HEALTH CARE AND REHABILITATION SERVICES OF SOUTHEASTERN VERMONT I: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH CARE AND REHABILITATION SERVICES OF SOUTHEASTERN VERMONT I (EIN 23-7017624)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201531359349308508
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T13:24:29-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030302296 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KITTELL BRANAGAN & SARGENT CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 N MAIN ST | AddressLine1 |
| City | ST ALBANS | City |
| State | VT | State |
| ZIP Code | 05478 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237017624 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH CARE & REHABILITATION | BusinessNameLine1 |
| Business Name Line2 | SERVICES OF SOUTHEASTERN VT INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 8028864500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 RIVER STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | VT | State |
| ZIP Code | 05156 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDMUND H MOORE IV | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8028864500 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER BRANAGAN | PreparerPersonNm |
| PTIN | P01237228 | PTIN |
| Phone | 8025249531 | PhoneNum |
| Preparation | 2015-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDMUND H MOORE IV | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS ABOVE | AddressLine1 |
| City | SPRINGFIELD | City |
| State | VT | State |
| ZIP Code | 05156 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,846,740 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HCRS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE MENTAL HEALTH SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 720 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,180,151 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,563,361 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,275,717 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,050,987 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,942 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,471 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,524,462 | PYOtherRevenueAmt |
| CY Other Revenue | $4,213,643 | CYOtherRevenueAmt |
| PY Total Revenue | $41,002,272 | PYTotalRevenueAmt |
| CY Total Revenue | $46,832,462 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,130,220 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,618,199 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,772,184 | PYOtherExpensesAmt |
| CY Other Expenses | $20,625,543 | CYOtherExpensesAmt |
| PY Total Expenses | $40,902,404 | PYTotalExpensesAmt |
| CY Total Expenses | $48,243,742 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $99,868 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,411,280 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,339,182 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,997,263 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,045,800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,892,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,293,382 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,105,199 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE MENTAL HEALTH SERVICES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,686,117 | ExpenseAmt |
| Revenue | $9,789,910 | RevenueAmt |
| Desc | CHILDREN'S SERVICES: PROVIDES SERVICES TO CHILDREN AND THEIR FAMILIES IN COUNTY THROUGH VARIOUS MODES OF COUNSELING, TESTING, AND CONSULTING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,054,135 | ExpenseAmt |
| Revenue | $2,002,308 | RevenueAmt |
| Desc | ADULT SERVICES: PROVIDE INDIVIDUAL, GROUP, COUPLE, AND FAMILY THERAPY ON OUTPATIENT BASIS. INCLUDES EMERGENCY AND SUBSTANCE ABUSE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,015,899 | ExpenseAmt |
| Revenue | $11,639,496 | RevenueAmt |
| Desc | COMMUNITY REHABILITIATION AND TREATMENT: INCLUDES DAY HOSPITAL, OUTPATIENT COUNSELING, AND OTHER DAY PROGRAMS FOR THE CHRONICALLY MENTALLY ILL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,909,153 | ExpenseAmt |
| Revenue | $23,471,602 | RevenueAmt |
| Desc | PROVIDE CARE FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED ADULTS;EMERGENCY SCREENING;SUBSTANCE ABUSE SERVICES, AND NON-MENTAL HEALTH SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,909,153 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $23,471,602 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $43,665,304 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 720 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDMUND H MOORE IV | PersonNm |
| Phone | 8028864567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 RIVER STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | VT | State |
| ZIP Code | 05456 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| J ALLEN DOUGHERTY | |||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT MARGOLIN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTO RODRIGUEZ | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SARAH CARTER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NANCY BIRGE | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| IRENE BURTIS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DAVIDSON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JKIMM DITTRICH | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TAMARA RICHARDSON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CARLOTTA GLADDING | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA I JENKS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD RED JOHNSON | |||||||
| VICE PRES. | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG KENNEDY | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDITH HAYWARD | |||||||
| CEO | 37.50 | Yes (X) | $320,389 | $0 | $17,105 | ||
| EDMUND HMOORE IV | |||||||
| CFO | 37.50 | Yes (X) | $138,206 | $0 | $25,323 | ||
| GEORGE KARABAKAKIS | |||||||
| COO | 37.50 | Yes (X) | $128,262 | $0 | $25,495 | ||
| DESIREE BIESHEUVEL MD | |||||||
| PSYCHIATRIST | 32.00 | $195,880 | $0 | $28,364 | Yes (X) | ||
| THEODORE ROBBINS MD | |||||||
| PSYCHIATRIST | 32.00 | $185,031 | $0 | $22,063 | Yes (X) | ||
| JENNIFER CONNORS | |||||||
| PSYCHIATRIST | 30.00 | $181,066 | $0 | $9,042 | Yes (X) | ||
| KATHLEEN ALLDEN MD | |||||||
| PSYCHIATRIST | 31.60 | $174,802 | $0 | $22,928 | Yes (X) | ||
| ROLAND G RANSOM | |||||||
| CHRO | 40.00 | $122,451 | $0 | $21,395 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,446,087 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $171,715 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARIS | |||||
| PO BOX 4409 | WHITE RIVER JUNCTION | VT | 05001 | PAYROLL | $2,413,217 |
| LAVENDER & WYATT | |||||
| 6001 VALLEY RANCH DRIVE | LITTLE ROCK | AR | 72223 | SOFTWARE | $280,591 |
| GURNEY BROS CONSTRUCTION | |||||
| 19 GURNEY ROAD | SPRINGFIELD | VT | 05156 | CONSTRUCTION | $148,482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,563,361 | GovernmentGrantsAmt |
| Total Contributions | $9,563,361 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID | 623990 | $29,480,837 | $29,480,837 |
| SCHOOL PROGRAM FEES | 623990 | $2,684,378 | $2,684,378 |
| INSURANCE FEES | 623990 | $327,812 | $327,812 |
| ROOM & BOARD | 623990 | $292,159 | $292,159 |
| PATIENT FEES | 623990 | $265,801 | $265,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,050,987 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,471 | TotalRevenueColumnAmt |
| Exclusion | $4,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,953 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,278 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,675 | TotalRevenueColumnAmt |
| Exclusion | $24,675 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,188,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,188,968 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,188,968 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,832,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,239,955 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $29,146 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,933 | TotalAmt |
| Management And General | $739,933 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,344,330 | TotalAmt |
| Program Services | $18,944,435 | ProgramServicesAmt |
| Management And General | $1,399,895 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,371 | TotalAmt |
| Program Services | $411,370 | ProgramServicesAmt |
| Management And General | $45,001 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,582,478 | TotalAmt |
| Program Services | $4,182,140 | ProgramServicesAmt |
| Management And General | $400,338 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495,087 | TotalAmt |
| Program Services | $1,347,661 | ProgramServicesAmt |
| Management And General | $147,426 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,535 | TotalAmt |
| Program Services | $1,120 | ProgramServicesAmt |
| Management And General | $245,415 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,463 | TotalAmt |
| Program Services | $2,858 | ProgramServicesAmt |
| Management And General | $56,605 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,506 | TotalAmt |
| Program Services | $218,980 | ProgramServicesAmt |
| Management And General | $8,526 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,488 | TotalAmt |
| Program Services | $1,580,983 | ProgramServicesAmt |
| Management And General | $1,505 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,867 | TotalAmt |
| Program Services | $949,955 | ProgramServicesAmt |
| Management And General | $67,912 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,001 | TotalAmt |
| Program Services | $72,487 | ProgramServicesAmt |
| Management And General | $51,514 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,322 | TotalAmt |
| Program Services | $557,963 | ProgramServicesAmt |
| Management And General | $22,359 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,722 | TotalAmt |
| Program Services | $682,056 | ProgramServicesAmt |
| Management And General | $275,666 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTED SERVICES | $13,008,309 | $12,993,457 | $14,852 |
| PROGRAM SERVICES | $1,109,243 | $1,094,066 | $15,177 |
| GENERAL OPERATING EXPENSE | $900,933 | $358,373 | $542,560 |
| TELEPHONE | $419,735 | $311,705 | $108,030 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,419 | TotalAmt |
| Program Services | -$44,305 | ProgramServicesAmt |
| Management And General | $435,724 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,243,742 | TotalAmt |
| Program Services | $43,665,304 | ProgramServicesAmt |
| Management And General | $4,578,438 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,466 | BOYAmt |
| EOY | $298,139 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,308 | BOYAmt |
| EOY | $1,435,624 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,360,761 | BOYAmt |
| EOY | $1,685,338 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,375 | BOYAmt |
| EOY | $364,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,489,131 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,403,093 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,180,282 | BOYAmt |
| EOY | $14,086,038 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,990 | BOYAmt |
| EOY | $2,127,708 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,339,182 | BOYAmt |
| EOY | $19,997,263 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,998,515 | BOYAmt |
| EOY | $3,749,721 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,486,994 | BOYAmt |
| EOY | $1,337,542 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,615,000 | BOYAmt |
| EOY | $10,455,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,291 | BOYAmt |
| EOY | $1,349,801 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,045,800 | BOYAmt |
| EOY | $16,892,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,274,065 | BOYAmt |
| EOY | $3,077,581 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,317 | BOYAmt |
| EOY | $27,618 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,293,382 | BOYAmt |
| EOY | $3,105,199 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,339,182 | BOYAmt |
| EOY | $19,997,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,411,280 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $223,097 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,312,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,761,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,731,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,180,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,563,361 | CurrentTaxYearAmt |
| Total | $34,548,591 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,312,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,761,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,731,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,180,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,563,361 | CurrentTaxYearAmt |
| Total | $34,548,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,548,591 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,471 | CurrentTaxYearAmt |
| Total | $126,096 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $297,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $606,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,144,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,477,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,212,643 | CurrentTaxYearAmt |
| Total | $8,737,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,412,073 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $146,962,572 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENTS 8,737,386 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $892,926 | OtherCostOrOtherBasisAmt |
| Book Value | $892,926 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,314,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,667,930 | DepreciationAmt |
| Book Value | $11,646,456 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,619 | DepreciationAmt |
| Book Value | $47,889 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,654,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,423,347 | DepreciationAmt |
| Book Value | $1,231,494 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $507,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $240,197 | DepreciationAmt |
| Book Value | $267,273 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,086,038 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEBT SERVICE RESERVES | $1,177,386 |
| DEFERRED FINANCE COSTS | $549,439 |
| LONG TERM RECEIVABLE | $300,000 |
| RESTRICTED CASH | $66,056 |
| CONSTRUCTION IN PROGRESS | $20,679 |
| DEPOSITS | $13,840 |
| BOARD DESIGNATED FUNDS | $308 |
| INVESTMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,127,708 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $46,832,462 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $46,832,462 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $46,832,462 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,243,742 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $48,243,742 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $48,243,742 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS AFTER JUNE 30, 2011, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUTISM GOLF TOU | NameOfEvent1Amt |
| Gross Receipts Event1 | $26,780 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,780 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,278 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ANNUAL APPEAL | NameOfEvent2Amt |
| Gross Receipts Event2 | $12,173 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,173 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $38,953 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $38,953 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,278 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,278 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,675 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| JUDITH HAYWARD | ||||
| CEO | $168,731 | $151,658 | $17,105 | $337,494 |
| EDMUND HMOORE IV | ||||
| CFO | $138,206 | $25,323 | $163,529 | |
| GEORGE KARABAKAKIS | ||||
| COO | $128,262 | $25,495 | $153,757 | |
| DESIREE BIESHEUVEL MD | ||||
| PSYCHIATRIST | $195,880 | $28,364 | $224,244 | |
| THEODORE ROBBINS MD | ||||
| PSYCHIATRIST | $185,031 | $22,063 | $207,094 | |
| JENNIFER CONNORS | ||||
| PSYCHIATRIST | $181,066 | $9,042 | $190,108 | |
| KATHLEEN ALLDEN MD | ||||
| PSYCHIATRIST | $174,802 | $22,928 | $197,730 | |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAX EXEMPT BONDS | BusinessNameLine1 |
| Business Name Line2 | VT ED AND HEALTH BLDGS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 237154467 | BondIssuerEIN |
| CUSIP | 9241608C1 | CUSIPNum |
| Bond Issued | 2006-09-13 | BondIssuedDt |
| Issue Price | $10,770,000 | IssuePriceAmt |
| Purpose | 390 RIVER STREET SPRINGFIELD, VERMONT - BUILDING | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| In Reserve Fund | $670,000 | InReserveFundAmt |
| Issuance Costs From Proceeds | $711,906 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $9,388,904 | CapitalExpendituresAmt |
| Substantial Completion | 2007 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE CARE FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED ADULTS;EMERGENCY SCREENING;SUBSTANCE ABUSE SERVICES, AND NON-MENTAL HEALTH SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY INDEPENDENT CPA'S, REVIEWED BY CFO AND THEN BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS SIGNED AND FILED WITH THE IRS |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL EMPLOYEES, TRUSTEES, AND OFFICERS ARE REQUIRED TO VIEW AND SIGN THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION FOR THE CEO IS NEGOTIATED AND AUTHORIZED BY THE BOARD OF DIRECTORS. THE CONTRACT IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COO, CFO, CHRO AND DOCTORS COMPENSATION IS REVIEWED BY THE CEO IN CONJUNCTION WITH COMPARABLE POSITIONS IN PEER ORGANIZATIONS. HCRS USES SURVEYS PROVIDED BY THE VERMONT COUNCIL OF DEVELOPMENTAL AND MENTAL HEALTH SERVICES WHICH IS AN ORGANIZATION REPRESENTING THE OTHER STATE OF VERMONT DESIGNATED AND SPECIAL SERVICE AGENCIES TO INSURE THAT HCRS IS FAIRLY COMPENSATING ITS EMPLOYEES ON A BASIS CONSISTENT WITH THE INDUSTRY AVERAGES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | MERGER OF KINDLE FARM 223,097 |
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