2025-08-15T09:17:43-04:00 2024-09-30 030325875 DAVIS & HODGDON ASSOCIATES CPAS PLC 33 BLAIR PARK RD STE 201 WILLISTON VT 05495 990 2023-10-01 030253232 SPECTRUM YOUTH AND FAMILY SERVICES INC SPEC 8028647423 31 ELMWOOD AVENUE BURLINGTON VT 05401 MARK REDMOND EXECUTIVE DIRECTOR 8028647423 2025-08-14 true true BRET HODGDON P00497283 8028781963 2025-08-15 2023 2025-03-06 01:10:19Z X MARK REDMOND 31 ELMWOOD AVE BURLINGTON VT 05401 10633006 false X WWW.SPECTRUMVT.ORG X 1970 VT TO EMPOWER TEENAGERS, YOUNG ADULTS, AND THEIR FAMILIES TO MAKE AND SUSTAIN POSTIVE CHANGES THROUGH PREVENTION, INTERVENTION, AND LIFE SKILLS SERVICES. 16 16 115 50 0 7566216 7640253 1015686 1019550 155398 73464 10286 -9288 8747586 8723979 367624 92469 0 5169194 5846539 0 759300 2958038 3119908 8494856 9058916 252730 -334937 11295477 11805620 986751 869333 10308726 10936287 X TO EMPOWER TEENAGERS, YOUNG ADULTS, AND THEIR FAMILIES TO MAKE AND SUSTAIN POSTIVE CHANGES THROUGH PREVENTION, INTERVENTION, AND LIFE SKILLS SERVICES. false false 1344004 59450 RESIDENTIAL PROGRAMS INCLUDE THREE RESIDENTIAL FACILITIES AND AN EMERGENCY SHELTER PROVIDING SERVICES TO HELP YOUTH TRANSITION TO INDEPENDENT LIVING. IN FY24, SPECTRUM PROVIDED TRANSITIONAL HOUSING TO 10 INDIVIDUALS, SHORT- TERM HOUSING TO 20 INDIVIDUALS, AND NIGHTLY SHELTER SERVICES TO 33 INDIVIDUALS. 1344360 618459 THE COUNSELING PROGRAM IS NATIONALLY RECOGNIZED AND SPECIALIZES IN THE ASSESSMENT AND TREATMENT OF MENTAL HEALTH AND SUBSTANCE USE CONCERNS FOR ADOLESCENTS AND YOUNG ADULTS. IN FY24, SPECTRUM'S COUNSELING PROGRAM PROVIDED SERVICES TO 356 INDIVIDUALS. 974094 THE OUTREACH/DROP IN CENTERS HELPS YOUTH WITH BASIC NEEDS (SUCH AS FOOD AND CLOTHING) AND OFFERS JOB TRAINING CLASSES, DRIVER EDUCATION AND OTHER SERVICES. IN FY24, SPECTRUM'S DROP-IN CENTERS PROVIDED SERVICES TO 466 INDIVIDUALS. 3628219 92469 341641 DETAIL WORKS GIVES YOUTH PROGRESSIVE, ON-THE-JOB EXPERIENCE, WITH AN EMPHASIS ON ATTENTION, COMMUNICATION, AND ACCOUNTABILITY, AND GIVES YOUTH A CHANCE TO TRY OUT THESE SKILLS IN A SAFE ENVIRONMENT. OTHER PROGRAMS, INCLUDING COMPASS, THE YOUTH DEVELOPMENT PROGRAM, THE MULTICULTURAL YOUTH PROGRAM, JOBS, MENTORING, AND THE DIRECT CASH TRANSFER PROGRAM, FOCUS ON INDIVIDUALIZED SERVICES FOR YOUTH, OFFERING INDEPENDENT LIVING SKILLS, JOB TRAINING AND DEVELOPMENT AND SUBSTANCE ABUSE EDUCATION, AND IDENTIFYING ADDITIONAL PROGRAMS TO HELP YOUTH BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY. 3628219 92469 341641 7290677 true true false false false false false false false true true false false false true true false true false false false false false false true false false true false true false false false false false false false false true false false false true false false false false true 27 0 115 true false false 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 false false X X MICHAEL GRANT 8028647423 31 ELMWOOD AVE BURLINGTON VT 05401 CATE MACLACHLAN PRESIDENT 2.00 X X 0 0 0 MATT MURRAY VICE PRESIDE 2.00 X X 0 0 0 TOM CLAVELLE TREASURER 2.00 X X 0 0 0 MICHELLE MILLER SECRETARY 2.00 X X 0 0 0 TRACI GRIFFITH MEMBER AT LA 2.00 X 0 0 0 SHAP SMITH BOARD MEMBER 2.00 X 0 0 0 CHOL DHOOR BOARD MEMBER 2.00 X 0 0 0 MATT FRAZEE BOARD MEMBER 2.00 X 0 0 0 THATO RATSEBE BOARD MEMBER 2.00 X 0 0 0 JANET MCLAUGHLIN BOARD MEMBER 2.00 X 0 0 0 JOHN MOORHEAD BOARD MEMBER X 0 0 0 MARY M LEE BOARD MEMBER 2.00 X 0 0 0 CHARLES HEMINGWAY BOARD MEMBER X 0 0 0 MARLON FISHER BOARD MEMBER 2.00 X 0 0 0 TAYLOR SMALL BOARD MEMBER X 0 0 0 JONATHAN BILLINGS BOARD MEMBER 2.00 X 0 0 0 MARGARET BASS BOARD MEMBER 2.00 X 0 0 0 JOHN ANTONUCCI BOARD MEMBER 2.00 X 0 0 0 MARK REDMOND EXECUTIVE DI 40.00 X 162191 0 31929 SARAH WOODARD CHIEF DEV, O 40.00 X 113335 0 30556 MICHAEL GRANT CFO 40.00 X 102202 0 22544 WILLIAM TOWNE COO 40.00 X 101476 0 14418 479204 99447 4 false true false CULTURAL RESEARCH SOLUTIONS LLC 44 COUNTRY CLUB DRIVE SOUTH BURLINGTON VT 05403 PROGRAM MGMT 256532 1 417661 3386815 3835777 63491 7640253 PROGRAM SERVICE REVENUE 624100 949693 949693 PROGRAM RENTAL INCOME 624100 59450 59450 OTHER PROGRAM REVENUE 624100 10407 10407 1019550 115652 115652 16319 16319 16319 16319 1824632 1000 1867820 -43188 1000 -42188 -42188 15600 417661 41207 -25607 8723979 1019550 89783 92469 92469 202532 46582 125570 30380 4293657 3533938 446337 313382 66912 52860 8699 5353 981789 807275 110222 64292 301649 241553 37207 22889 30400 30400 44861 44861 874687 744490 56810 73387 11691 11691 75795 43368 9668 22759 256927 155257 47709 53961 448251 435188 9750 3313 62119 60509 1416 194 10558 3932 5064 1562 184284 180059 2440 1785 92996 76926 9783 6287 PROGRAM EXPENSES 870391 710074 32018 128299 PROGRAM MEALS 82910 64188 16386 2336 BANK SERVICE CHARGES 51727 12343 10263 29121 CLIENT APPRECIATION 12660 12660 9651 5315 4336 9058916 7290677 1008939 759300 109852 507825 389247 210625 1463132 1741622 1311756 895357 62302 58969 4843292 1988312 3017590 2854980 4684274 5363886 257324 172356 11295477 11805620 643641 618986 90700 80765 252410 169582 986751 869333 X 6550123 6699076 3758603 4237211 10308726 10936287 11295477 11805620 X -334937 962498 X false true X true true true X 6611733 6533797 8989652 7566216 7640253 37341651 6611733 6533797 8989652 7566216 7640253 37341651 11705460 25636191 133313 133437 160926 118282 131971 677929 38019580 4188075 0.67430 0.64510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 604795 142479 747274 503298 101497 604795 563260 -59962 503298 446650 116610 563260 419401 27249 446650 0.52250 0.47750 false false 289065 289065 3966945 1666788 2300157 57625 7347 50278 424629 265960 158669 105028 48217 56811 2854980 LEASE OBLIGATIONS 169582 169582 X 9686865 962498 4042 966540 8720325 44861 -41207 3654 8723979 9059304 4042 4042 9055262 44861 -41207 3654 9058916 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF FUNDS ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS. THE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED A POLICY IN 2018 TO SPEND YEARLY UP TO 4% OF THE ENDOWMENT FUND'S VALUE BASED ON A ROLLING MONTHLY AVERAGE. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO SEPTEMBER 30, 2021. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT SEPTEMBER 30, 2024. SCHEDULE D, PAGE 4, PART XI, LINE 4B EVENT EXPENSES -41,207 SCHEDULE D, PAGE 4, PART XII, LINE 4B EVENT EXPENSES -41,207 All States SLEEP OUT 313139 313139 16031 EMPTY BOWL 120122 104522 15600 25176 433261 417661 15600 41207 41207 -25607 false VANDERBILT UNIV MEDICAL CENTER 3322 WEST END AVENUE NASHVILLE TN 37203 352528741 501C3 5836 RESEARCH ST MICHAEL'S COLLEGE 808 CAMPUS ROAD COLCHESTER VT 05439 030179403 501C3 39814 RESEARCH VERMONT STATE UNIVERSITY 124 ADMIN DRIVE PO BOX 500 RANDOLPH CENTER VT 05601 030213787 501C3 46819 RESEARCH SCHEDULE I, PAGE 1, PART I, LINE 2 SPECTRUM SELECTED THE SUBGRANTEES BASED ON THEIR QUALIFICATIONS TO PARTICIPATE IN THE SBIRT RESEARCH PROJECT. DURING THE COURSE OF THE PROJECT, SPECTRUM REPRESENTATIVES MEET REGULARLY WITH THE PROJECT MANAGERS. X false false false false false false false false false MARK REDMOND EXECUTIVE DIRECTOR 162191 5039 26890 194120 X 34635 FMV X 390 28856 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D DETAIL WORKS GIVES YOUTH PROGRESSIVE, ON-THE-JOB EXPERIENCE, WITH AN EMPHASIS ON ATTENTION, COMMUNICATION, AND ACCOUNTABILITY, AND GIVES YOUTH A CHANCE TO TRY OUT THESE SKILLS IN A SAFE ENVIRONMENT. OTHER PROGRAMS, INCLUDING COMPASS, THE YOUTH DEVELOPMENT PROGRAM, THE MULTICULTURAL YOUTH PROGRAM, JOBS, MENTORING, AND THE DIRECT CASH TRANSFER PROGRAM, FOCUS ON INDIVIDUALIZED SERVICES FOR YOUTH, OFFERING INDEPENDENT LIVING SKILLS, JOB TRAINING AND DEVELOPMENT AND SUBSTANCE ABUSE EDUCATION, AND IDENTIFYING ADDITIONAL PROGRAMS TO HELP YOUTH BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS SENT TO EACH BOARD MEMBER WITH A REQUEST TO REPORT BACK TO THE FINANCE DIRECTOR WITHIN A WEEK WITH THEIR APPROVAL OR ANY QUESTIONS/COMMENTS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL QUESTIONNAIRES ARE SENT TO BOARD MEMBERS AND MANAGEMENT AND REVIEWED BY THE GOVERNANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE AND THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AND SETS COMPENSATION FOR THE FOLLOWING YEAR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 EVENT EXPENSES 41,207 EVENT EXPENSES -41,207 SPECTRUM WORKS L3C 31 ELMWOOD AVE BURLINGTON VT 05401 JOB TRNG VT 256483 21691 SPECTRUM