2025-02-13T10:14:17-05:00 2024-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2023-07-01 030212396 COUNSELING SERVICE OF ADDISON COUNTY COUN 8023886751 89 MAIN STREET MIDDLEBURY VT 05753 WILLIAM CLAESSENS CFO 8023886751 2025-02-10 true true GREGORY SARGENT CPA P01402903 8025249531 2025-02-10 2023 2025-03-06 01:10:19Z RACHEL LEE 89 MAIN STREET MIDDLEBURY VT 05753 33779247 false X WWW.CSAC-VT.ORG X 1959 VT BEHAVORIAL HEALTH, SUBSTANCE ABUSE AND DEVELOPMENTAL SERVICES 11 11 341 0 7068923 2634546 25758848 26872489 41233 349412 0 32869004 29856447 0 0 19610090 20072486 0 0 8187743 8964835 27797833 29037321 5071171 819126 19236196 19959002 6136365 6163746 13099831 13795256 X BEHAVORIAL HEALTH, SUBSTANCE ABUSE AND DEVELOPMENTAL SERVICES false false 4743489 4641189 COMMUNITY SUPPORT PROGRAM: FULL RANGE OF OUTPATIENT COUNSELING, EMERGENCY, VOCATIONAL AND DAY PROGRAMS FOR FORMER OR POTENTIALLY INSTITUTIONALIZED PERSONS 10937288 12506139 COMMUNITY ASSOCIATES: FULL RANGE OF OUTPATIENT COUNSELING, RESIDENTIAL AND DAY PROGRAMS AND VOCATIONAL TRAINING SERV- ING PEOPLE WITH DEVELOPMENTAL DISABILITIES 6598260 8006538 CHILDREN'S SERVICES: FULL RANGE OF OUTPATIENT COUNSELING & CONSULTATION AND EDUCATION SERVICES FOR PERSONS UNDER AGE 18 AND THEIR FAMILY MEMBERS 3362472 1933152 ADULT SERVICES: FULL RANGE OF OUTPATIENT COUNSELING FOR COMMUNITY MEMBERS OVER THE AGE OF 18 EMERGENCY SCREENING SUBSTANCE ABUSE 3362472 1933152 25641509 true true false false false false false false false true true false false false true 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 57 0 true 341 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X WILLIAM CLAESSENS 8023886751 109 CATAMOUNT PARK MIDDLEBURY VT 05753 GREGORY MAIRS DIRECTOR OF 55.65 X 301495 0 40587 BRITTANY CROWLEY PSYCHIATRIST 32.00 X 199775 0 20615 RACHEL LEE EXECUTIVE DI 40.00 X 166173 0 25263 ANNAMARIE SCHRADER ADV. PRACTIC 40.00 X 132578 0 24275 WILLIAM CLAESSENS CFO 40.00 X 122392 0 29993 JESSICA LINDERT NURSE 40.00 X 126656 0 23111 LEE ANNE BILLINGS MYPAD PROG. 40.00 X 131906 0 15187 ALEXANDER SMITH DIR. OF ADUL 40.00 X 117040 0 22800 SUZANNE ALDANA VICE PRESIDE 2.00 X X 0 0 0 JON CRYSTAL SECRETARY 2.00 X X 0 0 0 BILL CUNNINGHAM BOARD MEMBER 2.00 X 0 0 0 FRED DIEDRICH BOARD MEMBER 2.00 X 0 0 0 KATHLEEN DORMAN BOARD MEMBER 2.00 X 0 0 0 MARIE LENNON BOARD MEMBER 2.00 X 0 0 0 GARY MARGOLIS BOARD MEMBER 2.00 X 0 0 0 JUBILEE MCGILL BOARD MEMBER 2.00 X 0 0 0 DAVID K ROBERTS PRESIDENT 2.00 X X 0 0 0 MARYCAROL ROSSIGNOL BOARD MEMBER 2.00 X 0 0 0 JOANNE SCOTT TREASURER 2.00 X X 0 0 0 1298015 201831 8 false true false ARIS 72 SOUTH MAIN STREET WHITE RIVER JUNCTION VT 05001 DEVELOP. CLIENT 1937465 SYNERGI PARTNERS INC 151 W EVANS ST FLORENCE SC 29501 CONSULTING 805592 ADDISON COUNTY PARENT CHILD CENTER PO BOX 646 MIDDLEBURY VT 05753 CHILD SERVICES 340386 MARY JOHNSON CENTER 81 WATER STREET MIDDLEBURY VT 05753 CHILD SERVICES 315365 YELLOW HOUSE COMMUNITY SERVICES INC 29 SEMINARY ST MIDDLEBURY VT 05753 HEALTH SERVICES 260965 12 2634546 2634546 PATIENT SERVICES 812900 26155242 26155242 OTHER REVENUE 812900 717247 717247 26872489 134883 134883 4137329 3922800 214529 214529 214529 29856447 26872489 349412 288565 288565 14321773 12725839 1595934 5462148 4768699 693449 1004841 1024334 -19493 375041 365545 9496 PERSONNEL COSTS 6208472 5981955 226517 OPERATING EXPENSES 1045599 460350 585249 PROGRAM EXPENSES 330882 314787 16095 29037321 25641509 3395812 0 4194 4347 4962251 5400731 6663447 5072145 173873 206204 9827435 5304560 4472120 4522875 2349835 4172251 610476 580449 19236196 19959002 3524467 3693925 828100 872825 1425326 1297708 219191 190169 139281 109119 6136365 6163746 X 12548428 13214196 551403 581060 13099831 13795256 19236196 19959002 819126 -123701 X false true X true false X 2213374 3275714 2124493 7068923 2634546 17317050 2213374 3275714 2124493 7068923 2634546 17317050 17317050 89857 48148 57737 48228 134883 378853 17695903 119413886 0.97860 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38999 2237 41236 35817 3182 38999 41414 -5597 35817 32135 9279 41414 33010 -875 32135 1.00000 false false 737247 737247 7943428 4319280 3624148 126713 123155 3558 1020047 862125 157922 4522875 OPERATING LEASE LIABILITY 109119 109119 X 29732746 -123701 -123701 29856447 29856447 29037321 29037321 29037321 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, 2021, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X true false X X false false false false false false false true false GREGORY MAIRS DIRECTOR OF DS & AOP 301495 9352 31235 342082 BRITTANY CROWLEY PSYCHIATRIST 199775 2132 18483 220390 RACHEL LEE EXECUTIVE DIRECTOR 166173 5313 19950 191436 ANNAMARIE SCHRADER ADV. PRACTICE NURSE 132578 3882 20393 156853 WILLIAM CLAESSENS CFO 122392 4051 25942 152385 SCHEDULE J, PAGE 1, PART I, LINE 1A THE ORGANIZATION PROVIDES GROSSED UP PAYMENTS TO EMPLOYEES FROM TIME TO TIME BASED ON THEIR TENURE WITH THE ORGANIZATION. DURING 2023, GREG MAIRS AND ALEXANDER SMITH, BOTH HIGHLY COMPENSATED EMPLOYEES LISTED ON FORM 990, PART VII, WERE RECPIENTS OF SUCH PAYMENTS. SCHEDULE J, PAGE 1, PART I, LINE 7 THE ORGANIZATION PAID ONE-TIME BONUSES TO CERTAIN LISTED PERSONS DURING FY 2024. ADDITIONALLY, ACCRUED PAID TIME OFF WAS PAID TO THOSE THAT QUALIFIED DURING FY 2024. 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 THE DIRECTOR OF OPERATIONS & ORGANIZATIONAL DEVELOPMENT. A FURTHER REVIEW OF THE FORM 990 IS THEN PERFORMED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND ORGANIZATIONS 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 DIRECTOR OF OPERATIONS & ORGANIZATIONAL DEVELOPMENT 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 DIRECTOR OF OPERATIONS & ORGANIZATIONAL DEVELOPMENT. THE COMPENSATION AMOUNT WOULD THEN BE PRESENTED BY THE DIRECTOR OF OPERATIONS & ORGANIZATIONAL DEVELOPMENT 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 DIRECTOR OF OPERATIONS & ORGANIZATIONAL DEVELOPMENT USES A STANDARDIZED AGENCY COMPENSATION FORMULA WHEN DETERMINING COMPENSATION FOR OTHER OFFICERS, AND KEY EMPLOYEES. THE COMPENSATION FORMULA IS THEN ANNUALIZED. IF THERE IS A 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.