2023-02-13T17:13:29-05:00 2022-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2021-07-01 030212396 COUNSELING SERVICES OF ADDISON COUNTY COUN 8023886751 89 MAIN STREET MIDDLEBURY VT 05753 WILLIAM CLAESSENS CFO 8023886751 2022-11-03 true WILLIAM CLAESSENS 999009999 GREGORY SARGENT CPA P01402903 8025249531 2023-02-06 2021 2023-03-07 01:45:13Z RACHEL LEE CUMMINGS 89 MAIN STREET MIDDLEBURY VT 05753 26534379 false X WWW.CSAC-VT.ORG X 1959 VT BEHAVORIAL HEALTH, SUBSTANCE ABUSE AND DEVELOPMENTAL SERVICES 16 16 349 0 3275714 2124493 21359783 23355364 57984 40640 0 24693481 25520497 0 0 16488697 17311454 0 0 7289367 7556233 23778064 24867687 915417 652810 12612934 12594069 5196359 4623826 7416575 7970243 X BEHAVORIAL HEALTH, SUBSTANCE ABUSE AND DEVELOPMENTAL SERVICES false false 4260426 3923893 COMMUNITY SUPPORT PROGRAM: FULL RANGE OF OUTPATIENT COUNSELING, EMERGENCY, VOCATIONAL AND DAY PROGRAMS FOR FORMER OR POTENTIALLY INSTITUTIONALIZED PERSONS 9039860 10331488 COMMUNITY ASSOCIATES: FULL RANGE OF OUTPATIENT COUNSELING, RESIDENTIAL AND DAY PROGRAMS AND VOCATIONAL TRAINING SERV- ING PEOPLE WITH DEVELOPMENTAL DISABILITIES 5989066 7475714 CHILDREN'S SERVICES: FULL RANGE OF OUTPATIENT COUNSELING & CONSULTATION AND EDUCATION SERVICES FOR PERSONS UNDER AGE 18 AND THEIR FAMILY MEMBERS 3070278 1607172 ADULT SERVICES: FULL RANGE OF OUTPATIENT COUNSELING FOR COMMUNITY MEMBERS OVER THE AGE OF 18 EMERGENCY SCREENING SUBSTANCE ABUSE 3070278 1607172 22359630 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false true true false true false false false false false false false false false false false false false false false false false true 32 0 true 349 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X X WILLIAM CLAESSENS 8023880302 109 CATAMOUNT PARK MIDDLEBURY VT 05753 GREGORY MAIRS DIRECT. OF D 68.00 X 237972 0 37825 DR JOSEPH LASEK MEDICAL DIRE 37.50 X 218344 0 27057 DR ROBERT JIMERSON PSYCHIATRIST 36.00 X 156111 0 17753 DR FEYZA BASOGLU CHILD PSYCHI 40.00 X 146649 0 22396 RACHEL LEE CUMMINGS EXECUTIVE DI 37.50 X 134830 0 23922 WILLIAM CLAESSENS CFO 37.50 X 107882 0 33351 ALEXANDER SMITH DIR OF ADULT 40.00 X 110423 0 20537 JESSICA LINDERT NURSE 40.00 X 109834 0 20612 CHERYL HUNTLEY OPERATIONAL 37.50 X 109879 0 14449 SUZANNE ALDANA SECRETARY 2.00 X X 0 0 0 SARAH MCGOWEN AUDET PRESIDENT 2.00 X X 0 0 0 ANNA BENVENUTO BOARD MEMBER 2.00 X 0 0 0 MATT BIRONG BOARD MEMBER 2.00 X 0 0 0 JON CRYSTAL BOARD MEMBER 2.00 X 0 0 0 BILL CUNNINGHAM BOARD MEMBER 2.00 X 0 0 0 DANIEL GUTIERREZ BOARD MEMBER 2.00 X 0 0 0 MARC GWINN BOARD MEMBER 2.00 X 0 0 0 DAVID HALLAM PREVIOUS PRE 2.00 X 0 0 0 GARY MARGOLIS BOARD MEMBER 2.00 X 0 0 0 DAVID K ROBERTS VICE PRESIDE 2.00 X X 0 0 0 LEONARD ROWELL BOARD MEMBER 2.00 X 0 0 0 JOANNE SCOTT TREASURER 2.00 X X 0 0 0 KERIANNE SEVERY BOARD MEMBER 2.00 X 0 0 0 JANE SPENCER BOARD MEMBER 2.00 X 0 0 0 EVA VEKOS BOARD MEMBER 2.00 X 0 0 0 1331924 217902 9 false true false ARIS 72 SOUTH MAIN STREET WHITE RIVER JUNCTION VT 05001 DEVELOP. CLIENT 1558733 ADDISON COUNTY PARENT CHILD CENTER PO BOX 646 MIDDLEBURY VT 05753 CHILD SERVICES 315172 MARY JOHNSON CENTER 81 WATER STREET MIDDLEBURY VT 05753 CHILD SERVICES 292005 CREDIBLE BEHAVIORAL HEALTH 1 CHOICE HOTELS CIRCLE 11TH FLOOR ROCKVILLE MD 20850 HEALTH SERVICES 172862 HEATHER SHEPARD 1895 CARLSTROM RD BRISTOL VT 05443 RESI HOME CARE 169451 7 2124493 2124493 PATIENT SERVICES 812900 22356161 22356161 OTHER REVENUE 812900 999203 999203 23355364 57737 57737 996785 1013882 -17097 -17097 -17097 25520497 23338267 57737 242712 242712 12307572 11170284 1137288 4761170 4257235 503935 981111 1049696 -68585 301192 294497 6695 PERSONNEL COSTS 5049526 4887747 161779 OPERATING EXPENSES 972426 466771 505655 PROGRAM EXPENSES 251978 233400 18578 24867687 22359630 2508057 0 4962 3757 3769797 4048562 1493793 1363243 163892 193075 9423333 4745760 4849105 4677573 1901794 1839213 429591 468646 12612934 12594069 2552422 2203394 703899 625210 1665564 1547945 274474 247277 5196359 4623826 X 6851757 7416104 564818 554139 7416575 7970243 12612934 12594069 652810 -99142 X false true X true true true X 2261240 1783899 2213374 3275714 2124493 11658720 2261240 1783899 2213374 3275714 2124493 11658720 11658720 39229 63200 89857 48148 57737 298171 11956891 108951720 0.97510 0.97740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41414 -5597 35817 32135 9279 41414 33010 -875 32135 32090 920 33010 29963 2127 32090 1.00000 false false 737247 737247 7658042 3792809 3865233 126713 120619 6094 901331 832332 68999 4677573 X 25421355 -99142 -99142 25520497 25520497 24867687 24867687 24867687 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FUND IS ESTABLISHED IN MEMORY OF BARBARA LOWRIE GIBB, TO SUPPORT THE PROGRAMS OF THE COUNSELING SERVICE OF ADDISON COUNTY. SCHEDULE D, PAGE 3, PART X CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2019, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X false false false false false false false true false GREGORY MAIRS DIRECT. OF DS & AOP 237972 11214 26611 275797 DR JOSEPH LASEK MEDICAL DIRECTOR 218344 1823 25234 245401 DR ROBERT JIMERSON PSYCHIATRIST 156111 8271 9482 173864 DR FEYZA BASOGLU CHILD PSYCHIATRIST 146649 8301 14095 169045 RACHEL LEE CUMMINGS EXECUTIVE DIRECTOR 134830 6788 17134 158752 SCHEDULE J, PAGE 1, PART I, LINE 7 THE ORGANIZATION PAID ONE-TIME BONUSES TO CERTAIN LISTED PERSONS DURING FY 2022. ADDITIONALLY, ACCRUED PAID TIME OFF WAS PAID TO THOSE THAT QUALIFIED DURING FY 2022. A VEHBFA - 2015 ZION BANK CORPORATE TRUST 231154467 924166GC9 2015-08-01 2315000 BUILDING false false false A 2315000 61085 2253915 2016 false false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION VEHBFA - 2015 BUILDING FORM 990, PAGE 2, PART III, LINE 4D ADULT SERVICES: FULL RANGE OF OUTPATIENT COUNSELING FOR COMMUNITY MEMBERS OVER THE AGE OF 18 EMERGENCY SCREENING SUBSTANCE ABUSE FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE CFO AND HUMAN RESOURCES DIRECTOR. A FURTHER REVIEW OF THE FORM 990 IS THEN PERFORMED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR FINAL APPROVAL. A COPY OF THE FINAL VERSION OF THE 990 IS GIVEN TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTING RELATIONSHIPS TO THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST ARISES THE BOARD PRESIDENT ALONG WITH THE EXECUTIVE COMMITTEE OF THE BOARD MEET ABOUT THE SPECIFIC SITUATION TO MAKE CERTAIN THE INDIVIDUALS INVOLVED ARE AWARE OF THE SITUATION AND TO MAP AN APPROPRIATE COURSE OF ACTION. FORM 990, PAGE 6, PART VI, LINE 15A WHEN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR THE HUMAN RESOURCE DIRECTOR USES A STANDARDIZED AGENCY COMPENSATION FORMULA. THE COMPENSATION FORMULA IS THEN ANNUALIZED. IF THERE IS CONSIDERATION OF MODIFYING COMPENSATION OUTSIDE OF THE STANDARD COMPENSATION FORMULA (OTHER THAN CHANGE OF DUTIES OR RESPONSIBILITIES) A BOARD COMMITTEE AND/OR THE BOARD PRESIDENT WOULD REVIEW IN CONJUNCTION WITH THE HUMAN RESOURCE DIRECTOR. THE COMPENSATION AMOUNT WOULD THEN BE PRESENTED BY THE HUMAN RESOURCES DIRECTOR TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE FOR THEIR REVIEW AND ANY REVISION AND FINAL APPROVAL. AS PART OF THEIR OVERSIGHT FUNCTION, THE BOARD OF DIRECTORS REGULARLY REVIEWS THE SPECIFIC PAY AND BENEFITS PACKAGE FOR EACH SENIOR EMPLOYEE, INCLUDING THE EXECUTIVE DIRECTOR AND EACH MEMBER OF THE MANAGEMENT TEAM. FORM 990, PAGE 6, PART VI, LINE 15B THE HUMAN RESOURCE DIRECTOR USES A STANDARDIZED AGENCY COMPENSATION FORMULA WHEN DETERMINING COMPENSATION FOR OTHER OFFICERS, AND KEY EMPLOYEES. THE COMPENSATION FORMULA IS THEN ANNUALIZED. IF THERE IS CONSIDERATION OF MODIFYING COMPENSATION OUTSIDE OF THE STANDARD COMPENSATION FORMULA (OTHER THAN CHANGE OF DUTIES OR RESPONSIBILITIES) THE EXECUTIVE DIRECTOR HAS FINAL AUTHORITY. HOWEVER, PAY FOR OFFICERS AND OTHER KEY STAFF IS REGULARLY REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY CAN BE ACCESSED BY REQUESTING THEM FROM THE CHIEF FINANCIAL OFFICER, COMPLIANCE OFFICER, THE EXECUTIVE DIRECTOR OR EXECUTIVE DIRECTOR'S SECRETARY. THE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT 89 MAIN STREET AND 109 CATAMOUNT LOCATIONS; OTHERWISE COPIES CAN BE REQUESTED FROM THE CHIEF FINANCIAL OFFICER.