FURP.ORG / PUBLIC DATA EXPLORER

ELEVATE YOUTH SERVICES INCORPORATED: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ELEVATE YOUTH SERVICES INCORPORATED (EIN 03-0262162)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-19
IRS object ID
202020509349300827
Schema version
2018v3.2
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)
Return2020-02-19T13:04:46-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030262162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON COUNTY YOUTH SERVICEBusinessNameLine1Txt
Business Name Line2BUREAU AND BOYS & GIRLS CLUBBusinessNameLine2Txt
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
Signature2020-02-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRET HODGDONPreparerPersonNm
PTINP00497283PTIN
Phone8028781963PhoneNum
Preparation2020-02-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.9.73.145IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-19IPDt
IP Tm13:04:46IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFFC923B9AC48198FE60749DEA12439AF322121E0AtSubmissionCreationDeviceId
At Submission Filing Device IdEE5564E9965AE6D486282C883D7F2FD724C1B4DCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$4,595,090GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee65TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,342,860PYContributionsGrantsAmt
CY Contributions Grants$2,993,769CYContributionsGrantsAmt
PY Program Service Revenue$2,851,155PYProgramServiceRevenueAmt
CY Program Service Revenue$1,600,951CYProgramServiceRevenueAmt
PY Investment Income$878PYInvestmentIncomeAmt
CY Investment Income$370CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,194,893PYTotalRevenueAmt
CY Total Revenue$4,595,090CYTotalRevenueAmt
PY Grants And Similar Paid$3,438,247PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,728,629CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,872,140PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,636,087CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,721CYTotalFundraisingExpenseAmt
PY Other Expenses$1,076,889PYOtherExpensesAmt
CY Other Expenses$920,732CYOtherExpensesAmt
PY Total Expenses$6,387,276PYTotalExpensesAmt
CY Total Expenses$5,285,448CYTotalExpensesAmt
PY Revenues Less Expenses-$192,383PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$690,358CYRevenuesLessExpensesAmt
Total Assets BOY$585,584TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities EOY$104,774TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$585,584NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$104,774NetAssetsOrFundBalancesEOYAmt
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$4,132,108ExpenseAmt
Grant$2,614,471GrantAmt
Revenue$1,546,069RevenueAmt
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$174,189ExpenseAmt
Revenue$54,882RevenueAmt
DescTHE BUREAU 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$551,465ExpenseAmt
Grant$114,158GrantAmt
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$39,329ExpenseAmt
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$39,329TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,897,091TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee65EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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)
PersonGINGER BARTLETTPersonNm
Phone8022299151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line138 ELM STREETAddressLine1Txt
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
DAVID BATCHELDER
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
BOB SHEIL
DIRECTOR1.00Yes (X)$0$0$0
EARL KOOPERKAMP
DIRECTOR1.00Yes (X)$0$0$0
LINDA BABIC
DIRECTOR1.00Yes (X)$0$0$0
DANA LAWRENCE
DIRECTOR1.00Yes (X)$0$0$0
PAUL RICHARDSON
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$2,817,458GovernmentGrantsAmt
All Other Contributions$176,311AllOtherContributionsAmt
Total Contributions$2,993,769TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID PAYMENTS624100$1,593,947$1,593,947
OTHER PROGRAM REVENUE624100$7,004$7,004
FieldValueIRS element (for citing)
Total Program Service Revenue$1,600,951TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$370TotalRevenueColumnAmt
Exclusion$370ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,595,090TotalRevenueColumnAmt
Related Or Exempt Func Income$1,600,951RelatedOrExemptFuncIncomeAmt
Exclusion$370ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,728,629TotalAmt
Program Services$2,728,629ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,819TotalAmt
Program Services$34,260ProgramServicesAmt
Management And General$49,559ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,344,342TotalAmt
Program Services$1,127,086ProgramServicesAmt
Management And General$214,923ManagementAndGeneralAmt
Fundraising$2,333FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$93,519TotalAmt
Program Services$76,365ProgramServicesAmt
Management And General$16,936ManagementAndGeneralAmt
Fundraising$218FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,407TotalAmt
Program Services$93,948ProgramServicesAmt
Management And General$20,289ManagementAndGeneralAmt
Fundraising$170FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,500TotalAmt
Management And General$20,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,958TotalAmt
Program Services$6,538ProgramServicesAmt
Management And General$8,420ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,231TotalAmt
Program Services$6,710ProgramServicesAmt
Management And General$521ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,608TotalAmt
Program Services$31,515ProgramServicesAmt
Management And General$7,093ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$147,398TotalAmt
Program Services$119,557ProgramServicesAmt
Management And General$27,841ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,890TotalAmt
Program Services$14,377ProgramServicesAmt
Management And General$513ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,711TotalAmt
Program Services$32,711ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,614TotalAmt
Program Services$3,147ProgramServicesAmt
Management And General$12,467ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
YDP EXPENSES$380,750$380,750
AMV/VISTA MEMBER EXPENSES$113,536$113,536
RETURN HOUSE EXPENSES$70,927$70,927
MISCELLANEOUS EXPENSES$26,740$21,817$4,923

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,869TotalAmt
Program Services$35,218ProgramServicesAmt
Management And General$1,651ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,285,448TotalAmt
Program Services$4,897,091ProgramServicesAmt
Management And General$385,636ManagementAndGeneralAmt
Fundraising$2,721FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$585,584BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$585,584BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$104,774EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$104,774EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$585,584BOYAmt
EOY-$104,774EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$585,584BOYAmt
EOY-$104,774EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$585,584BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$690,358ReconcilationRevenueExpnssAmt
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$3,831,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,771,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,683,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,342,860CurrentTaxYearMinus1YearAmt
Current Tax Year$2,993,769CurrentTaxYearAmt
Total$17,622,820TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,831,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,771,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,683,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,342,860CurrentTaxYearMinus1YearAmt
Current Tax Year$2,993,769CurrentTaxYearAmt
Total$17,622,820TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,622,820PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$878CurrentTaxYearMinus1YearAmt
Current Tax Year$370CurrentTaxYearAmt
Total$3,929TotalAmt
FieldValueIRS element (for citing)
Total Support$17,626,749TotalSupportAmt
Gross Receipts Rltd Activities$4,452,106GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
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

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LINE OF CREDIT$100,000
CASH OVERDRAFT$4,774
FieldValueIRS element (for citing)
Total Liability$104,774TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,595,090TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,595,090RevenueSubtotalAmt
Total Revenue Per Form990$4,595,090TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,285,448TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,285,448ExpensesSubtotalAmt
Total Expenses Per Form990$5,285,448TotalExpensesPerForm990Amt

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, 2016. 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, 2019.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (24 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$60,676YOUTH PROGRAMS
CLARA MARTIN CENTER
PO BOX GRANDOLPHVT05060030220733501 C$10,404YOUTH PROGRAMS
DREAM
PO BOX 361WINOOKSIVT05404260030908501 C$10,032YOUTH PROGRAMS
EASTER SEALS OF VERMONT
641 COMSTOCKBERLINVT05602272867988501 C$300,000YOUTH PROGRAMS
ELMHILL INCMAPLE HILL SCHOOL & FAR
PO BOX 248PLAINFIELDVT05667030218716501 C$13,461YOUTH PROGRAMS
ESSEX CHIPS INC
2 LINCOLN STREETESSEX JUNCTIONVT05452030372222501 C$11,785YOUTH PROGRAMS
LAKE CHAMPLAIN MARITIME MUSEUM
4472 BASIN HARBORVERGENNESVT05491222570380501 C$12,560YOUTH PROGRAMS
LAMOILLE FAMILY CENTER
480 CADY FALLS ROADMORRISVILLEVT05661030277640501 C$255,432YOUTH PROGRAMS
LAMOILLE RESTORATIVE CENTER
PO BOX 148HYDE PARKVT05655030304062501 C$68,180YOUTH PROGRAMS
MOUNTAIN COMMUNITIES SUPPORTING EDU
PO BOX 32SOUTH LONDONDERRYVT05155030359264501 C$11,702YOUTH PROGRAMS
NORTHEAST KINGDOM COMMUNITY ACTION
70 MAIN STREETPO BOX 346NEWPORTVT05855030276709501 C$185,846YOUTH PROGRAMS
NORTHWESTERN COUNSELING AND SUPPORT
107 FISHER POND ROADST ALBANSVT05478030210542501 C$96,059YOUTH PROGRAMS
RUTLAND CO PARENT CHILD CENTER
61 PLEASANT STREETRUTLANDVT05701222589017501 C$52,740YOUTH PROGRAMS
SCHOOLHOUSE
8 CATKIN DRIVESOUTH BURLINGTONVT05403030225740501 C$10,683YOUTH PROGRAMS
SPECTRUM INC
31 ELMWOOD AVEBURLINGTONVT05401030253232501 C$585,060YOUTH PROGRAMS
ST JOHNSBURY AREA YOUTH SERVICE BU
24 BAGLEY STREETST JOHNSBURYVT05819030258845501 C$305,851YOUTH PROGRAMS
SUNRISE FAMILY RESOURCE CENTER
244 UNION STREETBENNINGTONVT05201030222789501 C$84,295YOUTH PROGRAMS
TWINFIELD UNION SCHOOL
106 NAISMITH BROOK ROADPLAINFIELDVT05667030221035501 C$7,020YOUTH PROGRAMS
UNITED COUNSELING SERVICES OF BENNI
LEDGE HILL DRIVEBENNINGTONVT05201030199213501 C$113,224YOUTH PROGRAMS
VT ACHIEVEMENT CENTER
88 PARK STREETRUTLANDVT05701030179407501 C$30,163YOUTH PROGRAMS
WILLOWELL FOUNDATION
PO BOX 314BRISTOLVT05443033000401501 C$9,520YOUTH PROGRAMS
WINDSOR YOUTH SERVICES
6 MILL STREETLUDLOWVT05149223249987501 C$118,446YOUTH PROGRAMS
YOUTH SERVICES INC
32 WALNUT STREETBRATTLEBOROVT05301030287694501 C$312,465YOUTH PROGRAMS
VT COALITION RUNAWAYHOMELESS YOUTH
PO BOX 627MONTPELIERVT05601030286829501 C$45,474YOUTH PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt

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 ASSOCIATE DIRECTOR OF FINANCE REVIEW THE FROM 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.