2024-02-22T15:06:35-05:00 2023-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2022-07-01 030362455 THE COPLEY HOUSE INC C/O LAMOILLE COUNTY MENTAL HEALTH COPL 8028885026 72 HARREL STREET MORRISVILLE VT 05661 JEFF KELLAR CFO 8023013624 2023-12-14 JEFF KELLAR 888008888 true MARK MAYER CPA P01407388 8025249531 2024-02-21 2022 2023-04-26 12:10:37Z JEFF KELLAR 72 HARREL STREET MORRISVILLE VT 05661 287143 false X X VT RESIDENTIAL CARE HOME 5 5 0 0 135560 244546 45197 42033 388 564 0 181145 287143 0 0 0 0 0 229731 252468 229731 252468 -48586 34675 994860 1078394 677501 726360 317359 352034 RESIDENTIAL CARE HOME false false 243693 42033 TO OPERATE A LEVEL III RESIDENTIAL CARE HOUSE/ TRANSITIONAL HOUSING FACILITY FOR CHRONIC, MENTALLY DISABLED & LOW INCOME PERSONS. 243693 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false X JEFF KELLAR 8023013624 72 HARRELL ST MORRISVILLE VT 05661 MICHAEL HARTMAN VICE PRESIDE 1.00 40.00 X X 0 155360 6946 HANNAH GALE MEMBER 1.00 X 0 0 0 LUCY LERICHE MEMBER 1.00 X 0 0 0 TINA NORTON MEMBER 1.00 X 0 0 0 KRISTY SANSONE MEMBER 1.00 X 0 0 0 MICHELE SULLIVAN-DUBOIS MEMBER 1.00 X 0 0 0 155360 6946 false true false 239656 4890 244546 RENTAL INCOME 812900 42033 42033 42033 564 564 287143 42033 564 98020 98020 14912 14912 85909 85909 INSURANCE 23844 23844 PROPERTY TAXES 21008 21008 ADMINISTRATIVE EXPENSES 8775 8775 252468 243693 8775 0 197695 203552 286 45 2438280 1626280 726943 812000 69891 62842 994860 1078394 4948 8173 665423 634188 7130 83999 677501 726360 X -117641 -82966 435000 435000 317359 352034 994860 1078394 34675 X false true X true false X 85560 85560 85560 135560 239656 631896 47632 44050 42320 45197 42033 221232 133192 129610 127880 180757 281689 853128 853128 1394 1364 764 388 564 4474 1394 1364 764 388 564 4474 134586 130974 128644 181145 282253 857602 0.99480 0.99270 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2336556 1540395 796161 101724 85885 15839 812000 RESTRICTED CASH 62842 62842 DUE TO RELATED PARTIES 76869 DUE TO AFFILIATE 7130 83999 X 287143 287143 287143 252468 252468 252468 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. AS SUCH, THE ORGANIZATION IS EXEMPT FROM INCOME TAX ON ITS' EXEMPT FUNCTION INCOME. CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2020, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. false false false false false false false false false MICHAEL HARTMAN VICE PRESIDENT 155360 6946 162306 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND DIRECTORS ARE ASKED TO ANNUALLY SIGN A WRITTEN STATEMENT THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THE REQUEST OF THOSE PERSONS. LAMOILLE COUNTY MENTAL HEALTH 72 HARRELL STREET MORRISVILLE VT 05661 030219658 SUPPORT VT 501C3 7 N/A false LAMOILLE HOUSING PARTNERSHIP PO BOX 637 MORRISVILLE VT 05661 223177209 MANAGEMENT VT 501C3 7 NA false false false true false false false false false false false true false true false false false false true false