2019-02-13T10:49:11-06:00 2018-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2017-07-01 030348364 UNITED CHILDREN'S SERVICES OF BENNINGTON COUNTY INC UNIT 100 LEDGE HILL DRIVE BENNINGTON VT 05201 LORNA MATTERN EXECUTIVE DIRECTOR 2018-10-09 GREGORY SARGENT CPA P01402903 8025249531 2019-02-11 50.199.202.253 2019-02-13 10:49:11 CS P 7B115758C07661742B3A4366E9445DF58F8B1F11 78FB9744579C552C4EB3BA076A2A33CDB0D60D91 2017 2019-02-21 02:37:17Z LORNA MATTERN 100 LEDGE HILL DRIVE BENNINGTON VT 05201 3887680 false X WWW.UCSVT.ORG X 1995 VT CHILDREN'S SERVICES 7 7 0 0 2664783 3855153 80077 29253 505 1323 40088 1951 2785453 3887680 0 0 1618781 2398947 0 0 846615 1176579 2465396 3575526 320057 312154 1721090 2199722 334260 500738 1386830 1698984 CHILDREN'S SERVICES false false 3404367 31204 TO SUPPORT THE GENERAL NEEDS OF INFANTS, CHILDREN, YOUTH AND THEIR FAMILIES IN BENNINGTON COUNTY, VT AND ITS SURROUNDING COMMUNITIES. TO IMPROVE THE HEALTH AND WELFARE OF ALL PERSONS AND TO SPONSOR, DEVELOP AND PROMOTE SERVICES AND PROGRAMS WHICH ARE CHARITABLE, SCIENTIFIC AND/OR EDUCATIONAL AND WHICH ARE DESIGNED TO ENHANCE INDIVIDUAL GROWTH. 3404367 true true false false false false false false false false true false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 13 0 true 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X X X JILL DOYLE 8024425491 LEDGE HILL DRIVE BENNINGTON VT 05201 WILLIAM BALDWIN SR PRESIDENT 1.00 2.00 X X 0 0 0 NATHANIEL MARCOUX TREASURER 1.00 3.00 X X 0 0 0 JESSICA SMITH ESQ BOARD MEMBER 1.00 X 0 0 0 TARA PARKS BOARD MEMBER 1.00 X 0 0 0 KATHY S CLARK SECRETARY 1.00 X X 0 0 0 KIAH MORRIS BOARD MEMBER 1.00 X 0 0 0 THEODORE BIRD BOARD MEMBER 1.00 X 0 0 0 LORNA MATTERN EXECUTIVE DI 4.50 33.00 X 0 129394 0 BETSY RATHBUN-GUNN HDST. DIR. 37.50 X 0 83578 0 212972 false false false 3854351 802 3855153 FEE FOR SERVICE 621300 29253 29253 29253 1323 1323 MISC. INCOME 621300 1951 1951 1951 3887680 31204 1323 87502 87502 1909851 1909851 401594 401594 68799 68799 GENERAL OPERATING EXPENSE 361075 361075 BUILDING EXPENSE 285756 285756 ADMINISTRATIVE 171159 171159 CONTRACTED SERVICES 151110 151110 138680 138680 3575526 3404367 171159 0 527475 531733 301090 695840 39079 46992 1773743 864364 843089 909379 10357 15778 1721090 2199722 220232 361304 728 113300 139434 334260 500738 X 1329412 1649939 57418 49045 1386830 1698984 1721090 2199722 312154 X false true X true true true X 2093936 2072944 2222215 2664783 3855153 12909031 2093936 2072944 2222215 2664783 3855153 12909031 12909031 1500 1252 640 505 1323 5220 60260 49678 43032 47387 1951 202308 13116559 371229 0.98420 0.97320 X PART II, LINE 10 MISC INCOME 48,785 FUNDRAISING EVENTS 153,523 142542 130573 11969 1291618 537609 754009 339583 196182 143401 909379 DUE TO RELATED CORPORATIONS 139434 139434 X 3887680 3887680 3887680 3575526 3575526 3575526 SCHEDULE D, PAGE 3, PART X UNITED CHILDREN'S SERVICES OF BENNINGTON COUNTY, INC. IS A NOT-FOR-PROFIT CORPORATION AND IS NOT A PRIVATE FOUNDATION. NONE OF ITS PRESENT OR FUTURE ACTIVITIES ARE ANTICIPATED TO BE TAXABLE AS THE AGENCY IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2015, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD. FINANCE COMMITTEE MEMBERS REVIEW THE 990 PRESENTATION AND THEN RECOMMEND APPROVAL TO THE FULL BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, AS PART OF THE PERFORMANCE REVIEW PROCESS, EVERY EMPLOYEE RECEIVES, READS AND SIGNS OFF ON AN UPDATED COPY OF THE STANDARD OF ETHICAL AND PROFESSIONAL BEHAVIOR. THE SIGN-OFF IS RETURNED FOR FILE AND THE COPY OF THE CURRENT STANDARD IS KEPT BY THE EMPLOYEE. IN THE STANDARD, THE POLICY OF PROFESSIONAL CONDUCT IS REFERENCED, WHICH STATES CLEAR EXPECTATIONS AND GUIDELINES AROUND PROPER RELATIONSHIPS, GIFTS AND FAVORS, AND PERSONAL BOUNDARIES. IN THE STANDARD UNDER SECTION III ETHICS, LETTER D, THE NEED TO AVOID SITUATIONS WHICH MAY CREATE OR APPEAR TO CREATE CONFLICT OF INTEREST IS SPECIFICALLY REFERENCED. SECTION III ETHICS, LETTER G DESCRIBES THE NEED AND THE PROCESS TO REPORT POTENTIAL CONFLICTS OF INTEREST TO THE CORPORATE COMPLIANCE OFFICER. CORPORATE COMPLIANCE TRAINING IS HELD FOR ALL NEW HIRES BY THE COMPLIANCE OFFICER. IT DEFINES THE PROCESS FOR REPORTING ANY POTENTIAL COMPLIANCE CONCERNS. CORPORATE COMPLIANCE COMMITTEE MEETS QUARTERLY TO REVIEW TOPICS OF CURRENT INTEREST AND TO RAISE ANY QUESTIONS OR ISSUES THAT MAY NEED TO BE ADDRESSED. FORM 990, PAGE 6, PART VI, LINE 15A ON A REGULAR BASIS, THE VERMONT COUNCIL OF DEVELOPMENTAL AND MENTAL HEALTH SERVICES (OF WHICH WE ARE A MEMBER) FACILITATES A SURVEY OF CEO COMPENSATION. THE EXECUTIVE DIRECTOR OF THE COUNCIL AND HER STAFF COMPILE THE INFORMATION AND THEN SHARE IT BACK CONFIDENTIALLY WITH THE CEOS. IN ADDITION, ON A PERIODIC BASIS, THE HUMAN RESOURCES DIRECTORS OF THE SAME ORGANIZATION CONDUCTS INTERNAL SALARY SURVEYS OF SENIOR MANAGERS AND CLINICAL POSITIONS TO ASSESS COMPARABILITY AND COMPENSATION PACKAGES. FORM 990, PAGE 6, PART VI, LINE 15B ON A REGULAR BASIS, THE VERMONT COUNCIL OF DEVELOPMENTAL AND MENTAL HEALTH SERVICES (OF WHICH WE ARE A MEMBER) FACILITATES A SURVEY OF CEO COMPENSATION. THE EXECUTIVE DIRECTOR OF THE COUNCIL AND HER STAFF COMPILE THE INFORMATION AND THEN SHARE IT BACK CONFIDENTIALLY WITH THE CEOS. IN ADDITION, ON A PERIODIC BASIS, THE HUMAN RESOURCES DIRECTORS OF THE SAME ORGANIZATION CONDUCTS INTERNAL SALARY SURVEYS OF SENIOR MANAGERS AND CLINICAL POSITIONS TO ASSESS COMPARABILITY AND COMPENSATION PACKAGES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE BY APPOINTMENT WITH THE EXECUTIVE DIRECTOR'S ASSISTANT. UNITED COMMUNITY PROPERTIES 100 LEDGE HILL DRIVE BENNINGTON VT 05201 030277094 PROPERTY VT 501C 12B NA false UNITED COMMUNITY SERVICES 100 LEDGE HILL DRIVE BENNINGTON VT 05201 030348363 SUPPORT VT 501C 12B NA false UNITED COUNSELING SERVICE 100 LEDGE HILL DRIVE BENNINGTON VT 05201 030199213 MH VT 501C 7 NA false false false false false false false false false false false true false true false false true false false false