2026-08-13T11:12:42-04:00 2025-09-30 030325875 DAVIS & HODGDON ASSOCIATES CPAS PLC 33 BLAIR PARK RD STE 201 WILLISTON VT 05495 990 2024-10-01 030253232 SPECTRUM YOUTH AND FAMILY SERVICES INC SPEC 8028647423 31 ELMWOOD AVENUE BURLINGTON VT 05401 MARK REDMOND EXECUTIVE DIRECTOR 8028647423 2026-08-12 true false RYAN BLACK-DEEGAN P01598467 8028781963 2026-08-13 2024 2025-03-06 01:10:19Z MARK REDMOND 31 ELMWOOD AVE BURLINGTON VT 05401 12949358 false X WWW.SPECTRUMVT.ORG X 1970 VT TO EMPOWER TEENAGERS, YOUNG ADULTS, AND THEIR FAMILIES TO MAKE AND SUSTAIN POSTIVE CHANGES THROUGH PREVENTION, INTERVENTION, AND LIFE SKILLS SERVICES. 18 18 114 50 0 7640253 8126555 1019550 924364 73464 498119 -9288 -7539 8723979 9541499 92469 0 0 5846539 6729925 0 747949 3119908 3029544 9058916 9759469 -334937 -217970 11805620 12079728 869333 1050511 10936287 11029217 X TO EMPOWER TEENAGERS, YOUNG ADULTS, AND THEIR FAMILIES TO MAKE AND SUSTAIN POSTIVE CHANGES THROUGH PREVENTION, INTERVENTION, AND LIFE SKILLS SERVICES. false false 1740216 87228 RESIDENTIAL PROGRAMS INCLUDE THREE RESIDENTIAL FACILITIES AND TWO EMERGENCY SHELTERS PROVIDING SERVICES TO HELP YOUTH TRANSITION TO INDEPENDENT LIVING. IN FY25, SPECTRUM PROVIDED TRANSITIONAL HOUSING TO 10 INDIVIDUALS, SHORT- TERM HOUSING TO 20 INDIVIDUALS, AND NIGHTLY SHELTER SERVICES TO 58 INDIVIDUALS. 1454032 578382 THE COUNSELING PROGRAM IS NATIONALLY RECOGNIZED AND SPECIALIZES IN THE ASSESSMENT AND TREATMENT OF MENTAL HEALTH AND SUBSTANCE USE CONCERNS FOR ADOLESCENTS AND YOUNG ADULTS. IN FY25, SPECTRUM'S COUNSELING PROGRAM PROVIDED SERVICES TO 298 INDIVIDUALS. 1038539 THE OUTREACH/DROP IN CENTERS HELPS YOUTH WITH BASIC NEEDS (SUCH AS FOOD AND CLOTHING) AND OFFERS JOB TRAINING CLASSES, DRIVER EDUCATION AND OTHER SERVICES. IN FY25, SPECTRUM'S DROP-IN CENTERS PROVIDED SERVICES TO 448 INDIVIDUALS. 3739280 258754 DETAIL WORKS GIVES YOUTH PROGRESSIVE, ON-THE-JOB EXPERIENCE, WITH AN EMPHASIS ON ATTENTION, COMMUNICATION, AND ACCOUNTABILITY, AND GIVES YOUTH A CHANCE TO TRY OUT THESE SKILLS IN A SAFE ENVIRONMENT. DETAIL WORKS CLOSED IN SEPTEMBER 2025. OTHER PROGRAMS, INCLUDING COMPASS, THE YOUTH DEVELOPMENT PROGRAM, THE MULTICULTURAL YOUTH PROGRAM, JOBS, MENTORING, AND THE DIRECT CASH TRANSFER PROGRAM, FOCUS ON INDIVIDUALIZED SERVICES FOR YOUTH, OFFERING INDEPENDENT LIVING SKILLS, JOB TRAINING AND DEVELOPMENT AND SUBSTANCE ABUSE EDUCATION, AND IDENTIFYING ADDITIONAL PROGRAMS TO HELP YOUTH BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY. 3739280 258754 7972067 true true false false false false false false false true true false false false true true false true false false false false false false true false false false false true false false false false false false false false true false false false true false false false false true 22 0 114 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X X MICHAEL GRANT 8028647423 31 ELMWOOD AVE BURLINGTON VT 05401 TOM CLAVELLE PRESIDENT 2.00 X X 0 0 0 MATT MURRAY VICE PRESIDE 2.00 X X 0 0 0 JONATHAN BILLINGS TREASURER 2.00 X X 0 0 0 MICHELLE MILLER SECRETARY 2.00 X X 0 0 0 CATE MACLACHLAN MEMBER AT LA 2.00 X 0 0 0 SHAP SMITH BOARD MEMBER 2.00 X 0 0 0 CHOL DHOOR BOARD MEMBER 2.00 X 0 0 0 THATO RATSEBE BOARD MEMBER 2.00 X 0 0 0 JANET MCLAUGHLIN BOARD MEMBER 2.00 X 0 0 0 MARLON FISHER BOARD MEMBER 2.00 X 0 0 0 TAYLOR SMALL BOARD MEMBER 2.00 X 0 0 0 MARY M LEE BOARD MEMBER 2.00 X 0 0 0 MARGARET BASS BOARD MEMBER 2.00 X 0 0 0 TRACI GRIFFITH BOARD MEMBER 2.00 X 0 0 0 KATHERINE MEYERS BOARD MEMBER 2.00 X 0 0 0 JOHN ANTONUCCI BOARD MEMBER 2.00 X 0 0 0 JANE OKECH BOARD MEMBER 2.00 X 0 0 0 MARK REDMOND EXECUTIVE DI 40.00 X 166856 0 35060 MICHAEL GRANT CFO 40.00 X 119034 0 29860 SARAH WOODARD CHIEF DEV, O 40.00 X 117244 0 33668 WILLIAM TOWNE COO 40.00 X 109401 0 16076 CHRISTOPHER SMITH CCO 40.00 X 101633 0 28780 614168 143444 5 false true false CULTURAL RESEARCH SOLUTIONS LLC 44 COUNTRY CLUB DRIVE SOUTH BURLINGTON VT 05403 PROGRAM MGMT 339542 1 404526 3358565 4363464 65649 8126555 PROGRAM SERVICE REVENUE 624100 831756 831756 PROGRAM RENTAL INCOME 624100 87228 87228 OTHER REVENUE 624100 5380 5380 924364 126452 126452 16809 16809 16809 16809 3106530 633863 3037580 331146 68950 302717 371667 371667 14785 404526 39133 -24348 9541499 924364 514928 365717 84115 226745 54857 4735593 4085867 379192 270534 76837 60701 9989 6147 1185285 1008742 103216 73327 366493 302348 41117 23028 43458 918 42540 49580 49580 691004 581779 60650 48575 16538 15341 933 264 72497 46172 9530 16795 264080 173436 37519 53125 549992 542968 5620 1404 63613 55920 7215 478 5453 4085 1109 259 200372 198750 475 1147 83779 71224 7885 4670 PROGRAM EXPENSES 787131 613175 18434 155522 MEALS AND ENTERTAINMENT 102830 81706 19277 1847 BANK SERVICE CHARGES 56546 11729 10033 34784 MISCELLANEOUS 24382 23196 1186 18289 9895 8394 9759469 7972067 1039453 747949 507825 241115 210625 140823 1741622 1419634 895357 894851 58969 56668 5321463 2056386 2854980 3265077 5363886 5710365 172356 351195 11805620 12079728 618986 683308 80765 81351 169582 285852 869333 1050511 X 6699076 6493588 4237211 4535629 10936287 11029217 11805620 12079728 X -217970 310900 X false true X true false X 6533797 8989652 7566216 7640253 8126555 38856473 6533797 8989652 7566216 7640253 8126555 38856473 2100013 36756460 133437 160926 118282 131971 143261 687877 39544350 4674699 0.92950 0.93990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 747274 62025 809299 604795 142479 747274 503298 101497 604795 563260 -59962 503298 446650 116610 563260 0.51750 0.48250 false false 52925 52925 4620204 1683913 2936291 65515 10218 55297 477791 298714 179077 105028 63541 41487 3265077 LEASE OBLIGATIONS 285852 285852 X 9842442 310900 490 311390 9531052 49580 -39133 10447 9541499 9749512 490 490 9749022 49580 -39133 10447 9759469 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF FUNDS ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS. THE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED A POLICY IN 2018 TO SPEND YEARLY UP TO 4% OF THE ENDOWMENT FUND'S VALUE BASED ON A ROLLING MONTHLY AVERAGE. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO SEPTEMBER 30, 2022. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT SEPTEMBER 30, 2025. SCHEDULE D, PAGE 4, PART XI, LINE 4B EVENT EXPENSES -39,133 SCHEDULE D, PAGE 4, PART XII, LINE 4B EVENT EXPENSES -39,133 SLEEP OUT 304529 304529 18972 EMPTY BOWL 114782 99997 14785 20161 419311 404526 14785 39133 39133 -24348 X false false false false false false false false false MARK REDMOND EXECUTIVE DIRECTOR 158856 8000 5200 29860 201916 SARAH WOODARD CHIEF DEV, OFFICER 113911 3333 3808 29860 150912 X 24481 FMV X 388 41168 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D DETAIL WORKS GIVES YOUTH PROGRESSIVE, ON-THE-JOB EXPERIENCE, WITH AN EMPHASIS ON ATTENTION, COMMUNICATION, AND ACCOUNTABILITY, AND GIVES YOUTH A CHANCE TO TRY OUT THESE SKILLS IN A SAFE ENVIRONMENT. DETAIL WORKS CLOSED IN SEPTEMBER 2025. OTHER PROGRAMS, INCLUDING COMPASS, THE YOUTH DEVELOPMENT PROGRAM, THE MULTICULTURAL YOUTH PROGRAM, JOBS, MENTORING, AND THE DIRECT CASH TRANSFER PROGRAM, FOCUS ON INDIVIDUALIZED SERVICES FOR YOUTH, OFFERING INDEPENDENT LIVING SKILLS, JOB TRAINING AND DEVELOPMENT AND SUBSTANCE ABUSE EDUCATION, AND IDENTIFYING ADDITIONAL PROGRAMS TO HELP YOUTH BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS SENT TO EACH BOARD MEMBER WITH A REQUEST TO REPORT BACK TO THE CFO WITHIN A WEEK WITH THEIR APPROVAL OR ANY QUESTIONS/COMMENTS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL QUESTIONNAIRES ARE SENT TO BOARD MEMBERS AND MANAGEMENT AND REVIEWED BY THE GOVERNANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE AND THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AND SETS COMPENSATION FOR THE FOLLOWING YEAR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 EVENT EXPENSES 39,133 EVENT EXPENSES -39,133 SPECTRUM WORKS L3C 31 ELMWOOD AVE BURLINGTON VT 05401 JOB TRNG VT 214407 11595 SPECTRUM