HOWARDCENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HOWARDCENTER INC (EIN 03-0179433)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202131379349307888
- Schema version
- 2019v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T15:39:03-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | PO BOX 1100 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041011100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | Fin. & Oper. Officer | PersonTitleTxt |
| Phone | 8024886900 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara J McGuan CPA | PreparerPersonNm |
| PTIN | P00219457 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2021-05-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| 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 | $118,079,274 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1740 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,632,280 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,920,542 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $92,774,388 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,050,282 | CYProgramServiceRevenueAmt |
| PY Investment Income | $222,896 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,218 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,682 | PYOtherRevenueAmt |
| CY Other Revenue | $8,128 | CYOtherRevenueAmt |
| PY Total Revenue | $105,637,246 | PYTotalRevenueAmt |
| CY Total Revenue | $114,052,170 | 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 | $72,439,639 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $76,000,504 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $272,618 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,681,233 | PYOtherExpensesAmt |
| CY Other Expenses | $32,146,090 | CYOtherExpensesAmt |
| PY Total Expenses | $104,120,872 | PYTotalExpensesAmt |
| CY Total Expenses | $108,146,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,516,374 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,905,576 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,149,886 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,681,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,471,171 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,055,774 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,678,715 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,625,600 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $60,706,299 | ExpenseAmt |
| Revenue | $59,923,687 | RevenueAmt |
| Desc | Mental Health, Substance Use, and Developmental Services provide quality services to members of the community. Mental Health and Substance Use services support individuals who are experiencing the effects of acute or severe emotional distress, including mental illness as well as to individuals who are experiencing the negative effects of substance use. Services include intensive community supports, including residential, vocational, case management, and medication management so that individuals with mental illness can live successfully in the community; mental health services for homeless individuals; and outpatient mental health and substance use treatment services. Developmental Services support individuals with intellectual disabilities and autism, which promote individual growth and expression and enable people to live as active and valued members of their communities. Services are tailored to meet individual and family needs and can be a vital support system throughout a person's life. To this end we provide support in the following areas: residential services, family supports, vocational services, community inclusion activities, and transition services. During fiscal year 2020 services were provided to the following individuals: Outpatient - 5,777, Residential - 1,052, Community - 2,368, Employment - 500. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,655,153 | ExpenseAmt |
| Revenue | $25,324,412 | RevenueAmt |
| Desc | Child, Youth and Family Services provide prevention, assessment, treatment, and education services and support to children and youth and their families. Programs include counseling, case management, and school-based services, intensive family-based services, day treatment and special education services, residential programs, a substance use day-treatment program for adolescents, and early childhood mental health services. During fiscal year 2020 services were provided to 1,806 individuals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,930,201 | ExpenseAmt |
| Revenue | $9,802,183 | RevenueAmt |
| Desc | Successful integration of Howard Center's three former population specific crisis teams (First Call for Children and Families, Developmental Services On-Call and adult Mobile Crisis Team) into one new program, First Call for Chittenden County, as of fiscal year 2017. Also this year First Call for Chittenden County continued care for clients at the emergency department, especially those waiting day after day for inpatient treatment, and increased capacity for other Crisis Clinicians to provide mobile outreach in Chittenden County. During fiscal year 2020 services were provided to the following individuals: Crisis - 3,928 and MAT - 1,246. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,291,653 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 181 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1740 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Penny Johnson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8024886938 | 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 (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Debra Stenner | ||||||||
| Board President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Meg O'Donnell | ||||||||
| Board Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| George Philibert | ||||||||
| Board Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Cyndee Sturtevant | ||||||||
| Board Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Yves Bradley | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Calder | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Katherine Connolly | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Couture | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kelly Deforge | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Brandon del Pozo | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kerrick Johnson | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| John McSoley | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Rep Ann Pugh | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Thato Ratsebe | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Rep Trevor Squirrell | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Connie Stabler | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Hanneke Willenborg | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Simoneau | ||||||||
| Past Board President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | |
| Patrick Brown | ||||||||
| Past Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Gillian Eaton | ||||||||
| Past Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| E William Leckerling | ||||||||
| Past Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Hillary Orsini | ||||||||
| Past Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Bick | ||||||||
| CEO | 60.00 | Yes (X) | $165,162 | $0 | $37,267 | |||
| Sandra McGuire | ||||||||
| CFOO | 60.00 | Yes (X) | $156,390 | $0 | $41,877 | 2.00 | ||
| Sandra Steingard | ||||||||
| Chief Medical Officer | 60.00 | Yes (X) | $208,117 | $0 | $18,919 | |||
| Catherine Simonson | ||||||||
| CCSO | 60.00 | Yes (X) | $156,443 | $0 | $34,989 | |||
| Joseph Lasek | ||||||||
| Medical Director of Adult Svcs | 40.00 | $186,937 | $0 | $44,500 | Yes (X) | |||
| Donna Kiley | ||||||||
| Staff Psychiatrist | 40.00 | $159,208 | $0 | $14,383 | Yes (X) | |||
| Bob Stetzel | ||||||||
| Director of IT | 40.00 | $116,032 | $0 | $10,746 | Yes (X) | |||
| Laura Pearce | ||||||||
| Director of IM | 40.00 | $113,421 | $0 | $37,248 | Yes (X) | |||
| Carrie Hathaway | ||||||||
| Director of Financial Mgmt | 40.00 | $108,846 | $0 | $38,430 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,370,556 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $278,359 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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 |
|---|---|---|---|---|---|
| Matrix Health Systems | |||||
| 86 Lake Street | Burlington | VT | 05401 | Counseling Services | $670,421 |
| Credible Behavioral Health Inc | |||||
| 1 Choice Hotels Cr 11th Floor | Rockville | MD | 20850 | EHR Cloud Solution | $327,441 |
| Datis HR Cloud Inc | |||||
| PO Box 4458 | Houston | TX | 77210 | HRIS Cloud Solution | $312,212 |
| Leslie Conroy MD | |||||
| 86 Lake Street | Burlington | VT | 05401 | Counseling Services | $150,959 |
| Averta FKA Merry Meadow Farm | |||||
| 2122 Lower Plain | Bradford | VT | 05033 | Residential Inpatient Treatment | $111,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $213,000 | FederatedCampaignsAmt |
| Fundraising | $4,750 | FundraisingAmt |
| Government Grants | $14,461,269 | GovernmentGrantsAmt |
| All Other Contributions | $4,241,523 | AllOtherContributionsAmt |
| Total Contributions | $18,920,542 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Fees | 812900 | $45,333,593 | $45,333,593 |
| Waiver Services | 812900 | $45,108,555 | $45,108,555 |
| Non-Medical Fees | 812900 | $4,107,081 | $4,107,081 |
| Local and Other Revenu | 812900 | $501,053 | $501,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,050,282 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,341 | TotalRevenueColumnAmt |
| Exclusion | $209,341 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,873,041 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,009,164 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$136,123 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$136,123 | TotalRevenueColumnAmt |
| Exclusion | -$136,123 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,068 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,940 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,128 | TotalRevenueColumnAmt |
| Exclusion | $8,128 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,052,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,050,282 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,346 | 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 | $819,164 | TotalAmt |
| Management And General | $819,164 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,253,303 | TotalAmt |
| Program Services | $53,238,695 | ProgramServicesAmt |
| Management And General | $4,953,897 | ManagementAndGeneralAmt |
| Fundraising | $60,711 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,121,406 | TotalAmt |
| Program Services | $2,869,531 | ProgramServicesAmt |
| Management And General | $248,603 | ManagementAndGeneralAmt |
| Fundraising | $3,272 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,182,569 | TotalAmt |
| Program Services | $8,349,305 | ProgramServicesAmt |
| Management And General | $823,441 | ManagementAndGeneralAmt |
| Fundraising | $9,823 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,624,062 | TotalAmt |
| Program Services | $4,176,815 | ProgramServicesAmt |
| Management And General | $442,484 | ManagementAndGeneralAmt |
| Fundraising | $4,763 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,142 | TotalAmt |
| Program Services | $169,284 | ProgramServicesAmt |
| Management And General | $38,483 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,114 | TotalAmt |
| Management And General | $87,114 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,017 | TotalAmt |
| Management And General | $12,017 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,481,251 | TotalAmt |
| Program Services | $17,997,425 | ProgramServicesAmt |
| Management And General | $480,963 | ManagementAndGeneralAmt |
| Fundraising | $2,863 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,540 | TotalAmt |
| Program Services | $84,127 | ProgramServicesAmt |
| Management And General | $56,413 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,052,347 | TotalAmt |
| Program Services | $1,792,444 | ProgramServicesAmt |
| Management And General | $248,749 | ManagementAndGeneralAmt |
| Fundraising | $11,154 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657,001 | TotalAmt |
| Program Services | $128,606 | ProgramServicesAmt |
| Management And General | $1,528,395 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,562,224 | TotalAmt |
| Program Services | $1,750,669 | ProgramServicesAmt |
| Management And General | $645,158 | ManagementAndGeneralAmt |
| Fundraising | $166,397 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,199 | TotalAmt |
| Program Services | $1,424,621 | ProgramServicesAmt |
| Management And General | $25,575 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,899 | TotalAmt |
| Program Services | $1,361 | ProgramServicesAmt |
| Management And General | $37,538 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,585 | TotalAmt |
| Program Services | $348,520 | ProgramServicesAmt |
| Management And General | $899,848 | ManagementAndGeneralAmt |
| Fundraising | $1,217 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,970 | TotalAmt |
| Program Services | $172,017 | ProgramServicesAmt |
| Management And General | $226,913 | ManagementAndGeneralAmt |
| Fundraising | $12,040 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Supplies | $2,743,312 | $2,743,312 | |
| Bad Debt | $614,960 | $614,960 | |
| Food | $429,961 | $429,961 | |
| Other Expenses | $7,568 | $7,568 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,146,594 | TotalAmt |
| Program Services | $96,291,653 | ProgramServicesAmt |
| Management And General | $11,582,323 | ManagementAndGeneralAmt |
| Fundraising | $272,618 | 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 | $6,254,360 | BOYAmt |
| EOY | $13,246,587 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,491,345 | BOYAmt |
| EOY | $3,446,794 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,890,042 | BOYAmt |
| EOY | $6,011,942 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,146,423 | BOYAmt |
| EOY | $6,062,499 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,293,461 | BOYAmt |
| EOY | $1,275,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,115,459 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,241,978 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,290,988 | BOYAmt |
| EOY | $8,873,481 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,768,148 | BOYAmt |
| EOY | $4,675,052 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,119 | BOYAmt |
| EOY | $1,089,110 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,149,886 | BOYAmt |
| EOY | $44,681,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,360,286 | BOYAmt |
| EOY | $14,723,107 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278,707 | BOYAmt |
| EOY | $1,265,893 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,682 | BOYAmt |
| EOY | $1,006,033 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,401,496 | BOYAmt |
| EOY | $2,060,741 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,471,171 | BOYAmt |
| EOY | $19,055,774 | 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 | $19,603,437 | BOYAmt |
| EOY | $25,490,885 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,278 | BOYAmt |
| EOY | $134,715 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,678,715 | BOYAmt |
| EOY | $25,625,600 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,149,886 | BOYAmt |
| EOY | $44,681,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,905,576 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,309 | 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 | $12,165,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,256,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,041,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,632,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,920,542 | CurrentTaxYearAmt |
| Total | $66,016,400 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,165,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,256,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,041,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,632,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,920,542 | CurrentTaxYearAmt |
| Total | $66,016,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $66,016,400 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,341 | CurrentTaxYearAmt |
| Total | $677,740 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,128 | CurrentTaxYearAmt |
| Total | $15,810 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,995 | CurrentTaxYearMinus2YearsAmt |
| Total | $152,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,862,580 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $430,614,951 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Fundraising Revenue - 2015 Amount: $ 47,435. 2016 Amount: $ 48,200. 2017 Amount: $ 56,995. | ExplanationTxt |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $474,379 | OtherCostOrOtherBasisAmt |
| Book Value | $474,379 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,120,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,541,742 | DepreciationAmt |
| Book Value | $5,578,675 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,520,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,700,236 | DepreciationAmt |
| Book Value | $2,820,427 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,873,481 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital Lease Payable | $621,432 |
| Client Funds | $848,702 |
| 457b Plan Liabilities | $590,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,060,741 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Help is Here | Event1Nm |
| Gross Receipts Event1 | $18,125 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,125 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $960 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,675 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,276 | OtherDirectExpensesEvent1Amt |
| Event2 | Zoe's Race | Event2Nm |
| Gross Receipts Event2 | $12,693 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,943 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $100 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $113 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,816 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $30,818 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,068 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,060 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,788 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,092 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,940 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,128 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert Bick | ||||||||||||||
| CEO | $144,683 | $0 | $0 | $0 | $20,479 | $0 | $13,600 | $0 | $23,667 | $0 | $202,429 | $0 | $0 | $0 |
| Sandra McGuire | ||||||||||||||
| CFOO | $156,390 | $0 | $0 | $0 | $0 | $0 | $13,018 | $0 | $28,859 | $0 | $198,267 | $0 | $0 | $0 |
| Sandra Steingard | ||||||||||||||
| Chief Medical Officer | $207,632 | $0 | $0 | $0 | $485 | $0 | $16,611 | $0 | $2,308 | $0 | $227,036 | $0 | $0 | $0 |
| Catherine Simonson | ||||||||||||||
| CCSO | $155,889 | $0 | $0 | $0 | $554 | $0 | $12,161 | $0 | $22,828 | $0 | $191,432 | $0 | $0 | $0 |
| Joseph Lasek | ||||||||||||||
| Medical Director of Adult Svcs | $186,786 | $0 | $25 | $0 | $126 | $0 | $15,334 | $0 | $29,166 | $0 | $231,437 | $0 | $0 | $0 |
| Donna Kiley | ||||||||||||||
| Staff Psychiatrist | $159,092 | $0 | $0 | $0 | $116 | $0 | $12,720 | $0 | $1,663 | $0 | $173,591 | $0 | $0 | $0 |
| Laura Pearce | ||||||||||||||
| Director of IM | $113,310 | $0 | $25 | $0 | $86 | $0 | $9,358 | $0 | $27,890 | $0 | $150,669 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The incentives paid to Joseph Lasek and Laura Pearce consist of BCBS Wellness Stipends. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | The organization amended its Bylaws during the year to add the following Dissolution/Merger provision. Upon dissolution, as allowed by law, any assets and property obtained by the Corporation with State of Vermont funds specifically awarded for such purpose shall be returned to the State of Vermont. The Trustees approving dissolution shall adopt a plan of dissolution that provides for, after paying or making provision for the payment of all of the liabilities of the Corporation, disposition of all of the assets of the Corporation exclusively for the purpose of the Corporation in such manner, to such organization or organizations organized and operated exclusively for charitable, educational, religious, or scientific purposes as shall at the time qualify as an exempt organization or organizations under Section 501(c)(3) of the Internal Revenue Code of 1986 (or the corresponding provision of any future United States Internal Revenue law) or to the federal government or the State of Vermont, in either case, for a public purpose, in any case as the Board shall determine. Prior to merger with another organization or entity, the Corporation shall obtain written approval from the State of Vermont approving the transfer, or requiring the return, of the assets and property purchased directly with State of Vermont funds specifically awarded for such purpose. |
| 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 Personnel Committee is charged with working with the Board President and Chief Executive 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 17,997,425. Management and general expenses 480,963. Fundraising expenses 2,863. Total expenses 18,481,251. |
| 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 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 |