2017-05-12T12:57:43-05:00 2016-06-30 030276150 SULLIVAN POWERS & COMPANY 77 BARRE ST PO BOX 947 MONTPELIER VT 05601 990 2015-07-01 222839802 ANOTHER WAY INC ANOT 8022290920 125 BARRE STREET MONTPELIER VT 05602 ELAINE MARTIN EXECUTIVE DIRECTOR 8022290920 2017-05-11 1 WENDY C GILWEE CPA P00450631 8022232352 2015 2021-01-29 14:40:06Z ELAINE MARTIN 125 BARRE STREET MONTPELIER VT 05602 437568 0 X ANOTHERWAYVT.ORG X 1986 VT ANOTHER WAY PROVIDES A SAFE AND FRIENDLY PLACE TO SHARE COMMUNITY, TO NETWORK AND TO LEARN FROM EACH OTHER. WE WELCOME EVERYONE, ESPECIALLY PERSONS SEEKING TO OVERCOME STRUGGLES AND LIVE WELL. ANOTHER WAY GREW OUT OF THE PSYCHIATRIC SURVIVOR MOVEMENT TO COUNTER OPPRESSIVE SYSTEMS OF CONTROL AND WE CONTINUE TO ADVOCATE FOR FREEDOM AND SELF-DETERMINATION OF CARE. 9 9 36 30 0 0 503810 430396 18236 2117 0 200 4220 3055 526266 435768 0 0 0 0 348885 326763 0 0 5107 152734 111314 501619 438077 24647 -2309 269056 302616 3942 49696 265114 252920 X ANOTHER WAY PROVIDES A SAFE AND FRIENDLY PLACE TO SHARE COMMUNITY, TO NETWORK AND TO LEARN FROM EACH OTHER. WE WELCOME EVERYONE, ESPECIALLY PERSONS SEEKING TO OVERCOME STRUGGLES AND LIVE WELL. ANOTHER WAY GREW OUT OF THE PSYCHIATRIC SURVIVOR MOVEMENT TO COUNTER OPPRESSIVE SYSTEMS OF CONTROL AND WE CONTINUE TO ADVOCATE FOR FREEDOM AND SELF-DETERMINATION OF CARE. 0 0 334510 5172 OPERATED A COMMUNITY CENTER FOR PSYCHIATRIC SURVIVORS AND PEOPLE EXPERIENCING HOMELESSNESS SEVEN DAYS A WEEK THAT PROVIDED HOLISTIC MENTAL SERVICES, ADVOCACY, RESOURCES, AND OPPORTUNITIES FOR CREATIVE EXPRESSION AND THE DEVELOPMENT OF PHYSICAL HEALTH AND SOCIAL ENGAGEMENT FOR 420 UNIQUE INDIVIDUALS AS WELL AS CONTINUALLY PROVIDING INDIVIDUALIZED ASSISTANCE TO THOSE EXPERIENCING CRISES. AMOUNT OF INDIVIDUALS SERVED THROUGHOUT THE YEAR TOTALED 8,252. 334510 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X EVEN KEEL LLC 8022626013 PO BOX 41 MONTPELIER VT 05601 RICK DEANGELIS PRESIDENT 1.00 X X 0 0 0 JOSHUA SAWYER DIRECTOR 1.00 X 0 0 0 CHRIS HANSEN DIRECTOR 1.00 X 0 0 0 GLORIA VAN DEN BERG TREASURER 1.00 X X 0 0 0 SUSAN HALL VICE PRESIDENT 1.00 X X 0 0 0 DEB DAVIDSON DIRECTOR 1.00 X 0 0 0 MICHAEL SABOURIN SECRETARY 1.00 X X 0 0 0 MATT WOLF DIRECTOR 1.00 X 0 0 0 AMOS MEACHAM DIRECTOR 1.00 X 0 0 0 WILL EBERLE EXECUTIVE DIRECTOR (THRU 5/16) 40.00 X 47662 0 20482 ELAINE MARTIN AS OF 62016 EXECUTIVE DIRECTOR 40.00 X 0 0 0 47662 0 20482 0 0 0 0 0 80 428266 2050 430396 CATERING PROGRAM 900099 2117 2117 2117 2000 1800 200 200 200 0 80 0 0 MISCELLANEOUS 900099 3055 3055 3055 435768 5172 0 200 72498 42049 28999 1450 199684 159745 37941 1998 32238 25790 6125 323 22343 17875 4245 223 4395 3516 835 44 12816 10253 2435 128 7178 5742 1364 72 17301 13841 3287 173 8858 7086 1683 89 9640 7712 1832 96 PROGRAM EXPENSES 28358 22686 5388 284 TELEPHONE AND INTERNET 7508 6006 1427 75 SUPPLIES 6107 4886 1160 61 TOOL PURCHASES 3048 2439 579 30 6105 4884 1160 61 438077 334510 98460 5107 53356 80398 197 16978 270719 65676 215700 205043 269056 302616 3942 14857 34839 3942 49696 X 252420 252496 12694 424 265114 252920 269056 302616 X -2309 -9885 X X 1 X 0 0 0 X 322719 485931 494780 503004 430396 2236830 322719 485931 494780 503004 430396 2236830 2236830 4300 7800 3200 200 15500 4220 3055 7275 2259605 21159 0.98990 0.98460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 4,220. 2015 AMOUNT: $ 3,055. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 265719 65676 200043 205043 X PART X, LINE 2: ANOTHER WAY, INC. IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. THEREFORE, ANOTHER WAY, INC. IS EXEMPT FROM INCOME TAX ON ITS EXEMPT FUNCTION INCOME. ANOTHER WAY, INC. ADOPTED PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." ANOTHER WAY, INC. EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, "CONTINGENCIES". ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. ANOTHER WAY, INC. HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2016. FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION DOES NOT HAVE COMMITTEES. NO OTHER PERSONS HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT WILL REVIEW THE FORM 990 BEFORE IT IS FILED. THE EXECUTIVE DIRECTOR WILL SIGN THE 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS BROUGHT UP AT MONTHLY MEETINGS AND MEMBER WILL RECUSE THEMSELVES IF DISCUSSING OR VOTING ON MATTERS THAT WOULD BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE OF ACCOUNTING METHOD -9,885. FORM 990, PART XI, LINE 9 IN PRIOR YEARS, THE ORGANIZATION PREPARED ITS FINANCIAL STATEMENTS USING THE MODIFIED CASH BASIS OF ACCOUNTING. THIS YEAR, HOWEVER, THE ORGANIZATION PREPARED ITS FINANCIAL STATEMENTS USING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. MANAGEMENT BELIEVES THE ACCRUAL BASIS OF ACCOUNTING PROVIDES MORE MEANINGFUL INFORMATION NEEDED BY THE PRIMARY USERS OF THE FINANCIAL STATEMENTS. NET ASSETS HAVE BEEN RESTATED AS FOLLOWS: NET ASSETS AS ORIGINALLY REPORTED: JUNE 30, 2015 $265,114 ADJUSTMENT FOR UNDERSTATEMENT OF DEFERRED REVENUE ($16,860) ADJUSTMENT FOR UNDERSTATEMENT OF ACCOUNTS PAYABLE ($6,533) ADJUSTMENT FOR UNDERSTATEMENT OF RECEIVABLES $2,666 ADJUSTMENT FOR UNDERSTATEMENT OF PREPAID EXPENSES $10,842 NET ASSETS, AS RESTATED JUNE 30, 2015 $255,229