2012-03-07T07:34:50-08:00 2011-08-31 OBrien Shortle Reynolds & Sabotka PC 54 North Main Street Rutland VT 05701 990 2010-09-01 030200366 SPRING LAKE RANCH INC SPRI 8024923322 SPRING LAKE ROAD CUTTINGSVILLE VT 05738 DAVID MOSHER 2012-03-07 Thomas J Sabotka 8027738344 2010 2016-02-24 21:20:13Z 3858190 false false X WWW.SPRINGLAKERANCH.ORG X 1959 VT The Mission of Spring Lake Ranch is to offer caring, support and a positive practical program for troubled people, to enable them to find a place within society. Our ongoing task is to maintain a community where people who are mentally and emotionally in need, as well as staff and their families, live and work together in an atmosphere of trust, respect, and enjoyment. 15 15 95 2 0 247274 282107 2913820 3522156 7974 39959 30653 13968 3199721 3858190 0 0 2008512 2317666 0 42040 1183909 1414507 3192421 3732173 7300 126017 5118866 5379947 294692 277187 4824174 5102760 The Mission of Spring Lake Ranch is to offer caring, support and a positive practical program for troubled people, to enable them to find a place within society. Our ongoing task is to maintain a community where people who are mentally and emotionally in need, as well as staff and their families, live and work together in an atmosphere of trust, respect, and enjoyment. false false 2735146 PROGRAM SERVICES ARE DESIGNED TO HELP THOSE WHO SUFFER FROM CHRONIC MENTAL ILLNESS AND/OR SUBSTANCE ABUSE. 2735146 true true false false false false false false false false true false false false true 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 false false false false false false false false false false false true 0 0 false 95 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 15 15 false false false false false false false true true false false false true true true false false false false false false false William K Boynton 8024923322 SPRING LAKE ROAD CUTTINGSVILLE VT 05738 X REBECCA BOUCHER 0.00 0 0 0 PHYLLIS TARBELL 0.00 0 0 0 MICHAEL WELLS 0.00 0 0 0 KATHLEEN FORD 0.00 0 0 0 JUDY ELKIN 0.00 0 0 0 HARRY WELCH 0.00 0 0 0 HF DOOLITTLE 0.00 0 0 0 ELDRED FRENCH 0.00 0 0 0 DENISE McGINLEY 0.00 0 0 0 DAVID MOSHER 0.00 0 0 0 CAROL KAMINSKY 0.00 0 0 0 BRUCE MASLACK MD 0.00 0 0 0 BETSY WELCH 0.00 0 0 0 BECKY MOORE 0.00 0 0 0 BARBARA AICHER 0.00 0 0 0 0 false false false 0 282107 282107 RANCH REVENUES 2283454 2283454 AFTERCARE REVENUES 1238702 1238702 3522156 39959 39959 0 0 0 0 0 0 0 MISCELLANEOUS 13968 13968 13968 3858190 3536124 39959 0 0 0 0 0 0 1649475 1326719 322756 0 507244 410448 96796 160947 127178 33769 0 0 11900 11900 0 0 0 9817 8931 886 1719 1719 0 1988 1988 0 0 0 0 0 0 0 234326 234326 0 UTILITIES 113309 113309 PROGRAM EXPENSES 112892 112892 MEDICAL SERVICES 106926 106926 INSURANCE 101850 101850 FOOD EXPENSES 167631 167631 552149 361112 148997 42040 3732173 2735146 954987 42040 337074 398927 1798749 2052262 0 144395 155909 0 0 0 10000 10000 4660 32777 5479799 2749727 2823988 2730072 0 0 0 0 0 5118866 5379947 99627 92361 75416 68446 119649 116380 294692 277187 X 4772217 5029106 51957 73654 4824174 5102760 5118866 5379947 X 126017 152569 X false true true X false false X 254629 491073 166541 247274 282107 1441624 2467030 2704177 2639260 2913820 3522156 14246443 0 0 0 2721659 3195250 2805801 3161094 3804263 15688067 0 1265179 2075566 3340745 1265179 2075566 3340745 12347322 70008 60056 130064 0 70008 60056 130064 0 0 2791667 3255306 2805801 3161094 3804263 15818131 0.78060 0.61920 0.00820 0.01340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151349 151349 3765828 1553083 2212745 840834 604303 236531 614853 503658 111195 106935 88683 18252 2730072 GODLEY GIFT ANNUITY 114912 ACCRUED INTEREST 1468 116380 3858190 3732173 126017 149036 3533 152569 278586 4010759 149036 3533 152569 3858190 3858190 3732173 3732173 3732173 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 GAIN ON SALE OF FIXED ASSETS $1000 GAIN ON SALE OF INVESTMENTS $2533 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances GAIN ON SALE OF INVESTMENTS $2533 GAIN ON SALE OF FIXED ASSETS $1000 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENT INFORMATION WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FINANCE COMMITTEE WITH THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEWED THE TAX RETURN AND REPORTED TO THE BOARD ON ITS REVIEW.