2020-04-16T07:54:03-05:00 2019-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2018-07-01 030276110 LARAWAY YOUTH AND FAMILY SERVICES INC LARA 8026352805 PO BOX 621 JOHNSON VT 05656 DAVID MCALLISTER EXECUTIVE DIRECTOR 8026352805 2020-02-05 CHRISTOPHER BRANAGAN CPA P01237228 8025249531 2020-02-10 71.169.148.142 2020-04-16 07:54:03 CD P 7B115758C07661742B3A4366E9445DF58F8B1F11 7B115758C07661742B3A4366E9445DF58F8B1F11 2018 2020-09-23 17:36:50Z ANNE SMITH PO BOX 621 JOHNSON VT 05656 10684984 false X LARAWAYYFS.ORG X VT TO PROVIDE SPECIAL EDUCATION, FOSTER CARE AND MENTAL HEALTH SERVICES 9 9 248 0 48342 54557 10244250 9818959 26159 -1102 624780 10318751 10497194 0 0 7657860 7490014 0 0 2391036 2485557 10048896 9975571 269855 521623 5067966 4921996 1692469 1525706 3375497 3396290 TO PROVIDE SPECIAL EDUCATION, FOSTER CARE AND MENTAL HEALTH SERVICES false false 9288785 10425949 TO PROVIDE RESIDENTAL SECONDARY EDUCATION AND VOCATIONAL TRAINING FOR STUDENTS IN NEED OF HIGHLY INDIVIDUALIZED AND INTENSIVE LEARNING PROGRAMS. 9288785 true true false false false false false false false false true false false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 14 0 true 248 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true false false true false false X X DAVID MCALLISTER 8026352805 PO BOX 621 JOHNSON VT 05656 KIPP BOVEY MEMBER 2.00 X 0 0 0 JOHN CONNELL VICE PRESIDE 2.00 X X 0 0 0 MARY MOULTON MEMBER 2.00 X 0 0 0 MATTHEW HILL MEMBER 2.00 X 0 0 0 NANCI LEPSIC MAMBER 2.00 X 0 0 0 ANNE SMITH PRESIDENT 2.00 X X 0 0 0 EMMA MARVIN MEMBER 2.00 X 0 0 0 RHONDA LEHOULLIER MEMBER 2.00 X 0 0 0 BEN JUDY SECRETARY 2.00 X 0 0 0 GREGORY STEFANSKI OUTGOING ED 40.00 X 95142 0 21581 95142 21581 false false false WASHINGTON COUNTY MENTAL HEALTH PO BOX 647 MONTPELIER VT 056010647 BILLING/SUPERVI 519627 1 15809 38748 54557 MEDICAID REIMBURSEMENTS 611600 5846539 5846539 TUITIONS 812900 2239777 2239777 DCF FOSTER CARE 812900 1589586 1589586 OTHER REVENUES 812900 132093 132093 CLIENT TRANSPORTATION 812900 10964 10964 9818959 16688 16688 170000 187790 -17790 -17790 -17790 GAIN ON DISCHARGE OF DEBT 812900 870800 870800 LOSS ON W/O OF CLOSING COSTS 812900 -246020 -246020 624780 10497194 10425949 16688 5412992 4911441 501551 85104 75158 9946 1275934 1163652 112282 715984 652977 63007 291282 291282 252870 252870 167887 167887 RESIDENT/STUDENT EXPENSE 793466 793466 ADMINISTRATIVE EXPENSE 701089 701089 ACADEMIC/PROFESSIONAL SER 174489 174489 FOOD 91876 91876 12598 12598 9975571 9288785 686786 0 593541 715269 995836 728454 92309 4801068 1498725 950902 3302343 22623 59285 3488 2501576 24336 5067966 4921996 358736 370916 1333733 1154790 1692469 1525706 X 3056001 3396290 319496 3375497 3396290 5067966 4921996 X 521623 -500830 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47750 47750 3861568 1498725 2362843 81973 81973 556343 556343 253434 253434 3302343 X SCHEDULE D, PAGE 3, PART X CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS AFTER JUNE 30, 2016, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY, FOR THREE YEARS AFTER THEY ARE FILED. true true false true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE RADICALLY NONDISCRIMINATORY POLICY IS PUBLICIZED IN THE EMPLOYEE HANDBOOK AND STUDENT POLICY HANDBOOK AND IS SCHOOL POLICY. IT IS BELIEVED THAT THE PLACEMENT OF ADS IN THE LOCAL NEWSPAPER OR IN THE LOCAL BROADCAST MEDIA WOULD NOT SERVE THE PURPOSE OF NOTIFYING PROSPECTIVE STUDENTS OF SUCH POLICIES AND THAT COMPLIANCE WITH SECTION 4.03 IS SATISFIED. SCHEDULE E, LINE 6 RECEIVES VARIOUS FEDERAL GRANTS FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT MONITORS ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED/APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA REQUEST, THEIR WEB SITE, AS WELL AS BY DISTRIBUTION OF THEIR POLICY MANUAL. FORM 990, PART XI, LINE 9 LARAWAY FARM MERGER -500,830 LARAWAY FARM INC PO BOX 621 JOHNSON VT 05656 453959752 LESSOR VT 501C3 7 N/A true false false false false false false false false false false true false false false false false false false false LARAWAY FARM INC K 28026 ACTUAL RENT