2013-01-30T12:31:22-08:00 2012-06-30 Fothergill Segale & Valley CPAs 143 Barre Street Montpelier VT 05602 990 2011-07-01 030262162 WASHINGTON COUNTY YOUTH SERVICE BUREAU AND BOYS & GIRLS CLUB WASH 8022299151 PO BOX 627 MONTPELIER VT 05601 KREIG PINKHAM 2013-01-29 true Michael L Segale CPA 8022236261 2011 2016-02-25 16:41:14Z 5134535 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. 6 6 72 50 0 2631156 2929544 2235132 2204593 557 398 0 4866845 5134535 2516141 2592401 0 1499193 1386571 0 10381 739478 1070639 4754812 5049611 112033 84924 317501 399829 2596 0 314905 399829 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 2837514 2286569 2143034 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 Street Outreach Program trains teen Peer Outreach Workers to contact homeless youths on the streets and connect them to social services.The Basic Center Program provides emergency shelter to runaway and homeless youths and works to reunite runaways with their families and resolve family problems. 988895 162075 SCHOOL-RELATED PROGRAMS INCLUDE 1) AFTER SCHOOL AND SUMMER ACTIVITIES TO ENHANCE ACADEMIC ACHIEVEMENT, SUBSTANCE ABUSE PREVENTION AND HEALTHY CHOICES, 2) THE VT YOUTH TOMORROW PROGRAM places approximately 20 A*VISTA members each year in youth-focused programs throughout the state of Vermont, 3) A STATE WIDE TRAINING GRANT THAT SUPPORTS THE VERMONT YOUTH DEVELOPMENT PROGRAM, 4) THE VTGREEN GRANT SUPPORTS WORK WITH OTHER ORGANIZATIONS TO CREATE LOCAL NETWORKS OF RESOURCES, TRAINING AND EMPLOYMENT OPPORTUNITIES AND OTHER SUPPORT FOR YOUTHS THROUGHOUT THE STATE IN IDENTIFYING CAREER PATHWAYS IN GREEN JOBS AND EXECUTING THE RESULTING PLANS. 750313 121257 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. 4) THE VERMONT COALITION OF TEEN CENTERS is a collaboration of Vermont teen centers working together to ensure that teens have opportunities, resources, and a place to hang out. Its mission is to promote the viability and stability of Vermont teen centers. 141976 61559 4718698 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 71 0 true 72 true false false false false false false false false false false false 0 false false false false false false false false false false false X 6 6 false false false false false false false true true false false false false true true true true true true true false false X X GINGER BARTLETT FINANCE MGR 8022299151 38 ELM STREET MONTPELIER VT 05602 DEB CARUSO 1.00 X 0 0 0 RALPH HOWE 1.00 X 0 0 0 JANE EDWARDS 1.00 X 0 0 0 JUDY BRASSARD 1.00 X X 0 0 0 BOB SHEIL 1.00 X X 0 0 0 DAVID BATCHELDER 1.00 X X 0 0 0 NICOLE BACHAND 40.00 X 61472 0 522 GINGER BARTLETT 40.00 X 62731 0 3054 KREIG PINKHAM 40.00 X 70631 0 576 194834 4152 0 false false false 0 2612552 316992 2929544 MEDICAID PAYMENTS 624100 2204593 2204593 2204593 398 398 0 0 0 0 0 0 0 0 5134535 2204593 398 2592401 2592401 0 0 0 208415 177152 31263 0 997688 847911 145125 4652 0 79436 67074 12362 101032 85877 14828 327 0 0 18988 18988 0 0 0 0 4842 3106 1288 448 26966 19849 4336 2781 0 0 121516 67524 53992 19819 19657 104 58 0 123974 123974 0 0 0 10123 8934 1189 STAFF TRAINING 29522 26922 2600 PROGRAMS & ACTIVITIES 111847 109164 797 1886 CONTRACTUAL FEES 131351 131126 225 VISTA MEMBER EXPENSE 303007 303007 168684 135020 33435 229 5049611 4718698 320532 10381 175785 225082 141066 174097 0 0 0 0 0 0 0 0 0 0 0 0 650 650 317501 399829 2596 2596 0 X 15278 24285 299627 375544 314905 399829 317501 399829 84924 X false true false X true true X 4060019 2272260 2573623 2631156 2929544 14466602 0 0 4060019 2272260 2573623 2631156 2929544 14466602 0 14466602 1569 653 612 557 398 3789 0 0 14470391 0.99970 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5134535 5049611 84924 84924 5134535 5134535 5134535 5049611 5049611 5049611 true YOUTH SERVICES INC 32 WALNUT STREET BRATTLEBORO VT 05301 030287694 501(C)(3) 322823 0 YOUTH PROGRAMS WINOOSKI TEEN CENTER 27 WEST ALLEN STREET WINOOSKI VT 05405 036000782 501(C)(3) 12609 0 YOUTH PROGRAMS WINDSOR COUNTY YOUTH SERVICES 6 MILL STREET LUDLOW VT 05149 223249987 501(C)(3) 167381 0 YOUTH PROGRAMS WILLOWELL FOUNDATION PO BOX 314 BRISTOL VT 05443 030366363 501(C)(3) 9706 0 YOUTH PROGRAMS VERMONT ACHIEVEMENT CENTER 88 PARK STREET RUTLAND VT 05701 030179407 501(C)(3) 115559 0 YOUTH PROGRAMS UNITED COUNSELING SERVICES OF BENNINGTON LEDGE HILL DRIVE BOX 588 BENNINGTON VT 05201 030199213 501(C)(3) 109759 0 YOUTH PROGRAMS ST JOHNSBURY AREA YOUTH SERVICE BUREAU 24 BAGLEY STREET ST JOHNSBURY VT 05819 030258845 501(C)(3) 317714 0 YOUTH PROGRAMS SPECTRUM INC 177 PEARL ST BURLINGTON VT 05401 030253232 501(C)(3) 350914 0 YOUTH PROGRAMS NORTHWESTERN COUNSELING AND SUPPORT SVCS 107 FISHER POND ROAD ST ALBANS VT 05478 030210542 501(C)(3) 109653 0 YOUTH PROGRAMS NE KINGDOM COMMUNITY ACTION 70 MAIN STREET PO BOX 346 NEWPORT VT 05855 030276709 501(C)(3) 165734 0 YOUTH PROGRAMS MOUNTAIN COMMUNITIES SUPPORTING EDUCATIO PO BOX 32 SOUTH LONDONDERRY VT 05155 030359264 501(C)(3) 9018 0 YOUTH PROGRAMS LAMOILLE FAMILY CENTER 480 CADY FALLS ROAD MORRISVILLE VT 05661 030277640 501(C)(3) 349320 0 YOUTH PROGRAMS HUB TEEN CENTER PO BOX 249 BRISTOL VT 05443 036000401 501(C)(3) 9948 0 YOUTH PROGRAMS FRANKLIN-GRAND ISLE BOOKMOBILE 100 ROBIN HOOD DRIVE STE 2 SWANTON VT 05488 030217313 501(C)(3) 8406 0 YOUTH PROGRAMS ESSEX CHIPS INC 2 LINCOLN STREET ESSEX JCT VT 05452 030372222 501(C)(3) 17024 0 YOUTH PROGRAMS ELMHILL INCMAPLE HILL SCHOOL PO BOX 248 PLAINFIELD VT 05667 030218716 501(C)(3) 6391 0 YOUTH PROGRAMS COUNSELING SERVICES OF ADDISON COUNTY 89 MAIN STREET MIDDLEBURY VT 05753 030212396 501(C)(3) 133482 0 YOUTH PROGRAMS CLARA MARTIN CENTER PO BOX G RANDOLPH VT 05060 030220733 501(C)(3) 66254 0 COMMUNITY PROGRAMS BOYS & GIRLS CLUB OF RUTLAND CTY 71-27 MERCHANTS ROW PO BOX 636 RUTLAND VT 05701 311653365 501(C)(3) 5400 0 YOUTH PROGRAMS ADDISON COUNTY PARENT CHILD CENTERS 12 MONROE STREET PO BOX 646 MIDDLEBURY VT 05753 030280370 501(C)(3) 76328 0 YOUTH PROGRAMS 20 0 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 VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c 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 11 Form 990, Part VI, Line 11: 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 III, Line 4d 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.