ELEVATE YOUTH SERVICES INCORPORATED: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ELEVATE YOUTH SERVICES INCORPORATED (EIN 03-0262162)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202301359349304350
Schema version
2021v4.0
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)
Return2023-05-15T10:31:09-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030262162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON COUNTY YOUTHBusinessNameLine1Txt
Business Name Line2SERVICE BUREAU INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone8022299151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 627AddressLine1Txt
CityMONTPELIERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKREIG PINKHAMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8022299151PhoneNum
Signature2023-05-15SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRET HODGDONPreparerPersonNm
PTINP00497283PTIN
Phone8028781963PhoneNum
Preparation2023-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKREIG PINKHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 627AddressLine1Txt
CityMONTPELIERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,148,821GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCYSB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTHE BUREAUS MISSION IS TO PROVIDE 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. THE BUREAU'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.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,737,147PYContributionsGrantsAmt
CY Contributions Grants$4,419,698CYContributionsGrantsAmt
PY Program Service Revenue$724,473PYProgramServiceRevenueAmt
CY Program Service Revenue$729,111CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$12CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,461,626PYTotalRevenueAmt
CY Total Revenue$5,148,821CYTotalRevenueAmt
PY Grants And Similar Paid$1,870,793PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,310,651CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,683,470PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,657,336CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,254CYTotalFundraisingExpenseAmt
PY Other Expenses$864,172PYOtherExpensesAmt
CY Other Expenses$1,166,300CYOtherExpensesAmt
PY Total Expenses$4,418,435PYTotalExpensesAmt
CY Total Expenses$5,134,287CYTotalExpensesAmt
PY Revenues Less Expenses$43,191PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,534CYRevenuesLessExpensesAmt
Total Assets BOY$230,536TotalAssetsBOYAmt
Total Assets EOY$39,132TotalAssetsEOYAmt
Total Liabilities BOY$225,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,536NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,132NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BUREAUS MISSION IS TO PROVIDE 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. THE BUREAU'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$4,065,970ExpenseAmt
Grant$2,200,537GrantAmt
Revenue$688,752RevenueAmt
DescTHE BUREAU 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 THE BUREAUS 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. THE BUREAU 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 THE BUREAU 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$106,042ExpenseAmt
Revenue$40,359RevenueAmt
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 THE YSB FOR OVER 40 YEARS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$431,888ExpenseAmt
Grant$110,509GrantAmt
DescTHE BUREAU'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$91,134ExpenseAmt
DescTHE BUREAU 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$91,134TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,695,034TotalProgramServiceExpensesAmt
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee56EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
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 Line1PO BOX 627AddressLine1Txt
CityMONTPELIERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 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
EARL KOOPERKAMP
TREASURER1.00Yes (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$687
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,132TotalReportableCompFromOrgAmt
Total Other Compensation$687TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$4,180,526GovernmentGrantsAmt
All Other Contributions$239,172AllOtherContributionsAmt
Total Contributions$4,419,698TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID624100$704,736$704,736
OTHER REVENUE624100$24,375$24,375
FieldValueIRS element (for citing)
Total Program Service Revenue$729,111TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12TotalRevenueColumnAmt
Exclusion$12ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,148,821TotalRevenueColumnAmt
Related Or Exempt Func Income$729,111RelatedOrExemptFuncIncomeAmt
Exclusion$12ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,310,651TotalAmt
Program Services$2,310,651ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,079TotalAmt
Program Services$43,629ProgramServicesAmt
Management And General$43,450ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,370,746TotalAmt
Program Services$1,135,065ProgramServicesAmt
Management And General$165,699ManagementAndGeneralAmt
Fundraising$69,982FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,567TotalAmt
Program Services$46,794ProgramServicesAmt
Management And General$17,304ManagementAndGeneralAmt
Fundraising$2,469FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$132,944TotalAmt
Program Services$107,664ProgramServicesAmt
Management And General$19,054ManagementAndGeneralAmt
Fundraising$6,226FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,076TotalAmt
Management And General$12,076ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,123TotalAmt
Program Services$15,571ProgramServicesAmt
Management And General$20,377ManagementAndGeneralAmt
Fundraising$2,175FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,211TotalAmt
Program Services$25,332ProgramServicesAmt
Management And General$10,026ManagementAndGeneralAmt
Fundraising$1,853FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$93,457TotalAmt
Program Services$70,115ProgramServicesAmt
Management And General$19,590ManagementAndGeneralAmt
Fundraising$3,752FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$105,670TotalAmt
Program Services$94,728ProgramServicesAmt
Management And General$9,476ManagementAndGeneralAmt
Fundraising$1,466FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,322TotalAmt
Program Services$4,632ProgramServicesAmt
Management And General$656ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,624TotalAmt
Program Services$13,555ProgramServicesAmt
Fundraising$69FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,645TotalAmt
Management And General$17,645ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSES YDP$675,460$675,460
PROGRAM EXPENSES RETURN$55,186$55,186
MEMBER EXPENSES AMERICO$39,902$39,902
PROGRAM EXPENSES VCRYHP$27,653$27,653

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,971TotalAmt
Program Services$29,097ProgramServicesAmt
Management And General$15,646ManagementAndGeneralAmt
Fundraising$228FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,134,287TotalAmt
Program Services$4,695,034ProgramServicesAmt
Management And General$350,999ManagementAndGeneralAmt
Fundraising$88,254FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$191,712BOYAmt
EOY$39,132EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$38,824BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$230,536BOYAmt
EOY$39,132EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$225,000BOYAmt
EOY$25,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$225,000BOYAmt
EOY$25,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,536BOYAmt
EOY$14,132EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,536BOYAmt
EOY$14,132EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$230,536BOYAmt
EOY$39,132EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,534ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$5,938PriorPeriodAdjustmentsAmt
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$3,342,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,993,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,431,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,737,147CurrentTaxYearMinus1YearAmt
Current Tax Year$4,419,698CurrentTaxYearAmt
Total$17,925,295TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,342,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,993,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,431,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,737,147CurrentTaxYearMinus1YearAmt
Current Tax Year$4,419,698CurrentTaxYearAmt
Total$17,925,295TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,925,295PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$1,291TotalAmt
FieldValueIRS element (for citing)
Total Support$17,926,586TotalSupportAmt
Gross Receipts Rltd Activities$6,509,483GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
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$5,148,821TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,148,821RevenueSubtotalAmt
Total Revenue Per Form990$5,148,821TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,134,287TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,134,287ExpensesSubtotalAmt
Total Expenses Per Form990$5,134,287TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE BUREAU ANNUALLY FILES ITS TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE BUREAU IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2019. IN THE NORMAL COURSE OF BUSINESS, THE BUREAU IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE MANAGEMENT OF THE BUREAU BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT JUNE 30, 2022.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ADDISON CENTRAL TEENS
77 MARY HOGAN DRIVEMIDDLEBURYVT05753841968545501 C$5,603YOUTH PROGRAMS
ADDISON COUNTY PARENT CHILD CENTERS
12 MONROE STREETMIDDLEBURYVT05753030280370501 C$72,286YOUTH PROGRAMSPO BOX 646
ALL4ONE
60 PARK STREETSPRINGFIELDVT05156030277677501 C$6,687YOUTH PROGRAMS
CITY OF WINOOSKI COMMUNITY SERVICES
27 W ALLEN STREETWINOOSKIVT05404453152294501 C$11,250YOUTH PROGRAMS
EASTER SEALS VERMONT INC
641 COMSTOCKBERLINVT05602272867988501 C$368,750YOUTH PROGRAMS
LEAHY CENTER FOR LAKE CHAMPLAIN
1 COLLEGE STREETBURLINGTONVT05401030347288501 C$5,500YOUTH PROGRAMS
ESSEX CHIPS INC
2 LINCOLN STREETESSEX JUNCTIONVT05452030372222501 C$5,938YOUTH PROGRAMS
FAMILY CENTER OF WASHINGTON COUNTY
383 SHERWOOD DRIVEMONTPELIERVT05602222652676501 C$81,788YOUTH SERVICES
HOMELESS PREVENTION CENTER
56 HOWE STREET PATCHRUTLANDVT05701550822651501 C$30,490YOUTH SERVICES
INSIGHT PHOTOGRAPHY PROJECT
45 FLAT STREETBRATTLEBOROVT05301030338482501 C$6,192YOUTH SERVICES
JOHN GRAHAM SHELTER
69 MAIN STREETVERGENNESVT05491030275219501 C$34,557YOUTH SERVICES
LAMOILLE RESTORATIVE CENTER
PO BOX 148HYDE PARKVT05655030304062501 C$78,442YOUTH PROGRAMS
MAPLE HILL SCHOOL & FARM
PO BOX 248PLAINFIELDVT05667030218716501 C$15,800YOUTH PROGRAMS
MENTOR CONNECTOR
110 MERCHANTS ROW SUITE 105RUTLANDVT05701651290104501 C$56,665YOUTH SERVICES
NORTHEAST KINGDOM COMMUNITY ACTION
70 MAIN STREETNEWPORTVT05855030276709501 C$120,743YOUTH PROGRAMSPO BOX 346
NORTHEAST KINGDOM YOUTH SERVICES
24 BAGLEY STREETST JOHNSBURYVT05819030258845501 C$286,481YOUTH SERVICES
NORTHWESTERN COUNSELING AND SUPPORT
107 FISHER POND ROADST ALBANSVT05478030210542501 C$71,224YOUTH PROGRAMS
SPECTRUM YOUTH SERVICES INC
31 ELMWOOD AVEBURLINGTONVT05401030253232501 C$349,190YOUTH PROGRAMS
SUNRISE FAMILY RESOURCE CENTER
244 UNION STREETBENNINGTONVT05201030222789501 C$76,343YOUTH PROGRAMS
UNITED WAY OF RUTLAND COUNTY
88 PARK STREETRUTLANDVT05701036000224501 C$10,348YOUTH SERVICES
VERMONT STATE HOUSING AUTHORITY
1 PROSPECT STREETMONTPELIERVT05602030221655N/A$233,806YOUTH SERVICES
WILLOWELL FOUNDATION
PO BOX 314BRISTOLVT05443033000401501 C$27,760YOUTH PROGRAMS
WINSDOR COUNTY YOUTH SERVICES
6 MILL STREETLUDLOWVT05149223249987501 C$85,535YOUTH PROGRAMS
YOUTH SERVICES OF WINDHAM COUNTY
32 WALNUT STREETBRATTLEBOROVT05301030287694501 C$250,702YOUTH PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt
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 THE BUREAU. 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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE BUREAUS MISSION IS TO PROVIDE 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. THE BUREAU'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 4ATHE BUREAU 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 THE BUREAUS 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. THE BUREAU 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 THE BUREAU 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 4DTHE BUREAU 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 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 THE BUREAU'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.

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