGE 2, PART III, LINE 4AELEVATE OFFERS SEVERAL SUPPORT PROGRAMS THAT PROVIDE TRANSITIONAL HOUSING AND CASE MANAGEMENT SERVICES. THE TRANSITIONAL LIVING PROGRAM (TLP) HELPS YOUTHS AGES 16-21 WHO ARE HOMELESS MAKE THE TRANSITION TO SECURE AND HEALTHY LIVING SITUATIONS. TLP IS AVAILABLE TO YOUTHS WHO CANNOT LIVE AT HOME AND HAVE NO OTHER SAFE LIVING ALTERNATIVES AND INCLUDES LONG- TERM HOUSING, LIFE SKILLS TRAINING, ADVOCACY AND EMPLOYMENT COUNSELING. THE BASIC CENTER PROGRAM PROVIDES EMERGENCY SHELTER TO RUNAWAY AND HOMELESS YOUTH AND WORKS TO REUNITE RUNAWAYS WITH THEIR FAMILIES AND TO HELP RESOLVE THEIR PROBLEMS. RETURN HOUSE IS ELEVATES PROGRAM FOR 18-22 YEAR OLD YOUNG MEN WHO ARE RETURNING TO THE COMMUNITY AFTER BEING INCARCERATED. THE 6 TO 12 MONTH PROGRAM BEGINS BEFORE PARTICIPANTS ARE RELEASED FROM JAIL, PROVIDES 24-HOUR SUPPORT TO ACCOMPANY THEM THROUGH THEIR RE-ENTRY, AND PROVIDES AFTERCARE SERVICES FOLLOWING COMPLETION OF THE PROGRAM. THE YOUTH DEVELOPMENT PROGRAM (YDP) OFFERS VOLUNTARY CASE MANAGEMENT SERVICES TO YOUTH AGES 15-22, WHO ARE, OR HAVE BEEN, IN THE CUSTODY OF THE STATE THROUGH THE DEPARTMENT FOR CHILDREN AND FAMILIES (DCF). YDP PROVIDES ACCESS TO A WIDE RANGE OF SERVICES DESIGNED TO HELP YOUTH TRANSITION FROM STATE CUSTODY AND CARE TO SELF-SUFFICIENCY AND INDEPENDENT LIVING. AVAILABLE SERVICES ARE YOUTH-DRIVEN AND FOCUS ON SUPPORT PARTICIPANTS IN SETTING PERSONAL GOALS, IDENTIFYING STEPS, REMOVING BARRIERS, AND EXPANDING NATURAL SUPPORT NETWORKS. YDP PROVIDES LIFE SKILLS ASSESSMENT, TRAINING AND COACHING, REFERRALS TO OTHER SERVICES INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, ACCESS TO HEALTH INSURANCE AND PHYSICAL HEALTH CARE, EDUCATION PLANNING AND LINKAGE TO EDUCATIONAL SERVICES AND SUPPORTS FOR HIGH SCHOOL COMPLETION/GED PREP AND OR COLLEGE PREPARATION, VOCATIONAL SUPPORT AND TRAINING, ASSISTANCE IN EXPLORING AND CONNECTING WITH KINSHIP NETWORKS AND OTHER SOCIAL SUPPORTS, AND SAFE HOUSING OPTIONS. ELEVATE SERVES AS THE ADMINISTRATIVE AGENCY FOR VCRHYP, THE VERMONT COALITION OF RUNAWAY AND HOMELESS YOUTH PROGRAMS, MAINTAINING BOTTOM LINE FISCAL AND PROGRAMMATIC RESPONSIBILITY FOR THESE PROGRAMS. VCRHYP STAFF ARE EMPLOYED BY ELEVATE AND PROVIDE MEMBER PROGRAMS WITH PROGRAM DEVELOPMENT AND EVALUATION, FUNDRAISING, PUBLIC EDUCATION, TRAINING, DATA, MAINTENANCE AND ANALYSIS, ADMINISTRATION OF MEDICAID MATCHING FUNDS, AND REPRESENTATION ON STATE AND NATIONAL ADVISORY BOARDS. THE VCRHYP LEADERSHIP ALSO WORKS TO ENSURE THAT THE COALITION REMAINS COMMITTED TO PROVIDING BEST PRACTICE APPROACHES TO YOUTH WORK.
FORM 990, PAGE 2, PART III, LINE 4DELEVATE ALSO OFFERS SCHOOL RELATED PROGRAMS THAT INCLUDE ACTIVITIES THAT ENHANCE ACADEMIC ACHIEVEMENT, PREVENT SUBSTANCE ABUSE, AND ALLOW FOR HEALTHY CHOICES. THE VERMONT YOUTH TOMORROW PROGRAM PLACES VISTA MEMBERS ON YOUTH PROGRAMS THROUGHOUT VERMONT.
FORM 990, PAGE 6, PART VI, LINE 4THE ORGANIZATION CHANGED ITS NAME FROM WASHINGTON COUNTY YOUTH SERVICE BUREAU TO ELEVATE YOUTH SERVICES, INC. A COPY OF THE AMENDED ARTICLE OF ORGANIZATION ARE ATTACHED TO THIS RETURN.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE REVIEW THE FORM 990 IN DETAIL. IT IS THEN SUBMITTED TO THE FULL BOARD FOR REVIEW AND QUESTIONS PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CMANAGEMENT AND THE BOARD ARE AWARE OF ELEVATE'S CONFLICT OF INTEREST POLICY. ALL ELEMENTS OF THE POLICY ARE REVIEWED REGULARLY AND OPPORTUNITIES TO DISCLOSE CONFLICTS ARE AVAILABLE DURING BOARD MEETINGS. KEY MANAGEMENT STAFF REGULARLY EVALUATE POTENTIAL AREAS OF CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTORS. ALL EMPLOYEES START WITH COMPENSATION WITHIN APPROVED SALARY SCALES. ANNUAL INCREASES OR CHANGES ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19FINANCIAL AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.