2021-04-14T11:49:15-05:00 2020-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2019-07-01 030212396 COUNSELING SERVICES OF ADDISON COUNTY COUN 8023886751 89 MAIN STREET MIDDLEBURY VT 05753 WILLIAM CLAESSENS CFO 8023886751 2021-02-05 true GREGORY SARGENT CPA P01402903 8025249531 2021-03-02 2019 2022-09-23 18:48:47Z RACHEL LEE CUMMINGS 89 MAIN STREET MIDDLEBURY VT 05753 24994116 false X WWW.CSAC-VT.ORG X 1959 VT BEHAVORIAL HEALTH, SUBSTANCE ABUSE AND DEVELOPMENTAL SERVICES 13 13 390 0 1783899 2213374 21387915 22067402 66504 50501 0 23238318 24331277 0 0 16081313 16589553 0 0 6963438 7475024 23044751 24064577 193567 266700 10598900 12010090 4444731 5612304 6154169 6397786 X BEHAVORIAL HEALTH, SUBSTANCE ABUSE AND DEVELOPMENTAL SERVICES false false 3308521 3276534 COMMUNITY SUPPORT PROGRAM: FULL RANGE OF OUTPATIENT COUNSELING, EMERGENCY, VOCATIONAL AND DAY PROGRAMS FOR FORMER OR POTENTIALLY INSTITUTIONALIZED PERSONS 8594020 8910393 COMMUNITY ASSOCIATES: FULL RANGE OF OUTPATIENT COUNSELING, RESIDENTIAL AND DAY PROGRAMS AND VOCATIONAL TRAINING SERV- ING PEOPLE WITH DEVELOPMENTAL DISABILITIES 6733931 8052745 CHILDREN'S SERVICES: FULL RANGE OF OUTPATIENT COUNSELING & CONSULTATION AND EDUCATION SERVICES FOR PERSONS UNDER AGE 18 AND THEIR FAMILY MEMBERS 3100121 1788374 ADULT SERVICES: FULL RANGE OF OUTPATIENT COUNSELING FOR COMMUNITY MEMBERS OVER THE AGE OF 18 EMERGENCY SCREENING SUBSTANCE ABUSE 3100121 1788374 21736593 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 38 0 true 390 true false false false false false false false false false false false false X 13 13 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 0.00 X 211108 0 32458 DR FEYZA BASOGLU CHILD PSYCHI 40.00 0.00 X 210580 0 27575 DR ROBERT JIMERSON MEDICAL DIR. 36.00 0.00 X 199407 0 22413 WILLIAM CLAESSENS CFO 37.50 0.00 X 108121 0 21318 JESSICA LINDERT NURSE 40.00 0.00 X 103319 0 15196 RACHEL LEE CUMMINGS EXECUTIVE DI 37.50 0.00 X 113748 0 537 DAVID ANDREWS BOARD MEMBER 2.00 0.00 X 0 0 0 SARAH MCGOWEN AUDET BOARD MEMBER 2.00 0.00 X 0 0 0 MATT BIRONG BOARD MEMBER 2.00 0.00 X 0 0 0 BARBARA DOYLE-WILCH VICE PRESIDE 2.00 0.00 X X 0 0 0 DAVID HALLAM PRESIDENT 2.00 0.00 X X 0 0 0 GARY MARGOLIS BOARD MEMBER 2.00 0.00 X 0 0 0 KITTY OXHOLM BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID K ROBERTS SECRETARY 2.00 0.00 X X 0 0 0 LEONARD ROWELL BOARD MEMBER 2.00 0.00 X 0 0 0 LOUISE SANDBERG BOARD MEMBER 2.00 0.00 X 0 0 0 JOANNE SCOTT TREASURER 2.00 0.00 X X 0 0 0 JANE SPENCER BOARD MEMBER 2.00 0.00 X 0 0 0 TED TIGHE BOARD MEMBER 2.00 0.00 X 0 0 0 946283 119497 6 false true false ARIS 72 SOUTH MAIN STREET WHITE RIVER JUNCTION VT 05001 DEVELOP. CLIENT 1548870 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 292117 CREDIBLE BEHAVIORAL HEALTH 1 CHOICE HOTELS CIRCLE 11TH FLOOR ROCKVILLE MD 20850 HEALTH SERVICES 136102 4 2213374 2213374 PATIENT SERVICES 812900 20342996 20342996 OTHER REVENUE 812900 1724406 1724406 22067402 89857 89857 623483 662839 -39356 -39356 -39356 24331277 22028046 89857 221869 221869 12173917 11082758 1091159 4193767 3762488 431279 873633 937826 -64193 324633 314294 10339 PERSONNEL COSTS 4947624 4826117 121507 OPERATING EXPENSES 1098479 611198 487281 PROGRAM EXPENSES 230655 201912 28743 24064577 21736593 2327984 0 4631 5969 3299484 4057374 1187230 1671535 126615 100003 9280889 4178886 4903665 5102003 792802 768781 284473 304425 10598900 12010090 1785401 2521593 768529 1011818 1890801 1778182 300711 4444731 5612304 X 5584253 5836918 569916 560868 6154169 6397786 10598900 12010090 266700 -23083 X false true X true true true X 2063936 2349325 2261240 1783899 2213374 10671774 2063936 2349325 2261240 1783899 2213374 10671774 10671774 30184 34574 39229 63200 89857 257044 10928818 102468155 0.97650 0.98070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33010 -875 32135 32090 920 33010 29963 2127 32090 25794 4169 29963 25985 -191 25794 1.00000 false false 737249 737249 7539847 3280637 4259210 126713 115848 10865 877080 782401 94679 5102003 X 24308194 -23083 -23083 24331277 24331277 24064577 24064577 24064577 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, 2017, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X false false false false false false false false false GREGORY MAIRS DIRECT. OF DS & AOP 211108 6581 25877 243566 DR FEYZA BASOGLU CHILD PSYCHIATRIST 210580 6467 21108 238155 DR ROBERT JIMERSON MEDICAL DIR. 199407 6140 16273 221820 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 EXECUTIVE 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) A BOARD COMMITTEE AND/OR THE BOARD PRESIDENT WOULD REVIEW IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR AND HUMAN RESOURCE DIRECTOR AND THEN MAKE RECOMMENDATIONS TO THE BOARD REGARDING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THAT RECOMMENDATION WOULD NORMALLY BE A PART OF THE OVERALL COMPENSATION APPROVAL PROCESS FOR ALL STAFF AND IS APPROVED BY THE BOARD. 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.