2015-02-13T08:08:08-08:00 2014-06-30 Fothergill Segale & Valley CPAs 143 Barre Street Montpelier VT 05602 990 2013-07-01 030262162 WASHINGTON COUNTY YOUTH SERVICE BUREAU AND BOYS & GIRLS CLUB WASH 8022299151 PO BOX 627 MONTPELIER VT 05601 KREIG PINKHAM Executive Director 2015-02-12 true Michael L Segale CPA P00199835 8022236261 2013 2016-02-25 16:41:14Z KREIG PINKHAM 38 ELM STREET MONTPELIER VT 05602 6131800 false false X WWW.YOUTHSERVICEBUREAU.INFO X 1976 VT OUR 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. 9 9 72 230 0 3590958 3131272 2384418 3000038 604 490 0 5975980 6131800 3422312 3496977 0 1554792 1638266 0 45928 979593 1095137 5956697 6230380 19283 -98580 419112 320532 0 419112 320532 X OUR 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. false false 2802123 2272809 2213183 RUNAWAY PROGRAMS INCLUDE TRANSITIONAL LIVING, STREET OUTREACH AND THE BASIC CENTER. THIS INCLUDES A STATE-WIDE COALITION OF 12 MEMBER ORGANIZATIONS. The Transitional Living Program helps homeless youths ages 16-21 make a successful transition to independent adulthood through long-term housing, life skills training, advocacy and employment counseling.The Basic Center Program provides emergency shelter to runaway and homeless youths and works to reunite runaways with their families and resolve family problems. 1544599 1076629 682343 COUNSELING PROGRAMS offers a continuum of prevention, intervention, and treatment that is geared specifically to the needs of adolescents and young adults ages 12 to 22 years old. 899346 147539 85247 TEEN CENTER AND OTHER OUTREACH PROGRAMS INCLUDE 1) THE VERMONT YOUTH DEVELOPMENT CORPS PROGRAM is a statewide AmeriCorps Program that works through a network of youth service agencies to increase positive, skill building opportunities for young people. The program helps develop active, caring citizens and reduce delinquency and substance abuse among youth in Vermont. 2) THE Return House is 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. 3) The Basement Teen Center is a substance-free, adult-supervised space for teens to gather, attend workshops, learn leadership skills, and have fun. 602583 752 5848651 true true false false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 26 0 true 72 true false false false false false false false false 0 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 true true true true false X GINGER BARTLETT FINANCE MGR 8022299151 38 ELM STREET MONTPELIER VT 05602 DAVID BATCHELDER Chairman 1.00 0.00 X X 0 0 0 BOB SHEIL VICE CHAIRMAN 1.00 0.00 X X 0 0 0 JUDY BRASSARD TREAS/SECRETARY 1.00 0.00 X X 0 0 0 JANE EDWARDS Director 1.00 0.00 X 0 0 0 THERESA TAYLOR Director 1.00 0.00 X 0 0 0 DEB CARUSO Director 1.00 0.00 X 0 0 0 BONNIE JOHNSON-ATEN Director 1.00 0.00 X 0 0 0 EARL KOOPERKAMP Director 1.00 0.00 X 0 0 0 RENEE KIEVIT-KYLAR Director 1.00 0.00 X 0 0 0 KREIG PINKHAM Executive Direc 40.00 0.00 X 81540 0 789 JEFFREY HUNSBERGER ASSC DIRECTOR 40.00 0.00 X 52985 0 583 GINGER BARTLETT FINANCE MANAGER 40.00 0.00 X 64858 0 3939 NICOLE BACHAND ASSOC. DIRECTOR 40.00 0.00 X 66706 0 3915 266089 9226 0 false false false 0 2914466 216806 3131272 MEDICAID PAYMENTS 624100 3000038 3000038 3000038 490 490 0 0 0 0 0 0 0 0 6131800 3000038 490 3496977 3496977 0 0 0 273335 232335 41000 0 1145013 930486 178833 35694 0 71172 56899 12393 1880 148746 121972 22744 4030 0 0 15000 15000 0 0 0 14722 10572 4150 4350 4079 271 60229 46400 13712 117 0 0 175764 156127 19637 28656 25975 2658 23 0 134805 134391 324 90 0 0 0 12693 12693 VISTA MEMBER EXPENSE 345323 345323 CONTRACTUAL FEES 85938 85775 163 PROGRAMS & ACTIVITIES 83891 78478 1455 3958 VCRHYP 46648 46648 87118 76214 10768 136 6230380 5848651 335801 45928 186058 135572 232404 184310 0 0 0 0 0 0 0 0 0 0 0 0 650 650 419112 320532 0 0 X 419112 320532 419112 320532 419112 320532 -98580 X false true X false true true X 2573623 2631156 2929544 3590958 3131272 14856553 0 0 2573623 2631156 2929544 3590958 3131272 14856553 0 14856553 612 557 398 604 490 2661 0 0 14859214 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6131800 6131800 6131800 6230380 6230380 6230380 true ADDISON COUNTY PARENT CHILD CENTERS 12 MONROE STREET PO BOX 646 MIDDLEBURY VT 05753 030280370 54256 0 YOUTH PROGRAMS BOYS & GIRLS CLUB OF RUTLAND CTY 71-27 MERCHANTS ROW PO BOX 636 RUTLAND VT 05701 311653365 66206 0 YOUTH PROGRAMS BRANDON TEEN CENTER 25 ROSSITER BRANDON VT 05733 311653365 5118 0 YOUTH PROGRAMS CLARA MARTIN CENTER PO BOX G RANDOLPH VT 05060 030220733 68842 0 COMMUNITY PROGRAMS COUNSELING SERVICES OF ADDISON COUNTY 89 MAIN STREET MIDDLEBURY VT 05753 030212396 12461 0 YOUTH PROGRAMS DREAM PO BOX 361 WINOOSKI VT 05404 260030908 5872 0 YOUTH PROGRAMS EASTER SEALS OF VERMONT INC 641 COMSTOCK BERLIN VT 05602 272867988 110000 0 YOUTH PROGRAMS ECKERD YOUTH ALTERNATIVES IN 100 STARCREST DRIVE CLEARWATER FL 33765 592551416 110000 0 YOUTH PROGRAMS ELMHILL INCMAPLE HILL SCHOOL PO BOX 248 PLAINFIELD VT 05667 030218716 9722 0 YOUTH PROGRAMS ESSEX CHIPS INC 2 LINCOLN STREET ESSEX JCT VT 05452 030372222 5186 0 YOUTH PROGRAMS FRANKLIN-GRAND ISLE BOOKMOBILE 100 ROBIN HOOD DRIVE STE 2 SWANTON VT 05488 030217313 6296 0 YOUTH PROGRAMS HUB TEEN CENTER PO BOX 249 BRISTOL VT 05443 036000401 6250 0 YOUTH PROGRAMS LAMOILLE COUNTY COURT DIVERSI PO BOX 148 HYDE PARK VT 05655 030304062 55000 0 YOUTH PROGRAMS LAMOILLE FAMILY CENTER 480 CADY FALLS ROAD MORRISVILLE VT 05661 030277640 339388 0 YOUTH PROGRAMS MOUNTAIN COMMUNITIES SUPPORTING EDUC PO BOX 32 SOUTH LONDONDERRY VT 05155 030359264 212693 0 YOUTH PROGRAMS NE KINGDOM COMMUNITY ACTION 70 MAIN STREET PO BOX 346 NEWPORT VT 05855 030276709 202173 0 YOUTH PROGRAMS NFI VT INC 30 AIRPORT ROAD S BURLINGTON VT 05446 030304434 55000 0 YOUTH PROGRAMS NORTHWESTERN COUNSELING AND SUPPORT SVCS 107 FISHER POND ROAD ST ALBANS VT 05478 030210542 116891 0 YOUTH PROGRAMS SPECTRUM INC 177 PEARL ST BURLINGTON VT 05401 030253232 987265 0 YOUTH PROGRAMS ST JOHNSBURY AREA YOUTH SERVICE BUREAU 24 BAGLEY STREET ST JOHNSBURY VT 05819 030258845 379356 0 YOUTH PROGRAMS SUNRISE FAMILY RESOURCE CENTE 244 UNION STREET BENNINGTON VT 05201 030222789 55000 0 YOUTH PROGRAMS UNITED COUNSELING SERVICES OF BENNINGTON LEDGE HILL DRIVE BOX 588 BENNINGTON VT 05201 030199213 122004 0 YOUTH PROGRAMS UNIVERSITY OF VERMONT 85 S PROSPECT STREET BURLINGTON VT 05401 030179440 5098 0 YOUTH PROGRAMS VERMONT ACHIEVEMENT CENTER 88 PARK STREET RUTLAND VT 05701 030179407 68251 0 YOUTH PROGRAMS VT COALTION OF RUNAWAY 38 ELM ST MONTPELIER VT 05602 030286829 25560 0 YOUTH PROGRAMS WCMH PO BOX 647 MONTPELIER VT 05601 030215872 52625 0 YOUTH PROGRAMS WILLOWELL FOUNDATION PO BOX 314 BRISTOL VT 05443 030366363 5670 0 YOUTH PROGRAMS WINOOSKI TEEN CENTER 27 WEST ALLEN STREET WINOOSKI VT 05405 036000782 14929 0 YOUTH PROGRAMS YOUTH SERVICES INC 32 WALNUT STREET BRATTLEBORO VT 05301 030287694 330326 0 YOUTH PROGRAMS 27 2 Grantmaker's Description of How Grants are Used All subgrantees sign contracts with WCYSB. Subgrantees are required to submit quarterly and/or semi-annual financial and programmatic reports. They are required to submit their agency annual financial audits to us. VCRHYP subgrantees are required to perform monthly maintenance of the database. VCRHYP Coordinator and staff perform annual case audits as well. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: COUNSELING PROGRAMS offers a continuum of prevention, intervention, and treatment that is geared specifically to the needs of adolescents and young adults ages 12 to 22 years old. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED AND APPROVED BY THE FINANCIAL MANAGER AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. ALL BOARD MEMBERS ARE GIVEN A COPY OF THE COMPLETED FORM 990 AFTER IT HAS BEEN FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members have been given a binder with all Board materials, including the conflict of interest policy - all elements of the binder are reviewed regularly. All votes enacted by the Board are accompanied by an opportunity for conflict of interest disclosure and votes of members who choose to abstain would be reflected in Board minutes. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management BOARD REVIEWS AND APPROVES SALARIES FOR EXECUTIVE DIRECTOR, ASSOCIATE DIRECTOR, AND FINANCE MANAGER. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ALL EMPLOYEES START WITH THE BUREAU BASED ON THE SALARY SCALE APPROVED BY THE BOARD. ANY ANNUAL INCREASES OR CHANGES TO BASE AMOUNTS ARE APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.