RUTLAND MENTAL HEALTH SERVICE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RUTLAND MENTAL HEALTH SERVICE INC (EIN 03-0210725)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-31
- IRS object ID
- 201320319349300922
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-31T07:32:59-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KITTELL BRANAGAN & SARGENT CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030210725 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTLAND MENTAL HEALTH SERVICES INC | BusinessNameLine1 |
| Business Name Line2 | D/B/A RUTLAND AREA COMMUNITY SERVIC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RUTL | NameControl |
| Phone | 8027758224 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 222 | AddressLine1 |
| City | RUTLAND | City |
| State | VT | State |
| ZIP Code | 05702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS POUR | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8027758224 | Phone |
| Date Signed | 2013-01-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER BRANAGAN | Name |
| Phone | 8025249531 | Phone |
| Date Prepared | 2013-01-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL J QUINN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 SOUTH MAIN STREET | AddressLine1 |
| City | RUTLAND | City |
| State | VT | State |
| ZIP Code | 05701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23759739 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | MENTAL HEALTH SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 425 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1647760 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1816712 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22203849 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21939251 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3357 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3776 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23854966 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23759739 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13320714 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13468197 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10060696 | OtherExpensePriorYear |
| Other Expenses Current Year | 10167674 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23381410 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23635871 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 473556 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 123868 | RevenuesLessExpensesCY |
| Total Assets BOY | 9905357 | TotalAssetsBOY |
| Total Assets EOY | 10152205 | TotalAssetsEOY |
| Total Liabilities BOY | 5021860 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5144840 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4883497 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5007365 | NetAssetsOrFundBalancesEOY |
| Mission Description | MENTAL HEALTH SERVICES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 20286864 | Expense |
| Revenue | 21939251 | Revenue |
| Description | TO PROVIDE SERVICES FOR MENTAL HEALTH, DEVELOPMENTAL DISABILITIES SUBSTANCE ABUSE, OTHER NON-MENTAL HEALTH SERVICES AND ALSO THE MAINTENANCE & OCCUPANCY OF OPERATING FACILITIES. | Description |
| Total Program Service Expense | 20286864 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | true | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 100 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 425 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT CZACHOR | NamePerson |
| Telephone Number | 8027758224 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 SOUTH MAIN ST | AddressLine1 |
| City | RUTLAND | City |
| State | VT | State |
| ZIP Code | 05701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DANIEL QUINN | ||||||||
| PRES/CEO | 40.00 | X | X | 168804 | 0 | 17551 | ||
| ROBERT BLISS | ||||||||
| CHAIR | 0.00 | X | X | 0 | 0 | 0 | ||
| SCOTT DIKEMAN | ||||||||
| VICE CHAIR | 0.00 | X | X | 0 | 0 | 0 | ||
| RON HOLM | ||||||||
| SECRETARY | X | X | 0 | 0 | 0 | |||
| SEE ATTACHED LIST | ||||||||
| DIRECTORS | 0.00 | X | 0 | 0 | 0 | |||
| THOMAS POUR | ||||||||
| TRES/CFO | 40.00 | X | 130657 | 0 | 17748 | |||
| EVELYN GERRETSON | ||||||||
| PSYCHIATRIST | 40.00 | 188112 | 0 | 19142 | X | |||
| DAVID LONG | ||||||||
| VP OF CLINIC | 37.50 | 114109 | 0 | 20666 | X | |||
| JUDITH TIETZ | ||||||||
| PSYCHIATRIST | 24.00 | 107082 | 0 | 15836 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 708764 | TotalReportableCompFromOrg |
| Total Other Compensation | 90943 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| ARIS | |
| PAYROLL SERVICE | 2003850 |
| HEAD INJURYSTROKE | |
| DD PROVIDER | 117523 |
| JE MCLAUGHLIN | |
| CONSTRUCTION | 114807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 1816712 | GovernmentGrants |
| Total Contributions | 1816712 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CLIENT FEES, NET | 21175680 | 21175680 |
| DMH CONTRACT | 436458 | 436458 |
| OTHER REVENUE | 269239 | 269239 |
| RENTAL INCOME | 57874 | 57874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21939251 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3776 | TotalRevenueColumn |
| Exclusion | $3,776 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23759739 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21939251 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,776 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487573 | Total |
| Management And General | 487573 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10377431 | Total |
| Program Services | 9247917 | ProgramServices |
| Management And General | 1129514 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2603193 | Total |
| Program Services | 2215578 | ProgramServices |
| Management And General | 387615 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1156928 | Total |
| Program Services | 438572 | ProgramServices |
| Management And General | 718356 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522609 | Total |
| Program Services | 502406 | ProgramServices |
| Management And General | 20203 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER EXPENDITURES | 6646249 | 6646249 | |
| OPERATING EXPENSES | 955495 | 472681 | 482814 |
| PROGRAM EXPENSES | 886393 | 763461 | 122932 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23635871 | Total |
| Program Services | 20286864 | ProgramServices |
| Management And General | 3349007 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4077262 | BOY |
| EOY | 4319530 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015012 | BOY |
| EOY | 663795 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31499 | BOY |
| EOY | 40803 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91725 | BOY |
| EOY | 235339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9292625 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4932744 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4185752 | BOY |
| EOY | 4359881 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504107 | BOY |
| EOY | 532857 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9905357 | BOY |
| EOY | 10152205 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1705578 | BOY |
| EOY | 1766015 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332351 | BOY |
| EOY | 453345 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2780000 | BOY |
| EOY | 2730000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203931 | BOY |
| EOY | 195480 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5021860 | BOY |
| EOY | 5144840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4883497 | BOY |
| EOY | 5007365 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4883497 | BOY |
| EOY | 5007365 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9905357 | BOY |
| EOY | 10152205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 123868 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1764010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2059690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1479784 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1647760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1816712 | CurrentTaxYear |
| Total | 8767956 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1764010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2059690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1479784 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1647760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1816712 | CurrentTaxYear |
| Total | 8767956 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8767956 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3776 | CurrentTaxYear |
| Total | 100527 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8868483 | TotalSupport |
| Gross Receipts From Admissions Etc | 108047899 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 362526 | OtherCostOrOtherBasis |
| Book Value | 362526 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6237747 | OtherCostOrOtherBasis |
| Depreciation | 2773051 | Depreciation |
| Book Value | 3464696 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2396962 | OtherCostOrOtherBasis |
| Depreciation | 2159693 | Depreciation |
| Book Value | 237269 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 295390 | OtherCostOrOtherBasis |
| Book Value | 295390 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4359881 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED CASH | 252220 |
| BOND ISSUE, NET | 218228 |
| OTHER ASSETS | 62409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 532857 | TotalBookValueOtherAssets |
| Total Revenue | 23759739 | TotalRevenue |
| Total Expenses | 23635871 | TotalExpenses |
| Excess Or Deficit For Year | 123868 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 123868 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23759739 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 23759739 | RevenueSubtotal |
| Total Revenue Per Form990 | 23759739 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23635871 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 23635871 | ExpensesSubtotal |
| Total Expenses Per Form990 | 23635871 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2009, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| DANIEL QUINN | ||||
| 146535 | 22269 | 5337 | 12214 | 186355 |
| EVELYN GERRETSON | ||||
| 187112 | 1000 | 7470 | 11672 | 207254 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VT EDUC AND HEALTH BLDGS FIN AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 237154467 | IssuerEIN |
| CUSIP Number | 924166BN0 | CUSIPNumber |
| Date Issued | 2008-03-13 | DateIssued |
| Issue Price | 2870000 | IssuePrice |
| Description Of Purpose | BUILDING | DescriptionOfPurpose |
| Defeased | true | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 2825000 | TotalProceeds |
| Amount In Reserve Fund | 185000 | AmountInReserveFund |
| Issuance Costs From Proceeds | 199097 | IssuanceCostsFromProceeds |
| Capital Expenditures | 2365667 | CapitalExpenditures |
| Year Of Subst Completion | 2037 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | false | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | false | EngageBondCounselResearch |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ACCOUNTING DEPARTMENT RECEIVES A COPY OF THE TAX RETURN AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENTS. IN ADDITION, COPIES OF THE 990 ARE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. ONCE ALL ISSUES, IF ANY, HAVE BEEN ADDRESSED, THE RETURN WILL BE SENT TO ITS APPROPRIATE MAILING LOCATION. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE SECRETARY TO THE PRESIDENT MAKES THE REQUEST TO THE BOARD OF DIRECTORS AND CONTINUES TO DO THE FOLLOW-UP UNTIL ALL DISCLOSURES ARE RECEIVED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | A COMPENSATION COMMITTEE OF THE BOARD, CONSISTING OF THREE INDEPENDENT BOARD MEMBERS, DETERMINES THE CEO'S COMPENSATION BY CONSIDERING SALARY COMPARABILITY DATA OF CEO'S OF SIMILAR ORGANIZATIONS WITHIN A RELEVANT GEOGRAPHIC MARKET. THE COMMITTEE REPORTS ITS DETERMINATION TO THE FULL BOARD IN EXECUTIVE SESSION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S WEBSITE INDICATES THAT ITS GOVERNING DOCUMENTS, INCLUDING ITS CORPORATE BYLAWS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| RUTLAND COMMUNITY PROGRAMS INC | ||||||||||
| PO BOX 222 | RUTLAND | VT | 05702 | 030307812 | ADMIN | VT | 501-C3 | 7 | NA | false |
| RUTLAND MEDICAL CENTER | ||||||||||
| 160 ALLEN STREET | RUTLAND | VT | 05701 | 030183483 | STAFF SHAR | VT | 501-C3 | 3 | NA | false |
| RUTLAND COUNTY COMMUNITY SERVICES | ||||||||||
| PO BOX 222 | RUTLAND | VT | 05702 | 222795961 | PARENT | VT | 501-C3 | 7 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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