HOWARDCENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HOWARDCENTER INC (EIN 03-0179433)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349311488
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T14:43:42-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 Congress St | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030179433 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HowardCenter Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOWA | BusinessNameControlTxt |
| Phone | 8024886900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 Flynn Avenue Suite 3J | AddressLine1Txt |
| City | Burlington | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra McGuire | PersonNm |
| Person Title | Chief Financial & Ops. Officer | PersonTitleTxt |
| Phone | 8024886900 | PhoneNum |
| Signature | 2024-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Sandra | PersonFirstNm |
| Person Last | McGuire | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara J McGuan CPA | PreparerPersonNm |
| PTIN | P00219457 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2024-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Howard Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert Bick | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 Flynn Avenue Suite 3J | AddressLine1Txt |
| City | Burlington | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $135,486,778 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.howardcenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1884 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | HowardCenter, Inc. helps people and communities thrive by providing supports and services to address mental health, substance use and developmental needs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1587 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,238,566 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,297,256 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $103,170,184 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $114,145,626 | CYProgramServiceRevenueAmt |
| PY Investment Income | $191,712 | PYInvestmentIncomeAmt |
| CY Investment Income | $219,388 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,351 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,289 | CYOtherRevenueAmt |
| PY Total Revenue | $120,604,813 | PYTotalRevenueAmt |
| CY Total Revenue | $131,650,981 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $82,474,213 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $95,967,784 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $42,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $302,324 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,718,775 | PYOtherExpensesAmt |
| CY Other Expenses | $38,424,033 | CYOtherExpensesAmt |
| PY Total Expenses | $117,192,988 | PYTotalExpensesAmt |
| CY Total Expenses | $134,433,817 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,411,825 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,782,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,666,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,155,476 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,486,450 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,198,686 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,179,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,956,790 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HowardCenter, Inc. helps people and communities thrive by providing supports and services to address mental health, substance use and developmental needs. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $74,404,265 | ExpenseAmt |
| Revenue | $70,564,412 | RevenueAmt |
| Desc | Mental Health Substance Use and Developmental Services provide a variety of short-term to long-term support services, treatment and care management to individuals who are experiencing the effects of mental illness, substance use disorders, or developmental disabilities. Emotional, psychological, or behavioral distress may be present regardless of diagnosis, situational stress, or life circumstances. Services include care management, supportive counseling, outpatient treatment, psychiatric care, residential care, harm reduction, medication management, and employment support. Services are provided with the goal of successfully integrating individuals into the community, honoring self-determination, and meeting the care needs clients identify. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,498,433 | ExpenseAmt |
| Revenue | $32,718,039 | RevenueAmt |
| Desc | Child, Youth and Family Services provide prevention, screening, assessment, treatment, and education services and support to children and youth and their families with substance use, developmental disabilities, and mental health needs. Programs include counseling, school-based services, in-home work, therapeutic interventions, skills development, crisis intervention, hospital diversion, special education, and residential programs. These services provide individuals with tools and strategies to succeed at school, home and in the community and to assist families to improve functioning. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,454,309 | ExpenseAmt |
| Revenue | $10,863,175 | RevenueAmt |
| Desc | Integrated Services provide support to people in distress or acute crisis to determine level of care needs and additional service needs. Modalities include crisis response, outreach, telehealth and short-term stabilization for youth and adults. These programs provide screening, assessment, support, and care management to provide services in the least restrictive manner, avoid hospitalization and emergency department visits. These interventions also set up appropriate care to avoid any future crisis. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $120,357,007 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 359 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1587 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven Maneely | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8024886958 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 Flynn Avenue Suite 3J | AddressLine1Txt |
| City | Burlington | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Meg O'Donnell | ||||||||
| Board President | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kelly Deforge | ||||||||
| Board Vice President | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| George Philibert | ||||||||
| Board Treasurer | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cyndee Sturtevant | ||||||||
| Board Secretary | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Heather Blackman | ||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Yves Bradley | ||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Calder | ||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Collier | ||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Katherine Connolly | ||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Couture | ||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lesley-Ann Dupigny-Giroux | ||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jodi Girouard | ||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kerrick Johnson | ||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John McSoley | ||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Amanda Peden | ||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann Pugh | ||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Thato Ratsebe | ||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mat Robitaille | ||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rep Trevor Squirrell | ||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gail Stevenson | ||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Christina DeGraff-Murphy | ||||||||
| Past Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Catherine Simonson | ||||||||
| Past CCSO | 60.00 | 0.00 | Yes (X) | $197,968 | $0 | $39,027 | ||
| Robert Bick | ||||||||
| CEO | 60.00 | 0.00 | Yes (X) | $194,160 | $0 | $62,827 | ||
| Sandra McGuire | ||||||||
| CFOO | 60.00 | 2.00 | Yes (X) | $194,990 | $0 | $48,418 | ||
| Simha Ravven | ||||||||
| CMO | 60.00 | 0.00 | Yes (X) | $285,744 | $0 | $53,139 | ||
| Suzan White | ||||||||
| Medical Director | 20.00 | 0.00 | $207,750 | $0 | $2,079 | Yes (X) | ||
| Tsering Khang-Ghongma | ||||||||
| Acute Residential Counselor | 75.00 | 0.00 | $135,277 | $0 | $42,589 | Yes (X) | ||
| Jenny Shen | ||||||||
| Psychiatrist | 37.50 | 0.00 | $156,365 | $0 | $35,857 | Yes (X) | ||
| Laura Pearce | ||||||||
| Dir of Information Mgmt & Compliance | 37.50 | 0.00 | $130,218 | $0 | $34,105 | Yes (X) | ||
| Susan Brodeur | ||||||||
| Prescriber | 37.50 | 0.00 | $131,456 | $0 | $22,621 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,633,928 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $340,662 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TLC Nursing Associates Inc | |||||
| PO Box 2244 | So Burlington | VT | 054072244 | Nursing Services | $622,480 |
| Averhealth | |||||
| 2916 W Marshall St Suite A | Richmond | VA | 23230 | Healthcare Services | $385,510 |
| Upper Valley Services | |||||
| c/o Aris Solutions 72 Main St | White River Jct | VT | 05001 | Healthcare Services | $378,566 |
| Sparkle Klean | |||||
| PO Box 43 | Highgate Center | VT | 05459 | Contracted Cleaning Services | $252,205 |
| Winston Chung | |||||
| 1546 S Bundy Dr Unit 203 | Los Angeles | CA | 90025 | Counseling Services | $215,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $105,000 | FederatedCampaignsAmt |
| Fundraising | $25,000 | FundraisingAmt |
| Government Grants | $14,295,043 | GovernmentGrantsAmt |
| All Other Contributions | $2,872,213 | AllOtherContributionsAmt |
| Noncash Contributions | $29,081 | NoncashContributionsAmt |
| Total Contributions | $17,297,256 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Waiver Services | 812900 | $53,529,530 | $53,529,530 |
| Patient Fees | 812900 | $51,293,096 | $51,293,096 |
| Non-Medical Fees | 812900 | $4,839,896 | $4,839,896 |
| Local & Other Revenue | 812900 | $4,483,104 | $4,483,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $114,145,626 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299,909 | TotalRevenueColumnAmt |
| Exclusion | $299,909 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $220,704 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $213,615 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,089 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,089 | TotalRevenueColumnAmt |
| Exclusion | $7,089 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,523,283 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,603,804 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$80,521 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,521 | TotalRevenueColumnAmt |
| Exclusion | -$80,521 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,378 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,378 | TotalRevenueColumnAmt |
| Exclusion | -$18,378 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,650,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,145,626 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $208,099 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,273 | TotalAmt |
| Management And General | $1,076,273 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,432,622 | TotalAmt |
| Program Services | $62,866,239 | ProgramServicesAmt |
| Management And General | $5,566,341 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,221,057 | TotalAmt |
| Program Services | $3,916,011 | ProgramServicesAmt |
| Management And General | $305,043 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,216,907 | TotalAmt |
| Program Services | $15,723,138 | ProgramServicesAmt |
| Management And General | $1,493,761 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,020,925 | TotalAmt |
| Program Services | $4,554,426 | ProgramServicesAmt |
| Management And General | $466,496 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,561 | TotalAmt |
| Program Services | $158,584 | ProgramServicesAmt |
| Management And General | $64,258 | ManagementAndGeneralAmt |
| Fundraising | $719 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,475 | TotalAmt |
| Program Services | $11,500 | ProgramServicesAmt |
| Management And General | $106,975 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,398 | TotalAmt |
| Management And General | $24,398 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Fundraising | $42,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,311 | TotalAmt |
| Management And General | $25,311 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,157,740 | TotalAmt |
| Program Services | $22,772,243 | ProgramServicesAmt |
| Management And General | $385,468 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,473 | TotalAmt |
| Program Services | $288,588 | ProgramServicesAmt |
| Management And General | $59,693 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,388,991 | TotalAmt |
| Program Services | $2,053,886 | ProgramServicesAmt |
| Management And General | $330,413 | ManagementAndGeneralAmt |
| Fundraising | $4,692 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,978,376 | TotalAmt |
| Program Services | $177,214 | ProgramServicesAmt |
| Management And General | $1,801,162 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,665,935 | TotalAmt |
| Program Services | $2,540,397 | ProgramServicesAmt |
| Management And General | $912,575 | ManagementAndGeneralAmt |
| Fundraising | $212,963 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451,226 | TotalAmt |
| Program Services | $1,401,722 | ProgramServicesAmt |
| Management And General | $49,504 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322 | TotalAmt |
| Program Services | $48 | ProgramServicesAmt |
| Management And General | $274 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150,373 | TotalAmt |
| Program Services | $461,887 | ProgramServicesAmt |
| Management And General | $662,708 | ManagementAndGeneralAmt |
| Fundraising | $25,778 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,722 | TotalAmt |
| Program Services | $222,698 | ProgramServicesAmt |
| Management And General | $437,166 | ManagementAndGeneralAmt |
| Fundraising | $14,858 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $2,419,366 | $2,419,366 | ||
| Food | $444,125 | $444,125 | ||
| Bad Debt | $344,935 | $344,935 | ||
| Other Expenses | $7,704 | $6,667 | $1,037 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,433,817 | TotalAmt |
| Program Services | $120,357,007 | ProgramServicesAmt |
| Management And General | $13,774,486 | ManagementAndGeneralAmt |
| Fundraising | $302,324 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,858,866 | BOYAmt |
| EOY | $5,293,933 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,461,909 | BOYAmt |
| EOY | $3,550,772 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,180,975 | BOYAmt |
| EOY | $5,427,924 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,804,936 | BOYAmt |
| EOY | $7,817,182 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,360,906 | BOYAmt |
| EOY | $3,850,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,976,323 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,997,971 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,456,739 | BOYAmt |
| EOY | $11,978,352 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,388,134 | BOYAmt |
| EOY | $6,046,031 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,960,428 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,917 | BOYAmt |
| EOY | $1,230,842 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,666,382 | BOYAmt |
| EOY | $53,155,476 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,938,831 | BOYAmt |
| EOY | $11,672,932 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,168,487 | BOYAmt |
| EOY | $1,204,683 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,666 | BOYAmt |
| EOY | $107,799 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,223 | BOYAmt |
| EOY | $446,652 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,243 | BOYAmt |
| EOY | $8,766,620 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,486,450 | BOYAmt |
| EOY | $22,198,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,465,963 | BOYAmt |
| EOY | $29,653,702 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,969 | BOYAmt |
| EOY | $1,303,088 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,179,932 | BOYAmt |
| EOY | $30,956,790 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,666,382 | BOYAmt |
| EOY | $53,155,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,782,836 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $559,694 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,632,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,920,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,239,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,238,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,297,256 | CurrentTaxYearAmt |
| Total | $82,328,109 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,632,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,920,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,239,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,238,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,297,256 | CurrentTaxYearAmt |
| Total | $82,328,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $82,328,109 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520,613 | CurrentTaxYearAmt |
| Total | $1,462,839 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $32,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $48,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,839,561 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $501,535,395 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $24,398 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $24,398 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | In partnership with other Vermont Designated and Specialized Service Agencies, general advocacy for rate relief across all programming and especially our designated populations. Additionally, specific advocacy in support of the youth offender treatment program and substance use disorder interventions. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $889,579 | OtherCostOrOtherBasisAmt |
| Book Value | $889,579 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,697,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,959,509 | DepreciationAmt |
| Book Value | $5,738,057 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,076,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,038,462 | DepreciationAmt |
| Book Value | $3,037,791 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,312,925 | OtherCostOrOtherBasisAmt |
| Book Value | $2,312,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,978,352 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| 457b Plan Liabilities | $732,339 |
| Lease Liabilities - Operating | $8,034,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,766,620 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Line 2b: | FormAndLineReferenceDesc |
| Explanation | Client funds are comprised of funds for a few hundred clients who are unable to care for themselves. HowardCenter manages client bills, such as rent and utilities, but the money does not belong to HowardCenter. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Captive insurance company investment | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $452,940 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $452,940 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $452,940 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Accounting Method: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gade Associates LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 Michael Lane | AddressLine1Txt |
| City | Williston | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05495 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Capital Campaign Planning | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $42,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $42,000 | TotalRetainedByContractorsAmt |
| Licensed States | VT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | World Mental Health Day | Event1Nm |
| Gross Receipts Event1 | $25,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,000 | CharitableContriEvent1Amt |
| Entertainment Event1 | $10,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,378 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,000 | CharitableContributionsTotAmt |
| Entertainment Total Events | $10,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,378 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,378 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,378 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Simha Ravven | ||||||||||||||
| CMO | $281,313 | $0 | $0 | $0 | $4,431 | $0 | $22,498 | $0 | $30,641 | $0 | $338,883 | $0 | $0 | $0 |
| Robert Bick | ||||||||||||||
| CEO | $191,835 | $0 | $0 | $0 | $2,325 | $0 | $38,269 | $0 | $24,558 | $0 | $256,987 | $0 | $0 | $0 |
| Sandra McGuire | ||||||||||||||
| CFOO | $194,789 | $0 | $0 | $0 | $201 | $0 | $18,116 | $0 | $30,302 | $0 | $243,408 | $0 | $0 | $0 |
| Catherine Simonson | ||||||||||||||
| Past CCSO | $196,860 | $0 | $0 | $0 | $1,108 | $0 | $17,180 | $0 | $21,847 | $0 | $236,995 | $0 | $0 | $0 |
| Suzan White | ||||||||||||||
| Medical Director | $207,750 | $0 | $0 | $0 | $0 | $0 | $2,079 | $0 | $0 | $0 | $209,829 | $0 | $0 | $0 |
| Jenny Shen | ||||||||||||||
| Psychiatrist | $155,534 | $0 | $0 | $0 | $831 | $0 | $14,653 | $0 | $21,204 | $0 | $192,222 | $0 | $0 | $0 |
| Tsering Khang-Ghongma | ||||||||||||||
| Acute Residential Counselor | $129,576 | $0 | $0 | $0 | $5,701 | $0 | $13,066 | $0 | $29,523 | $0 | $177,866 | $0 | $0 | $0 |
| Laura Pearce | ||||||||||||||
| Dir of Information Mgmt & Compliance | $111,621 | $0 | $0 | $0 | $18,597 | $0 | $12,257 | $0 | $21,848 | $0 | $164,323 | $0 | $0 | $0 |
| Susan Brodeur | ||||||||||||||
| Prescriber | $123,618 | $0 | $0 | $0 | $7,838 | $0 | $1,370 | $0 | $21,251 | $0 | $154,077 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,081 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A copy of the Form 990 is distributed annually to the Board Finance Committee members for review and discussion and made available to the full Board to vote and approve. |
| Form 990, Part VI, Section B, line 12c | Board members read and sign off on the Conflicts of Interest Policy annually. |
| Form 990, Part VI, Section B, line 15 | Line 15a: The Human Resources Committee is charged with working with the Board President and Chief Officer to recommend a Chief Executive Officer contract to the full Board of Directors for review and approval. The Chief Executive Officer contract outlines total compensation to include salary and benefits for the term of the contract. Line 15b: Salary Authority The Chief Executive Officer or his designee has final authority for the assignment of salaries. The Chief Executive Officer is hired by the Board of Trustees who assigns his/her salary. Salary on Appointment Chief Medical Officer, Chief Client Services Officer and the Chief Financial and Operations Officer, are hired by the Chief Executive Officer who assigns appropriate salaries. All other individuals are hired according to their assigned pay scale. Individuals are typically hired at the minimum of the appropriate pay scale. Exceptions to this may be made by the Chief Executive Officer or designee as a result of prevailing market conditions or other factors as deemed relevant in the sole discretion of the Chief Executive Officer. |
| Form 990, Part VI, Section C, line 19 | Governing documents are made available to the public through the maintenance of a public file available upon request. |
| Form 990, Part IX, line 11g | Contracted Services: Program service expenses 22,772,243. Management and general expenses 385,468. Fundraising expenses 29. Total expenses 23,157,740. |
| Form 990, Part X, Line 10; Land, Buildings and Equipment: | Section 1.263(a)-3(n) Election: HowardCenter, Inc. 208 Flynn Avenue, Suite 3J Burlington, VT 05401 EIN: 03-0179433 HowardCenter, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| Help is Here LLC | |||||||||
| 208 Flynn Avenue Suite 3J | Burlington | VT | 05401 | Charitable support for Howard Center | VT | $1,158,529 | $8,762,135 | HowardCenter | |
| Mission 1888 LLC | |||||||||
| 208 Flynn Avenue Suite 3J | Burlington | VT | 05401 | Housing | VT | $220,704 | $1,682,754 | HowardCenter | 861447978 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Arroway Inc | ||||||||||
| 208 Flynn Avenue Suite 3J | Burlington | VT | 05401 | 043366294 | Housing | VT | 501(c)(3) | Line 10 | HowardCenter | Yes (1) |
| Pennington Group Inc | ||||||||||
| 208 Flynn Avenue Suite 3J | Burlington | VT | 05401 | 030340655 | Housing | VT | 501(c)(3) | Line 10 | HowardCenter | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Arroway Inc | ||
| D | $242,530 | FMV |
| The Pennington Group Inc | ||
| D | $255,973 | FMV |