2020-09-15T09:34:36-05:00 2019-06-30 203662593 MISASI & MISASI 1148 ROUTE 30 DORSET VT 052519632 990 2018-07-01 030347106 SPECIALIZED COMMUNITY CARE INC SPEC 8023886388 PO BOX 578 EAST MIDDLEBURY VT 05740 RAYMOND HATHAWAY EXECUTIVE DIRECTOR 8023886388 2020-01-15 true STEVEN M MISASI CPA P01283346 8023886307 2020-09-15 X 167.68.16.49 2020-09-15 09:34:36 CD P 639E43D7064DA110D86365B3D40C5518D435221F EFB901FB628AACA80476ABE671A9D55B8496D63C 2018 2021-01-29 14:40:06Z RAYMOND HATHAWAY PO BOX 578 MIDDLEBURY VT 05753 8661538 false X N/A X 1997 VT TO SERVE AND SUPPORT INDIVIDUALS WITH COGNITIVE DISABILITIES IN THE COMMUNITIES IN WHICH THEY CHOOSE TO LIVE AND PROMOTE THEIR FULL AND SUCCESSFUL INTEGRATION INTO THE MAINSTREAM OF SOCIETY. 11 11 212 0 41090 29170 7532338 8627297 568 4276 0 7573996 8660743 0 0 4089520 4426592 0 0 3374448 4021786 7463968 8448378 110028 212365 1424534 2101788 506036 970925 918498 1130863 TO SERVE AND SUPPORT INDIVIDUALS WITH COGNITIVE DISABILITIES IN THE COMMUNITIES IN WHICH THEY CHOOSE TO LIVE AND PROMOTE THEIR FULL AND SUCCESSFUL INTEGRATION INTO THE MAINSTREAM OF SOCIETY. false false 7941632 TO PROVIDE AND ARRANGE SERVICES FOR INIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 7941632 true false true false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false true 3 0 false 212 true false false false false false false false false X 11 11 false false false false false false false true true false false false true false false false true true true false X SPECIALIZED COMMUNITY CARE INC 8023666388 3627 ROUTE 7 SOUTH MIDDLEBURY VT 05740 RAYMOND HATHAWAY EXECUTIVE DI 40.00 X 66625 0 0 MARY MARRIOTT TRUSTEE 1.00 X 45543 0 0 JASON SIBLEY PRESIDENT 10.00 X 21933 0 0 DORIS GALLIPO TRUSTEE 1.00 X 17638 0 0 STAN GREENBURG PHD PRESIDENT 1.00 X X 0 0 0 HAROLD DODD SECRETARY 1.00 X X 0 0 0 LAURA DRISCOL TRUSTEE 1.00 X 0 0 0 CATHERINE CANAVAN TRUSTEE 1.00 X 0 0 0 GEORGIA BERGEN TREASURER 1.00 X X 0 0 0 ZAHARA PRICE TRUSTEE 1.00 X 0 0 0 REBECCA WEBB TRUSTEE 1.00 X 0 0 0 WAYNE WILLIAMS TRUSTEE 1.00 X 0 0 0 151739 false false false 25530 3640 29170 MEDICAID WAIVER REIMBURSEMENT 8268602 8268602 SPECIAL PROJECTS INCOME 167497 167497 RENTAL INCOME 115696 115696 SOCIAL SECURITY INCOME 71374 71374 TARGETED CASE MANAGEMENT 4128 4128 8627297 5071 795 4276 4276 4276 8660743 8631573 3776332 3597864 178468 298268 284172 14096 351992 335357 16635 17000 17000 2829 2829 37809 37809 148285 126445 21840 4152 4152 24144 24144 65113 58602 6511 194144 145608 48536 DEVELOPMENTAL HOME PROVI 1646823 1646823 RESPITE SUPPORT 579133 579133 COMMUNITY SUPPORT SERVICE 453491 453491 DS PROGRAM SUPPORT 193813 193813 655050 520324 134726 8448378 7941632 506746 0 100797 459221 400275 573072 9556 32138 1507540 463125 880565 1044415 10759 15524 1424534 2101788 33681 85381 30509 24757 242546 384991 199300 475796 506036 970925 X 918498 1130863 918498 1130863 1424534 2101788 212365 X false true X true false X 4963966 5273797 6451157 41090 29170 16759180 4963966 5273797 6451157 41090 29170 16759180 16759180 123410 126927 245948 496285 17255465 16159635 0.97120 0.97130 X PART II, LINE 10 SPECIAL PROJECTS 337,384 RENTAL INCOME 140,913 MISCELLANEOUS 17,988 false false 75970 75970 1155802 -20475 1176277 483600 -483600 768647 MEDICAID WAIVER RECEOUPMENTS 240179 ACCRUED VACATION 91531 ACCRUED PAYROLL 80246 ACCRUED PAYROLL TAXES 61070 CREDIT CARDS 2770 475796 8660743 8660743 8660743 8448378 8448378 8448378 RAYMOND HATHAWAY EXEC DIRECTOR OFFICE SPACE RENTAL false DORIS GALLIPO TRUSTEE OFFICE SPACE RENTAL false DORIS GALLIPO TRUSTEE COMPENSATED EMPLOYEE false HUNTER GALLIPO TRUSTEE SON COMPENSATED EMPLOYEE false MARY MARRIOTT TRUSTEE RESIDENTIAL RENTAL false MARY MARRIOTT TRUSTEE COMPENSATED EMPLOYEE false CAITLIN MARRIOTT TRUSTEE DAUGHTE COMPENSATED EMPLOYEE false RICHARD CARPENTER KEY EMPLOYEE SP COMPENSATED EMPLOYEE false FORM 990, PAGE 6, PART VI, LINE 11B FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS AND AUDIT COMMITTEE FOR APPROVAL BEFORE FINAL ISSUANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR ANNAULLY TO DETERMINE AN INCREASE IN SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS KEY EMPLOYEES ANNUALLY TO DETERMINE AN INCREASE IN SALARIES AND WAGES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.