2011-02-12T03:57:42-08:00 2010-06-30 Fothergill Segale & Valley CPAs 143 Barre Street Montpelier VT 05602 990 2009-07-01 030262162 WASHINGTON COUNTY YOUTH SERVICE BUREAU AND BOYS & GIRLS CLUB WASH 8022299151 PO BOX 627 MONTPELIER VT 05601 KREIG PINKHAM 2011-02-11 Michael L Segale CPA 8022236261 2009 2016-02-24 21:20:13Z 4828477 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. 7 7 58 0 2272260 2573623 2297863 2254242 653 612 0 4570776 4828477 1846309 2375428 0 1497877 1563076 0 0 1004058 1052835 4348244 4991339 222532 -162862 365734 202872 0 365734 202872 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 4625018 2375428 2254854 PROVIDE PROGRAMS IN DRUG AND ALCOHOL PREVENTION AND TREATMENT ; RUNAWAY PROGRAMS; SINGLE PARENTING; HOME FAMILY COUNSELING; ELEMENTARY TO HIGH SCHOOL TRANSITION; VARIOUS OTHER TRAINING, RECREATIONAL, AND EMERGENCY SERVICES. PROGRAMS ARE CONDUCTED LARGELY WITHIN WASHINGTON COUNTY OF VERMONT. 4625018 true true 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 true 26 0 false 58 true false false false false false false false false false false false 0 false false false false false false false false 7 7 true false false false false false false true true false false false true false false false true false true true false false X X GINGER BARTLETT FINANCE MGR 8022299151 38 ELM STREET MONTPELIER VT 05602 THOMAS HOWARD 40.00 X 109960 0 4251 MIKE STEVENS 1.00 X X 0 0 0 MICHAEL O'HARE 1.00 X 0 0 0 JUDY BRASSARD 1.00 X 0 0 0 JANE EDWARDS 1.00 X 0 0 0 GINGER BARTLETT 40.00 X 64039 0 4543 DIANE BAKER 1.00 X 0 0 0 DAVID BATCHELDER 1.00 X X 0 0 0 BOB SHEIL 1.00 X X 0 0 0 BARBARA FLOERSCH 40.00 X 93665 0 804 267664 9598 1 false false false 0 2388888 184735 2573623 MEDICAID PAYMENTS 2254242 2254242 2254242 612 612 0 0 0 0 0 0 0 0 4828477 2254242 612 2375428 2375428 0 0 0 287097 81601 205496 0 1046898 1007680 39218 0 112945 99352 13593 116136 93887 22249 0 0 19462 19462 0 0 0 0 6718 3715 3003 21951 18637 3314 0 0 111279 79157 32122 18241 17946 295 0 68144 68144 0 0 0 10923 9401 1522 VISTA MEMBER EXPENSE 283458 283458 STAFF TRAINING 32106 32011 95 PROGRAMS & ACTIVITIES 147131 144917 2214 HOUSING 26207 26207 CONTRACTUAL FEES 212301 211981 320 94914 71496 23418 4991339 4625018 366321 0 134867 100903 230217 101319 0 0 0 0 0 0 0 0 0 0 0 0 650 650 365734 202872 0 0 X 73524 934 292210 201938 365734 202872 365734 202872 X false true false X true true X 2613530 2329119 4060019 2272260 2573623 13848551 0 0 2613530 2329119 4060019 2272260 2573623 13848551 0 13848551 1525 2444 1569 653 612 6803 0 0 13855354 0.99950 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4828477 4991339 -162862 -162862 4828477 4828477 4828477 4991339 4991339 4991339 true YOUTH SERVICES INC 32 WALNUT STREET BRATTLEBORO VT 05301 030287694 288509 0 YOUTH PROGRAMS WINOOSKI TEEN CENTER 27 WEST ALLEN STREET WINOOSKI VT 05405 036000782 3 11400 0 YOUTH PROGRAMS WINDSOR COUNTY YOUTH SERVICES 6 MILL STREET LUDLOW VT 05149 223249987 183630 0 YOUTH PROGRAMS VERMONT ACHIEVEMENT CENTER 88 PARK STREET RUTLAND VT 05701 030179407 123603 0 YOUTH PROGRAMS UNITED COUNSELING SERVICES OF BENNINGTON LEDGE HILL DRIVE BOX 588 BENNINGTON VT 05201 030199213 111965 0 YOUTH PROGRAMS ST JOHNSBURY AREA YOUTH SERVICE BUREAU 24 BAGLEY STREET ST JOHNSBURY VT 05819 030258845 330133 0 YOUTH PROGRAMS SPECTRUM INC 177 PEARL ST BURLINGTON VT 05401 030253232 375635 0 YOUTH PROGRAMS NORTHWESTERN COUNSELING AND SUPPORT SVCS 107 FISHER POND ROAD ST ALBANS VT 05478 030210542 94663 0 YOUTH PROGRAMS NE KINGDOM COMMUNITY ACTION 70 MAIN STREET PO BOX 346 NEWPORT VT 05855 030276709 179734 0 YOUTH PROGRAMS MOUNTAIN COMMUNITIES SUPPORTING EDUCATIO PO BOX 32 SOUTH LONDONDERRY VT 05155 030359264 9018 0 YOUTH PROGRAMS LAMOILLE FAMILY CENTER 480 CADY FALLS ROAD MORRISVILLE VT 05661 030277640 345183 0 YOUTH PROGRAMS FRANKLIN-GRAND ISLE BOOKMOBILE 100 ROBIN HOOD DRIVE STE 2 SWANTON VT 05488 030217313 12161 0 YOUTH PROGRAMS ESSEX CHIPS INC 2 LINCOLN STREET ESSEX JCT VT 05452 030372222 15364 0 YOUTH PROGRAMS ELMHILL INCMAPLE HILL SCHOOL PO BOX 248 PLAINFIELD VT 05667 030218716 8863 0 YOUTH PROGRAMS COUNSELING SERVICES OF ADDISON COUNTY 89 MAIN STREET MIDDLEBURY VT 05753 030212396 99508 0 YOUTH PROGRAMS COMMON GROUND CENTER 39 BARLOW STREET ST ALBANS VT 05478 036000669 8075 0 YOUTH PROGRAMS CLARA MARTIN CENTER PO BOX G RANDOLPH VT 05060 030220733 75539 0 COMMUNITY PROGRAMS BOYS & GIRLS CLUB OF RUTLAND CTY 71-27 MERCHANTS ROW PO BOX 636 RUTLAND VT 05701 311653365 17977 0 YOUTH PROGRAMS ADDISON COUNTY PARENT CHILD CENTERS 12 MONROE STREET PO BOX 646 MIDDLEBURY VT 05753 030280370 65667 0 YOUTH PROGRAMS 17 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 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 11 Form 990, Part VI, Line 11: Form 990 Review Process FORM 990 REVIEWED AND APPROVED BY BOARD PRIOR TO MAILING. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et TOM HOWARD, EXECUTIVE DIRECTOR AND SUZANNE HOWARD, ADMINISTRATIVE ASSISTANT ARE MARRIED.