2018-01-15T08:44:30-05:00 2017-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2016-07-01 030212396 COUNSELING SERVICES OF ADDISON COUNTY COUN 8023886751 89 MAIN STREET MIDDLEBURY VT 05753 WILLIAM CLAESSENS CFO 8023886751 2018-01-12 true CHRISTOPHER BRANAGAN CPA P01237228 8025249531 2018-01-12 C12500C7FA093AD14554C0F9735AA1D1426B9D14 80E9B1C1DA577DED185F8671859403F2638C4193 2016 2021-01-29 14:40:06Z ROBERT THORN 89 MAIN STREET MIDDLEBURY VT 05753 21652743 false X WWW.CSAC-VT.ORG X 1959 VT BEHAVORIAL HEALTH SERVICES 9 9 411 0 2063936 2349325 19059125 19173903 28738 31318 0 21151799 21554546 0 0 14190588 14945854 0 0 6332264 6422683 20522852 21368537 628947 186009 10488065 10611007 5089093 4996545 5398972 5614462 X BEHAVORIAL HEALTH SERVICES false false 2951524 2917752 COMMUNITY SUPPORT PROGRAM: FULL RANGE OF OUTPATIENT COUNSELING, EMERGENCY, VOCATIONAL AND DAY PROGRAMS FOR FORMER OR POTENTIALLY INSTITUTIONALIZED PERSONS 7319838 7566982 COMMUNITY ASSOCIATES: FULL RANGE OF OUTPATIENT COUNSELING, RESIDENTIAL AND DAY PROGRAMS AND VOCATIONAL TRAINING SERV- ING PEOPLE WITH DEVELOPMENTAL DISABILITIES 6644770 7728974 CHILDREN'S SERVICES: FULL RANGE OF OUTPATIENT COUNSELING & CONSULTATION AND EDUCATION SERVICES FOR PERSONS UNDER AGE 18 AND THEIR FAMILY MEMBERS 2412182 960195 ADULT SERVICES: FULL RANGE OF OUTPATIENT COUNSELING FOR COMMUNITY MEMBERS OVER THE AGE OF 18 EMERGENCY SCREENING SUBSTANCE ABUSE 2412182 960195 19328314 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false true true false true false false false false false false false false false false false false false false false false false true 36 0 true 411 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X WILLIAM CLAESSENS 8023880302 109 CATAMOUNT PARK MIDDLEBURY VT 05753 TED TIGHE BOARD MEMBER 2.00 X 0 0 0 KITTY OXHOLM SECRETARY 2.00 X X 0 0 0 JOANNE SCOTT TREASURER 2.00 X X 0 0 0 LEONARD ROWELL BOARD MEMBER 2.00 X 0 0 0 DAVID HALLAM BOARD MEMBER 2.00 X 0 0 0 LEWIS HOLMES BOARD MEMBER 2.00 X 0 0 0 GARY MARGOLIS BOARD MEMBER 2.00 X 0 0 0 BARBARA DOYLE-WILCH PRESIDENT 2.00 X X 0 0 0 LOUISE SANDBERG VICE PRESIDE 2.00 X X 0 0 0 ROBERT THORN EXEC. DIR. 37.50 X 140873 0 24402 WILLIAM CLAESSENS CFO 37.50 X 90096 0 14902 DR ROBERT JIMERSON MEDICAL DIR. 36.00 X 197883 0 18667 GREGORY MAIRS DIRECT. OF D 37.50 X 179627 0 21453 DR FEYZA BASOGLU CHILD PSYCHI 40.00 X 200348 0 18775 MARGARET BOLTON PSYCHIATRIST 24.00 X 131221 0 4612 940048 102811 5 false true false ARIS 72 SOUTH MAIN STREET WHITE RIVER JUNCTION VT 05001 DEVELOP. CLIENT 1264641 ADDISON COUNTY PARENT CHILD CENTER PO BOX 646 MIDDLEBURY VT 05753 CHILD SERVICES 288687 MARY JOHNSON CENTER 81 WATER STREET MIDDLEBURY VT 05753 CHILD SERVICES 268264 3 2349325 2349325 PATIENT SERVICES 812900 18278564 18278564 OTHER REVENUE 812900 895339 895339 19173903 34574 34574 94941 98197 -3256 -3256 -3256 21554546 19173903 31318 230969 230969 10861705 9857041 1004664 3853180 3441216 411964 840046 866769 -26723 435036 422414 12622 PERSONNEL COSTS 4408571 4334010 74561 OPERATING EXPENSES 508132 186255 321877 PROGRAM EXPENSES 230898 220609 10289 21368537 19328314 2040223 0 3955 4170 2651662 3921387 1637486 1043364 90443 94754 7938664 3275682 4889295 4662982 566361 613507 648863 270843 10488065 10611007 1828812 2028413 945281 867094 2315000 2101038 5089093 4996545 X 4435653 4604717 944872 991298 18447 18447 5398972 5614462 10488065 10611007 186009 29481 X false true X true false X 1990982 2061764 1801074 2063936 2349325 10267081 1990982 2061764 1801074 2063936 2349325 10267081 10267081 23841 69145 34290 30184 34574 192034 10459115 91095355 0.98160 0.97980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25794 4169 29963 25985 -191 25794 25960 25 25985 22803 3157 25960 19638 3165 22803 1.00000 false false 464375 464375 6585713 2528478 4057235 121484 106269 15215 767092 640935 126157 4662982 X 21584027 29481 29481 21554546 21554546 21368537 21368537 21368537 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FUND IS ESTABLISHED IN MEMORY OF BARABA LOWRIE GIBB, TO SUPPORT THE PROGRAMS OF THE COUNSELING SERVICE OF ADDISON COUNTY. SCHEDULE D, PAGE 3, PART X INCOME TAXES CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2014, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X false false false false false false false false false ROBERT THORN EXEC. DIR. 140873 4094 20308 165275 DR ROBERT JIMERSON MEDICAL DIR. 197883 6032 12635 216550 GREGORY MAIRS DIRECT. OF DS & AOP 179627 5584 15869 201080 DR FEYZA BASOGLU CHILD PSYCHIATRIST 200348 6168 12607 219123 A VEHBFA - 2015 ZION BANK CORPORATE TRUST 231154467 924166GC9 2015-08-01 2315000 BUILDING false false false A 2315000 61085 2253915 2016 false false true true A false false false false false false false A false false false false false false false false false A false FORM 990, PAGE 2, PART III, LINE 4D ADULT SERVICES: FULL RANGE OF OUTPATIENT COUNSELING FOR COMMUNITY MEMBERS OVER THE AGE OF 18 EMERGENCY SCREENING SUBSTANCE ABUSE FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE CFO AND HUMAN RESOURCES DIRECTOR. A FURTHER REVIEW OF THE FORM 990 IS THEN PERFORMED BY THE INTERNAL EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR FINAL APPROVAL. A COPY OF THE FINAL VERSION OF THE 990 IS GIVEN TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTING RELATIONSHIPS TO THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST ARISES THE BOARD PRESIDENT ALONG WITH THE EXECUTIVE COMMITTEE OF THE BOARD MEET ABOUT THE SPECIFIC SITUATION TO MAKE CERTAIN THE INDIVIDUALS INVOLVED ARE AWARE OF THE SITUATION AND TO MAP AN APPROPRIATE COURSE OF ACTION. FORM 990, PAGE 6, PART VI, LINE 15A WHEN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR THE HUMAN RESOURCE DIRECTOR USES A STANDARDIZED AGENCY COMPENSATION FORMULA. THE COMPENSATION FORMULA IS THEN ANNUALIZED. IF THERE IS CONSIDERATION OF MODIFYING COMPENSATION OUTSIDE OF THE STANDARD COMPENSATION FORMULA (OTHER THAN CHANGE OF DUTIES OR RESPONSIBILITIES) A BOARD COMMITTEE AND/OR THE BOARD PRESIDENT WOULD REVIEW IN CONJUNCTION WITH THE HUMAN RESOURCE DIRECTOR. THE COMPENSATION AMOUNT WOULD THEN BE PRESENTED BY THE HUMAN RESOURCES DIRECTOR TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE FOR THEIR REVIEW AND ANY REVISION AND FINAL APPROVAL. AS PART OF THEIR OVERSIGHT FUNCTION, THE BOARD OF DIRECTORS REGULARLY REVIEWS THE SPECIFIC PAY AND BENEFITS PACKAGE FOR EACH SENIOR EMPLOYEE, INCLUDING THE EXECUTIVE DIRECTOR AND EACH MEMBER OF THE MANAGEMENT TEAM. FORM 990, PAGE 6, PART VI, LINE 15B THE HUMAN RESOURCE DIRECTOR USES A STANDARDIZED AGENCY COMPENSATION FORMULA WHEN DETERMINING COMPENSATION FOR OTHER OFFICERS, AND KEY EMPLOYEES. THE COMPENSATION FORMULA IS THEN ANNUALIZED. IF THERE IS CONSIDERATION OF MODIFYING COMPENSATION OUTSIDE OF THE STANDARD COMPENSATION FORMULA (OTHER THAN CHANGE OF DUTIES OR RESPONSIBILITIES) A BOARD COMMITTEE AND/OR THE BOARD PRESIDENT WOULD REVIEW IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR AND HUMAN RESOURCE DIRECTOR AND THEN MAKE RECOMMENDATIONS TO THE BOARD REGARDING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THAT RECOMMENDATION WOULD NORMALLY BE A PART OF THE OVERALL COMPENSATION APPROVAL PROCESS FOR ALL STAFF AND IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY CAN BE ACCESSED BY REQUESTING THEM FROM THE CHIEF FINANCIAL OFFICER, COMPLIANCE OFFICER, THE EXECUTIVE DIRECTOR OR EXECUTIVE DIRECTOR'S SECRETARY. THE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT 89 MAIN STREET AND 109 CATAMOUNT LOCATIONS; OTHERWISE COPIES CAN BE REQUESTED FROM THE CHIEF FINANCIAL OFFICER.