2023-05-15T07:35:11-05:00 2022-06-30 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2021-07-01 030347106 SPECIALIZED COMMUNITY CARE INC SPEC 8023886388 PO BOX 578 EAST MIDDLEBURY VT 05740 RAYMOND HATHAWAY EXECUTIVE DIRECTOR 8023886388 2023-05-12 1 RAYMOND HATHAWAY 999009999 SOLOMON MARDAKHAEV P01806552 6105653930 2023-05-12 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z RAYMOND HATHAWAY PO BOX 578 EAST MIDDLEBURY VT 05740 9448076 0 X SCCVT.ORG X 1994 VT TO SERVE AND SUPPORT INDIVIDUALS WITH COGNITIVE DISABILITIES IN THE COMMUNITIES IN WHICH THEY CHOOSE TO LIVE AND PROMOTE THEIR FULL AND SUCCESSFUL INTEGRATION INTO THE MAINSTREAM OF SOCIETY. 7 6 162 7 0 0 912302 112465 8801715 9060498 -2234 72599 0 0 9711783 9245562 0 0 0 0 6708885 4658687 0 0 0 2198881 4060231 8907766 8718918 804017 526644 2866634 3682148 1098806 1387676 1767828 2294472 TO SERVE AND SUPPORT INDIVIDUALS WITH COGNITIVE DISABILITIES IN THE COMMUNITIES IN WHICH THEY CHOOSE TO LIVE AND PROMOTE THEIR FULL AND SUCCESSFUL INTEGRATION INTO THE MAINSTREAM OF SOCIETY. 0 0 7077511 0 9060498 TO PROVIDE AND ARRANGE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 7077511 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 7 0 162 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 X SPECIALIZED COMMUNITY CARE INC 8023886388 56 HATHWAY LANE MIDDLEBURY VT 05753 DORIS GALLIPO PRESIDENT/ART INSTRUCTOR 1.00 X X 18144 0 0 LAURA DRISCOLL SECRETARY 1.00 X X 0 0 0 SARA CARROLL TREASURER 1.00 X X 0 0 0 MARY MARRIOTT BOARD MEMBER 1.00 X 0 0 0 STAN GREENBURG PHD BOARD MEMBER 1.00 X 0 0 0 REBECCA WEBB BOARD MEMBER 1.00 X 0 0 0 KAREN RHODES BOARD MEMBER 1.00 X 0 0 0 RAYMOND HATHWAY EXECUTIVE DIRECTOR 40.00 X 106683 0 0 124827 0 0 1 0 0 0 0 110365 2100 112465 MEDICAID WAIVERS 624100 8729295 8729295 SPECIAL PROJECTS 624100 181489 181489 RENTAL INCOME 624100 137596 137596 TARGETED CASE MANAGEME 624100 4800 4800 SUPPLEMENTAL SOCIAL SE 624100 4498 4498 2820 2820 9060498 113 113 275000 202514 72486 72486 72486 9245562 9060498 0 72599 X 121393 18144 103249 4004282 3423585 580697 175402 175402 357610 309005 48605 73220 73220 2824762 2824762 26831 26831 86448 41009 45439 29657 24809 4848 283903 122642 161261 152028 148079 3949 31573 31573 73478 73478 237169 28573 208596 REPAIRS AND MAINTENANCE 98953 26775 72178 SUPPLIES 89741 74922 14819 MEALS AND ENTERTAINMENT 23837 16725 7112 28631 18481 10150 8718918 7077511 1641407 0 593474 1222077 719990 738488 1709 3304 92091 37805 2156474 481710 1450819 1674764 8551 5710 2866634 3682148 192299 410952 29444 22153 485289 806462 391774 148109 1098806 1387676 X 1767828 2294472 1767828 2294472 2866634 3682148 526644 0 X 0 1 X 1 0 X 41090 29170 183737 912302 112465 1278764 41090 29170 183737 912302 112465 1278764 1278764 675 113 788 1279552 17862213 0.99940 0.96870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157750 157750 1800330 349874 1450456 52343 44058 8285 146051 87778 58273 1674764 SHARED LIVING PROVIDERS 112142 MEDICAID WAIVER RECOUPMENTS 25247 MEDICAID WAIVER PAYABLE 10720 148109 X 9245562 0 9245562 0 9245562 8718918 0 8718918 0 8718918 PART X, LINE 2: SPECIALIZED COMMUNITY CARE, INC. IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION TO BE OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION MUST, HOWEVER, PAY INCOME TAXES ON THE NET PROFIT, IF ANY, FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT OF AN UNCERTAIN TAX POSITION ONLY IF MANAGEMENT DETERMINES THAT IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERIT OF THE POSITION. MANAGEMENT HAS DETERMINED THAT, THROUGH JUNE 30, 2022, THE ORGANIZATION DID NOT TAKE ANY MATERIAL TAX POSITIONS WHICH DO NOT MEET THE CRITERIA FOR RECOGNITION. RAYMOND HATHAWAY EXEC. DIRECTOR 13065 OFFICE SPACE RENTAL 0 RAYMOND HATHAWAY EXEC. DIRECTOR 17419 BUILDING RENTAL 0 RAYMOND HATHAWAY EXEC. DIRECTOR 265000 PROPERTY EXCHANGE 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS AND AUDIT COMMITTEE FOR APPROVAL BEFORE FINAL ISSUANCE. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR ANNUALLY TO DETERMINE AN INCREASE IN SALARY. LINE 15B - COMPENSATION PROCESS FOR OFFICERS: THE BOARD OF DIRECTORS REVIEWS KEY EMPLOYEES ANNUALLY TO DETERMINE AN INCREASE IN SALARIES AND WAGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G HOME SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 2,078,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,078,557. COMMUNITY SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 157,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,087. RESPITE SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 456,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456,467. SPECIAL PROJECT SERVICES: PROGRAM SERVICE EXPENSES 79,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,021. OTHER CONTRACTURAL SERVICES: PROGRAM SERVICE EXPENSES 53,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,630. 3067 US ROUTE 7 LLC 3067 US ROUTE 7 PITTSFORD VT 05763 REAL ESTATE HOLDING COMPANY VT 0 160925 SPECIALIZED COMMUNITY CARE INC