2023-07-17T10:48:12-04:00 2022-08-31 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2021-09-01 030200366 SPRING LAKE RANCH INC SPRI 8024923322 1169 SPRING LAKE ROAD CUTTINGSVILLE VT 05738 RACHEL STARK AS OF 3282022 EXECUTIVE DIRECTOR 8024923322 2023-07-17 true RACHEL STARK 999009999 RANDALL L SARGENT CPA P00136499 8026555665 2023-07-17 2021 2023-04-26 12:10:37Z RACHEL STARK AS OF 3282022 1169 SPRING LAKE ROAD CUTTINGSVILLE VT 05738 5480832 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. 14 14 74 15 0 1259185 945613 4430666 4177047 1571308 44170 129048 175864 7390207 5342694 353520 450524 0 3046556 2932460 0 148460 1480049 1564482 4880125 4947466 2510082 395228 11990335 11495677 415853 321589 11574482 11174088 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 2902102 450524 4177047 PROGRAM SERVICES ARE DESIGNED TO HELP THOSE WHO SUFFER FROM CHRONIC MENTAL ILLNESS AND/OR SUBSTANCE ABUSE. 2902102 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 5 0 74 true false false false false false false false false false false false false X 14 14 false false false false false true true true true false false false true true true true true true false false X RACHEL STARK 8024923322 1169 SPRING LAKE RANCH INC CUTTINGSVILLE VT 05738 BRIAN HANSEN UNTIL 3312022 EXECUTIVE DI 40.00 X 114624 0 13671 RACHEL STARK AS OF 3282022 EXECUTIVE DI 40.00 X 95272 0 14330 PHYLLIS TARBELL CO PRESIDENT 2.00 X X 0 0 0 JONATHON WELLS CO PRESIDENT 2.00 X X 0 0 0 LUDY BIDDLE VICE PRESIDE 2.00 X X 0 0 0 JAMES ALIC TREASURER 2.00 X X 0 0 0 ALISSA JOHANNSEN-RUBIN SECRETARY 2.00 X X 0 0 0 BRENDA ANASTASIO 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 EUGENE FLEISHMAN 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 BRUCE MASLACK TRUSTEE 2.00 X 0 0 0 MUFFIE MILENS TRUSTEE 2.00 X 0 0 0 BILL ZOPPO TRUSTEE 2.00 X 0 0 0 ANN DAVIS UNTIL JULY 2022 TRUSTEE 2.00 X 0 0 0 209896 28001 1 false false false 945613 125439 945613 PROGRAM FEES 623990 4177047 4177047 4177047 88015 88015 53190 53190 53190 53190 94293 138138 -43845 -43845 -43845 OTHER INCOME 900099 122674 122674 122674 5342694 4133202 263879 450524 450524 210031 210031 2084700 1233925 777009 73766 77293 44696 27317 5280 392294 214618 152325 25351 168142 92097 70794 5251 15225 15225 28800 28800 29725 29725 46851 6328 40523 85610 85610 79185 74724 4461 292193 158072 124671 9450 11005 9245 1760 23069 21813 1256 249419 134932 106421 8066 152420 82457 65034 4929 PROGRAM EXPENSES 470542 470542 MISCELLANEOUS EXPENSES 54653 46595 8058 VEHICLE EXPENSES 25714 13911 10971 832 BAD DEBT 71 71 4947466 2902102 1896904 148460 655383 1552178 714543 182959 42316 122413 49292 9000 9000 127276 126894 7227952 5065665 2122786 2162287 4693086 7370751 3545848 11990335 11495677 194424 191270 154760 69165 66669 61154 415853 321589 X 7927784 7635328 3646698 3538760 11574482 11174088 11990335 11495677 X 395228 -795622 X false true X true false X 405923 598425 476493 1259185 945613 3685639 3424486 3746833 3813733 4430666 4177047 19592765 76120 60901 98638 129048 122674 487381 3906529 4406159 4388864 5818899 5245334 23765785 115212 120000 111000 211000 313000 870212 115212 120000 111000 211000 313000 870212 22895573 343476 273320 371747 1554508 141205 2684256 343476 273320 371747 1554508 141205 2684256 4250005 4679479 4760611 7373407 5386539 26450041 0.86560 0.85870 0.10000 0.12000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 655.00 false 151679 151679 3936315 2553656 1382659 1635035 1336967 298068 1392129 1175042 217087 112794 112794 2162287 CHARITABLE GIFT ANNUITY 57593 SECURITY DEPOSITS 3561 61154 X 4066823 -795622 -795622 4862445 29725 450524 480249 5342694 4467217 4467217 29725 450524 480249 4947466 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 450,524 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS 450,524 true SCHOLARSHIPS 20 450524 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 6 125439 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 -450,524 SCHOLARSHIPS 450,524