HOWARDCENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HOWARDCENTER INC (EIN 03-0179433)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-29
- IRS object ID
- 202021209349301202
- Schema version
- 2018v3.1
- 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 | 2020-04-29T08:01:20-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 041041100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | 2020-03-23 | 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 | 2020-03-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.49.157.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-23 | IPDt |
| IP Tm | 10:02:52 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E86B87CE19A618452E7D988FD4F1BB89485416DA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 54E975389D06730D00BEF9F79BB274364F5B8385 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $107,354,914 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1855 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,041,566 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,632,280 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $86,949,437 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $92,774,388 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123,317 | PYInvestmentIncomeAmt |
| CY Investment Income | $222,896 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,851 | PYOtherRevenueAmt |
| CY Other Revenue | $7,682 | CYOtherRevenueAmt |
| PY Total Revenue | $99,140,171 | PYTotalRevenueAmt |
| CY Total Revenue | $105,637,246 | 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 | $67,451,509 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $72,439,639 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $246,661 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,251,831 | PYOtherExpensesAmt |
| CY Other Expenses | $31,681,233 | CYOtherExpensesAmt |
| PY Total Expenses | $96,703,340 | PYTotalExpensesAmt |
| CY Total Expenses | $104,120,872 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,436,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,516,374 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,279,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,149,886 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,112,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,471,171 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,167,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,678,715 | 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 | $58,562,085 | ExpenseAmt |
| Revenue | $58,723,286 | 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 2019 services were provided to the following individuals: Outpatient - 4,001, Residential - 732, Community - 2,250, Employment - 349. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,799,411 | ExpenseAmt |
| Revenue | $25,870,428 | 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 2019 services were provided to 1,599 individuals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,158,217 | ExpenseAmt |
| Revenue | $8,180,674 | 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 2019 services were provided to the following individuals: Crisis - 3,036 and MAT - 1,250. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,519,713 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 193 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1855 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Michael Simoneau | ||||||||
| Board President | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Debra Stenner | ||||||||
| 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 | ||
| Gillian Eaton | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Calder | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| E William Leckerling | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kelly Deforge | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Meg O'Donnell | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Couture | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Brandon del Pozo | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Katherine Connolly | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Connie Stabler | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Rep Trevor Squirrell | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kerrick Johnson | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Patrick Brown | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Rep Ann Pugh | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Hillary Orsini | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Hanneke Willenborg | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Thato Ratsebe | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Gail Stevenson PHD | ||||||||
| Past Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Kupersmith | ||||||||
| Past Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Paige Corologos | ||||||||
| Past Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Bick | ||||||||
| CEO | 50.00 | 2.00 | Yes (X) | $163,136 | $0 | $36,727 | ||
| Sandra McGuire | ||||||||
| CFOO | 50.00 | 2.00 | Yes (X) | $137,099 | $0 | $39,435 | ||
| Sandra Steingard | ||||||||
| Chief Medical Officer | 50.00 | Yes (X) | $204,519 | $0 | $18,943 | |||
| Catherine Simonson | ||||||||
| CCSO | 50.00 | Yes (X) | $135,461 | $0 | $33,261 | |||
| Joseph Lasek | ||||||||
| Medical Director of Adult Services | 40.00 | $170,998 | $0 | $42,249 | Yes (X) | |||
| Donna Kiley | ||||||||
| Staff Psychiatrist | 40.00 | $144,775 | $0 | $13,339 | Yes (X) | |||
| Bob Stetzel | ||||||||
| Director of IT | 40.00 | $116,032 | $0 | $10,746 | Yes (X) | |||
| Laura Pearce | ||||||||
| Director of IM | 40.00 | $108,225 | $0 | $36,334 | Yes (X) | |||
| Carrie Hathaway | ||||||||
| Director of Financial Management | 40.00 | $108,846 | $0 | $38,430 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,289,091 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $269,464 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | 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 | Client Services | $617,911 |
| Connor Contracting Inc | |||||
| 278 South Main Street Suite 3 | St Albans | VT | 05478 | Construction | $204,470 |
| Leslie Conroy Otter Creek Associates | |||||
| 86 Lake Street | Burlington | VT | 05401 | Psychiatric Consulting | $162,197 |
| Datis HR Cloud Inc | |||||
| Dept 157 PO Box 4458 | Houston | TX | 77210 | Payroll | $155,661 |
| Leddy & Sheahan McNeil | |||||
| 271 South Union Street | Burlington | VT | 05401 | Legal | $117,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $213,000 | FederatedCampaignsAmt |
| Fundraising | $31,750 | FundraisingAmt |
| Government Grants | $9,647,774 | GovernmentGrantsAmt |
| All Other Contributions | $2,739,756 | AllOtherContributionsAmt |
| Total Contributions | $12,632,280 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Fees | 812900 | $44,500,714 | $44,500,714 |
| Waiver Services | 812900 | $42,735,773 | $42,735,773 |
| Non-Medical Fees | 812900 | $4,284,496 | $4,284,496 |
| Local and Other Revenue | 812900 | $1,253,405 | $1,253,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $92,774,388 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,199 | TotalRevenueColumnAmt |
| Exclusion | $99,199 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,816,381 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,692,684 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,697 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,697 | TotalRevenueColumnAmt |
| Exclusion | $123,697 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,666 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,984 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,682 | TotalRevenueColumnAmt |
| Exclusion | $7,682 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,637,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,774,388 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $230,578 | 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 | $768,582 | TotalAmt |
| Management And General | $768,582 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,495,538 | TotalAmt |
| Program Services | $49,016,292 | ProgramServicesAmt |
| Management And General | $4,311,927 | ManagementAndGeneralAmt |
| Fundraising | $167,319 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,718,638 | TotalAmt |
| Program Services | $2,509,073 | ProgramServicesAmt |
| Management And General | $201,000 | ManagementAndGeneralAmt |
| Fundraising | $8,565 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,497,442 | TotalAmt |
| Program Services | $10,525,329 | ProgramServicesAmt |
| Management And General | $936,129 | ManagementAndGeneralAmt |
| Fundraising | $35,984 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,959,439 | TotalAmt |
| Program Services | $3,585,006 | ProgramServicesAmt |
| Management And General | $362,195 | ManagementAndGeneralAmt |
| Fundraising | $12,238 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,248 | TotalAmt |
| Program Services | $205,937 | ProgramServicesAmt |
| Management And General | $35,311 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,640 | TotalAmt |
| Program Services | $2,850 | ProgramServicesAmt |
| Management And General | $86,790 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,114 | TotalAmt |
| Management And General | $18,114 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,768,805 | TotalAmt |
| Program Services | $16,718,396 | ProgramServicesAmt |
| Management And General | $1,043,563 | ManagementAndGeneralAmt |
| Fundraising | $6,846 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,253 | TotalAmt |
| Program Services | $66,288 | ProgramServicesAmt |
| Management And General | $69,659 | ManagementAndGeneralAmt |
| Fundraising | $6,306 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,694,590 | TotalAmt |
| Program Services | $1,535,381 | ProgramServicesAmt |
| Management And General | $1,159,209 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,233 | TotalAmt |
| Program Services | $324,086 | ProgramServicesAmt |
| Management And General | $32,147 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,911,622 | TotalAmt |
| Program Services | $1,779,585 | ProgramServicesAmt |
| Management And General | $1,132,037 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,986,991 | TotalAmt |
| Program Services | $1,937,621 | ProgramServicesAmt |
| Management And General | $48,431 | ManagementAndGeneralAmt |
| Fundraising | $939 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,493 | TotalAmt |
| Program Services | $79,420 | ProgramServicesAmt |
| Management And General | $20,073 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,439 | TotalAmt |
| Program Services | $1,835 | ProgramServicesAmt |
| Management And General | $50,604 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,123 | TotalAmt |
| Program Services | $323,332 | ProgramServicesAmt |
| Management And General | $864,313 | ManagementAndGeneralAmt |
| Fundraising | $3,478 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,932 | TotalAmt |
| Program Services | $146,359 | ProgramServicesAmt |
| Management And General | $200,573 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $1,899,409 | $1,897,094 | $2,315 | |
| Other Expenses | $1,004,792 | $998,898 | $908 | $4,986 |
| Food | $454,140 | $454,140 | ||
| Bad Debt | $412,791 | $412,791 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,618 | TotalAmt |
| Management And General | $10,618 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,120,872 | TotalAmt |
| Program Services | $92,519,713 | ProgramServicesAmt |
| Management And General | $11,354,498 | ManagementAndGeneralAmt |
| Fundraising | $246,661 | 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 | $7,512,824 | BOYAmt |
| EOY | $6,254,360 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,960,954 | BOYAmt |
| EOY | $2,491,345 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,890,042 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,666,828 | BOYAmt |
| EOY | $5,146,423 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,784 | BOYAmt |
| EOY | $1,293,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,483,287 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,192,299 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,688,445 | BOYAmt |
| EOY | $9,290,988 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,768,148 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,014 | BOYAmt |
| EOY | $1,015,119 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,279,849 | BOYAmt |
| EOY | $35,149,886 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,605,894 | BOYAmt |
| EOY | $11,360,286 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022,766 | BOYAmt |
| EOY | $1,278,707 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,791 | BOYAmt |
| EOY | $1,430,682 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,398 | BOYAmt |
| EOY | $1,401,496 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,112,849 | BOYAmt |
| EOY | $15,471,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,927,897 | BOYAmt |
| EOY | $19,603,437 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,239,103 | BOYAmt |
| EOY | $75,278 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,167,000 | BOYAmt |
| EOY | $19,678,715 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,279,849 | BOYAmt |
| EOY | $35,149,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,516,374 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $48,225 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$52,884 | PriorPeriodAdjustmentsAmt |
| 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 | $11,975,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,165,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,256,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,041,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,632,280 | CurrentTaxYearAmt |
| Total | $59,071,470 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,975,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,165,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,256,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,041,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,632,280 | CurrentTaxYearAmt |
| Total | $59,071,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $59,071,470 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,199 | CurrentTaxYearAmt |
| Total | $582,034 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,682 | CurrentTaxYearAmt |
| Total | $7,682 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,995 | CurrentTaxYearMinus1YearAmt |
| Total | $181,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,842,775 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $409,408,521 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98680 | 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 - 2014 Amount: $ 28,959. 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 | $16,276,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,750,475 | DepreciationAmt |
| Book Value | $5,525,903 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,708,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,441,824 | DepreciationAmt |
| Book Value | $3,266,243 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,463 | OtherCostOrOtherBasisAmt |
| Book Value | $24,463 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,290,988 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital Lease Payable | $427,967 |
| Client Funds | $456,913 |
| 457b Plan Liabilities | $516,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,401,496 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Curling | Event1Nm |
| Gross Receipts Event1 | $22,703 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,203 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $975 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,391 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,293 | OtherDirectExpensesEvent1Amt |
| Event2 | Zoe's Race | Event2Nm |
| Gross Receipts Event2 | $23,868 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,618 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,947 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $5,033 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,845 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,845 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,500 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,845 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $64,416 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,666 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,922 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,891 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,171 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,984 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,682 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 | $163,136 | $0 | $0 | $0 | $0 | $0 | $13,600 | $0 | $23,127 | $0 | $199,863 | $0 | $0 | $0 |
| Sandra McGuire | ||||||||||||||
| CFOO | $137,044 | $0 | $25 | $0 | $30 | $0 | $11,387 | $0 | $28,048 | $0 | $176,534 | $0 | $0 | $0 |
| Sandra Steingard | ||||||||||||||
| Chief Medical Officer | $204,039 | $0 | $0 | $0 | $480 | $0 | $16,323 | $0 | $2,620 | $0 | $223,462 | $0 | $0 | $0 |
| Catherine Simonson | ||||||||||||||
| CCSO | $134,945 | $0 | $0 | $0 | $516 | $0 | $11,182 | $0 | $22,079 | $0 | $168,722 | $0 | $0 | $0 |
| Joseph Lasek | ||||||||||||||
| Medical Director of Adult Services | $170,895 | $0 | $25 | $0 | $78 | $0 | $14,071 | $0 | $28,178 | $0 | $213,247 | $0 | $0 | $0 |
| Donna Kiley | ||||||||||||||
| Staff Psychiatrist | $144,705 | $0 | $0 | $0 | $70 | $0 | $11,568 | $0 | $1,771 | $0 | $158,114 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 Client Service Officers 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 16,718,396. Management and general expenses 1,043,563. Fundraising expenses 6,846. Total expenses 17,768,805. |
| 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). |
| Form 990, Part XI, Line 8, Prior Period Adjustment: | During 2019, the Organization determined there were errors in the previously reported 2018 financial statements. In addition, net assets have been restated upon adoption of ASU No. 2016-14 (Note 1). Upon adopting ASU No. 2016-14, the Organization no longer has the option to release from restriction long-lived assets over the related useful life. Under ASU No. 2016-14, the Organization is now required to release from restriction when the long-lived asset is placed into service. The application of ASU No. 2016-14 is on a retrospective basis and impacts the earliest period presented. |
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 7 | HowardCenter | 0 |
| Pennington Group Inc | ||||||||||
| 208 Flynn Avenue Suite 3J | Burlington | VT | 05401 | 030340655 | Housing | VT | 501(c)(3) | Line 7 | HowardCenter | 0 |
| 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 |