FURP.ORG / PUBLIC DATA EXPLORER

ELEVATE YOUTH SERVICES INCORPORATED: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ELEVATE YOUTH SERVICES INCORPORATED (EIN 03-0262162)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-04-05
IRS object ID
201800959349300445
Schema version
2016v3.1
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)
Return2018-04-05T18:16:14-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRET HODGDONPreparerPersonNm
PTINP00497283PTIN
Phone8028781963PhoneNum
Preparation2018-04-05PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdFFC923B9AC48198FE60749DEA12439AF322121E0AtSubmissionCreationDeviceId
At Submission Filing Device IdFFC923B9AC48198FE60749DEA12439AF322121E0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$6,545,488GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,771,663PYContributionsGrantsAmt
CY Contributions Grants$3,683,284CYContributionsGrantsAmt
PY Program Service Revenue$2,858,434PYProgramServiceRevenueAmt
CY Program Service Revenue$2,861,500CYProgramServiceRevenueAmt
PY Investment Income$706PYInvestmentIncomeAmt
CY Investment Income$704CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,630,803PYTotalRevenueAmt
CY Total Revenue$6,545,488CYTotalRevenueAmt
PY Grants And Similar Paid$3,507,398PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,366,618CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,929,388PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,942,689CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,398CYTotalFundraisingExpenseAmt
PY Other Expenses$1,178,468PYOtherExpensesAmt
CY Other Expenses$1,079,011CYOtherExpensesAmt
PY Total Expenses$6,615,254PYTotalExpensesAmt
CY Total Expenses$6,388,318CYTotalExpensesAmt
PY Revenues Less Expenses$15,549PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$157,170CYRevenuesLessExpensesAmt
Total Assets BOY$620,797TotalAssetsBOYAmt
Total Assets EOY$777,967TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$620,797NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$777,967NetAssetsOrFundBalancesEOYAmt
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$4,823,671ExpenseAmt
Grant$3,196,519GrantAmt
Revenue$2,756,251RevenueAmt
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$313,619ExpenseAmt
Revenue$105,249RevenueAmt
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$603,280ExpenseAmt
Grant$170,099GrantAmt
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$240,456ExpenseAmt
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$240,456TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,981,026TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee68EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 (10 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
TESS TAYLOR
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JUDY BRASSARD
TREASURER/SE1.00Yes (X)Yes (X)$0$0$0
BOB SHEIL
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE LEGARE - BELCHER
DIRECTOR1.00Yes (X)$0$0$0
EARL KOOPERKAMP
DIRECTOR1.00Yes (X)$0$0$0
MARIA CONTI - REILLY
DIRECTOR1.00Yes (X)$0$0$0
NELLIE MARVEL
DIRECTOR1.00Yes (X)$0$0$0
KREIG PINKHAM
EXECUTIVE DI40.00Yes (X)$83,132$0$785
GINGER BARTLETT
ASSOC DIR OF40.00Yes (X)$69,783$0$4,145
FieldValueIRS element (for citing)
Total Reportable Comp From Org$152,915TotalReportableCompFromOrgAmt
Total Other Compensation$4,930TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$3,396,883GovernmentGrantsAmt
All Other Contributions$286,401AllOtherContributionsAmt
Total Contributions$3,683,284TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID PAYMENTS624100$2,856,220$2,856,220
OTHER PROGRAM REVENUE624100$5,280$5,280
FieldValueIRS element (for citing)
Total Program Service Revenue$2,861,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$704TotalRevenueColumnAmt
Exclusion$704ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,545,488TotalRevenueColumnAmt
Related Or Exempt Func Income$2,861,500RelatedOrExemptFuncIncomeAmt
Exclusion$704ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,366,618TotalAmt
Program Services$3,366,618ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$154,550TotalAmt
Program Services$49,778ProgramServicesAmt
Management And General$104,772ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,501,715TotalAmt
Program Services$1,326,139ProgramServicesAmt
Management And General$167,730ManagementAndGeneralAmt
Fundraising$7,846FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$119,594TotalAmt
Program Services$98,352ProgramServicesAmt
Management And General$20,555ManagementAndGeneralAmt
Fundraising$687FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$166,830TotalAmt
Program Services$141,558ProgramServicesAmt
Management And General$24,598ManagementAndGeneralAmt
Fundraising$674FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,500TotalAmt
Management And General$16,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,671TotalAmt
Program Services$27,656ProgramServicesAmt
Management And General$8,015ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,980TotalAmt
Program Services$4,115ProgramServicesAmt
Management And General$865ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,020TotalAmt
Program Services$36,048ProgramServicesAmt
Management And General$12,843ManagementAndGeneralAmt
Fundraising$129FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,621TotalAmt
Program Services$16,994ProgramServicesAmt
Management And General$3,627ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$183,209TotalAmt
Program Services$162,521ProgramServicesAmt
Management And General$20,688ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,685TotalAmt
Program Services$14,904ProgramServicesAmt
Management And General$1,719ManagementAndGeneralAmt
Fundraising$62FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$44,153TotalAmt
Program Services$41,908ProgramServicesAmt
Management And General$2,245ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,256TotalAmt
Program Services$4,478ProgramServicesAmt
Management And General$10,778ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
YDP EXPENSES$380,578$380,578
AMV/VISTA MEMBER EXPENSES$151,425$151,425
RETURN HOUSE EXPENSES$77,651$77,651
VCRHYP$65,687$65,687

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,575TotalAmt
Program Services$14,616ProgramServicesAmt
Management And General$2,959ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,388,318TotalAmt
Program Services$5,981,026ProgramServicesAmt
Management And General$397,894ManagementAndGeneralAmt
Fundraising$9,398FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,353BOYAmt
EOY$116,636EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$583,794BOYAmt
EOY$661,331EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$650BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$620,797BOYAmt
EOY$777,967EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$620,797BOYAmt
EOY$777,967EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$620,797BOYAmt
EOY$777,967EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$620,797BOYAmt
EOY$777,967EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$157,170ReconcilationRevenueExpnssAmt
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$3,590,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,131,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,831,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,771,663CurrentTaxYearMinus1YearAmt
Current Tax Year$3,683,284CurrentTaxYearAmt
Total$18,008,421TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,590,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,131,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,831,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,771,663CurrentTaxYearMinus1YearAmt
Current Tax Year$3,683,284CurrentTaxYearAmt
Total$18,008,421TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,008,421PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$706CurrentTaxYearMinus1YearAmt
Current Tax Year$704CurrentTaxYearAmt
Total$3,775TotalAmt
FieldValueIRS element (for citing)
Total Support$18,012,196TotalSupportAmt
Gross Receipts Rltd Activities$2,861,500GrossReceiptsRltdActivitiesAmt
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

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$6,545,488TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$6,545,488RevenueSubtotalAmt
Total Revenue Per Form990$6,545,488TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,388,318TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,388,318ExpensesSubtotalAmt
Total Expenses Per Form990$6,388,318TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (26 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$48,529YOUTH PROGRAMS
CLARA MARTIN CENTER
PO BOX GRANDOLPHVT05060030220733501 C$53,733COMMUNITY PROGRAMS
COTS
PO BOX 1616BURLINGTONVT05402030285606501 C$6,405YOUTH PROGRAMS
COUNSELING SERVICES OF ADDISON COUN
89 MAIN STREETMIDDLEBURYVT05753030212396501 C$13,078YOUTH PROGRAMS
DREAM
PO BOX 361WINOOKSIVT05404260030908501 C$24,498YOUTH PROGRAMS
EARTHWALK
PO BOX 21PLAINFIELDVT05667113744202501 C$6,037YOUTH PROGRAMS
EASTER SEALS VERMONT INC
641 COMSTOCKBERLINVT05602272867988501 C$300,000YOUTH PROGRAMS
ELMHILL INCMAPLE HILL SCHOOL & FAR
PO BOX 248PLAINFIELDVT05667030218716501 C$9,448YOUTH PROGRAMS
ESSEX CHIPS INC
2 LINCOLN STREETESSEX JUNCTIONVT05452030372222501 C$6,278YOUTH PROGRAMS
LAKE CHAMPLAIN MARITIME MUSEUM
4472 BASIN HARBORVERGENNESVT05491222570380501 C$17,484YOUTH PROGRAMS
LAMOILLE FAMILY CENTER
480 CADY FALLS ROADMORRISVILLEVT05661030277640501 C$357,837YOUTH PROGRAMS
LAMOILLE RESTORATIVE CENTER
PO BOX 148HYDE PARKVT05655030304062501 C$60,000YOUTH PROGRAMS
MOUNTAIN COMMUNITIES SUPPORTING EDU
PO BOX 32SOUTH LONDONDERRYVT05155030359264501 C$5,612YOUTH PROGRAMS
NORTHEAST KINGDOM COMMUNITY ACTION
70 MAIN STREETPO BOX 346NEWPORTVT05855030276709501 C$190,809YOUTH PROGRAMS
NORTHWESTERN COUNSELING AND SUPPORT
107 FISHER POND ROADST ALBANSVT05478030210542501 C$130,105YOUTH PROGRAMS
RUTLAND CO PARENT CHILD CENTER
61 PLEASANT STREETRUTLANDVT05701222589017501 C$56,257YOUTH PROGRAMS
SCHOOLHOUSE
8 CATKIN DRIVESOUTH BURLINGTONVT05403030225740501 C$6,896YOUTH PROGRAMS
SPECTRUM INC
31 ELMWOOD AVEBURLINGTONVT05401030253232501 C$975,746YOUTH PROGRAMS
ST JOHNSBURY AREA YOUTH SERVICE BU
24 BAGLEY STREETST JOHNSBURYVT05819030258845501 C$318,026YOUTH PROGRAMS
SUNRISE FAMILY RESOURCE CENTER
244 UNION STREETBENNINGTONVT05201030222789501 C$60,000YOUTH PROGRAMS
UNITED COUNSELING SERVICES OF BENNI
LEDGE HILL DRIVEBENNINGTONVT05201030199213501 C$109,509YOUTH PROGRAMS
VT ACHIEVEMENT CENTER
88 PARK STREETRUTLANDVT05701030179407501 C$46,050YOUTH PROGRAMS
WACO FRIENDS OF EDUCATION
PO BOX 324MONTPELIERVT05601030335793501 C$51,792YOUTH PROGRAMS
WILLOWELL FOUNDATION
PO BOX 314BRISTOLVT05443033000401501 C$6,370YOUTH PROGRAMS
WINDSOR YOUTH SERVICES
6 MILL STREETLUDLOWVT05149223249987501 C$165,558YOUTH PROGRAMS
YOUTH SERVICES INC
32 WALNUT STREETBRATTLEBOROVT05301030287694501 C$322,973YOUTH PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org26Total501c3OrgCnt

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 4APROGRAM 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.