2020-04-20T13:28:04-05:00 2019-09-30 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2018-10-01 030253232 SPECTRUM YOUTH & FAMILY SERVICES INC SPEC 8028647423 31 ELMWOOD AVENUE BURLINGTON VT 05401 MARK REDMOND EXECUTIVE DIRECTOR 8028647423 2020-04-06 true RANDALL L SARGENT CPA P00136499 8026555665 2020-04-14 64.88.174.3 2020-04-20 13:28:04 CD P 53BBAA1BBEFB52A52D379302F808E46B09E68994 0BD8C7B9FD1D0C7ED9C03F6452922997EE0822D4 2018 2020-09-23 17:36:50Z MARK REDMOND 31 ELMWOOD AVE BURLINGTON VT 05401 7949847 false X WWW.SPECTRUMVT.ORG X 1970 VT TO EMPOWER TEENAGERS, YOUNG ADULTS, AND THEIR FAMILIES TO MAKE AND SUSTAIN POSITIVE CHANGES THROUGH PREVENTION, INTERVENTION, AND LIFE SKILLS SERVICES. 18 18 92 150 0 2859923 4783814 880497 715377 127771 80227 31645 45882 3899836 5625300 432017 0 2816197 3036038 0 465598 1044256 1631726 3860453 5099781 39383 525519 6406030 7115707 483980 720670 5922050 6395037 X TO EMPOWER TEENAGERS, YOUNG ADULTS, AND THEIR FAMILIES TO MAKE AND SUSTAIN POSITIVE CHANGES THROUGH PREVENTION, INTERVENTION, AND LIFE SKILLS SERVICES. false false 830394 273494 RESIDENTIAL PROGRAMS INCLUDE THREE RESIDENTIAL FACILITIES AND AN EMERGENCY SHELTER PROVIDING SERVICES TO HELP YOUTH TRANSITION TO INDEPENDENT LIVING. 462918 273962 THE COUNSELING PROGRAM IS NATIONALLY RECOGNIZED AND SPECIALIZES IN THE ASSESSMENT AND TREATMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE CONCERNS FOR ADOLESCENTS AND YOUNG ADULTS. 304502 THE OUTREACH/DROP-IN CENTER HELPS YOUTH WITH BASIC NEEDS (SUCH AS MEALS AND CLOTHING) AND OFFERS JOB TRAINING CLASSES, DRIVER EDUCATION AND OTHER SERVICES. 2477378 432017 167922 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 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. 2477378 432017 167922 4075192 true true false false false false false false true true true false false false false true false true false false false false false false false false false true false true false false false false false false false false false false false false true false false false false true 22 0 92 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X X DAVID BRACE 8028647423 31 ELMWOOD AVE BURLINGTON VT 05401 DENISE CASEY PRESIDENT 2.00 X X 0 0 0 MARY M LEE VICE PRESIDE 2.00 X X 0 0 0 CATE MACLACHLAN SECRETARY 2.00 X X 0 0 0 JEFF SMALL TREASURER 2.00 X X 0 0 0 TOM BROWNELL MEMBER AT LA 2.00 X 0 0 0 JOEY BERGSTEIN BOARD MEMBER 2.00 X 0 0 0 JOSH BURLESON BOARD MEMBER 2.00 X 0 0 0 SARAH CHILDS BOARD MEMBER 2.00 X 0 0 0 KATIE LANGROCK BOARD MEMBER 2.00 X 0 0 0 JAY FAYETTE BOARD MEMBER 2.00 X 0 0 0 MIKE LANE BOARD MEMBER 2.00 X 0 0 0 MICHELLE LITTLE BOARD MEMBER 2.00 X 0 0 0 OWEN MILNE BOARD MEMBER 2.00 X 0 0 0 SHAP SMITH BOARD MEMBER 2.00 X 0 0 0 IAN WYATT BOARD MEMBER 2.00 X 0 0 0 VIKI ZULKOSKI BOARD MEMBER 2.00 X 0 0 0 CHOL DHOOR BOARD MEMBER 2.00 X 0 0 0 MIKE DEL TRECCO BOARD MEMBER 2.00 X 0 0 0 HILLARY ORSINI LEFT BOARD 419 MEMBER AT LA 2.00 X 0 0 0 MARK REDMOND EXECUTIVE DI 40.00 X 134871 0 24293 134871 24293 1 false true false 1718419 3065395 15834 4783814 PROGRAM FEES 624100 715377 715377 715377 80609 80609 23724 23724 23724 23724 2318759 5406 2318239 6308 520 -902 -382 -382 OTHER INCOME 624100 22158 22158 22158 5625300 737153 104333 X 432017 432017 162791 14651 110698 37442 2236672 1787751 227206 221715 32517 26947 2619 2951 410439 318192 50859 41388 193619 144724 28357 20538 1721 1721 11100 11100 614575 587965 4579 22031 22688 21371 1082 235 58405 40347 9633 8425 144120 66848 60128 17144 199302 193731 4143 1428 34238 31476 2497 265 19534 6367 11994 1173 104555 92137 10719 1699 68242 52709 8634 6899 PROGRAM AND CLIENT EXP 286585 215438 5741 65406 MISCELLANEOUS 35813 12277 6996 16540 FOOD 30848 30244 285 319 5099781 4075192 558991 465598 340504 103679 139584 214575 261000 752061 205459 790974 82084 37378 2466800 1590511 968759 876289 4361732 4292468 46908 48283 6406030 7115707 416317 661950 63583 57540 4080 1180 483980 720670 X 4716543 4433765 815035 1570800 390472 390472 5922050 6395037 6406030 7115707 X 525519 -16221 -36311 X false true X true true true X 2952912 2428061 2825964 2859923 4783814 15850674 2952912 2428061 2825964 2859923 4783814 15850674 1258452 14592222 107687 108039 124790 100654 104333 545503 16396177 4461493 0.89000 0.84100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 412212 7189 419401 390472 21740 412212 390472 390472 0.93100 0.06900 false false 289065 289065 1862597 1313349 549248 11063 11063 251853 231535 20318 52222 45627 6595 876289 X 5609079 -16221 -16221 5625300 5625300 5099781 5099781 5099781 SCHEDULE D, PAGE 2, PART IV, LINE 2B SPECTRUM'S RENTAL PROPERTIES REQUIRE TENANT SECURITY DEPOSITS. THESE AMOUNTS ARE CONSIDERED CUSTODIAL LIABILITIES. SCHEDULE D, PAGE 2, PART V, LINE 4 SPECTRUM YOUTH AND FAMILY SERVICES, INC.'S ENDOWMENT FUNDS CONSIST OF FUNDS ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS. SPECTRUM'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 BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. true UVM LEND 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501C3 75452 RESEARCH VANDERBILT UNIV MEDICAL CENTER 3322 WEST END AVENUE SUITE 900 NASHVILLE TN 37203 352528741 501C3 8774 RESEARCH NORTHWESTERN MEDICAL CENTER 133 FAIRFIELD STREET SAINT ALBANS VT 05478 030266986 501C3 172585 RESEARCH UVM MEDICAL CENTER 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501C3 70034 RESEARCH CHAMPLAIN COLLEGE PO BOX 670 BURLINGTON VT 054020670 030220266 501C3 10449 RESEARCH SOUTHWESTERN VERMONT MEDICAL CENTER 100 HOSPITAL DRIVE BENNINGTON VT 05201 222563241 501C3 94723 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 PARTNERS. X false false false false false false false false false MARK REDMOND EXECUTIVE DIRECTOR 127371 7500 7909 16384 159164 FORM 990, PAGE 1, PART I, LINE 6 SPECTRUM'S VOLUNTEERS MENTOR YOUTH, COOK MEALS FOR CLIENTS, SERVE ON THE BOARD OF DIRECTORS, AND ASSIST WITH SPECIAL EVENTS. 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 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 THE FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE, AND THEN A COPY IS SENT TO EACH BOARD MEMBER WITH A REQUEST TO REPORT BACK TO THE FINANCE DIRECTOR WITHIN A WEEK WITH THEIR APPROVAL OR ANY COMMENTS/QUESTIONS. 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 OF THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S SALARY AND APPROVES ALL COMPENSATION CHANGES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE GUIDESTAR WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES 5,484 0 0 OTHER PROFESSIONAL SERVICES 28,592 0 0 OTHER PROFESSIONAL SERVICES 5,326 0 0 OTHER PROFESSIONAL SERVICES 548,563 4,579 22,031 TOTAL 587,965 4,579 22,031 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT -36,311 EXPENSES HELD AS PREPAID ASSETS WERE OVERSTATED FOR THE YEAR ENDED SEPTEMBER 30, 2016. THIS RESULTED IN AN OVERSTATEMENT OF PREPAID EXPENSES AND NET ASSETS WITHOUT DONOR RESTRICTIONS OF 36,311. BEGINNING NET ASSETS WITHOUT DONOR RESTRICTIONS FOR THE YEAR ENDED SEPTEMBER 30, 2018 HAVE BEEN RESTATED TO REFLECT THIS PRIOR PERIOD ADJUSTMENT. SPECTRUM WORKS L3C 31 ELMWOOD AVE BURLINGTON VT 05401 814406126 JOB TRNG VT 167921 31222 SPECTRUM SPECTRUM YOUTH & FAMILY SERVICES